Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313002_210722FTO_106415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lailunga CH-13-002-021-002/207
(BHEDIMUDA A) 		3313002000NRG23210720220224220 21/07/2022 Kusumlta 3313002WL0010356 Kusumlta 00045 BARB0PATHAL 60 60 Processed 27/07/2022 3364915493 Kusumlta ()
SubTotal 60 60
2 Lailunga CH-13-002-022-001/155
(BAGUDEGA) 		3313002000NRG23210720220224493 21/07/2022 Sakalsay 3313002WL0010383 Sakalsay 00089 CBIN0280799 300 300 Processed 27/07/2022 3364915494 Sakalsay ()
SubTotal 300 300
3 Lailunga CH-13-002-011-002/186
(RUDUKELA) 		3313002000NRG23210720220225826 21/07/2022 Sukanti 3313002WL0010494 Sukanti 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915502 Sukanti ()
4 Lailunga CH-13-002-013-002/356
(JHARAMA) 		3313002000NRG23210720220225234 21/07/2022 martha 3313002WL0010460 martha 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915503 martha ()
5 Lailunga CH-13-002-013-002/507
(JHARAMA) 		3313002000NRG23210720220225285 21/07/2022 kumarsingh painkra 3313002WL0010466 kumarsingh painkra 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915504 kumarsingh painkra ()
6 Lailunga CH-13-002-013-002/642
(JHARAMA) 		3313002000NRG23210720220225314 21/07/2022 Uma 3313002WL0010466 Uma 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915510 Uma ()
7 Lailunga CH-13-002-013-003/519
(JHARAMA) 		3313002000NRG23210720220225253 21/07/2022 amet muda 3313002WL0010461 amet muda 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915497 amet muda ()
8 Lailunga CH-13-002-016-001/180
(KAMARGA) 		3313002000NRG23210720220225736 21/07/2022 LALITA 3313002WL0010488 LALITA 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915575 LALITA ()
9 Lailunga CH-13-002-016-001/206
(KAMARGA) 		3313002000NRG23210720220225738 21/07/2022 Kumari 3313002WL0010488 Kumari 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915514 Kumari ()
10 Lailunga CH-13-002-018-001/72-C
(CHIRAIKHAR) 		3313002000NRG23210720220225277 21/07/2022 santan prashad 3313002WL0010465 santan prashad 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915513 santan prashad ()
11 Lailunga CH-13-002-019-001/72
(MUKDEGA) 		3313002000NRG23210720220225767 21/07/2022 Haneshwar 3313002WL0010489 Haneshwar 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915499 Haneshwar ()
12 Lailunga CH-13-002-019-001/72
(MUKDEGA) 		3313002000NRG23210720220225768 21/07/2022 Santosi 3313002WL0010489 Santosi 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915498 Santosi ()
13 Lailunga CH-13-002-021-001/80
(BHEDIMUDA A) 		3313002000NRG23210720220224234 21/07/2022 Sanjhobai 3313002WL0010357 Sanjhobai 00093 CRGB0000823 204 204 Processed 27/07/2022 3364915501 Sanjhobai ()
14 Lailunga CH-13-002-021-002/207
(BHEDIMUDA A) 		3313002000NRG23210720220224219 21/07/2022 Kartik 3313002WL0010356 Kartik 00093 CRGB0000823 60 60 Processed 27/07/2022 3364915496 Kartik ()
15 Lailunga CH-13-002-021-002/207
(BHEDIMUDA A) 		3313002000NRG23210720220224218 21/07/2022 ram kumar 3313002WL0010356 ram kumar 00093 CRGB0000823 60 60 Processed 27/07/2022 3364915495 ram kumar ()
16 Lailunga CH-13-002-036-001/52
(KURRA) 		3313002000NRG23210720220224478 21/07/2022 dayavati 3313002WL0010379 dayavati 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915500 dayavati ()
17 Lailunga CH-13-002-039-001/4831
(KUNJARA) 		3313002000NRG23210720220225687 21/07/2022 Ganesh Painkra 3313002WL0010479 Ganesh Painkra 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915511 Ganesh Painkra ()
18 Lailunga CH-13-002-039-001/4831
(KUNJARA) 		3313002000NRG23210720220225688 21/07/2022 Gurbari 3313002WL0010479 Gurbari 00093 CRGB0000823 1224 1224 Processed 27/07/2022 3364915512 Gurbari ()
SubTotal 16236 16236
19 Lailunga CH-13-002-002-001/371
(GUDUBAHAL) 		3313002000NRG23210720220225000 21/07/2022 Rajendobai 3313002WL0010438 Rajendobai 00093 CRGB0000833 120 120 Processed 27/07/2022 3364915519 Rajendobai ()
20 Lailunga CH-13-002-002-001/54
(GUDUBAHAL) 		3313002000NRG23210720220225001 21/07/2022 INDU 3313002WL0010438 INDU 00093 CRGB0000833 120 120 Processed 27/07/2022 3364915517 INDU ()
21 Lailunga CH-13-002-002-002/223
(GUDUBAHAL) 		3313002000NRG23210720220225005 21/07/2022 PYARELAL 3313002WL0010438 PYARELAL 00093 CRGB0000833 120 120 Processed 27/07/2022 3364915516 PYARELAL ()
22 Lailunga CH-13-002-006-001/495
(KODASIYA) 		3313002000NRG23210720220225192 21/07/2022 nirmala 3313002WL0010455 nirmala 00093 CRGB0000833 408 408 Processed 27/07/2022 3364915520 nirmala ()
23 Lailunga CH-13-002-010-002/128
(BANSDAND) 		3313002000NRG23210720220225708 21/07/2022 premshila 3313002WL0010482 premshila 00093 CRGB0000833 204 204 Processed 27/07/2022 3364915518 premshila ()
24 Lailunga CH-13-002-037-001/450
(RAJPUR) 		3313002000NRG23210720220225576 21/07/2022 chandrakala 3313002WL0010477 chandrakala 00093 CRGB0000833 1224 1224 Processed 27/07/2022 3364915515 chandrakala ()
SubTotal 2196 2196
25 Lailunga CH-13-002-004-001/868
(MUDAGAON) 		3313002000NRG23210720220225912 21/07/2022 Sawitri 3313002WL0010504 Sawitri 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364915473 Sawitri ()
26 Lailunga CH-13-002-004-001/871
(MUDAGAON) 		3313002000NRG23210720220225913 21/07/2022 Bharat Paikra 3313002WL0010504 Bharat Paikra 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364915474 Bharat Paikra ()
27 Lailunga CH-13-002-004-001/871
(MUDAGAON) 		3313002000NRG23210720220225914 21/07/2022 Charo Paikra 3313002WL0010504 Charo Paikra 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364915470 Charo Paikra ()
28 Lailunga CH-13-002-013-002/501
(JHARAMA) 		3313002000NRG23210720220225098 21/07/2022 Arvind 3313002WL0010449 Arvind 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364915457 Arvind ()
29 Lailunga CH-13-002-013-002/550
(JHARAMA) 		3313002000NRG23210720220225212 21/07/2022 damarudhar 3313002WL0010457 damarudhar 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364915464 damarudhar ()
30 Lailunga CH-13-002-033-001/336
(TOLMA) 		3313002000NRG23210720220224345 21/07/2022 petrus 3313002WL0010369 petrus 00093 SBIN0RRCHGB 1020 1020 Processed 27/07/2022 3364915459 petrus ()
31 Lailunga CH-13-002-038-003/7
(DAP) 		3313002000NRG23210720220225681 21/07/2022 SUMITRA CHOUHAN 3313002WL0010477 SUMITRA CHOUHAN 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364915465 SUMITRA CHOUHAN ()
32 Lailunga CH-13-002-039-001/4892
(KUNJARA) 		3313002000NRG23210720220225690 21/07/2022 Hitaishee 3313002WL0010479 Hitaishee 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364915466 Hitaishee ()
33 Lailunga CH-13-002-039-001/4892
(KUNJARA) 		3313002000NRG23210720220225689 21/07/2022 Omprakash 3313002WL0010479 Omprakash 00093 SBIN0RRCHGB 1224 1224 Processed 27/07/2022 3364915480 Omprakash ()
34 Lailunga CH-13-002-066-001/207
(GHIYARMUDA) 		3313002000NRG23210720220224369 21/07/2022 Rajkumari 3313002WL0010371 Rajkumari 00093 SBIN0RRCHGB 1020 1020 Processed 27/07/2022 3364915476 Rajkumari ()
35 Lailunga CH-13-002-071-002/3549
(BANSDAND) 		3313002000NRG23210720220225713 21/07/2022 MINA PAINKRA 3313002WL0010482 MINA PAINKRA 00093 SBIN0RRCHGB 204 204 Processed 27/07/2022 3364915487 MINA PAINKRA ()
SubTotal 12036 12036
36 Lailunga CH-13-002-013-003/531-A
(JHARAMA) 		3313002000NRG23210720220225214 21/07/2022 mohan lal 3313002WL0010457 mohan lal 00152 HDFC0000152 1224 1224 Processed 27/07/2022 3364915574 mohan lal ()
SubTotal 1224 1224
37 Lailunga CH-13-002-013-002/306
(JHARAMA) 		3313002000NRG23210720220225111 21/07/2022 umabai 3313002WL0010450 umabai 00168 ICIC0000538 1224 1224 Processed 27/07/2022 3364915527 umabai ()
38 Lailunga CH-13-002-016-001/331
(KAMARGA) 		3313002000NRG23210720220225873 21/07/2022 MUNANITRAM 3313002WL0010500 MUNANITRAM 00168 ICIC0000538 1224 1224 Processed 27/07/2022 3364915528 MUNANITRAM ()
SubTotal 2448 2448
39 Lailunga CH-13-002-004-001/549
(MUDAGAON) 		3313002000NRG23210720220225908 21/07/2022 SADANMATI 3313002WL0010504 SADANMATI 00168 ICIC0000926 1224 1224 Rejected 27/07/2022 3364915533 Account closed
40 Lailunga CH-13-002-010-002/148
(BANSDAND) 		3313002000NRG23210720220225697 21/07/2022 Amilal 3313002WL0010481 Amilal 00168 ICIC0000926 1224 1224 Processed 27/07/2022 3364915530 Amilal ()
41 Lailunga CH-13-002-010-002/232
(BANSDAND) 		3313002000NRG23210720220225701 21/07/2022 Jaikumar 3313002WL0010481 Jaikumar 00168 ICIC0000926 1224 1224 Processed 27/07/2022 3364915531 Jaikumar ()
42 Lailunga CH-13-002-013-002/224
(JHARAMA) 		3313002000NRG23210720220225249 21/07/2022 Jema 3313002WL0010461 Jema 00168 ICIC0000926 1224 1224 Processed 27/07/2022 3364915573 Jema ()
43 Lailunga CH-13-002-021-001/272
(BHEDIMUDA A) 		3313002000NRG23210720220224213 21/07/2022 LALKUMARI 3313002WL0010356 LALKUMARI 00168 ICIC0000926 1224 1224 Processed 27/07/2022 3364915529 LALKUMARI ()
44 Lailunga CH-13-002-021-002/189
(BHEDIMUDA A) 		3313002000NRG23210720220224237 21/07/2022 RAJKUMAR 3313002WL0010357 RAJKUMAR 00168 ICIC0000926 204 204 Processed 27/07/2022 3364915532 RAJKUMAR ()
45 Lailunga CH-13-002-038-001/142
(DAP) 		3313002000NRG23210720220224484 21/07/2022 RAJENDRA SAW 3313002WL0010381 RAJENDRA SAW 00168 ICIC0000926 1224 1224 Processed 27/07/2022 3364915536 RAJENDRA SAW ()
46 Lailunga CH-13-002-060-003/28
(BHAKURRA) 		3313002000NRG23210720220225933 21/07/2022 PANCHRAM 3313002WL0010506 PANCHRAM 00168 ICIC0000926 1224 1224 Processed 27/07/2022 3364915534 PANCHRAM ()
47 Lailunga CH-13-002-060-003/28
(BHAKURRA) 		3313002000NRG23210720220225934 21/07/2022 PHULMET 3313002WL0010506 PHULMET 00168 ICIC0000926 1224 1224 Processed 27/07/2022 3364915535 PHULMET ()
SubTotal 9996 9996
48 Lailunga CH-13-002-011-002/240
(RUDUKELA) 		3313002000NRG23210720220225838 21/07/2022 DHANESHWR YADAV 3313002WL0010496 DHANESHWR YADAV 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915260 DHANESHWR YADAV ()
49 Lailunga CH-13-002-013-002/222
(JHARAMA) 		3313002000NRG23210720220225247 21/07/2022 santosh 3313002WL0010461 santosh 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915276 santosh ()
50 Lailunga CH-13-002-013-002/226
(JHARAMA) 		3313002000NRG23210720220225221 21/07/2022 Meera bai 3313002WL0010458 Meera bai 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915275 Meera bai ()
51 Lailunga CH-13-002-013-002/356
(JHARAMA) 		3313002000NRG23210720220225236 21/07/2022 nirali 3313002WL0010460 nirali 00354 PUNB0287700 1224 1224 Rejected 27/07/2022 3364915259 No Such Account
