Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313009_070722APB_FTO_79250
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 Baramkela CH-13-009-063-001/69
(AMODA) 		3313009000NRG23070720220181474 07/07/2022 HEMBAI 3313009WL0007425 HEMBAI 00093 CRGB0000825 1020 1020 Processed 12/07/2022 3007021833 Mrs. HEMBAI/KAPILO VISHVAKARM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 Baramkela CH-13-009-069-003/97
(HATTAPALI) 		3313009000NRG23060720220178898 07/07/2022 ARJUN 3313009WL0007259 ARJUN 00093 CRGB0000838 1020 1020 Processed 12/07/2022 3007021710 Mr. ARJUN CHAUHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 1020 1020
3 Baramkela CH-13-009-005-001/126
(BILAIGARH A) 		3313009000NRG23070720220181300 07/07/2022 BHAMA 3313009WL0007409 BHAMA 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021843 Mrs. BHAMA W/O AATMARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
4 Baramkela CH-13-009-015-003/205
(RANIDIH) 		3313009000NRG23070720220181562 07/07/2022 KOUSHALYA 3313009WL0007433 KOUSHALYA 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021839 Miss. KAUSHILYA . SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 Baramkela CH-13-009-015-003/256
(RANIDIH) 		3313009000NRG23070720220181580 07/07/2022 PURUSHOTTAM 3313009WL0007433 PURUSHOTTAM 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021838 PURUSHOTTAM CHAUBE PUNJAB NATIONAL BANK(508568)
6 Baramkela CH-13-009-015-003/256
(RANIDIH) 		3313009000NRG23070720220181581 07/07/2022 SULOCHNA 3313009WL0007433 SULOCHNA 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021836 Mrs. SULOCHANA CHOUBE CHHATTISGARH GRAMIN BANK(607214)
7 Baramkela CH-13-009-021-001/371
(GOBARSINGHA) 		3313009000NRG23070720220184031 07/07/2022 Labho 3313009WL0007557 Labho 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021707 Mr. LABHO RAM DANSENA S/O GAJANAND CHHATTISGARH GRAMIN BANK(607214)
8 Baramkela CH-13-009-033-001/224
(JALGARH) 		3313009000NRG23060720220178599 07/07/2022 manbhola 3313009WL0007251 manbhola 00093 SBIN0RRCHGB 408 408 Processed 12/07/2022 3007021844 Mr. MANBHOLA SIDAR CHHATTISGARH GRAMIN BANK(607214)
9 Baramkela CH-13-009-033-001/226
(JALGARH) 		3313009000NRG23060720220178601 07/07/2022 PARWATI 3313009WL0007251 PARWATI 00093 SBIN0RRCHGB 408 408 Processed 12/07/2022 3007021842 Mrs. PARVATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
10 Baramkela CH-13-009-033-001/23-A
(JALGARH) 		3313009000NRG23060720220178603 07/07/2022 tejram 3313009WL0007251 tejram 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021845 TEJRAM SIDAR ICICI BANK LTD(508534)
11 Baramkela CH-13-009-033-001/231
(JALGARH) 		3313009000NRG23060720220178604 07/07/2022 JAYMATI 3313009WL0007251 JAYMATI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021846 Mrs. JAYMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 Baramkela CH-13-009-041-001/114
(AMERI) 		3313009000NRG23070720220184360 07/07/2022 jageshwhar 3313009WL0007580 jageshwhar 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021706 JAGESHVAR CHOUDHARY SO MUNURAM CHOUDHARY BANK OF BARODA(606985)
13 Baramkela CH-13-009-063-001/281
(AMODA) 		3313009000NRG23070720220181464 07/07/2022 MAYADHAR 3313009WL0007425 MAYADHAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021829 Mr. MAYADHAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
14 Baramkela CH-13-009-063-001/281
(AMODA) 		3313009000NRG23070720220181465 07/07/2022 TIKESWARI 3313009WL0007425 TIKESWARI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021847 Mrs. TIKESHWARI DANSENA CHHATTISGARH GRAMIN BANK(607214)
15 Baramkela CH-13-009-067-001/12
(DHANIGAON) 		3313009000NRG23070720220181203 07/07/2022 BASANTKUMARI 3313009WL0007401 BASANTKUMARI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021828 Mrs. BASANT KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
16 Baramkela CH-13-009-067-001/12
(DHANIGAON) 		3313009000NRG23070720220181204 07/07/2022 DILIP KUMAR 3313009WL0007401 DILIP KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021709 DILIP/SHIVLAL . CHHATTISGARH GRAMIN BANK(607214)
17 Baramkela CH-13-009-067-001/323
(DHANIGAON) 		3313009000NRG23070720220181209 07/07/2022 BHUNESWAR 3313009WL0007401 BHUNESWAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021708 Mrs. BHUNESVAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
18 Baramkela CH-13-009-069-001/1-A
(HATTAPALI) 		3313009000NRG23060720220178836 07/07/2022 MOHAN 3313009WL0007259 MOHAN 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021729 MOHAN HIRAMATI CHHATTISGARH GRAMIN BANK(607214)
19 Baramkela CH-13-009-069-001/18
(HATTAPALI) 		3313009000NRG23060720220178837 07/07/2022 FAGULAL 3313009WL0007259 FAGULAL 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021809 PHAGULAL & PHULKUMARI CHHATTISGARH GRAMIN BANK(607214)
20 Baramkela CH-13-009-069-001/43
(HATTAPALI) 		3313009000NRG23060720220178845 07/07/2022 VIBISHAN 3313009WL0007259 VIBISHAN 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021855 VIBHISHAN NISHAD ICICI BANK LTD(508534)
21 Baramkela CH-13-009-069-001/55
(HATTAPALI) 		3313009000NRG23060720220178847 07/07/2022 PRAMAND 3313009WL0007259 PRAMAND 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021731 PARAMANAND NISHAD ICICI BANK LTD(508534)
22 Baramkela CH-13-009-069-002/105
(HATTAPALI) 		3313009000NRG23060720220178850 07/07/2022 VIDHYACHARAN 3313009WL0007259 VIDHYACHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021852 Mr. VIDYA CHARAN CHHATTISGARH GRAMIN BANK(607214)
23 Baramkela CH-13-009-069-002/215
(HATTAPALI) 		3313009000NRG23060720220178853 07/07/2022 DAYANIDHI 3313009WL0007259 DAYANIDHI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021830 Mr. DAYANIDHI BARIHA CHHATTISGARH GRAMIN BANK(607214)
24 Baramkela CH-13-009-069-002/66
(HATTAPALI) 		3313009000NRG23060720220178854 07/07/2022 SANTRAM 3313009WL0007259 SANTRAM 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021819 SANTRAM RUKNI CHHATTISGARH GRAMIN BANK(607214)
25 Baramkela CH-13-009-069-002/85
(HATTAPALI) 		3313009000NRG23060720220178859 07/07/2022 SARSWATI 3313009WL0007259 SARSWATI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021811 SARASVATI BARIHA ICICI BANK LTD(508534)
26 Baramkela CH-13-009-069-002/87
(HATTAPALI) 		3313009000NRG23060720220178860 07/07/2022 DOULAT 3313009WL0007259 DOULAT 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021854 DAULATARAM BARIHA ICICI BANK LTD(508534)
27 Baramkela CH-13-009-069-002/87
(HATTAPALI) 		3313009000NRG23060720220178861 07/07/2022 SUSHILA 3313009WL0007259 SUSHILA 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021718 SHUSHILA BARIHA ICICI BANK LTD(508534)