52 Lailunga CH-13-002-013-002/507
(JHARAMA) 		3313002000NRG23210720220225286 21/07/2022 malti painkra 3313002WL0010466 malti painkra 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915261 malti painkra ()
53 Lailunga CH-13-002-013-002/588
(JHARAMA) 		3313002000NRG23210720220225291 21/07/2022 Bhagirath 3313002WL0010466 Bhagirath 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915265 Bhagirath ()
54 Lailunga CH-13-002-016-001/438
(KAMARGA) 		3313002000NRG23210720220225740 21/07/2022 Dipika Gupta 3313002WL0010488 Dipika Gupta 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915267 Dipika Gupta ()
55 Lailunga CH-13-002-016-001/438
(KAMARGA) 		3313002000NRG23210720220225739 21/07/2022 Ritu Gupta 3313002WL0010488 Ritu Gupta 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915266 Ritu Gupta ()
56 Lailunga CH-13-002-016-001/460
(KAMARGA) 		3313002000NRG23210720220225747 21/07/2022 Chaitmati Yadav 3313002WL0010488 Chaitmati Yadav 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915263 Chaitmati Yadav ()
57 Lailunga CH-13-002-016-001/460
(KAMARGA) 		3313002000NRG23210720220225748 21/07/2022 Hansram Yadav 3313002WL0010488 Hansram Yadav 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915283 Hansram Yadav ()
58 Lailunga CH-13-002-018-001/63
(CHIRAIKHAR) 		3313002000NRG23210720220225276 21/07/2022 rAM pRASHD 3313002WL0010465 rAM pRASHD 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915272 rAM pRASHD ()
59 Lailunga CH-13-002-018-001/74-A
(CHIRAIKHAR) 		3313002000NRG23210720220225278 21/07/2022 sivcharan 3313002WL0010465 sivcharan 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915268 sivcharan ()
60 Lailunga CH-13-002-018-001/75
(CHIRAIKHAR) 		3313002000NRG23210720220225132 21/07/2022 Arjun ekka 3313002WL0010452 Arjun ekka 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915277 Arjun ekka ()
61 Lailunga CH-13-002-018-001/8
(CHIRAIKHAR) 		3313002000NRG23210720220225279 21/07/2022 Devraj 3313002WL0010465 Devraj 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915271 Devraj ()
62 Lailunga CH-13-002-018-001/90
(CHIRAIKHAR) 		3313002000NRG23210720220225333 21/07/2022 balaram 3313002WL0010470 balaram 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915270 balaram ()
63 Lailunga CH-13-002-018-001/90
(CHIRAIKHAR) 		3313002000NRG23210720220225332 21/07/2022 DERPATI 3313002WL0010470 DERPATI 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915269 DERPATI ()
64 Lailunga CH-13-002-019-001/191
(MUKDEGA) 		3313002000NRG23210720220225752 21/07/2022 saukuwer 3313002WL0010489 saukuwer 00354 PUNB0287700 1224 1224 Rejected 27/07/2022 3364915258 No Such Account
65 Lailunga CH-13-002-019-001/211
(MUKDEGA) 		3313002000NRG23210720220225848 21/07/2022 SUMITRA 3313002WL0010498 SUMITRA 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915282 SUMITRA ()
66 Lailunga CH-13-002-033-001/154-A
(TOLMA) 		3313002000NRG23210720220226129 21/07/2022 utrakumari 3313002WL0010532 utrakumari 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915274 utrakumari ()
67 Lailunga CH-13-002-033-001/204
(TOLMA) 		3313002000NRG23210720220226144 21/07/2022 KARMELA 3313002WL0010532 KARMELA 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915264 KARMELA ()
68 Lailunga CH-13-002-033-001/214
(TOLMA) 		3313002000NRG23210720220224356 21/07/2022 ranjit toppo 3313002WL0010370 ranjit toppo 00354 PUNB0287700 1020 1020 Processed 27/07/2022 3364915262 ranjit toppo ()
69 Lailunga CH-13-002-033-001/217
(TOLMA) 		3313002000NRG23210720220224360 21/07/2022 GOSAI 3313002WL0010370 GOSAI 00354 PUNB0287700 1020 1020 Processed 27/07/2022 3364915273 GOSAI ()
70 Lailunga CH-13-002-033-001/62
(TOLMA) 		3313002000NRG23210720220226174 21/07/2022 puniya 3313002WL0010532 puniya 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915278 puniya ()
71 Lailunga CH-13-002-038-002/191
(DAP) 		3313002000NRG23210720220225597 21/07/2022 GULABSING 3313002WL0010477 GULABSING 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915280 GULABSING ()
72 Lailunga CH-13-002-038-002/299
(DAP) 		3313002000NRG23210720220225631 21/07/2022 jaypaal 3313002WL0010477 jaypaal 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915279 jaypaal ()
73 Lailunga CH-13-002-038-003/7
(DAP) 		3313002000NRG23210720220225682 21/07/2022 PARWATI CHOUHAN 3313002WL0010477 PARWATI CHOUHAN 00354 PUNB0287700 1224 1224 Processed 27/07/2022 3364915281 PARWATI CHOUHAN ()
SubTotal 31416 31416
74 Lailunga CH-13-002-033-001/422
(TOLMA) 		3313002000NRG23210720220226163 21/07/2022 Anuranjan Xalxo 3313002WL0010532 Anuranjan Xalxo 00415 SBIN0001182 1224 1224 Processed 27/07/2022 3364915284 MR ANURANJAN XALXO ()
75 Lailunga CH-13-002-033-001/422
(TOLMA) 		3313002000NRG23210720220226164 21/07/2022 Junanam 3313002WL0010532 Junanam 00415 SBIN0001182 1224 1224 Processed 27/07/2022 3364915285 MR ANURANJAN XALXO ()
SubTotal 2448 2448
76 Lailunga CH-13-002-001-001/15
(BAHAMA) 		3313002000NRG23210720220225126 21/07/2022 Ashmati 3313002WL0010451 Ashmati 00415 SBIN0002159 204 204 Processed 27/07/2022 3364915468 MRS ASHMANI NAG ()
77 Lailunga CH-13-002-002-002/223
(GUDUBAHAL) 		3313002000NRG23210720220225006 21/07/2022 klavati 3313002WL0010438 klavati 00415 SBIN0002159 120 120 Processed 27/07/2022 3364915402 MRS KALAVATI BARUAA ()
78 Lailunga CH-13-002-004-001/16
(MUDAGAON) 		3313002000NRG23210720220224223 21/07/2022 Lalita Chauhan 3313002WL0010357 Lalita Chauhan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915408 MISS LALITA CHAUHAN ()
79 Lailunga CH-13-002-004-001/19
(MUDAGAON) 		3313002000NRG23210720220224224 21/07/2022 CHAMARSAY 3313002WL0010357 CHAMARSAY 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915505 MR CHMAR SAY NAG ()
80 Lailunga CH-13-002-004-001/743
(MUDAGAON) 		3313002000NRG23210720220225909 21/07/2022 Nanmel Bai 3313002WL0010504 Nanmel Bai 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915460 MRS NANMIT NANMIT ()
81 Lailunga CH-13-002-004-001/860
(MUDAGAON) 		3313002000NRG23210720220225910 21/07/2022 Jarina Khan 3313002WL0010504 Jarina Khan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915450 MRS JIRINA KHAN ()
82 Lailunga CH-13-002-004-001/868
(MUDAGAON) 		3313002000NRG23210720220225911 21/07/2022 Kanhaiya Lal 3313002WL0010504 Kanhaiya Lal 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915357 MR KANHAIYA CHOUHAN ()
83 Lailunga CH-13-002-004-001/889
(MUDAGAON) 		3313002000NRG23210720220225915 21/07/2022 SHOBHAN DELKI 3313002WL0010504 SHOBHAN DELKI 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915360 MR SHOBHAN DELKI ()
84 Lailunga CH-13-002-004-001/890
(MUDAGAON) 		3313002000NRG23210720220225916 21/07/2022 Gopal delki 3313002WL0010504 Gopal delki 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915359 MR GOPAL DELKI ()
85 Lailunga CH-13-002-004-001/890
(MUDAGAON) 		3313002000NRG23210720220225917 21/07/2022 setwati delki 3313002WL0010504 setwati delki 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915361 MRS SETWATI DELKI ()
86 Lailunga CH-13-002-006-001/30
(KODASIYA) 		3313002000NRG23210720220225187 21/07/2022 SAVITRI 3313002WL0010455 SAVITRI 00415 SBIN0002159 408 408 Processed 27/07/2022 3364915348 MRS SAVITRI PAINKRA ()
87 Lailunga CH-13-002-006-001/494
(KODASIYA) 		3313002000NRG23210720220225191 21/07/2022 ratni 3313002WL0010455 ratni 00415 SBIN0002159 408 408 Processed 27/07/2022 3364915349 MRS RATNI NAG ()
88 Lailunga CH-13-002-006-001/495
(KODASIYA) 		3313002000NRG23210720220225193 21/07/2022 dkhal 3313002WL0010455 dkhal 00415 SBIN0002159 408 408 Processed 27/07/2022 3364915336 MR DAKHL SAY NAGVANSHI ()
89 Lailunga CH-13-002-006-001/81
(KODASIYA) 		3313002000NRG23210720220225196 21/07/2022 Amrintanjali 3313002WL0010455 Amrintanjali 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915330 MS AMRITANJALI NAG ()
90 Lailunga CH-13-002-006-001/83
(KODASIYA) 		3313002000NRG23210720220225197 21/07/2022 Dilanjali 3313002WL0010455 Dilanjali 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915462 MISS DILANJALI NAG ()
91 Lailunga CH-13-002-010-002/1
(BANSDAND) 		3313002000NRG23210720220225706 21/07/2022 RAVI KUMARI PAINKRA 3313002WL0010482 RAVI KUMARI PAINKRA 00415 SBIN0002159 204 204 Processed 27/07/2022 3364915300 MISS RAVIKUMARI PAINKRA ()
92 Lailunga CH-13-002-010-002/125-A
(BANSDAND) 		3313002000NRG23210720220226044 21/07/2022 Chandrakumar 3313002WL0010522 Chandrakumar 00415 SBIN0002159 1428 1428 Processed 27/07/2022 3364915386 MR CHANDRA KUMAR YADAV ()
93 Lailunga CH-13-002-010-002/132-A
(BANSDAND) 		3313002000NRG23210720220225709 21/07/2022 tinngal sai 3313002WL0010482 tinngal sai 00415 SBIN0002159 204 204 Processed 27/07/2022 3364915367 MR TIGLSAYA PAINKRA ()
94 Lailunga CH-13-002-010-002/144
(BANSDAND) 		3313002000NRG23210720220225696 21/07/2022 Pyaro Bai 3313002WL0010481 Pyaro Bai 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915302 MRS PYARO BAI PAINKRA ()
95 Lailunga CH-13-002-010-002/149
(BANSDAND) 		3313002000NRG23210720220226045 21/07/2022 Pawan 3313002WL0010522 Pawan 00415 SBIN0002159 1428 1428 Processed 27/07/2022 3364915435 MASTER RAKESH KUMAR YADAV ()
96 Lailunga CH-13-002-010-002/149
(BANSDAND) 		3313002000NRG23210720220226046 21/07/2022 Rakesh 3313002WL0010522 Rakesh 00415 SBIN0002159 1428 1428 Processed 27/07/2022 3364915436 MASTER RAKESH KUMAR YADAV ()
97 Lailunga CH-13-002-010-002/159
(BANSDAND) 		3313002000NRG23210720220225698 21/07/2022 Tika Ram 3313002WL0010481 Tika Ram 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915429 MR TIKA RAM PAINKRA ()
98 Lailunga CH-13-002-010-002/188
(BANSDAND) 		3313002000NRG23210720220226048 21/07/2022 Suraj 3313002WL0010522 Suraj 00415 SBIN0002159 1428 1428 Processed 27/07/2022 3364915412 MR SURAJ MANJHI ()
99 Lailunga CH-13-002-010-002/188
(BANSDAND) 		3313002000NRG23210720220226047 21/07/2022 urmila 3313002WL0010522 urmila 00415 SBIN0002159 1428 1428 Processed 27/07/2022 3364915365 MRS URMILA MANJHI ()
100 Lailunga CH-13-002-010-002/199
(BANSDAND) 		3313002000NRG23210720220226050 21/07/2022 Kumari 3313002WL0010522 Kumari 00415 SBIN0002159 1428 1428 Processed 27/07/2022 3364915438 MRS RAMILA RATIYA ()
101 Lailunga CH-13-002-010-002/199
(BANSDAND) 		3313002000NRG23210720220226049 21/07/2022 Ramila 3313002WL0010522 Ramila 00415 SBIN0002159 1428 1428 Processed 27/07/2022 3364915437 MRS RAMILA RATIYA ()