28 Baramkela CH-13-009-069-003/112
(HATTAPALI) 		3313009000NRG23060720220178863 07/07/2022 DHOBILAL 3313009WL0007259 DHOBILAL 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3007021716 Mr. DHOBILAL SURJO CHHATTISGARH GRAMIN BANK(607214)
29 Baramkela CH-13-009-069-003/114
(HATTAPALI) 		3313009000NRG23060720220178865 07/07/2022 JEBULAL 3313009WL0007259 JEBULAL 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3007021724 MR JAMBU LAL YADAV STATE BANK OF INDIA(508548)
30 Baramkela CH-13-009-069-003/115
(HATTAPALI) 		3313009000NRG23060720220178867 07/07/2022 RAMO 3313009WL0007259 RAMO 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021816 RAMO & TARABAI CHHATTISGARH GRAMIN BANK(607214)
31 Baramkela CH-13-009-069-003/119
(HATTAPALI) 		3313009000NRG23060720220178872 07/07/2022 MAHETTAR 3313009WL0007259 MAHETTAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021728 MAHETTAR YADAV ICICI BANK LTD(508534)
32 Baramkela CH-13-009-069-003/120
(HATTAPALI) 		3313009000NRG23060720220178874 07/07/2022 FAGULAL 3313009WL0007259 FAGULAL 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021733 PHAGULAL YADAV ICICI BANK LTD(508534)
33 Baramkela CH-13-009-069-003/125
(HATTAPALI) 		3313009000NRG23060720220178876 07/07/2022 BHAGVATI 3313009WL0007259 BHAGVATI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021826 MRS BHAGWATI VISHVAKARMA STATE BANK OF INDIA(508548)
34 Baramkela CH-13-009-069-003/141
(HATTAPALI) 		3313009000NRG23060720220178881 07/07/2022 MADANMOHAN 3313009WL0007259 MADANMOHAN 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021727 MADANAMOHAN ICICI BANK LTD(508534)
35 Baramkela CH-13-009-069-003/269
(HATTAPALI) 		3313009000NRG23060720220178882 07/07/2022 BALRAM 3313009WL0007259 BALRAM 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021712 MR BALRAM YADAV STATE BANK OF INDIA(508548)
36 Baramkela CH-13-009-069-003/350
(HATTAPALI) 		3313009000NRG23060720220178883 07/07/2022 SUKHLAL 3313009WL0007259 SUKHLAL 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3007021820 SUKALAL ICICI BANK LTD(508534)
37 Baramkela CH-13-009-069-003/351
(HATTAPALI) 		3313009000NRG23060720220178885 07/07/2022 TEKLAL 3313009WL0007259 TEKLAL 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021823 MR TEKLAL BHOI STATE BANK OF INDIA(508548)
38 Baramkela CH-13-009-069-003/96
(HATTAPALI) 		3313009000NRG23060720220178896 07/07/2022 GOVINDO 3313009WL0007259 GOVINDO 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3007021720 MR GOVINDO CHAUHAN STATE BANK OF INDIA(508548)
39 Baramkela CH-13-009-069-003/99
(HATTAPALI) 		3313009000NRG23060720220178900 07/07/2022 NAWADAI 3313009WL0007259 NAWADAI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021711 MRS NAVADAI SARTHI STATE BANK OF INDIA(508548)
40 Baramkela CH-13-009-069-004/142
(HATTAPALI) 		3313009000NRG23060720220178901 07/07/2022 SANATAN 3313009WL0007259 SANATAN 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021817 SANATAN & SULOCHNA CHHATTISGARH GRAMIN BANK(607214)
41 Baramkela CH-13-009-069-004/149
(HATTAPALI) 		3313009000NRG23060720220178904 07/07/2022 CHANDRAMANI 3313009WL0007259 CHANDRAMANI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021714 CHAPDRAMANI ICICI BANK LTD(508534)
42 Baramkela CH-13-009-069-004/149
(HATTAPALI) 		3313009000NRG23060720220178905 07/07/2022 MOTI 3313009WL0007259 MOTI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021853 MOTI ICICI BANK LTD(508534)
43 Baramkela CH-13-009-069-004/151
(HATTAPALI) 		3313009000NRG23060720220178906 07/07/2022 ENDRAJIT 3313009WL0007259 ENDRAJIT 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021722 INDRAJIT BHOY CHHATTISGARH GRAMIN BANK(607214)
44 Baramkela CH-13-009-069-004/152
(HATTAPALI) 		3313009000NRG23060720220178907 07/07/2022 SUKHLAL 3313009WL0007259 SUKHLAL 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021821 SHUKLAL & SHANTI CHHATTISGARH GRAMIN BANK(607214)
45 Baramkela CH-13-009-069-004/156
(HATTAPALI) 		3313009000NRG23060720220178909 07/07/2022 BHEEM 3313009WL0007259 BHEEM 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021713 BHIM ICICI BANK LTD(508534)
46 Baramkela CH-13-009-069-004/157
(HATTAPALI) 		3313009000NRG23060720220178911 07/07/2022 MUNURAM 3313009WL0007259 MUNURAM 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021730 MUNURAM ICICI BANK LTD(508534)
47 Baramkela CH-13-009-069-004/165
(HATTAPALI) 		3313009000NRG23060720220178920 07/07/2022 FAGULAL 3313009WL0007259 FAGULAL 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021734 PHAGULAL ICICI BANK LTD(508534)
48 Baramkela CH-13-009-069-004/165
(HATTAPALI) 		3313009000NRG23060720220178921 07/07/2022 INDRAWATI 3313009WL0007259 INDRAWATI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021849 INDRAVATI ICICI BANK LTD(508534)
49 Baramkela CH-13-009-069-004/166
(HATTAPALI) 		3313009000NRG23060720220178923 07/07/2022 BIJALI 3313009WL0007259 BIJALI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021848 BIJALI ICICI BANK LTD(508534)
50 Baramkela CH-13-009-069-004/166
(HATTAPALI) 		3313009000NRG23060720220178922 07/07/2022 LAMBODAR 3313009WL0007259 LAMBODAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021726 LAMBODAR ICICI BANK LTD(508534)
51 Baramkela CH-13-009-069-004/169
(HATTAPALI) 		3313009000NRG23060720220178925 07/07/2022 LALIT 3313009WL0007259 LALIT 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021725 MR LALIT YADAV STATE BANK OF INDIA(508548)
52 Baramkela CH-13-009-069-004/363
(HATTAPALI) 		3313009000NRG23060720220178933 07/07/2022 purusottam 3313009WL0007259 purusottam 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021835 MR PUSTAM PATEL STATE BANK OF INDIA(508548)
53 Baramkela CH-13-009-069-004/363
(HATTAPALI) 		3313009000NRG23060720220178932 07/07/2022 UTTRAKUMAR 3313009WL0007259 UTTRAKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021834 UTTARAKUMAR ICICI BANK LTD(508534)
54 Baramkela CH-13-009-069-005/177
(HATTAPALI) 		3313009000NRG23060720220178940 07/07/2022 MADHU 3313009WL0007259 MADHU 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021723 JADHURAM & SUDESHNA CHHATTISGARH GRAMIN BANK(607214)
55 Baramkela CH-13-009-069-005/178
(HATTAPALI) 		3313009000NRG23060720220178942 07/07/2022 RAMDAS 3313009WL0007259 RAMDAS 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021813 MR RAM DAS CHAUHAN STATE BANK OF INDIA(508548)
56 Baramkela CH-13-009-069-005/183
(HATTAPALI) 		3313009000NRG23060720220178945 07/07/2022 SANTOSH 3313009WL0007259 SANTOSH 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021818 SANTOSH CHOUHAN ICICI BANK LTD(508534)