102 Lailunga CH-13-002-010-002/344-B
(BANSDAND) 		3313002000NRG23210720220225711 21/07/2022 SANTOSH 3313002WL0010482 SANTOSH 00415 SBIN0002159 204 204 Processed 27/07/2022 3364915411 MR KULDEEP PAINKRA ()
103 Lailunga CH-13-002-010-002/357
(BANSDAND) 		3313002000NRG23210720220225712 21/07/2022 Shakuntala 3313002WL0010482 Shakuntala 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915423 MISS SAKUNTALA PAINKARA ()
104 Lailunga CH-13-002-010-002/362
(BANSDAND) 		3313002000NRG23210720220225703 21/07/2022 Devanti 3313002WL0010481 Devanti 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915329 MISS DEVANTI PAIKARA ()
105 Lailunga CH-13-002-010-002/8
(BANSDAND) 		3313002000NRG23210720220225704 21/07/2022 Chitra 3313002WL0010481 Chitra 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915439 MRS CHITRAWATI PAINKRA ()
106 Lailunga CH-13-002-010-002/8
(BANSDAND) 		3313002000NRG23210720220225705 21/07/2022 Ram 3313002WL0010481 Ram 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915454 MR RAM KUMAR ()
107 Lailunga CH-13-002-011-002/127
(RUDUKELA) 		3313002000NRG23210720220225834 21/07/2022 sobhanaath 3313002WL0010496 sobhanaath 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915477 MR SHOBHANATH BHAGAT ()
108 Lailunga CH-13-002-011-002/145
(RUDUKELA) 		3313002000NRG23210720220225829 21/07/2022 sumar singh 3313002WL0010495 sumar singh 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915453 MR SUMAR SINGH SIDAR ()
109 Lailunga CH-13-002-011-002/248
(RUDUKELA) 		3313002000NRG23210720220225839 21/07/2022 Bhuneshwari yadav 3313002WL0010496 Bhuneshwari yadav 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915346 MRS BHUNESHWARI YADAV ()
110 Lailunga CH-13-002-013-002/184
(JHARAMA) 		3313002000NRG23210720220225257 21/07/2022 Anwashi 3313002WL0010462 Anwashi 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915407 MR AVASI BAI RAUT ()
111 Lailunga CH-13-002-013-002/193
(JHARAMA) 		3313002000NRG23210720220225226 21/07/2022 Raju Painkra 3313002WL0010459 Raju Painkra 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915434 MR RAJU PAINKRA ()
112 Lailunga CH-13-002-013-002/220
(JHARAMA) 		3313002000NRG23210720220225245 21/07/2022 Hemsagar 3313002WL0010461 Hemsagar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915482 MRS MALTI PAINKRA ()
113 Lailunga CH-13-002-013-002/224
(JHARAMA) 		3313002000NRG23210720220225250 21/07/2022 Lalmet 3313002WL0010461 Lalmet 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915483 MRS LALMET PAINKRA ()
114 Lailunga CH-13-002-013-002/258-A
(JHARAMA) 		3313002000NRG23210720220225205 21/07/2022 Jaisingh 3313002WL0010457 Jaisingh 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915298 MR JAISINGH YADAV ()
115 Lailunga CH-13-002-013-002/270
(JHARAMA) 		3313002000NRG23210720220225209 21/07/2022 sakuntla 3313002WL0010457 sakuntla 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915419 MRS SHAKUNTLA BAI ()
116 Lailunga CH-13-002-013-002/305
(JHARAMA) 		3313002000NRG23210720220225110 21/07/2022 pdma 3313002WL0010450 pdma 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915421 MRS PADAMAVATI YADAV ()
117 Lailunga CH-13-002-013-002/356
(JHARAMA) 		3313002000NRG23210720220225237 21/07/2022 priyanjali 3313002WL0010460 priyanjali 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915400 MRS PRIYANJALI TETE ()
118 Lailunga CH-13-002-013-002/458
(JHARAMA) 		3313002000NRG23210720220225282 21/07/2022 devkumari 3313002WL0010466 devkumari 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915304 MRS DEV KUMARI PAINKRA ()
119 Lailunga CH-13-002-013-002/468
(JHARAMA) 		3313002000NRG23210720220225118 21/07/2022 chaitram chauhan 3313002WL0010450 chaitram chauhan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915297 MR CHAIT RAM CHOUHAN ()
120 Lailunga CH-13-002-013-002/468
(JHARAMA) 		3313002000NRG23210720220225119 21/07/2022 pusmati chauhan 3313002WL0010450 pusmati chauhan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915347 MRS PUSHMATI CHAUHAN ()
121 Lailunga CH-13-002-013-002/480
(JHARAMA) 		3313002000NRG23210720220225097 21/07/2022 tuka ram rawat 3313002WL0010449 tuka ram rawat 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915418 MR TUKARAM RAUT ()
122 Lailunga CH-13-002-013-002/501
(JHARAMA) 		3313002000NRG23210720220225099 21/07/2022 Sankumari 3313002WL0010449 Sankumari 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915343 MRS SANKUMARI MUNDA ()
123 Lailunga CH-13-002-013-002/531
(JHARAMA) 		3313002000NRG23210720220225223 21/07/2022 sarita 3313002WL0010458 sarita 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915448 MRS SARITA MUNDA ()
124 Lailunga CH-13-002-013-002/532
(JHARAMA) 		3313002000NRG23210720220225120 21/07/2022 Albish 3313002WL0010450 Albish 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915446 MRS SARITA MUNDA ()
125 Lailunga CH-13-002-013-002/532
(JHARAMA) 		3313002000NRG23210720220225121 21/07/2022 sarita 3313002WL0010450 sarita 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915447 MRS SARITA MUNDA ()
126 Lailunga CH-13-002-013-002/548
(JHARAMA) 		3313002000NRG23210720220225122 21/07/2022 Monika MUnda 3313002WL0010450 Monika MUnda 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915416 MRS MONIKA MUNDA ()
127 Lailunga CH-13-002-013-002/556
(JHARAMA) 		3313002000NRG23210720220225100 21/07/2022 Prabh Kumari 3313002WL0010449 Prabh Kumari 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915431 MISS PRABHA KUSHMI ()
128 Lailunga CH-13-002-013-002/576
(JHARAMA) 		3313002000NRG23210720220225251 21/07/2022 Karamwati 3313002WL0010461 Karamwati 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915420 MRS PARVATI YADAV ()
129 Lailunga CH-13-002-013-002/581
(JHARAMA) 		3313002000NRG23210720220225290 21/07/2022 Yashwant 3313002WL0010466 Yashwant 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915445 MR YASWANT KUMAR PAINKRA ()
130 Lailunga CH-13-002-013-002/640
(JHARAMA) 		3313002000NRG23210720220225124 21/07/2022 Susma 3313002WL0010450 Susma 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915417 MRS SUSHMA MUNDA ()
131 Lailunga CH-13-002-013-002/640
(JHARAMA) 		3313002000NRG23210720220225123 21/07/2022 Vitanu munda 3313002WL0010450 Vitanu munda 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915350 MRS VITNU SAI MUNDA ()
132 Lailunga CH-13-002-013-002/647
(JHARAMA) 		3313002000NRG23210720220225224 21/07/2022 kartik ram 3313002WL0010458 kartik ram 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915378 MISS LEENA PAINKRA ()
133 Lailunga CH-13-002-013-003/519
(JHARAMA) 		3313002000NRG23210720220225252 21/07/2022 siman munda 3313002WL0010461 siman munda 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915441 MR SHIMAN KUMAR MUNDA ()
134 Lailunga CH-13-002-013-003/531-A
(JHARAMA) 		3313002000NRG23210720220225215 21/07/2022 laxmi Raut 3313002WL0010457 laxmi Raut 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915415 MRS LAXMI YADAV ()
135 Lailunga CH-13-002-013-003/582
(JHARAMA) 		3313002000NRG23210720220225239 21/07/2022 Tikam Painkra 3313002WL0010460 Tikam Painkra 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915292 MR TIKAM PAINKRA ()
136 Lailunga CH-13-002-013-003/583
(JHARAMA) 		3313002000NRG23210720220225240 21/07/2022 Romanush Kullu 3313002WL0010460 Romanush Kullu 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915333 MR ROMANUS KULLOO ()
137 Lailunga CH-13-002-016-001/281
(KAMARGA) 		3313002000NRG23210720220225864 21/07/2022 URMILA 3313002WL0010500 URMILA 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915455 MRS URMILA BHAGAT ()
138 Lailunga CH-13-002-016-001/282
(KAMARGA) 		3313002000NRG23210720220225865 21/07/2022 Roidash 3313002WL0010500 Roidash 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915305 MR ROIDAS BHAGAT ()
139 Lailunga CH-13-002-016-001/283
(KAMARGA) 		3313002000NRG23210720220225869 21/07/2022 Mohanlal 3313002WL0010500 Mohanlal 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915337 MR JALINDAR BHAGAT ()
140 Lailunga CH-13-002-016-001/325
(KAMARGA) 		3313002000NRG23210720220225872 21/07/2022 Budhani sidar 3313002WL0010500 Budhani sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915490 MRS BUDHNI BAI ()
141 Lailunga CH-13-002-016-001/325
(KAMARGA) 		3313002000NRG23210720220225871 21/07/2022 Jageshwari 3313002WL0010500 Jageshwari 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915472 MISS JAGESHWARI SIDAR ()
142 Lailunga CH-13-002-016-001/439
(KAMARGA) 		3313002000NRG23210720220225742 21/07/2022 Ghanshyam pradhan 3313002WL0010488 Ghanshyam pradhan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915391 MR CHATURBHUJ YADAV ()
143 Lailunga CH-13-002-016-001/439
(KAMARGA) 		3313002000NRG23210720220225741 21/07/2022 Kamleni pradhan 3313002WL0010488 Kamleni pradhan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915390 MR CHATURBHUJ YADAV ()
144 Lailunga CH-13-002-016-001/458
(KAMARGA) 		3313002000NRG23210720220225744 21/07/2022 Divyalata 3313002WL0010488 Divyalata 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915405 MISS DIVYALATA SA ()
145 Lailunga CH-13-002-016-001/458
(KAMARGA) 		3313002000NRG23210720220225743 21/07/2022 Tejlal Gupta 3313002WL0010488 Tejlal Gupta 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915404 MISS DIVYALATA SA ()
146 Lailunga CH-13-002-016-001/459
(KAMARGA) 		3313002000NRG23210720220225746 21/07/2022 Apucha 3313002WL0010488 Apucha 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915311 MISS SHASHI GUPTA ()
147 Lailunga CH-13-002-016-001/459
(KAMARGA) 		3313002000NRG23210720220225745 21/07/2022 Shashi Gupta 3313002WL0010488 Shashi Gupta 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915310 MISS SHASHI GUPTA ()
148 Lailunga CH-13-002-018-001/104
(CHIRAIKHAR) 		3313002000NRG23210720220225329 21/07/2022 shrimati 3313002WL0010469 shrimati 00415 SBIN0002159 1224 1224 Rejected 27/07/2022 3364915294 No Such Account
149 Lailunga CH-13-002-018-001/108-A
(CHIRAIKHAR) 		3313002000NRG23210720220225356 21/07/2022 AJAY 3313002WL0010473 AJAY 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915485 MR SANJEETA MINJ ()
150 Lailunga CH-13-002-018-001/108-A
(CHIRAIKHAR) 		3313002000NRG23210720220225354 21/07/2022 dhansai 3313002WL0010473 dhansai 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915452 MR DHANSAY KERKETTA ()
151 Lailunga CH-13-002-018-001/108-A