57 Baramkela CH-13-009-069-005/186
(HATTAPALI) 		3313009000NRG23060720220178947 07/07/2022 GANGARAM 3313009WL0007259 GANGARAM 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021719 MR GANGARAM CHOUHAN STATE BANK OF INDIA(508548)
58 Baramkela CH-13-009-069-005/187
(HATTAPALI) 		3313009000NRG23060720220178949 07/07/2022 RAMDAS 3313009WL0007259 RAMDAS 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021812 RAMADAS ICICI BANK LTD(508534)
59 Baramkela CH-13-009-069-005/188
(HATTAPALI) 		3313009000NRG23060720220178951 07/07/2022 PUNIT 3313009WL0007259 PUNIT 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021810 MR PUNEET RAM BARIHA STATE BANK OF INDIA(508548)
60 Baramkela CH-13-009-069-005/190
(HATTAPALI) 		3313009000NRG23060720220178953 07/07/2022 INDUMATI 3313009WL0007259 INDUMATI 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021721 Miss. INDUMATI SAWARA CHHATTISGARH GRAMIN BANK(607214)
61 Baramkela CH-13-009-069-005/191
(HATTAPALI) 		3313009000NRG23060720220178954 07/07/2022 DILEEP 3313009WL0007259 DILEEP 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021717 MRS DILIP KUMAR BARIHA STATE BANK OF INDIA(508548)
62 Baramkela CH-13-009-069-005/199-A
(HATTAPALI) 		3313009000NRG23060720220178959 07/07/2022 DASHRATH 3313009WL0007259 DASHRATH 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021715 DASHRATH & SHAVITRI CHHATTISGARH GRAMIN BANK(607214)
63 Baramkela CH-13-009-069-005/219
(HATTAPALI) 		3313009000NRG23060720220178963 07/07/2022 TEJRAM 3313009WL0007259 TEJRAM 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021822 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Baramkela CH-13-009-069-005/220-A
(HATTAPALI) 		3313009000NRG23060720220178967 07/07/2022 TIKESHWAR 3313009WL0007259 TIKESHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021824 MR TIKESHVAR SAHU STATE BANK OF INDIA(508548)
65 Baramkela CH-13-009-069-005/221-A
(HATTAPALI) 		3313009000NRG23060720220178969 07/07/2022 RAMDAYAL 3313009WL0007259 RAMDAYAL 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021814 MR RAMDAYAL YADAV STATE BANK OF INDIA(508548)
66 Baramkela CH-13-009-069-005/227
(HATTAPALI) 		3313009000NRG23060720220178973 07/07/2022 RAMGOPAL 3313009WL0007259 RAMGOPAL 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021815 MR RAM GULAP BHOI STATE BANK OF INDIA(508548)
67 Baramkela CH-13-009-069-005/381
(HATTAPALI) 		3313009000NRG23060720220178975 07/07/2022 TULARAM 3313009WL0007259 TULARAM 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021825 TULARAM & LALITA CHHATTISGARH GRAMIN BANK(607214)
68 Baramkela CH-13-009-069-005/383
(HATTAPALI) 		3313009000NRG23060720220178977 07/07/2022 PARMESHWAR 3313009WL0007259 PARMESHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021732 MR PARMESHWAR BHOI STATE BANK OF INDIA(508548)
69 Baramkela CH-13-009-071-003/198-B
(TAREKALA) 		3313009000NRG23060720220178588 07/07/2022 SHIVKUMAR 3313009WL0007250 SHIVKUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3007021827 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
70 Baramkela CH-13-009-071-004/278
(TAREKALA) 		3313009000NRG23060720220178595 07/07/2022 LURA 3313009WL0007250 LURA 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3007021840 TURA BARIHA CHHATTISGARH GRAMIN BANK(607214)
71 Baramkela CH-13-009-071-004/278
(TAREKALA) 		3313009000NRG23060720220178594 07/07/2022 SANATAN 3313009WL0007250 SANATAN 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3007021841 SANATAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
72 Baramkela CH-13-009-078-003/110
(JIRAPALI) 		3313009000NRG23060720220179409 07/07/2022 mukhi 3313009WL0007285 mukhi 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021851 Mrs. MUKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Baramkela CH-13-009-078-003/114
(JIRAPALI) 		3313009000NRG23060720220179410 07/07/2022 nelta 3313009WL0007285 nelta 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021831 Mrs. NELTA URF NALIT CHOUHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
74 Baramkela CH-13-009-078-003/117
(JIRAPALI) 		3313009000NRG23060720220179414 07/07/2022 kheero 3313009WL0007285 kheero 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021832 Mrs. KHIRO CHOUHAN W./O SONU CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
75 Baramkela CH-13-009-078-003/119
(JIRAPALI) 		3313009000NRG23060720220179416 07/07/2022 basanti 3313009WL0007285 basanti 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021837 BASHANTI MAGREE CHHATTISGARH GRAMIN BANK(607214)
76 Baramkela CH-13-009-084-001/439
(SARAIPALI) 		3313009000NRG23070720220184319 07/07/2022 saroj 3313009WL0007574 saroj 00093 SBIN0RRCHGB 1224 1224 Processed 12/07/2022 3007021850 Mr. SAROJ KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 87516 87516
77 Baramkela CH-13-009-005-001/259
(BILAIGARH A) 		3313009000NRG23070720220181305 07/07/2022 BEDARAM 3313009WL0007409 BEDARAM 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021549 MR BEDRAM GANDA STATE BANK OF INDIA(508548)
78 Baramkela CH-13-009-005-001/259
(BILAIGARH A) 		3313009000NRG23070720220181306 07/07/2022 RAJAKUMARI 3313009WL0007409 RAJAKUMARI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021550 RAJAKUMARI CHOUHAN ICICI BANK LTD(508534)
79 Baramkela CH-13-009-005-001/39
(BILAIGARH A) 		3313009000NRG23070720220181320 07/07/2022 KANHAIYA 3313009WL0007409 KANHAIYA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021774 Mr. KANHAIYA S/O BHAGIRATHI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
80 Baramkela CH-13-009-005-001/39-A
(BILAIGARH A) 		3313009000NRG23070720220181322 07/07/2022 SHYAMAKUMAR 3313009WL0007409 SHYAMAKUMAR 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021548 Mr. SHYAM KUMAR CHAUHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
81 Baramkela CH-13-009-005-001/6-A
(BILAIGARH A) 		3313009000NRG23070720220181324 07/07/2022 RAMESH 3313009WL0007409 RAMESH 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021790 MR RAMESH SIDAR STATE BANK OF INDIA(508548)
82 Baramkela CH-13-009-005-001/6-A
(BILAIGARH A) 		3313009000NRG23070720220181325 07/07/2022 SUMITRA 3313009WL0007409 SUMITRA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021773 Mrs. Sumitra Sidar CHHATTISGARH GRAMIN BANK(607214)
83 Baramkela CH-13-009-015-003/205
(RANIDIH) 		3313009000NRG23070720220181561 07/07/2022 SESO 3313009WL0007433 SESO 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021572 MR SHESH KUMAR SIDAR STATE BANK OF INDIA(508548)