(CHIRAIKHAR) 		3313002000NRG23210720220225129 21/07/2022 piyar sai 3313002WL0010452 piyar sai 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915340 MR PIYAR SAY KERKETTA ()
152 Lailunga CH-13-002-018-001/108-A
(CHIRAIKHAR) 		3313002000NRG23210720220225355 21/07/2022 rajni 3313002WL0010473 rajni 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915463 MRS RAJNI KERKETTA ()
153 Lailunga CH-13-002-018-001/108-A
(CHIRAIKHAR) 		3313002000NRG23210720220225357 21/07/2022 shankar khess 3313002WL0010473 shankar khess 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915371 MR SHANKAR KHESS ()
154 Lailunga CH-13-002-018-001/3-A
(CHIRAIKHAR) 		3313002000NRG23210720220225275 21/07/2022 Jayprakash 3313002WL0010465 Jayprakash 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915362 MR JAYPRAKASH PAINKRA ()
155 Lailunga CH-13-002-018-001/39
(CHIRAIKHAR) 		3313002000NRG23210720220225131 21/07/2022 RIjhan 3313002WL0010452 RIjhan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915327 MR RIJHAN NAGVANSHI ()
156 Lailunga CH-13-002-018-001/81
(CHIRAIKHAR) 		3313002000NRG23210720220225363 21/07/2022 fulwari khess 3313002WL0010474 fulwari khess 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915396 MISS FULWARI KHESS ()
157 Lailunga CH-13-002-018-001/81
(CHIRAIKHAR) 		3313002000NRG23210720220225362 21/07/2022 Jasenta 3313002WL0010474 Jasenta 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915469 MISS JASINTA KHESS ()
158 Lailunga CH-13-002-018-001/82
(CHIRAIKHAR) 		3313002000NRG23210720220225361 21/07/2022 jehru khess 3313002WL0010473 jehru khess 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915314 MR JEHARU KHES ()
159 Lailunga CH-13-002-018-001/82
(CHIRAIKHAR) 		3313002000NRG23210720220225360 21/07/2022 najibai 3313002WL0010473 najibai 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915451 MRS NAJI BAI ()
160 Lailunga CH-13-002-018-001/82
(CHIRAIKHAR) 		3313002000NRG23210720220225359 21/07/2022 SUKUL KHESS 3313002WL0010473 SUKUL KHESS 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915484 MR SUKUL KHESS ()
161 Lailunga CH-13-002-018-001/85
(CHIRAIKHAR) 		3313002000NRG23210720220225331 21/07/2022 Simon Khesh 3313002WL0010470 Simon Khesh 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915382 MR SIMON XESS ()
162 Lailunga CH-13-002-018-001/88
(CHIRAIKHAR) 		3313002000NRG23210720220225350 21/07/2022 karmela 3313002WL0010472 karmela 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915381 MISS KARMALA XALXO ()
163 Lailunga CH-13-002-018-001/88
(CHIRAIKHAR) 		3313002000NRG23210720220225349 21/07/2022 prem sai 3313002WL0010472 prem sai 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915321 MR PREM URANV ()
164 Lailunga CH-13-002-018-001/95
(CHIRAIKHAR) 		3313002000NRG23210720220225351 21/07/2022 Shanti 3313002WL0010472 Shanti 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915307 MRS SHANTI BAI KHESS ()
165 Lailunga CH-13-002-019-001/101
(MUKDEGA) 		3313002000NRG23210720220225846 21/07/2022 sulochana 3313002WL0010498 sulochana 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915363 MRS SUULOCHNA BAI SIDAR ()
166 Lailunga CH-13-002-019-001/16
(MUKDEGA) 		3313002000NRG23210720220225749 21/07/2022 Khageshwar 3313002WL0010489 Khageshwar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915442 MR KHAGESHWAR SIDAR ()
167 Lailunga CH-13-002-019-001/257
(MUKDEGA) 		3313002000NRG23210720220225849 21/07/2022 gokul prashad 3313002WL0010498 gokul prashad 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915309 MR GOKUL PRASAD SINGH ()
168 Lailunga CH-13-002-019-001/27
(MUKDEGA) 		3313002000NRG23210720220225855 21/07/2022 Mahendra 3313002WL0010499 Mahendra 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915488 MR MAHENDRA KUMAR KHESH ()
169 Lailunga CH-13-002-019-001/360
(MUKDEGA) 		3313002000NRG23210720220225757 21/07/2022 dil sai sidar 3313002WL0010489 dil sai sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915461 MR DILSAY SIDAR ()
170 Lailunga CH-13-002-019-001/361
(MUKDEGA) 		3313002000NRG23210720220225858 21/07/2022 Horeela sidar 3313002WL0010499 Horeela sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915395 MRS HORILA SIDAR ()
171 Lailunga CH-13-002-019-001/566
(MUKDEGA) 		3313002000NRG23210720220225861 21/07/2022 suneet 3313002WL0010499 suneet 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915443 MR SUNIT SIDAR ()
172 Lailunga CH-13-002-019-001/567
(MUKDEGA) 		3313002000NRG23210720220225764 21/07/2022 nityanand 3313002WL0010489 nityanand 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915449 MR NITYANAND SIDAR ()
173 Lailunga CH-13-002-019-001/74
(MUKDEGA) 		3313002000NRG23210720220225852 21/07/2022 Khileshwari sidar 3313002WL0010498 Khileshwari sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915373 MISS KHILESHWARI SIDAR ()
174 Lailunga CH-13-002-019-001/79
(MUKDEGA) 		3313002000NRG23210720220225770 21/07/2022 laxno 3313002WL0010489 laxno 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915430 MISS LAXMO SIDAR ()
175 Lailunga CH-13-002-019-001/83
(MUKDEGA) 		3313002000NRG23210720220225774 21/07/2022 prithvi paal 3313002WL0010489 prithvi paal 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915440 MR PRITHVIPAL PRITHVIPAL ()
176 Lailunga CH-13-002-019-001/83
(MUKDEGA) 		3313002000NRG23210720220225773 21/07/2022 Santoshi Sidar 3313002WL0010489 Santoshi Sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915401 MISS SANTOSHI SIDAR ()
177 Lailunga CH-13-002-019-001/85
(MUKDEGA) 		3313002000NRG23210720220225775 21/07/2022 Shankar singh 3313002WL0010489 Shankar singh 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915308 MR SHANKAR SINGH SIDAR ()
178 Lailunga CH-13-002-021-001/129
(BHEDIMUDA A) 		3313002000NRG23210720220224226 21/07/2022 Shima 3313002WL0010357 Shima 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915384 MISS SEEMA CHAUHAN ()
179 Lailunga CH-13-002-021-001/272
(BHEDIMUDA A) 		3313002000NRG23210720220224214 21/07/2022 RAJENDRA 3313002WL0010356 RAJENDRA 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915331 MR RAJENDRA KUMAR BHAGAT ()
180 Lailunga CH-13-002-021-001/317
(BHEDIMUDA A) 		3313002000NRG23210720220224227 21/07/2022 Babulal 3313002WL0010357 Babulal 00415 SBIN0002159 60 60 Processed 27/07/2022 3364915413 MISS SEEMA BHAGAT ()
181 Lailunga CH-13-002-021-001/79
(BHEDIMUDA A) 		3313002000NRG23210720220224232 21/07/2022 Loknath 3313002WL0010357 Loknath 00415 SBIN0002159 204 204 Processed 27/07/2022 3364915432 MR LOK NATH BHAGAT ()
182 Lailunga CH-13-002-021-002/189
(BHEDIMUDA A) 		3313002000NRG23210720220224235 21/07/2022 likhan 3313002WL0010357 likhan 00415 SBIN0002159 204 204 Processed 27/07/2022 3364915334 MR LIKHAN BHAGAT ()
183 Lailunga CH-13-002-021-002/190
(BHEDIMUDA A) 		3313002000NRG23210720220224238 21/07/2022 Dhiru 3313002WL0010357 Dhiru 00415 SBIN0002159 204 204 Processed 27/07/2022 3364915335 MR DHIRAN BHAGAT ()
184 Lailunga CH-13-002-022-001/1
(BAGUDEGA) 		3313002000NRG23210720220224492 21/07/2022 Alina 3313002WL0010383 Alina 00415 SBIN0002159 300 300 Processed 27/07/2022 3364915410 MISS ALINA KUJUR ()
185 Lailunga CH-13-002-022-001/225
(BAGUDEGA) 		3313002000NRG23210720220224495 21/07/2022 Seelo Panna 3313002WL0010383 Seelo Panna 00415 SBIN0002159 300 300 Processed 27/07/2022 3364915323 MRS SHILO PANNA ()
186 Lailunga CH-13-002-022-001/246
(BAGUDEGA) 		3313002000NRG23210720220224496 21/07/2022 Urmila 3313002WL0010383 Urmila 00415 SBIN0002159 300 300 Processed 27/07/2022 3364915324 MRS URMILA TOPPO ()
187 Lailunga CH-13-002-022-001/43-A
(BAGUDEGA) 		3313002000NRG23210720220224498 21/07/2022 Harun Lakra 3313002WL0010383 Harun Lakra 00415 SBIN0002159 300 300 Processed 27/07/2022 3364915354 MR HARUN LAKRA ()
188 Lailunga CH-13-002-022-001/68
(BAGUDEGA) 		3313002000NRG23210720220224500 21/07/2022 anju 3313002WL0010383 anju 00415 SBIN0002159 300 300 Processed 27/07/2022 3364915397 MISS ANJULINA PANNA ()
189 Lailunga CH-13-002-022-001/92-A
(BAGUDEGA) 		3313002000NRG23210720220224502 21/07/2022 Telan 3313002WL0010383 Telan 00415 SBIN0002159 300 300 Processed 27/07/2022 3364915320 MR TELAN TOPPO ()
190 Lailunga CH-13-002-024-001/163
(KHAMHAR) 		3313002000NRG23210720220226053 21/07/2022 sanju 3313002WL0010522 sanju 00415 SBIN0002159 1428 1428 Processed 27/07/2022 3364915326 MR SAROJINI MAJHI ()
191 Lailunga CH-13-002-028-001/17-A
(PAKARGAON) 		3313002000NRG23210720220225813 21/07/2022 Bantu ram sidar 3313002WL0010493 Bantu ram sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915301 MR BANTURAM SIDAR ()
192 Lailunga CH-13-002-028-001/17-A
(PAKARGAON) 		3313002000NRG23210720220225815 21/07/2022 Pratima sidar 3313002WL0010493 Pratima sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915328 MISS PRATIMA SIDAR ()
193 Lailunga CH-13-002-028-001/17-A
(PAKARGAON) 		3313002000NRG23210720220225814 21/07/2022 Yamini sidar 3313002WL0010493 Yamini sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915377 MISS YAMINI SIDAR ()
194 Lailunga CH-13-002-028-001/201-A
(PAKARGAON) 		3313002000NRG23210720220225807 21/07/2022 Khuleshwari sidar 3313002WL0010492 Khuleshwari sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915398 MISS KHULESHWARI SIDAR ()
195 Lailunga CH-13-002-028-001/317
(PAKARGAON) 		3313002000NRG23210720220225821 21/07/2022 pawan kumar 3313002WL0010493 pawan kumar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915352 MR POVANKUMAR YADAV ()
196 Lailunga CH-13-002-028-001/352
(PAKARGAON) 		3313002000NRG23210720220225808 21/07/2022 Ashok 3313002WL0010492 Ashok 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915288 ASHOK KUMAR SAHU ()
197 Lailunga CH-13-002-028-001/36-A
(PAKARGAON) 		3313002000NRG23210720220225824 21/07/2022 Rajesh kumar sidar 3313002WL0010493 Rajesh kumar sidar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915342 MR RAJESH KUMAR SIDAR ()
198 Lailunga CH-13-002-028-001/388
(PAKARGAON) 		3313002000NRG23210720220225809 21/07/2022 Shyamlal 3313002WL0010492 Shyamlal 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915295 MR SHYAM LAL SAHU ()
199 Lailunga CH-13-002-028-001/68
(PAKARGAON) 		3313002000NRG23210720220225811 21/07/2022 KHUDANSAI 3313002WL0010492 KHUDANSAI 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915287 MR KHUDAN SAI PAINKARA ()
200 Lailunga CH-13-002-028-001/68
(PAKARGAON) 		3313002000NRG23210720220225812 21/07/2022 urmila 3313002WL0010492 urmila 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915353 MRS URMILA PAINKRA ()
201 Lailunga CH-13-002-033-001/115
(TOLMA) 		3313002000NRG23210720220226106 21/07/2022 TINA 3313002WL0010532 TINA 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915425 MRS TEENA MINJ ()
202 Lailunga CH-13-002-033-001/117
(TOLMA) 		3313002000NRG23210720220226109 21/07/2022 lalit ram 3313002WL0010532 lalit ram 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915306 MR LALIT BHAGAT ()
203 Lailunga CH-13-002-033-001/131-A
(TOLMA) 		3313002000NRG23210720220226116 21/07/2022 jeewan 3313002WL0010532 jeewan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915486 MR JEEVAN LAKRA ()
204 Lailunga CH-13-002-033-001/153-A
(TOLMA) 		3313002000NRG23210720220226124 21/07/2022 bhondan 3313002WL0010532 bhondan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915291 MR MODAN LAKDA ()
205 Lailunga CH-13-002-033-001/153-A
(TOLMA) 		3313002000NRG23210720220226122 21/07/2022 magan 3313002WL0010532 magan 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915289 MR MAGAN LAKDA ()
206 Lailunga CH-13-002-033-001/153-A
(TOLMA) 		3313002000NRG23210720220226125 21/07/2022 ramwati 3313002WL0010532 ramwati 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915426 MRS RAMBATI LAKRA ()
207 Lailunga CH-13-002-033-001/153-A
(TOLMA) 		3313002000NRG23210720220226123 21/07/2022 rupo 3313002WL0010532 rupo 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915427 MRS RUPO LAKRA ()
208 Lailunga CH-13-002-033-001/154
(TOLMA) 		3313002000NRG23210720220226127 21/07/2022 GAADU 3313002WL0010532 GAADU 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915364 MR GADOO TOPPO ()
209 Lailunga CH-13-002-033-001/154-A
(TOLMA) 		3313002000NRG23210720220226128 21/07/2022 viswanath 3313002WL0010532 viswanath 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915338 MR VISHVNATH LAKDA ()
210 Lailunga CH-13-002-033-001/165
(TOLMA) 		3313002000NRG23210720220226132 21/07/2022 JAI 3313002WL0010532 JAI 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915380 MR JAIKUMAR BHAGAT ()
211 Lailunga CH-13-002-033-001/204
(TOLMA) 		3313002000NRG23210720220226145 21/07/2022 mukesh bhagat 3313002WL0010532 mukesh bhagat 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915388 MR MUKESH KUMAR BHAGAT ()
212 Lailunga CH-13-002-033-001/208
(TOLMA) 		3313002000NRG23210720220226147 21/07/2022 MUNIYA 3313002WL0010532 MUNIYA 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915368 MRS MUNIYA BAI KERAKETATA ()
213 Lailunga CH-13-002-033-001/209
(TOLMA) 		3313002000NRG23210720220226150 21/07/2022 anju kerketta 3313002WL0010532 anju kerketta 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915293 MISS KU ANJU KERKETTA ()
214 Lailunga CH-13-002-033-001/209
(TOLMA) 		3313002000NRG23210720220226151 21/07/2022 anup kerketta 3313002WL0010532 anup kerketta 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915372 MASTER ANUP KERKETTA ()
215 Lailunga CH-13-002-033-001/210
(TOLMA) 		3313002000NRG23210720220226155 21/07/2022 Ajit Kerketta 3313002WL0010532 Ajit Kerketta 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915399 MASTER AJIT KERKETTA ()
216 Lailunga CH-13-002-033-001/210
(TOLMA) 		3313002000NRG23210720220226154 21/07/2022 Mikhel Kerketta 3313002WL0010532 Mikhel Kerketta 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915383 MR MIKHAIL KERKETTA ()
217 Lailunga CH-13-002-033-001/289
(TOLMA) 		3313002000NRG23210720220224322 21/07/2022 rampiyari 3313002WL0010367 rampiyari 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915344 MS RAM PYARI ()
218 Lailunga CH-13-002-033-001/333
(TOLMA) 		3313002000NRG23210720220224341 21/07/2022 Aarti 3313002WL0010369 Aarti 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915379 MISS ARTI EKKA ()
219 Lailunga CH-13-002-033-001/335
(TOLMA) 		3313002000NRG23210720220224344 21/07/2022 Mariyam 3313002WL0010369 Mariyam 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915369 MRS MARIYAM LAKDA ()
220 Lailunga CH-13-002-033-001/338
(TOLMA) 		3313002000NRG23210720220224350 21/07/2022 birsay 3313002WL0010369 birsay 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915376 MR BIRSAY LAKDA ()
221 Lailunga CH-13-002-033-001/339
(TOLMA) 		3313002000NRG23210720220224351 21/07/2022 Pushpa 3313002WL0010369 Pushpa 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915403 MRS PUSHPA LAKRA ()
222 Lailunga CH-13-002-033-001/340
(TOLMA) 		3313002000NRG23210720220224353 21/07/2022 Jayanti 3313002WL0010369 Jayanti 00415 SBIN0002159 1020 1020 Rejected 27/07/2022 3364915406 No Such Account
223 Lailunga CH-13-002-033-001/343
(TOLMA) 		3313002000NRG23210720220224354 21/07/2022 Asrita 3313002WL0010369 Asrita 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915358 MRS ASRITA LAKRA ()
224 Lailunga CH-13-002-033-001/343
(TOLMA) 		3313002000NRG23210720220224355 21/07/2022 Punai 3313002WL0010369 Punai 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915312 MR PUNAI LAKDA ()
225 Lailunga CH-13-002-033-001/365
(TOLMA) 		3313002000NRG23210720220224325 21/07/2022 UJVAL 3313002WL0010367 UJVAL 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915303 MR UJVAL TOPPO ()
226 Lailunga CH-13-002-033-001/60
(TOLMA) 		3313002000NRG23210720220226168 21/07/2022 sumant 3313002WL0010532 sumant 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915345 MS SUMANT KHESS ()
227 Lailunga CH-13-002-033-001/92
(TOLMA) 		3313002000NRG23210720220226194 21/07/2022 sunita 3313002WL0010532 sunita 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915414 MRS SUNITA KHESS ()
228 Lailunga CH-13-002-036-001/150
(KURRA) 		3313002000NRG23210720220224480 21/07/2022 Karina 3313002WL0010380 Karina 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915385 MRS KHEMWATI PATEL ()
229 Lailunga CH-13-002-036-001/382
(KURRA) 		3313002000NRG23210720220224481 21/07/2022 Balram 3313002WL0010380 Balram 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915299 MR BALRAM PATEL ()
230 Lailunga CH-13-002-036-001/382
(KURRA) 		3313002000NRG23210720220224482 21/07/2022 Rinki 3313002WL0010380 Rinki 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915481 MRS RAMULA PATEL ()
231 Lailunga CH-13-002-037-001/450
(RAJPUR) 		3313002000NRG23210720220225575 21/07/2022 Surendra ppainkra 3313002WL0010477 Surendra ppainkra 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915339 MR SURENDRA PAINKRA ()
232 Lailunga CH-13-002-038-001/288
(DAP) 		3313002000NRG23210720220224485 21/07/2022 JAYANTI SIDAR 3313002WL0010381 JAYANTI SIDAR 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915394 MRS JAYANTI SIDAR ()
233 Lailunga CH-13-002-038-001/292
(DAP) 		3313002000NRG23210720220224486 21/07/2022 kumari painkra 3313002WL0010381 kumari painkra 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915332 MS KUMARIBAI PAINKRA ()
234 Lailunga CH-13-002-038-002/115
(DAP) 		3313002000NRG23210720220225581 21/07/2022 naihar sai 3313002WL0010477 naihar sai 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915316 MR NEHARSAI MAJHI ()
235 Lailunga CH-13-002-038-002/238
(DAP) 		3313002000NRG23210720220225607 21/07/2022 tejmati 3313002WL0010477 tejmati 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915296 MRS TEJMATI NAYAK ()
236 Lailunga CH-13-002-038-002/250
(DAP) 		3313002000NRG23210720220225612 21/07/2022 Annu 3313002WL0010477 Annu 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915409 MR ANNU SHIKARI ()
237 Lailunga CH-13-002-038-002/250
(DAP) 		3313002000NRG23210720220225611 21/07/2022 Sulochana 3313002WL0010477 Sulochana 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915433 MRS SULOCHANA SHIKARI ()
238 Lailunga CH-13-002-038-002/254
(DAP) 		3313002000NRG23210720220225613 21/07/2022 etwari 3313002WL0010477 etwari 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915356 MRS ETVARI MANJHI ()
239 Lailunga CH-13-002-038-002/259
(DAP) 		3313002000NRG23210720220225614 21/07/2022 Jagdish kumar behra 3313002WL0010477 Jagdish kumar behra 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915317 MR JAGDISH KUMAR BEHARA ()
240 Lailunga CH-13-002-038-002/261
(DAP) 		3313002000NRG23210720220225615 21/07/2022 majhano 3313002WL0010477 majhano 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915424 MRS MAJHNO MANJHI ()
241 Lailunga CH-13-002-038-002/263
(DAP) 		3313002000NRG23210720220225616 21/07/2022 chuman lal 3313002WL0010477 chuman lal 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915389 MR CHUMANLAL MANJHI ()
242 Lailunga CH-13-002-038-002/263
(DAP) 		3313002000NRG23210720220225617 21/07/2022 harawati 3313002WL0010477 harawati 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915351 MRS HARAVATI MANJHI ()
243 Lailunga CH-13-002-038-002/265
(DAP) 		3313002000NRG23210720220225619 21/07/2022 gurwari 3313002WL0010477 gurwari 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915375 MRS GURBARI AGARIYA ()
244 Lailunga CH-13-002-038-002/265
(DAP) 		3313002000NRG23210720220225618 21/07/2022 ram lal 3313002WL0010477 ram lal 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915318 MR RAMLAL AGRIYA ()
245 Lailunga CH-13-002-038-002/266
(DAP) 		3313002000NRG23210720220225620 21/07/2022 maheshwari 3313002WL0010477 maheshwari 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915444 MRS MAHESHVARI AGARIYA ()
246 Lailunga CH-13-002-038-002/268
(DAP) 		3313002000NRG23210720220225621 21/07/2022 dasoda 3313002WL0010477 dasoda 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915428 MRS DASHODA SHRIVAS ()
247 Lailunga CH-13-002-038-002/272
(DAP) 		3313002000NRG23210720220225623 21/07/2022 anita 3313002WL0010477 anita 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915392 MRS ANITA YADAV ()
248 Lailunga CH-13-002-038-002/272
(DAP) 		3313002000NRG23210720220225622 21/07/2022 ling raj 3313002WL0010477 ling raj 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915393 MR LINGRAJ RAUT ()
249 Lailunga CH-13-002-038-002/273
(DAP) 		3313002000NRG23210720220225624 21/07/2022 Thanda Ram 3313002WL0010477 Thanda Ram 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915313 MR THANDARAM BEHRA ()
250 Lailunga CH-13-002-038-002/277
(DAP) 		3313002000NRG23210720220225625 21/07/2022 bhasker 3313002WL0010477 bhasker 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915366 MR BHASKAR GUPTA ()
251 Lailunga CH-13-002-038-002/288