84 Baramkela CH-13-009-015-003/257
(RANIDIH) 		3313009000NRG23070720220181583 07/07/2022 KUHARU 3313009WL0007433 KUHARU 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021764 KUHARU YADAV PUNJAB NATIONAL BANK(508568)
85 Baramkela CH-13-009-017-001/10
(PORATH) 		3313009000NRG23070720220181591 07/07/2022 KUDRU 3313009WL0007433 KUDRU 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021591 MR KHUDHRU MAJHI STATE BANK OF INDIA(508548)
86 Baramkela CH-13-009-017-001/104
(PORATH) 		3313009000NRG23070720220181593 07/07/2022 KUMODINI 3313009WL0007433 KUMODINI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021782 KUMODINI SATAPTHI ICICI BANK LTD(508534)
87 Baramkela CH-13-009-017-001/133
(PORATH) 		3313009000NRG23070720220181597 07/07/2022 SUKLAL 3313009WL0007433 SUKLAL 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021777 MR SUKLAL MAJHI STATE BANK OF INDIA(508548)
88 Baramkela CH-13-009-017-001/135
(PORATH) 		3313009000NRG23070720220181600 07/07/2022 SADANAN 3313009WL0007433 SADANAN 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021556 MR SADANAND MAJHI STATE BANK OF INDIA(508548)
89 Baramkela CH-13-009-017-001/20
(PORATH) 		3313009000NRG23070720220181602 07/07/2022 MADAN 3313009WL0007433 MADAN 00168 ICIC0000538 612 612 Processed 12/07/2022 3007021557 MR MADAN MANJHI STATE BANK OF INDIA(508548)
90 Baramkela CH-13-009-017-001/289
(PORATH) 		3313009000NRG23070720220181605 07/07/2022 KAVITA 3313009WL0007433 KAVITA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021781 KAVITA YADAV ICICI BANK LTD(508534)
91 Baramkela CH-13-009-017-001/293
(PORATH) 		3313009000NRG23070720220181606 07/07/2022 VIRENDRA 3313009WL0007433 VIRENDRA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021561 MR BIRENDRA MAJHI STATE BANK OF INDIA(508548)
92 Baramkela CH-13-009-017-001/3
(PORATH) 		3313009000NRG23070720220181609 07/07/2022 RUPDHAR 3313009WL0007433 RUPDHAR 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021785 RUPADHAR BAIRAMGI ICICI BANK LTD(508534)
93 Baramkela CH-13-009-017-001/3
(PORATH) 		3313009000NRG23070720220181608 07/07/2022 URMILA 3313009WL0007433 URMILA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021562 URMILA BAIRAGI PUNJAB NATIONAL BANK(508568)
94 Baramkela CH-13-009-017-001/35
(PORATH) 		3313009000NRG23070720220181615 07/07/2022 MANOHAR 3313009WL0007433 MANOHAR 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021564 MANOHAR DEHARI ICICI BANK LTD(508534)
95 Baramkela CH-13-009-017-001/4
(PORATH) 		3313009000NRG23070720220181623 07/07/2022 ASHWANI 3313009WL0007433 ASHWANI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021784 ASHVINI BAIRAGI ICICI BANK LTD(508534)
96 Baramkela CH-13-009-017-001/4
(PORATH) 		3313009000NRG23070720220181624 07/07/2022 MADHRI LATA 3313009WL0007433 MADHRI LATA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021783 MRS MADURI LATA BAIRAGI STATE BANK OF INDIA(508548)
97 Baramkela CH-13-009-017-001/4
(PORATH) 		3313009000NRG23070720220181625 07/07/2022 VIDYA DHAR 3313009WL0007433 VIDYA DHAR 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021560 VIDAYADHAR BAIRAGI ICICI BANK LTD(508534)
98 Baramkela CH-13-009-017-001/8
(PORATH) 		3313009000NRG23070720220181627 07/07/2022 PRATAP 3313009WL0007433 PRATAP 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021565 PRATAP MANJHI ICICI BANK LTD(508534)
99 Baramkela CH-13-009-017-001/87
(PORATH) 		3313009000NRG23070720220181630 07/07/2022 RAM KUMAR 3313009WL0007433 RAM KUMAR 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021772 RAMAKUMAR BARIK ICICI BANK LTD(508534)
100 Baramkela CH-13-009-021-001/10
(GOBARSINGHA) 		3313009000NRG23070720220183965 07/07/2022 KANHAI 3313009WL0007557 KANHAI 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021530 KANHAI S/O GOSAI CHHATTISGARH GRAMIN BANK(607214)
101 Baramkela CH-13-009-021-001/100
(GOBARSINGHA) 		3313009000NRG23070720220183966 07/07/2022 YADRAM 3313009WL0007557 YADRAM 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021795 Mr. YADRAM MIRI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
102 Baramkela CH-13-009-021-001/114
(GOBARSINGHA) 		3313009000NRG23070720220183971 07/07/2022 KOUSHILYA 3313009WL0007557 KOUSHILYA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021528 MRS KAUSHALIYA SIDAR STATE BANK OF INDIA(508548)
103 Baramkela CH-13-009-021-001/118
(GOBARSINGHA) 		3313009000NRG23070720220183973 07/07/2022 BHOGILAL 3313009WL0007557 BHOGILAL 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021799 BHOGILAL ICICI BANK LTD(508534)
104 Baramkela CH-13-009-021-001/120-A
(GOBARSINGHA) 		3313009000NRG23070720220183975 07/07/2022 SUKHMATI 3313009WL0007557 SUKHMATI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021794 SUKMATI SIDAR PUNJAB NATIONAL BANK(508568)
105 Baramkela CH-13-009-021-001/131
(GOBARSINGHA) 		3313009000NRG23070720220183977 07/07/2022 DHARAM DAS 3313009WL0007557 DHARAM DAS 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021767 DHARAMADAS ICICI BANK LTD(508534)
106 Baramkela CH-13-009-021-001/139
(GOBARSINGHA) 		3313009000NRG23070720220183978 07/07/2022 SADMATI 3313009WL0007557 SADMATI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021542 Mrs. SADHMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Baramkela CH-13-009-021-001/149
(GOBARSINGHA) 		3313009000NRG23070720220183984 07/07/2022 BHOGILAL 3313009WL0007557 BHOGILAL 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021547 Mr. BHOGI LAL S/O RAM GULAL CHHATTISGARH GRAMIN BANK(607214)
108 Baramkela CH-13-009-021-001/149
(GOBARSINGHA) 		3313009000NRG23070720220183985 07/07/2022 UPASIN 3313009WL0007557 UPASIN 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021807 UPASIN NISHAD S/O BHOGILAL NISHAD PUNJAB NATIONAL BANK(508568)
109 Baramkela CH-13-009-021-001/19
(GOBARSINGHA) 		3313009000NRG23070720220183988 07/07/2022 DADU RAM 3313009WL0007557 DADU RAM 00168 ICIC0000538 204 204 Processed 12/07/2022 3007021540 DADURAM ICICI BANK LTD(508534)
110 Baramkela CH-13-009-021-001/191
(GOBARSINGHA) 		3313009000NRG23070720220183990 07/07/2022 PHOOL BAI 3313009WL0007557 PHOOL BAI 00168 ICIC0000538 204 204 Processed 12/07/2022 3007021525 FULO NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 Baramkela CH-13-009-021-001/194
(GOBARSINGHA) 		3313009000NRG23070720220183991 07/07/2022 SUKLAL 3313009WL0007557 SUKLAL 00168 ICIC0000538 408 408 Processed 12/07/2022 3007021806 MR SUKHLAL VISHAVKARMA STATE BANK OF INDIA(508548)
112 Baramkela CH-13-009-021-001/20
(GOBARSINGHA) 		3313009000NRG23070720220183993 07/07/2022 MEERA 3313009WL0007557 MEERA 00168 ICIC0000538 204 204 Processed 12/07/2022 3007021532 Mrs. MIRA CHOUHAN W/O LAXMIPRASAD CHHATTISGARH GRAMIN BANK(607214)
113 Baramkela CH-13-009-021-001/224
(GOBARSINGHA) 		3313009000NRG23070720220183997 07/07/2022 DULAR 3313009WL0007557 DULAR 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021537 DULAR ICICI BANK LTD(508534)
114 Baramkela CH-13-009-021-001/228
(GOBARSINGHA) 		3313009000NRG23070720220183998 07/07/2022 RUKMANI 3313009WL0007557 RUKMANI 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021529 RUKAMANI ICICI BANK LTD(508534)
115 Baramkela CH-13-009-021-001/262
(GOBARSINGHA) 		3313009000NRG23070720220184003 07/07/2022 PARASMANI 3313009WL0007557 PARASMANI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021545 Mr. PARASHMANI VAISNAW CHHATTISGARH GRAMIN BANK(607214)
116 Baramkela CH-13-009-021-001/262
(GOBARSINGHA) 		3313009000NRG23070720220184004 07/07/2022 SUBHASHINI 3313009WL0007557 SUBHASHINI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021533 SUBHASHINI ICICI BANK LTD(508534)
117 Baramkela CH-13-009-021-001/288
(GOBARSINGHA) 		3313009000NRG23070720220184006 07/07/2022 RAM KRISHAN 3313009WL0007557 RAM KRISHAN 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021526 RAMAKASHN ICICI BANK LTD(508534)
118 Baramkela CH-13-009-021-001/306
(GOBARSINGHA) 		3313009000NRG23070720220184010 07/07/2022 narsingh 3313009WL0007557 narsingh 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021802 Mr. NARASINGH S/O BADHAVA YADAV CHHATTISGARH GRAMIN BANK(607214)
119 Baramkela CH-13-009-021-001/32
(GOBARSINGHA) 		3313009000NRG23070720220184014 07/07/2022 savitri 3313009WL0007557 savitri 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021541 MRS SAVITRI MIRI STATE BANK OF INDIA(508548)
120 Baramkela CH-13-009-021-001/348-D
(GOBARSINGHA) 		3313009000NRG23070720220184024 07/07/2022 KEDAR 3313009WL0007557 KEDAR 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021588 Mr. KEDARNATH PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
121 Baramkela CH-13-009-021-001/348-D
(GOBARSINGHA) 		3313009000NRG23070720220184025 07/07/2022 SUBHADRA 3313009WL0007557 SUBHADRA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021589 SUBHADRA ICICI BANK LTD(508534)
122 Baramkela CH-13-009-021-001/366
(GOBARSINGHA) 		3313009000NRG23070720220184028 07/07/2022 santosh 3313009WL0007557 santosh 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021531 SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
123 Baramkela CH-13-009-021-001/428
(GOBARSINGHA) 		3313009000NRG23070720220184043 07/07/2022 shankarlal 3313009WL0007557 shankarlal 00168 ICIC0000538 204 204 Processed 12/07/2022 3007021768 MR SHANKARLAL CHOUHAN STATE BANK OF INDIA(508548)
124 Baramkela CH-13-009-021-001/72-A
(GOBARSINGHA) 		3313009000NRG23070720220184101 07/07/2022 RAMESH 3313009WL0007557 RAMESH 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021527 MR RAMESH KUMAR SIDAR STATE BANK OF INDIA(508548)
125 Baramkela CH-13-009-024-001/177
(KANDURPALI) 		3313009000NRG23070720220185773 07/07/2022 sevati 3313009WL0007638 sevati 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021786 MRS SEWATI PRADHAN STATE BANK OF INDIA(508548)
126 Baramkela CH-13-009-024-001/22
(KANDURPALI) 		3313009000NRG23070720220185777 07/07/2022 SHIVSHANKAR 3313009WL0007638 SHIVSHANKAR 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021788 MR SHIVSHANKAR PRADHAN STATE BANK OF INDIA(508548)
127 Baramkela CH-13-009-024-001/8
(KANDURPALI) 		3313009000NRG23070720220185789 07/07/2022 KALAPRAM 3313009WL0007638 KALAPRAM 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021551 KALAPARAM YADAV ICICI BANK LTD(508534)
128 Baramkela CH-13-009-033-001/12
(JALGARH) 		3313009000NRG23060720220178597 07/07/2022 URMILA 3313009WL0007251 URMILA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021779 MRS URMILA SIDAR STATE BANK OF INDIA(508548)
129 Baramkela CH-13-009-033-001/252
(JALGARH) 		3313009000NRG23060720220178606 07/07/2022 PUSPA 3313009WL0007251 PUSPA 00168 ICIC0000538 408 408 Processed 12/07/2022 3007021776 MRS PUSHPA SIDAR STATE BANK OF INDIA(508548)
130 Baramkela CH-13-009-033-001/252
(JALGARH) 		3313009000NRG23060720220178605 07/07/2022 VIDYADHAR 3313009WL0007251 VIDYADHAR 00168 ICIC0000538 408 408 Processed 12/07/2022 3007021778 VIDAYADHAR SIDAR ICICI BANK LTD(508534)
131 Baramkela CH-13-009-051-002/369
(BENGACHI) 		3313009000NRG23070720220185338 07/07/2022 LAXMAN 3313009WL0007624 LAXMAN 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021796 MR LAXMAN CHOUHAN STATE BANK OF INDIA(508548)
132 Baramkela CH-13-009-055-001/155
(KANTHIPALI) 		3313009000NRG23070720220185817 07/07/2022 MADAN 3313009WL0007640 MADAN 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021805 MADAN SAHU PUNJAB NATIONAL BANK(508568)
133 Baramkela CH-13-009-055-001/155
(KANTHIPALI) 		3313009000NRG23070720220185818 07/07/2022 SAYBANO 3313009WL0007640 SAYBANO 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021539 SAIBANI SAV PUNJAB NATIONAL BANK(508568)
134 Baramkela CH-13-009-055-001/156
(KANTHIPALI) 		3313009000NRG23070720220185829 07/07/2022 SUMTI 3313009WL0007642 SUMTI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021798 SUMATI PATEL ICICI BANK LTD(508534)
135 Baramkela CH-13-009-055-001/204-A
(KANTHIPALI) 		3313009000NRG23070720220185821 07/07/2022 ravichand 3313009WL0007640 ravichand 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021538 RAVICHANDRA PUNJAB NATIONAL BANK(508568)
136 Baramkela CH-13-009-055-001/287
(KANTHIPALI) 		3313009000NRG23070720220185823 07/07/2022 SUDAMA 3313009WL0007640 SUDAMA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021797 SUDAMA NAYAK PUNJAB NATIONAL BANK(508568)
137 Baramkela CH-13-009-055-001/35
(KANTHIPALI) 		3313009000NRG23070720220185824 07/07/2022 SAYBANI 3313009WL0007640 SAYBANI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021536 SAYBANI MANJIHI PUNJAB NATIONAL BANK(508568)
138 Baramkela CH-13-009-063-001/106
(AMODA) 		3313009000NRG23070720220181462 07/07/2022 RAJKUMARI 3313009WL0007425 RAJKUMARI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021792 Mrs. RAJKUMARI DANSENA CHHATTISGARH GRAMIN BANK(607214)
139 Baramkela CH-13-009-063-001/58
(AMODA) 		3313009000NRG23070720220181471 07/07/2022 MEERABAI 3313009WL0007425 MEERABAI 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021793 MRS MEERABAI DANSENA STATE BANK OF INDIA(508548)
140 Baramkela CH-13-009-063-001/79
(AMODA) 		3313009000NRG23070720220181475 07/07/2022 KOUSHLYA 3313009WL0007425 KOUSHLYA 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021546 KAUSHALYA DANSENA ICICI BANK LTD(508534)