(DAP) 		3313002000NRG23210720220225629 21/07/2022 indrawati 3313002WL0010477 indrawati 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915355 MRS INDRAVATI MANJHI ()
252 Lailunga CH-13-002-038-002/288
(DAP) 		3313002000NRG23210720220225628 21/07/2022 rajkumar 3313002WL0010477 rajkumar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915319 MR RAJ KUMAR ()
253 Lailunga CH-13-002-038-002/290
(DAP) 		3313002000NRG23210720220225630 21/07/2022 santosh 3313002WL0010477 santosh 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915422 MR SANTOSH KUMAR MANJHI ()
254 Lailunga CH-13-002-038-002/299
(DAP) 		3313002000NRG23210720220225632 21/07/2022 jaymati 3313002WL0010477 jaymati 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915341 MISS JAYAMATI YADAV ()
255 Lailunga CH-13-002-038-002/301
(DAP) 		3313002000NRG23210720220225636 21/07/2022 Sapuran 3313002WL0010477 Sapuran 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915471 MR SHANIRAM MANJHI ()
256 Lailunga CH-13-002-038-003/3
(DAP) 		3313002000NRG23210720220225664 21/07/2022 RUKMANI 3313002WL0010477 RUKMANI 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915290 MRS ROOKMANI ORAON ()
257 Lailunga CH-13-002-038-003/56
(DAP) 		3313002000NRG23210720220225672 21/07/2022 MAGLASO 3313002WL0010477 MAGLASO 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915325 MRS MANSAYO MANJHI ()
258 Lailunga CH-13-002-038-003/6
(DAP) 		3313002000NRG23210720220225674 21/07/2022 ANIL KUMAR 3313002WL0010477 ANIL KUMAR 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915315 MR AMIL KUMAR ()
259 Lailunga CH-13-002-038-003/60
(DAP) 		3313002000NRG23210720220225676 21/07/2022 GOVIND 3313002WL0010477 GOVIND 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915478 MR GOVIND URAON ()
260 Lailunga CH-13-002-038-003/64
(DAP) 		3313002000NRG23210720220225677 21/07/2022 chirsagar 3313002WL0010477 chirsagar 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915387 MR GHURSAY PANDO ()
261 Lailunga CH-13-002-038-003/64
(DAP) 		3313002000NRG23210720220225678 21/07/2022 jundari 3313002WL0010477 jundari 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915456 MRS JUNDARI PANDO ()
262 Lailunga CH-13-002-038-003/70
(DAP) 		3313002000NRG23210720220225683 21/07/2022 ABIRAM 3313002WL0010477 ABIRAM 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915322 MR ABHIRAM PNDO ()
263 Lailunga CH-13-002-038-003/70
(DAP) 		3313002000NRG23210720220225684 21/07/2022 VIRAJO 3313002WL0010477 VIRAJO 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915489 MRS BIRAJO I ()
264 Lailunga CH-13-002-060-001/100
(BHAKURRA) 		3313002000NRG23210720220225927 21/07/2022 Tankeshwar gupta 3313002WL0010506 Tankeshwar gupta 00415 SBIN0002159 1224 1224 Processed 27/07/2022 3364915374 MR TANKESHWAR GUPTA ()
265 Lailunga CH-13-002-060-003/16
(BHAKURRA) 		3313002000NRG23210720220225931 21/07/2022 SANTRAM 3313002WL0010506 SANTRAM 00415 SBIN0002159 1224 1224 Rejected 27/07/2022 3364915286 No Such Account
266 Lailunga CH-13-002-065-001/317
(GAMEKELA) 		3313002000NRG23210720220224365 21/07/2022 bhumati 3313002WL0010371 bhumati 00415 SBIN0002159 1020 1020 Processed 27/07/2022 3364915370 MISS BHUMATI PAINKRA ()
SubTotal 215976 215976
267 Lailunga CH-13-002-013-003/640
(JHARAMA) 		3313002000NRG23210720220225243 21/07/2022 aajit indvar 3313002WL0010460 aajit indvar 00415 SBIN0002870 1224 1224 Processed 27/07/2022 3364915506 MR AJEET INDVAR ()
268 Lailunga CH-13-002-013-003/640
(JHARAMA) 		3313002000NRG23210720220225244 21/07/2022 anutan indvar 3313002WL0010460 anutan indvar 00415 SBIN0002870 1224 1224 Processed 27/07/2022 3364915507 MISS ANUTAN INDVAR ()
SubTotal 2448 2448
269 Lailunga CH-13-002-004-001/549
(MUDAGAON) 		3313002000NRG23210720220225907 21/07/2022 RAJA 3313002WL0010504 RAJA 00415 SBIN0010837 1224 1224 Processed 27/07/2022 3364915479 MR RAJARAM NAG ()
270 Lailunga CH-13-002-010-002/216
(BANSDAND) 		3313002000NRG23210720220226051 21/07/2022 raju 3313002WL0010522 raju 00415 SBIN0010837 1428 1428 Processed 27/07/2022 3364915458 MR RAJU MANJHI ()
271 Lailunga CH-13-002-021-001/321
(BHEDIMUDA A) 		3313002000NRG23210720220224228 21/07/2022 Salim Bhagat 3313002WL0010357 Salim Bhagat 00415 SBIN0010837 1224 1224 Processed 27/07/2022 3364915475 MR SALEEM BHAGAT ()
272 Lailunga CH-13-002-021-001/65
(BHEDIMUDA A) 		3313002000NRG23210720220224217 21/07/2022 Vikash 3313002WL0010356 Vikash 00415 SBIN0010837 1224 1224 Processed 27/07/2022 3364915467 MR DASHRATH BHAGAT ()
273 Lailunga CH-13-002-021-002/304
(BHEDIMUDA A) 		3313002000NRG23210720220224241 21/07/2022 Sarlulu 3313002WL0010357 Sarlulu 00415 SBIN0010837 1224 1224 Processed 27/07/2022 3364915509 MR VIJAY KUMAR BHAGAT ()
274 Lailunga CH-13-002-021-002/304
(BHEDIMUDA A) 		3313002000NRG23210720220224240 21/07/2022 Vijay Kumar 3313002WL0010357 Vijay Kumar 00415 SBIN0010837 1224 1224 Processed 27/07/2022 3364915508 MR VIJAY KUMAR BHAGAT ()
SubTotal 7548 7548
275 Lailunga CH-13-002-003-001/174
(RUPDEGA) 		3313002000NRG23210720220224971 21/07/2022 aanand 3313002WL0010432 aanand 00688 FINO0001553 120 120 Processed 27/07/2022 3364915521 aanand ()
276 Lailunga CH-13-002-003-001/266
(RUPDEGA) 		3313002000NRG23210720220224982 21/07/2022 palu 3313002WL0010434 palu 00688 FINO0001553 1224 1224 Processed 27/07/2022 3364915522 palu ()
SubTotal 1344 1344
277 Lailunga CH-13-002-068-001/649
(JAMABAHAR) 		3313002000NRG23210720220224370 21/07/2022 Annu 3313002WL0010372 Annu 00688 FINO0009001 1224 1224 Processed 27/07/2022 3364915524 Annu ()
278 Lailunga CH-13-002-068-001/650
(JAMABAHAR) 		3313002000NRG23210720220224371 21/07/2022 Lalima 3313002WL0010372 Lalima 00688 FINO0009001 1224 1224 Processed 27/07/2022 3364915523 Lalima ()
SubTotal 2448 2448
279 Lailunga CH-13-002-068-001/651
(JAMABAHAR) 		3313002000NRG23210720220224372 21/07/2022 Amit 3313002WL0010372 Amit 00688 FINO0009003 1224 1224 Processed 27/07/2022 3364915525 Amit ()
280 Lailunga CH-13-002-068-001/652
(JAMABAHAR) 		3313002000NRG23210720220224373 21/07/2022 Krisna 3313002WL0010372 Krisna 00688 FINO0009003 1224 1224 Processed 27/07/2022 3364915526 Krisna ()
SubTotal 2448 2448
281 Lailunga CH-13-002-001-001/149
(BAHAMA) 		3313002000NRG23210720220225125 21/07/2022 RATAN 3313002WL0010451 RATAN 00691 IPOS0000001 204 204 Processed 27/07/2022 3364915569 RATAN ()
282 Lailunga CH-13-002-001-001/385
(BAHAMA) 		3313002000NRG23210720220225128 21/07/2022 ratan 3313002WL0010451 ratan 00691 IPOS0000001 204 204 Processed 27/07/2022 3364915576 ratan ()
283 Lailunga CH-13-002-002-001/54
(GUDUBAHAL) 		3313002000NRG23210720220225002 21/07/2022 Khadaksingh 3313002WL0010438 Khadaksingh 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915578 Khadaksingh ()
284 Lailunga CH-13-002-002-002/116
(GUDUBAHAL) 		3313002000NRG23210720220224957 21/07/2022 Ramesh 3313002WL0010430 Ramesh 00691 IPOS0000001 102 102 Processed 27/07/2022 3364915540 Ramesh ()
285 Lailunga CH-13-002-002-002/388
(GUDUBAHAL) 		3313002000NRG23210720220224961 21/07/2022 mangalsaay 3313002WL0010430 mangalsaay 00691 IPOS0000001 102 102 Processed 27/07/2022 3364915570 mangalsaay ()
286 Lailunga CH-13-002-002-002/389
(GUDUBAHAL) 		3313002000NRG23210720220224963 21/07/2022 brindavati 3313002WL0010430 brindavati 00691 IPOS0000001 102 102 Processed 27/07/2022 3364915571 brindavati ()
287 Lailunga CH-13-002-002-002/389
(GUDUBAHAL) 		3313002000NRG23210720220224962 21/07/2022 karamsing 3313002WL0010430 karamsing 00691 IPOS0000001 102 102 Processed 27/07/2022 3364915572 karamsing ()
288 Lailunga CH-13-002-002-002/399
(GUDUBAHAL) 		3313002000NRG23210720220224965 21/07/2022 sunita 3313002WL0010430 sunita 00691 IPOS0000001 105 105 Processed 27/07/2022 3364915539 sunita ()
289 Lailunga CH-13-002-003-001/208
(RUPDEGA) 		3313002000NRG23210720220224981 21/07/2022 dhanurjay 3313002WL0010434 dhanurjay 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915538 dhanurjay ()
290 Lailunga CH-13-002-003-001/581
(RUPDEGA) 		3313002000NRG23210720220224983 21/07/2022 Lakhan lal 3313002WL0010434 Lakhan lal 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915592 Lakhan lal ()
291 Lailunga CH-13-002-013-002/250
(JHARAMA) 		3313002000NRG23210720220225280 21/07/2022 DEEPAK 3313002WL0010466 DEEPAK 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915542 DEEPAK ()
292 Lailunga CH-13-002-013-002/292
(JHARAMA) 		3313002000NRG23210720220225230 21/07/2022 AMARNATH 3313002WL0010459 AMARNATH 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915586 AMARNATH ()
293 Lailunga CH-13-002-013-002/316
(JHARAMA) 		3313002000NRG23210720220225231 21/07/2022 lalita 3313002WL0010459 lalita 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915635 lalita ()
294 Lailunga CH-13-002-013-002/482
(JHARAMA) 		3313002000NRG23210720220225283 21/07/2022 shricharan painkra 3313002WL0010466 shricharan painkra 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915541 shricharan painkra ()
295 Lailunga CH-13-002-013-002/506
(JHARAMA) 		3313002000NRG23210720220225284 21/07/2022 bolsingh painkra 3313002WL0010466 bolsingh painkra 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915565 bolsingh painkra ()
296 Lailunga CH-13-002-013-002/513
(JHARAMA) 		3313002000NRG23210720220225287 21/07/2022 kishan kumar munda 3313002WL0010466 kishan kumar munda 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915544 kishan kumar munda ()
297 Lailunga CH-13-002-013-002/540
(JHARAMA) 		3313002000NRG23210720220225288 21/07/2022 Anil 3313002WL0010466 Anil 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915582 Anil ()
298 Lailunga CH-13-002-013-002/560
(JHARAMA) 		3313002000NRG23210720220225289 21/07/2022 laxmi 3313002WL0010466 laxmi 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915584 laxmi ()
299 Lailunga CH-13-002-013-002/579
(JHARAMA) 		3313002000NRG23210720220225269 21/07/2022 Shiv chouhan 3313002WL0010464 Shiv chouhan 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915585 Shiv chouhan ()
300 Lailunga CH-13-002-013-002/589
(JHARAMA) 		3313002000NRG23210720220225292 21/07/2022 Arvind painkra 3313002WL0010466 Arvind painkra 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915543 Arvind painkra ()
301 Lailunga CH-13-002-013-002/591
(JHARAMA) 		3313002000NRG23210720220225293 21/07/2022 Jalind 3313002WL0010466 Jalind 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915554 Jalind ()
302 Lailunga CH-13-002-013-002/592