141 Baramkela CH-13-009-063-003/211
(AMODA) 		3313009000NRG23070720220181478 07/07/2022 SHASHIKALA 3313009WL0007425 SHASHIKALA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021535 SHASHIKALA DANSENA ICICI BANK LTD(508534)
142 Baramkela CH-13-009-063-003/241
(AMODA) 		3313009000NRG23070720220181480 07/07/2022 PHIRATRAM 3313009WL0007425 PHIRATRAM 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021543 PHIRATARAM NISHAD ICICI BANK LTD(508534)
143 Baramkela CH-13-009-063-003/241
(AMODA) 		3313009000NRG23070720220181481 07/07/2022 PHULBAI 3313009WL0007425 PHULBAI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021544 PHULABAI NISHAD ICICI BANK LTD(508534)
144 Baramkela CH-13-009-067-001/11
(DHANIGAON) 		3313009000NRG23070720220181201 07/07/2022 MADARI 3313009WL0007401 MADARI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021804 MRS MADARI NISHAD STATE BANK OF INDIA(508548)
145 Baramkela CH-13-009-067-001/11
(DHANIGAON) 		3313009000NRG23070720220181200 07/07/2022 MOHARSAY 3313009WL0007401 MOHARSAY 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021803 SHRI MOHARSAY NISHAD STATE BANK OF INDIA(508548)
146 Baramkela CH-13-009-067-001/4
(DHANIGAON) 		3313009000NRG23070720220181212 07/07/2022 GANGABAI 3313009WL0007401 GANGABAI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021800 MRS GANGA BAI PATEL STATE BANK OF INDIA(508548)
147 Baramkela CH-13-009-067-001/4
(DHANIGAON) 		3313009000NRG23070720220181211 07/07/2022 NANDLAL 3313009WL0007401 NANDLAL 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021801 MR NANDLAL PATEL STATE BANK OF INDIA(508548)
148 Baramkela CH-13-009-069-003/117
(HATTAPALI) 		3313009000NRG23060720220178870 07/07/2022 SUKALU 3313009WL0007259 SUKALU 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021770 SUKALU ICICI BANK LTD(508534)
149 Baramkela CH-13-009-069-004/155
(HATTAPALI) 		3313009000NRG23060720220178908 07/07/2022 PUTALI 3313009WL0007259 PUTALI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021581 PUTALI ICICI BANK LTD(508534)
150 Baramkela CH-13-009-069-004/156
(HATTAPALI) 		3313009000NRG23060720220178910 07/07/2022 KAMLA 3313009WL0007259 KAMLA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021573 KAMALA ICICI BANK LTD(508534)
151 Baramkela CH-13-009-069-004/161
(HATTAPALI) 		3313009000NRG23060720220178916 07/07/2022 SHANTI 3313009WL0007259 SHANTI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021575 MRS SUKANTI BARIHA STATE BANK OF INDIA(508548)
152 Baramkela CH-13-009-069-004/161
(HATTAPALI) 		3313009000NRG23060720220178915 07/07/2022 SHYAMLAL 3313009WL0007259 SHYAMLAL 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021576 MR SHYAMLAL BARIHA STATE BANK OF INDIA(508548)
153 Baramkela CH-13-009-069-004/164
(HATTAPALI) 		3313009000NRG23060720220178919 07/07/2022 SUKHAMATI 3313009WL0007259 SUKHAMATI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021580 SUKHAMATI ICICI BANK LTD(508534)
154 Baramkela CH-13-009-069-004/278
(HATTAPALI) 		3313009000NRG23060720220178928 07/07/2022 PARASRAM 3313009WL0007259 PARASRAM 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021574 Mr. PARAS RAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
155 Baramkela CH-13-009-069-004/280
(HATTAPALI) 		3313009000NRG23060720220178929 07/07/2022 DHANURJAY 3313009WL0007259 DHANURJAY 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021579 Mr. DHANURJAY PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
156 Baramkela CH-13-009-069-004/360
(HATTAPALI) 		3313009000NRG23060720220178930 07/07/2022 HARIRAM 3313009WL0007259 HARIRAM 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021578 HARIRAM ICICI BANK LTD(508534)
157 Baramkela CH-13-009-069-004/360
(HATTAPALI) 		3313009000NRG23060720220178931 07/07/2022 RUKMAN 3313009WL0007259 RUKMAN 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021769 MR RUKMAN KUMAR PATEL STATE BANK OF INDIA(508548)
158 Baramkela CH-13-009-069-005/178
(HATTAPALI) 		3313009000NRG23060720220178943 07/07/2022 FULMATI 3313009WL0007259 FULMATI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021582 PHULAMATI ICICI BANK LTD(508534)
159 Baramkela CH-13-009-069-005/179
(HATTAPALI) 		3313009000NRG23060720220178944 07/07/2022 LALSAY 3313009WL0007259 LALSAY 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021766 LALASAY ICICI BANK LTD(508534)
160 Baramkela CH-13-009-069-005/215
(HATTAPALI) 		3313009000NRG23060720220178961 07/07/2022 KARTIKRAM 3313009WL0007259 KARTIKRAM 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021765 KARITAKARAM BAHRMAR ICICI BANK LTD(508534)
161 Baramkela CH-13-009-069-005/225
(HATTAPALI) 		3313009000NRG23060720220178972 07/07/2022 JASHODA 3313009WL0007259 JASHODA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021585 JASHODA CHAUHAN ICICI BANK LTD(508534)
162 Baramkela CH-13-009-069-005/381
(HATTAPALI) 		3313009000NRG23060720220178976 07/07/2022 LALITA 3313009WL0007259 LALITA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021586 MRS LALITA BHOI STATE BANK OF INDIA(508548)
163 Baramkela CH-13-009-069-005/383
(HATTAPALI) 		3313009000NRG23060720220178978 07/07/2022 SEVATI 3313009WL0007259 SEVATI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021584 SEVATI ICICI BANK LTD(508534)
164 Baramkela CH-13-009-069-005/384
(HATTAPALI) 		3313009000NRG23060720220178980 07/07/2022 DHANMATI 3313009WL0007259 DHANMATI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021587 MRS DHANMATI BHOI STATE BANK OF INDIA(508548)
165 Baramkela CH-13-009-069-005/384
(HATTAPALI) 		3313009000NRG23060720220178979 07/07/2022 KHEMA 3313009WL0007259 KHEMA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021583 MR KHEMA BHOI STATE BANK OF INDIA(508548)
166 Baramkela CH-13-009-071-001/28
(TAREKALA) 		3313009000NRG23060720220178582 07/07/2022 MEROBAI 3313009WL0007250 MEROBAI 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021563 MERO BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
167 Baramkela CH-13-009-071-001/28
(TAREKALA) 		3313009000NRG23060720220178583 07/07/2022 SADHURAM 3313009WL0007250 SADHURAM 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021775 SADHURAM SAWRA ICICI BANK LTD(508534)
168 Baramkela CH-13-009-071-003/195
(TAREKALA) 		3313009000NRG23060720220178585 07/07/2022 BHAGWAN 3313009WL0007250 BHAGWAN 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021590 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
169 Baramkela CH-13-009-071-003/198-B
(TAREKALA) 		3313009000NRG23060720220178589 07/07/2022 SEWATI 3313009WL0007250 SEWATI 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021780 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
170 Baramkela CH-13-009-071-003/291
(TAREKALA) 		3313009000NRG23060720220178592 07/07/2022 MANOJ 3313009WL0007250 MANOJ 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021559 MR MANOJ YADAV STATE BANK OF INDIA(508548)
171 Baramkela CH-13-009-071-003/291
(TAREKALA) 		3313009000NRG23060720220178593 07/07/2022 SUKHMARO 3313009WL0007250 SUKHMARO 00168 ICIC0000538 1020 1020 Processed 12/07/2022 3007021558 SUKHAMARO YADAW ICICI BANK LTD(508534)
172 Baramkela CH-13-009-078-003/110
(JIRAPALI) 		3313009000NRG23060720220179408 07/07/2022 KUBER 3313009WL0007285 KUBER 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021567 MR KUBER YADAV STATE BANK OF INDIA(508548)
173 Baramkela CH-13-009-078-003/116
(JIRAPALI) 		3313009000NRG23060720220179411 07/07/2022 GANGARAM 3313009WL0007285 GANGARAM 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021566 Mr. GANGARAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
174 Baramkela CH-13-009-078-003/117
(JIRAPALI) 		3313009000NRG23060720220179413 07/07/2022 SONU 3313009WL0007285 SONU 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021569 SONU CHAUHAN ICICI BANK LTD(508534)
175 Baramkela CH-13-009-078-003/119
(JIRAPALI) 		3313009000NRG23060720220179415 07/07/2022 MADHU 3313009WL0007285 MADHU 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021771 Mr. MADHU MAGRI S/O GAYA MAGRI MAGRI CHHATTISGARH GRAMIN BANK(607214)
176 Baramkela CH-13-009-078-003/131
(JIRAPALI) 		3313009000NRG23060720220179417 07/07/2022 LAXMAN 3313009WL0007285 LAXMAN 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021570 MR LAXMAN KANVAR STATE BANK OF INDIA(508548)
177 Baramkela CH-13-009-078-003/143
(JIRAPALI) 		3313009000NRG23060720220179419 07/07/2022 KUMARMANI 3313009WL0007285 KUMARMANI 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021568 KUMARAMANI YADAV ICICI BANK LTD(508534)
178 Baramkela CH-13-009-078-003/143
(JIRAPALI) 		3313009000NRG23060720220179420 07/07/2022 MITHILA 3313009WL0007285 MITHILA 00168 ICIC0000538 1224 1224 Processed 12/07/2022 3007021571 Mrs. MITHILA YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 115464 115464
179 Baramkela CH-13-009-024-001/122
(KANDURPALI) 		3313009000NRG23070720220185766 07/07/2022 VAISNAW 3313009WL0007638 VAISNAW 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021552 MR VAISHNAV PRADHAN STATE BANK OF INDIA(508548)
180 Baramkela CH-13-009-024-001/14
(KANDURPALI) 		3313009000NRG23070720220185767 07/07/2022 KAILASH 3313009WL0007638 KAILASH 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021555 MR KAILASH PRADHAN STATE BANK OF INDIA(508548)
181 Baramkela CH-13-009-024-001/177
(KANDURPALI) 		3313009000NRG23070720220185772 07/07/2022 MITRABHANU 3313009WL0007638 MITRABHANU 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021553 MR MITRABHANU PRADHAN STATE BANK OF INDIA(508548)
182 Baramkela CH-13-009-024-001/181
(KANDURPALI) 		3313009000NRG23070720220185774 07/07/2022 MIRA 3313009WL0007638 MIRA 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021554 MRS MIRABAI PATEL STATE BANK OF INDIA(508548)
183 Baramkela CH-13-009-024-001/20
(KANDURPALI) 		3313009000NRG23070720220185775 07/07/2022 BHAGBATIYA 3313009WL0007638 BHAGBATIYA 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021787 BHAGAVATIYA KUMHAR ICICI BANK LTD(508534)
184 Baramkela CH-13-009-024-001/22
(KANDURPALI) 		3313009000NRG23070720220185778 07/07/2022 SANTOSHINI 3313009WL0007638 SANTOSHINI 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021789 MRS SANTOSHINI PRADHAN STATE BANK OF INDIA(508548)
185 Baramkela CH-13-009-055-001/156
(KANTHIPALI) 		3313009000NRG23070720220185830 07/07/2022 panchram 3313009WL0007642 panchram 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021534 PANCHARAM PATEL ICICI BANK LTD(508534)
186 Baramkela CH-13-009-056-001/981
(RISORA) 		3313009000NRG23070720220185336 07/07/2022 rasik 3313009WL0007623 rasik 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021791 RASIK PRADHAN PUNJAB NATIONAL BANK(508568)
187 Baramkela CH-13-009-069-004/147
(HATTAPALI) 		3313009000NRG23060720220178903 07/07/2022 SUBHA 3313009WL0007259 SUBHA 00168 ICIC0000926 1224 1224 Processed 12/07/2022 3007021577 SUBHA ICICI BANK LTD(508534)
SubTotal 11016 11016
188 Baramkela CH-13-009-051-002/369
(BENGACHI) 		3313009000NRG23070720220185339 07/07/2022 SUMTI 3313009WL0007624 SUMTI 00177 IOBA0002466 1224 1224 Processed 12/07/2022 3007021600 SUNITA CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
189 Baramkela CH-13-009-015-003/219
(RANIDIH) 		3313009000NRG23070720220181574 07/07/2022 PARMATMA 3313009WL0007433 PARMATMA 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021757 PARMATMA CHAUHAN S/O BIRIK PUNJAB NATIONAL BANK(508568)
190 Baramkela CH-13-009-017-001/293
(PORATH) 		3313009000NRG23070720220181607 07/07/2022 RAMESH 3313009WL0007433 RAMESH 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021616 RAMESH MAJHI ICICI BANK LTD(508534)
191 Baramkela CH-13-009-021-001/14
(GOBARSINGHA) 		3313009000NRG23070720220183979 07/07/2022 PUNILAL 3313009WL0007557 PUNILAL 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021619 MRS JAMUNA BAI CHOUHAN STATE BANK OF INDIA(508548)
192 Baramkela CH-13-009-021-001/144
(GOBARSINGHA) 		3313009000NRG23070720220183981 07/07/2022 sulochna 3313009WL0007557 sulochna 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021613 SULOCHANA ICICI BANK LTD(508534)
193 Baramkela CH-13-009-021-001/22
(GOBARSINGHA) 		3313009000NRG23070720220183995 07/07/2022 KHEEK BAI 3313009WL0007557 KHEEK BAI 00354 PUNB0268200 408 408 Processed 12/07/2022 3007021607 KHIKABAI ICICI BANK LTD(508534)
194 Baramkela CH-13-009-021-001/22
(GOBARSINGHA) 		3313009000NRG23070720220183994 07/07/2022 SUKRIT 3313009WL0007557 SUKRIT 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021597 SUKRIT MIRI ICICI BANK LTD(508534)
195 Baramkela CH-13-009-021-001/221
(GOBARSINGHA) 		3313009000NRG23070720220183996 07/07/2022 SURIT LAL 3313009WL0007557 SURIT LAL 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021758 SURITALAL ICICI BANK LTD(508534)
196 Baramkela CH-13-009-021-001/243
(GOBARSINGHA) 		3313009000NRG23070720220183999 07/07/2022 rathu 3313009WL0007557 rathu 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021618 RATTHOO YADAV PUNJAB NATIONAL BANK(508568)
197 Baramkela CH-13-009-021-001/26
(GOBARSINGHA) 		3313009000NRG23070720220184001 07/07/2022 balakram 3313009WL0007557 balakram 00354 PUNB0268200 816 816 Processed 12/07/2022 3007021602 BALAKRAM CHOUHAN PUNJAB NATIONAL BANK(508568)