(JHARAMA) 		3313002000NRG23210720220225294 21/07/2022 Manglu 3313002WL0010466 Manglu 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915557 Manglu ()
303 Lailunga CH-13-002-013-002/594
(JHARAMA) 		3313002000NRG23210720220225295 21/07/2022 Luthru 3313002WL0010466 Luthru 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915545 Luthru ()
304 Lailunga CH-13-002-013-002/595
(JHARAMA) 		3313002000NRG23210720220225296 21/07/2022 Shobhit 3313002WL0010466 Shobhit 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915546 Shobhit ()
305 Lailunga CH-13-002-013-002/599
(JHARAMA) 		3313002000NRG23210720220225297 21/07/2022 Sukwari 3313002WL0010466 Sukwari 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915547 Sukwari ()
306 Lailunga CH-13-002-013-002/601
(JHARAMA) 		3313002000NRG23210720220225298 21/07/2022 Dinesh 3313002WL0010466 Dinesh 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915548 Dinesh ()
307 Lailunga CH-13-002-013-002/602
(JHARAMA) 		3313002000NRG23210720220225299 21/07/2022 Monika 3313002WL0010466 Monika 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915549 Monika ()
308 Lailunga CH-13-002-013-002/604
(JHARAMA) 		3313002000NRG23210720220225300 21/07/2022 Mukesh 3313002WL0010466 Mukesh 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915550 Mukesh ()
309 Lailunga CH-13-002-013-002/607
(JHARAMA) 		3313002000NRG23210720220225301 21/07/2022 Sita 3313002WL0010466 Sita 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915562 Sita ()
310 Lailunga CH-13-002-013-002/608
(JHARAMA) 		3313002000NRG23210720220225302 21/07/2022 Dular 3313002WL0010466 Dular 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915563 Dular ()
311 Lailunga CH-13-002-013-002/609
(JHARAMA) 		3313002000NRG23210720220225303 21/07/2022 Basanti 3313002WL0010466 Basanti 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915564 Basanti ()
312 Lailunga CH-13-002-013-002/611
(JHARAMA) 		3313002000NRG23210720220225101 21/07/2022 Karmu 3313002WL0010449 Karmu 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915566 Karmu ()
313 Lailunga CH-13-002-013-002/613
(JHARAMA) 		3313002000NRG23210720220225304 21/07/2022 Surendra 3313002WL0010466 Surendra 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915567 Surendra ()
314 Lailunga CH-13-002-013-002/614
(JHARAMA) 		3313002000NRG23210720220225305 21/07/2022 Upasi 3313002WL0010466 Upasi 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915568 Upasi ()
315 Lailunga CH-13-002-013-002/620
(JHARAMA) 		3313002000NRG23210720220225306 21/07/2022 kamla 3313002WL0010466 kamla 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915551 kamla ()
316 Lailunga CH-13-002-013-002/621
(JHARAMA) 		3313002000NRG23210720220225307 21/07/2022 Padma 3313002WL0010466 Padma 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915552 Padma ()
317 Lailunga CH-13-002-013-002/631
(JHARAMA) 		3313002000NRG23210720220225308 21/07/2022 Kiran 3313002WL0010466 Kiran 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915553 Kiran ()
318 Lailunga CH-13-002-013-002/633
(JHARAMA) 		3313002000NRG23210720220225309 21/07/2022 Dhaniram 3313002WL0010466 Dhaniram 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915555 Dhaniram ()
319 Lailunga CH-13-002-013-002/634
(JHARAMA) 		3313002000NRG23210720220225310 21/07/2022 Manpati 3313002WL0010466 Manpati 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915556 Manpati ()
320 Lailunga CH-13-002-013-002/635
(JHARAMA) 		3313002000NRG23210720220225311 21/07/2022 Surjo 3313002WL0010466 Surjo 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915558 Surjo ()
321 Lailunga CH-13-002-013-002/636
(JHARAMA) 		3313002000NRG23210720220225312 21/07/2022 Pratima 3313002WL0010466 Pratima 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915560 Pratima ()
322 Lailunga CH-13-002-013-002/637
(JHARAMA) 		3313002000NRG23210720220225313 21/07/2022 Mahingal 3313002WL0010466 Mahingal 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915561 Mahingal ()
323 Lailunga CH-13-002-013-002/641
(JHARAMA) 		3313002000NRG23210720220225270 21/07/2022 khageswer 3313002WL0010464 khageswer 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915583 khageswer ()
324 Lailunga CH-13-002-013-002/643
(JHARAMA) 		3313002000NRG23210720220225315 21/07/2022 Manpiyari 3313002WL0010466 Manpiyari 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915559 Manpiyari ()
325 Lailunga CH-13-002-013-002/646
(JHARAMA) 		3313002000NRG23210720220225316 21/07/2022 Vishal 3313002WL0010466 Vishal 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915587 Vishal ()
326 Lailunga CH-13-002-013-002/649
(JHARAMA) 		3313002000NRG23210720220225213 21/07/2022 Chandrakala 3313002WL0010457 Chandrakala 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915634 Chandrakala ()
327 Lailunga CH-13-002-013-003/582
(JHARAMA) 		3313002000NRG23210720220225238 21/07/2022 shani Ram 3313002WL0010460 shani Ram 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915590 shani Ram ()
328 Lailunga CH-13-002-013-003/586
(JHARAMA) 		3313002000NRG23210720220225241 21/07/2022 Birjet kullu 3313002WL0010460 Birjet kullu 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915588 Birjet kullu ()
329 Lailunga CH-13-002-013-003/616
(JHARAMA) 		3313002000NRG23210720220225242 21/07/2022 VIJAY BILUNG 3313002WL0010460 VIJAY BILUNG 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915589 VIJAY BILUNG ()
330 Lailunga CH-13-002-016-001/180
(KAMARGA) 		3313002000NRG23210720220225735 21/07/2022 Gulapi 3313002WL0010488 Gulapi 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915596 Gulapi ()
331 Lailunga CH-13-002-019-001/25
(MUKDEGA) 		3313002000NRG23210720220225854 21/07/2022 Bhagwati chouhan 3313002WL0010499 Bhagwati chouhan 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915256 Bhagwati chouhan ()
332 Lailunga CH-13-002-019-001/25
(MUKDEGA) 		3313002000NRG23210720220225853 21/07/2022 Vikash chouhn 3313002WL0010499 Vikash chouhn 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915255 Vikash chouhn ()
333 Lailunga CH-13-002-019-001/36
(MUKDEGA) 		3313002000NRG23210720220225856 21/07/2022 Laxmi bai Nishad 3313002WL0010499 Laxmi bai Nishad 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915248 Laxmi bai Nishad ()
334 Lailunga CH-13-002-019-001/36
(MUKDEGA) 		3313002000NRG23210720220225857 21/07/2022 Premkumar 3313002WL0010499 Premkumar 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915249 Premkumar ()
335 Lailunga CH-13-002-019-001/377
(MUKDEGA) 		3313002000NRG23210720220225758 21/07/2022 Kewra 3313002WL0010489 Kewra 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915242 Kewra ()
336 Lailunga CH-13-002-019-001/381
(MUKDEGA) 		3313002000NRG23210720220225759 21/07/2022 raju yadav 3313002WL0010489 raju yadav 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915579 raju yadav ()
337 Lailunga CH-13-002-019-001/44
(MUKDEGA) 		3313002000NRG23210720220225850 21/07/2022 Usha 3313002WL0010498 Usha 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915595 Usha ()
338 Lailunga CH-13-002-019-001/50
(MUKDEGA) 		3313002000NRG23210720220225762 21/07/2022 Pustam sidar 3313002WL0010489 Pustam sidar 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915257 Pustam sidar ()
339 Lailunga CH-13-002-019-001/52
(MUKDEGA) 		3313002000NRG23210720220225763 21/07/2022 shaniram 3313002WL0010489 shaniram 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915577 shaniram ()
340 Lailunga CH-13-002-019-001/83
(MUKDEGA) 		3313002000NRG23210720220225772 21/07/2022 Nilaati 3313002WL0010489 Nilaati 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915241 Nilaati ()
341 Lailunga CH-13-002-019-001/85
(MUKDEGA) 		3313002000NRG23210720220225776 21/07/2022 Iseem singh 3313002WL0010489 Iseem singh 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915244 Iseem singh ()
342 Lailunga CH-13-002-021-001/303
(BHEDIMUDA A) 		3313002000NRG23210720220224215 21/07/2022 kanti 3313002WL0010356 kanti 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915594 kanti ()
343 Lailunga CH-13-002-021-001/330
(BHEDIMUDA A) 		3313002000NRG23210720220224216 21/07/2022 Anil kumar 3313002WL0010356 Anil kumar 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915591 Anil kumar ()
344 Lailunga CH-13-002-021-001/78
(BHEDIMUDA A) 		3313002000NRG23210720220224231 21/07/2022 Sumati 3313002WL0010357 Sumati 00691 IPOS0000001 204 204 Processed 27/07/2022 3364915580 Sumati ()
345 Lailunga CH-13-002-022-001/212
(BAGUDEGA) 		3313002000NRG23210720220224494 21/07/2022 Gyan Lal Panna 3313002WL0010383 Gyan Lal Panna 00691 IPOS0000001 300 300 Processed 27/07/2022 3364915247 Gyan Lal Panna ()
346 Lailunga CH-13-002-022-001/68
(BAGUDEGA) 		3313002000NRG23210720220224499 21/07/2022 Rakesh 3313002WL0010383 Rakesh 00691 IPOS0000001 300 300 Processed 27/07/2022 3364915245 Rakesh ()
347 Lailunga CH-13-002-022-001/79
(BAGUDEGA) 		3313002000NRG23210720220224501 21/07/2022 Prakash 3313002WL0010383 Prakash 00691 IPOS0000001 300 300 Processed 27/07/2022 3364915246 Prakash ()
348 Lailunga CH-13-002-033-001/101
(TOLMA) 		3313002000NRG23210720220226100 21/07/2022 Sushila 3313002WL0010532 Sushila 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915611 Sushila ()
349 Lailunga CH-13-002-033-001/101-C
(TOLMA) 		3313002000NRG23210720220226101 21/07/2022 Madan 3313002WL0010532 Madan 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915609 Madan ()
350 Lailunga CH-13-002-033-001/103
(TOLMA) 		3313002000NRG23210720220226102 21/07/2022 Rajiv 3313002WL0010532 Rajiv 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915613 Rajiv ()
351 Lailunga CH-13-002-033-001/110
(TOLMA) 		3313002000NRG23210720220226104 21/07/2022 Surdas 3313002WL0010532 Surdas 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915610 Surdas ()
352 Lailunga CH-13-002-033-001/117-A
(TOLMA) 		3313002000NRG23210720220226110 21/07/2022 Sumitra minj 3313002WL0010532 Sumitra minj 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915243 Sumitra minj ()
353 Lailunga CH-13-002-033-001/117-B
(TOLMA) 		3313002000NRG23210720220226111 21/07/2022 Dhaniya 3313002WL0010532 Dhaniya 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915612 Dhaniya ()
354 Lailunga CH-13-002-033-001/117-D
(TOLMA) 		3313002000NRG23210720220226112 21/07/2022 Jayanti 3313002WL0010532 Jayanti 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915621 Jayanti ()
355 Lailunga CH-13-002-033-001/127-A
(TOLMA) 		3313002000NRG23210720220226113 21/07/2022 Dhanno 3313002WL0010532 Dhanno 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915626 Dhanno ()
356 Lailunga CH-13-002-033-001/131-A
(TOLMA) 		3313002000NRG23210720220226117 21/07/2022 baklo 3313002WL0010532 baklo 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915631 baklo ()
357 Lailunga CH-13-002-033-001/144-A
(TOLMA) 		3313002000NRG23210720220226119 21/07/2022 Dinesh 3313002WL0010532 Dinesh 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915622 Dinesh ()
358 Lailunga CH-13-002-033-001/162-A
(TOLMA) 		3313002000NRG23210720220226131 21/07/2022 Nirashi 3313002WL0010532 Nirashi 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915625 Nirashi ()
359 Lailunga CH-13-002-033-001/162-A
(TOLMA) 		3313002000NRG23210720220226130 21/07/2022 Santosh 3313002WL0010532 Santosh 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915614 Santosh ()
360 Lailunga CH-13-002-033-001/170-A
(TOLMA) 		3313002000NRG23210720220226134 21/07/2022 Sukanti 3313002WL0010532 Sukanti 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915615 Sukanti ()
361 Lailunga CH-13-002-033-001/172-A
(TOLMA) 		3313002000NRG23210720220226135 21/07/2022 Sunita 3313002WL0010532 Sunita 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915617 Sunita ()
362 Lailunga CH-13-002-033-001/173-A
(TOLMA) 		3313002000NRG23210720220226136 21/07/2022 Meena 3313002WL0010532 Meena 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915616 Meena ()
363 Lailunga CH-13-002-033-001/174
(TOLMA) 		3313002000NRG23210720220226137 21/07/2022 Makdali 3313002WL0010532 Makdali 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915624 Makdali ()
364 Lailunga CH-13-002-033-001/211
(TOLMA) 		3313002000NRG23210720220226157 21/07/2022 Dino 3313002WL0010532 Dino 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915620 Dino ()
365 Lailunga CH-13-002-033-001/214
(TOLMA) 		3313002000NRG23210720220224357 21/07/2022 Mulo 3313002WL0010370 Mulo 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3364915619 Mulo ()
366 Lailunga CH-13-002-033-001/216
(TOLMA) 		3313002000NRG23210720220224359 21/07/2022 Punaai 3313002WL0010370 Punaai 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3364915618 Punaai ()
367 Lailunga CH-13-002-033-001/217-A
(TOLMA) 		3313002000NRG23210720220224361 21/07/2022 Meena 3313002WL0010370 Meena 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3364915623 Meena ()
368 Lailunga CH-13-002-033-001/226
(TOLMA) 		3313002000NRG23210720220224363 21/07/2022 dilaso 3313002WL0010370 dilaso 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3364915630 dilaso ()
369 Lailunga CH-13-002-033-001/333
(TOLMA) 		3313002000NRG23210720220224343 21/07/2022 jaimani 3313002WL0010369 jaimani 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3364915632 jaimani ()
370 Lailunga CH-13-002-033-001/333
(TOLMA) 		3313002000NRG23210720220224342 21/07/2022 ramsingh 3313002WL0010369 ramsingh 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3364915240 ramsingh ()
371 Lailunga CH-13-002-033-001/336-A
(TOLMA) 		3313002000NRG23210720220224346 21/07/2022 Sarita 3313002WL0010369 Sarita 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3364915636 Sarita ()
372 Lailunga CH-13-002-033-001/337
(TOLMA) 		3313002000NRG23210720220224348 21/07/2022 bajru 3313002WL0010369 bajru 00691 IPOS0000001 1020 1020 Processed 27/07/2022 3364915633 bajru ()
373 Lailunga CH-13-002-033-001/57-A
(TOLMA) 		3313002000NRG23210720220226165 21/07/2022 Nilam 3313002WL0010532 Nilam 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915253 Nilam ()
374 Lailunga CH-13-002-033-001/57-A
(TOLMA) 		3313002000NRG23210720220226166 21/07/2022 Rukhmani 3313002WL0010532 Rukhmani 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915628 Rukhmani ()
375 Lailunga CH-13-002-033-001/60
(TOLMA) 		3313002000NRG23210720220226169 21/07/2022 sundar 3313002WL0010532 sundar 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915629 sundar ()
376 Lailunga CH-13-002-033-001/61
(TOLMA) 		3313002000NRG23210720220226172 21/07/2022 anil 3313002WL0010532 anil 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915254 anil ()
377 Lailunga CH-13-002-033-001/61
(TOLMA) 		3313002000NRG23210720220226171 21/07/2022 puspa 3313002WL0010532 puspa 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915601 puspa ()
378 Lailunga CH-13-002-033-001/61-A
(TOLMA) 		3313002000NRG23210720220226173 21/07/2022 Sushil 3313002WL0010532 Sushil 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915537 Sushil ()
379 Lailunga CH-13-002-033-001/62
(TOLMA) 		3313002000NRG23210720220226177 21/07/2022 Kamal 3313002WL0010532 Kamal 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915251 Kamal ()
380 Lailunga CH-13-002-033-001/62
(TOLMA) 		3313002000NRG23210720220226176 21/07/2022 Mariyani 3313002WL0010532 Mariyani 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915600 Mariyani ()
381 Lailunga CH-13-002-033-001/62
(TOLMA) 		3313002000NRG23210720220226175 21/07/2022 prakash 3313002WL0010532 prakash 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915252 prakash ()
382 Lailunga CH-13-002-033-001/65
(TOLMA) 		3313002000NRG23210720220226181 21/07/2022 Pitrush 3313002WL0010532 Pitrush 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915250 Pitrush ()
383 Lailunga CH-13-002-033-001/65
(TOLMA) 		3313002000NRG23210720220226180 21/07/2022 Sunita 3313002WL0010532 Sunita 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915627 Sunita ()
384 Lailunga CH-13-002-033-001/70
(TOLMA) 		3313002000NRG23210720220226182 21/07/2022 Bihani 3313002WL0010532 Bihani 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915605 Bihani ()
385 Lailunga CH-13-002-033-001/73
(TOLMA) 		3313002000NRG23210720220226183 21/07/2022 jashmani 3313002WL0010532 jashmani 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915606 jashmani ()
386 Lailunga CH-13-002-033-001/74
(TOLMA) 		3313002000NRG23210720220226184 21/07/2022 Rajkumar 3313002WL0010532 Rajkumar 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915603 Rajkumar ()
387 Lailunga CH-13-002-033-001/75
(TOLMA) 		3313002000NRG23210720220226185 21/07/2022 dhankumari 3313002WL0010532 dhankumari 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915604 dhankumari ()
388 Lailunga CH-13-002-033-001/77
(TOLMA) 		3313002000NRG23210720220226187 21/07/2022 Iliyajar 3313002WL0010532 Iliyajar 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915607 Iliyajar ()
389 Lailunga CH-13-002-033-001/80
(TOLMA) 		3313002000NRG23210720220226189 21/07/2022 Dilip 3313002WL0010532 Dilip 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915599 Dilip ()
390 Lailunga CH-13-002-033-001/81
(TOLMA) 		3313002000NRG23210720220226190 21/07/2022 ChituRam 3313002WL0010532 ChituRam 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915597 ChituRam ()
391 Lailunga CH-13-002-033-001/81
(TOLMA) 		3313002000NRG23210720220226191 21/07/2022 Rajkumar 3313002WL0010532 Rajkumar 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915602 Rajkumar ()
392 Lailunga CH-13-002-033-001/83
(TOLMA) 		3313002000NRG23210720220226192 21/07/2022 Dharmu 3313002WL0010532 Dharmu 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915598 Dharmu ()
393 Lailunga CH-13-002-033-001/88
(TOLMA) 		3313002000NRG23210720220226193 21/07/2022 Rijina 3313002WL0010532 Rijina 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915608 Rijina ()
394 Lailunga CH-13-002-037-001/130
(RAJPUR) 		3313002000NRG23210720220224523 21/07/2022 RAJKUMAR YADAV 3313002WL0010385 RAJKUMAR YADAV 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915593 RAJKUMAR YADAV ()
395 Lailunga CH-13-002-038-003/67
(DAP) 		3313002000NRG23210720220225679 21/07/2022 jailal chouhan 3313002WL0010477 jailal chouhan 00691 IPOS0000001 1224 1224 Processed 27/07/2022 3364915581 jailal chouhan ()
SubTotal 127689 127689
396 Lailunga CH-13-002-002-002/399
(GUDUBAHAL) 		3313002000NRG23210720220224964 21/07/2022 dilip 3313002WL0010430 dilip 00703 AIRP0000001 102 102 Processed 27/07/2022 3364915492 dilip ()
397 Lailunga CH-13-002-003-001/92-A
(RUPDEGA) 		3313002000NRG23210720220224984 21/07/2022 Ramsing 3313002WL0010434 Ramsing 00703 AIRP0000001 1224 1224 Processed 27/07/2022 3364915491 Ramsing ()
SubTotal 1326 1326
Total 439587 439587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lailunga CH3313002_210722FTO_106415 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 60
2 Lailunga CH3313002_210722FTO_106415 Central Bank Of India CBIN0280799 RAIGARH 300
3 Lailunga CH3313002_210722FTO_106415 CHHATISGARH GRAMIN BANK CRGB0000823 LAILUNGA 16236
4 Lailunga CH3313002_210722FTO_106415 CHHATISGARH GRAMIN BANK CRGB0000833 RAJPUR -Raigarh 2196
5 Lailunga CH3313002_210722FTO_106415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lailunga 7140
6 Lailunga CH3313002_210722FTO_106415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pathalgaon 1224
7 Lailunga CH3313002_210722FTO_106415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajpur 3672
8 Lailunga CH3313002_210722FTO_106415 HDFC Bank HDFC0000152 RAIPUR - CHATTISGARH 1224
9 Lailunga CH3313002_210722FTO_106415 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
10 Lailunga CH3313002_210722FTO_106415 ICICI BANK ICIC0000926 RAIGARH 9996
11 Lailunga CH3313002_210722FTO_106415 Punjab National Bank PUNB0287700 LAILUNGA 31416
12 Lailunga CH3313002_210722FTO_106415 State Bank of India SBIN0001182 DHARAMJAIGARH 2448
13 Lailunga CH3313002_210722FTO_106415 State Bank of India SBIN0002159 LAILUNGA 215976
14 Lailunga CH3313002_210722FTO_106415 State Bank of India SBIN0002870 KANKURI 2448
15 Lailunga CH3313002_210722FTO_106415 State Bank of India SBIN0010837 PATTHALGAON 7548
16 Lailunga CH3313002_210722FTO_106415 Fino Payments Bank Ltd FINO0001553 byron bazar 1344
17 Lailunga CH3313002_210722FTO_106415 Fino Payments Bank Ltd FINO0009001 Head Office 2448
18 Lailunga CH3313002_210722FTO_106415 Fino Payments Bank Ltd FINO0009003 Head Office 2448
19 Lailunga CH3313002_210722FTO_106415 India Post Payments Bank IPOS0000001 JASHPURNAGAR 1635
20 Lailunga CH3313002_210722FTO_106415 India Post Payments Bank IPOS0000001 NARAYANPUR 1224
21 Lailunga CH3313002_210722FTO_106415 India Post Payments Bank IPOS0000001 RAIGARH 124830
22 Lailunga CH3313002_210722FTO_106415 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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