198 Baramkela CH-13-009-021-001/26
(GOBARSINGHA) 		3313009000NRG23070720220184002 07/07/2022 sulochana 3313009WL0007557 sulochana 00354 PUNB0268200 816 816 Processed 12/07/2022 3007021601 SULOCHANA CHOUHAN PUNJAB NATIONAL BANK(508568)
199 Baramkela CH-13-009-021-001/262
(GOBARSINGHA) 		3313009000NRG23070720220184005 07/07/2022 AKASH 3313009WL0007557 AKASH 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021610 AKASH BAIRAGI S/O PARASMANI PUNJAB NATIONAL BANK(508568)
200 Baramkela CH-13-009-021-001/311-A
(GOBARSINGHA) 		3313009000NRG23070720220184012 07/07/2022 RAMJI 3313009WL0007557 RAMJI 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021620 RAMJI KODA PUNJAB NATIONAL BANK(508568)
201 Baramkela CH-13-009-021-001/365
(GOBARSINGHA) 		3313009000NRG23070720220184026 07/07/2022 mangalmati 3313009WL0007557 mangalmati 00354 PUNB0268200 204 204 Processed 12/07/2022 3007021621 MANGALMATI SAHIS PUNJAB NATIONAL BANK(508568)
202 Baramkela CH-13-009-021-001/367
(GOBARSINGHA) 		3313009000NRG23070720220184029 07/07/2022 GOPICHAND 3313009WL0007557 GOPICHAND 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021612 GOPICHAND ICICI BANK LTD(508534)
203 Baramkela CH-13-009-021-001/49-A
(GOBARSINGHA) 		3313009000NRG23070720220184053 07/07/2022 KASTURI 3313009WL0007557 KASTURI 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021606 KASTURI SIDAR S/O RATTU SIDAR PUNJAB NATIONAL BANK(508568)
204 Baramkela CH-13-009-021-001/49-A
(GOBARSINGHA) 		3313009000NRG23070720220184052 07/07/2022 ratathu 3313009WL0007557 ratathu 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021603 RATTHU SIDAR PUNJAB NATIONAL BANK(508568)
205 Baramkela CH-13-009-021-001/53
(GOBARSINGHA) 		3313009000NRG23070720220184059 07/07/2022 GURUWARI 3313009WL0007557 GURUWARI 00354 PUNB0268200 816 816 Processed 12/07/2022 3007021605 GURWARI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Baramkela CH-13-009-021-001/53
(GOBARSINGHA) 		3313009000NRG23070720220184058 07/07/2022 RAMO 3313009WL0007557 RAMO 00354 PUNB0268200 1020 1020 Processed 12/07/2022 3007021611 RAMO ICICI BANK LTD(508534)
207 Baramkela CH-13-009-021-001/78
(GOBARSINGHA) 		3313009000NRG23070720220184109 07/07/2022 SHOUKI LAL 3313009WL0007557 SHOUKI LAL 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021617 MR SHOUKILAL SAHIS STATE BANK OF INDIA(508548)
208 Baramkela CH-13-009-021-001/78
(GOBARSINGHA) 		3313009000NRG23070720220184110 07/07/2022 SUNDARI BAI 3313009WL0007557 SUNDARI BAI 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021609 SUNDARBAI SAHIS W/O SHAUKI SAHIS PUNJAB NATIONAL BANK(508568)
209 Baramkela CH-13-009-021-001/91
(GOBARSINGHA) 		3313009000NRG23070720220184113 07/07/2022 premlal 3313009WL0007557 premlal 00354 PUNB0268200 612 612 Processed 12/07/2022 3007021608 BUDKUNVAR MIRI ICICI BANK LTD(508534)
210 Baramkela CH-13-009-041-001/111
(AMERI) 		3313009000NRG23070720220184355 07/07/2022 santosh 3313009WL0007579 santosh 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021622 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
211 Baramkela CH-13-009-041-001/111
(AMERI) 		3313009000NRG23070720220184356 07/07/2022 uttra 3313009WL0007579 uttra 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021623 Mr. UTTARA PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
212 Baramkela CH-13-009-055-001/11
(KANTHIPALI) 		3313009000NRG23070720220185815 07/07/2022 SAROJNI 3313009WL0007640 SAROJNI 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021614 SAROJNI SIDAR PUNJAB NATIONAL BANK(508568)
213 Baramkela CH-13-009-055-001/204-A
(KANTHIPALI) 		3313009000NRG23070720220185822 07/07/2022 jaykumari 3313009WL0007640 jaykumari 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021604 JAYKUMARI SAV PUNJAB NATIONAL BANK(508568)
214 Baramkela CH-13-009-063-003/192
(AMODA) 		3313009000NRG23070720220181476 07/07/2022 SITA 3313009WL0007425 SITA 00354 PUNB0268200 1224 1224 Processed 12/07/2022 3007021756 SHRI SUKHDEV SAGAR STATE BANK OF INDIA(508548)
SubTotal 27948 27948
215 Baramkela CH-13-009-055-001/11
(KANTHIPALI) 		3313009000NRG23070720220185814 07/07/2022 PINGAL 3313009WL0007640 PINGAL 00354 PUNB0682000 1224 1224 Processed 12/07/2022 3007021615 PINGAL SIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
216 Baramkela CH-13-009-005-001/39-A
(BILAIGARH A) 		3313009000NRG23070720220181323 07/07/2022 pooja 3313009WL0007409 pooja 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021662 Mrs. PUJA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
217 Baramkela CH-13-009-011-003/101
(LIPTI) 		3313009000NRG23070720220180931 07/07/2022 KASHI 3313009WL0007379 KASHI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021808 MR KASHIRAM STATE BANK OF INDIA(508548)
218 Baramkela CH-13-009-011-003/101
(LIPTI) 		3313009000NRG23070720220180932 07/07/2022 SUWASINI 3313009WL0007379 SUWASINI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021667 MRS SUBHASHINI SAHA STATE BANK OF INDIA(508548)
219 Baramkela CH-13-009-011-003/124
(LIPTI) 		3313009000NRG23070720220180934 07/07/2022 Gajendra 3313009WL0007379 Gajendra 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021632 MR GAJENDRA MANJHI STATE BANK OF INDIA(508548)
220 Baramkela CH-13-009-011-003/165
(LIPTI) 		3313009000NRG23070720220180935 07/07/2022 KUNTI 3313009WL0007379 KUNTI 00415 SBIN0003260 204 204 Processed 12/07/2022 3007021654 MRS KUNTI MAJHI STATE BANK OF INDIA(508548)
221 Baramkela CH-13-009-011-003/170
(LIPTI) 		3313009000NRG23070720220180937 07/07/2022 BABAJI 3313009WL0007379 BABAJI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021631 MR BABAJI PAW STATE BANK OF INDIA(508548)
222 Baramkela CH-13-009-011-003/170
(LIPTI) 		3313009000NRG23070720220180938 07/07/2022 DULABAI 3313009WL0007379 DULABAI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021666 MRS DULABAI PAV STATE BANK OF INDIA(508548)
223 Baramkela CH-13-009-011-003/333
(LIPTI) 		3313009000NRG23070720220180942 07/07/2022 bhumika 3313009WL0007379 bhumika 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021643 MRS BHUMIKA MANJHI STATE BANK OF INDIA(508548)
224 Baramkela CH-13-009-011-003/333
(LIPTI) 		3313009000NRG23070720220180941 07/07/2022 suresh 3313009WL0007379 suresh 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021676 MR SURESH MAJHI STATE BANK OF INDIA(508548)
225 Baramkela CH-13-009-015-003/206
(RANIDIH) 		3313009000NRG23070720220181563 07/07/2022 SANAT 3313009WL0007433 SANAT 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021754 MR SANAT BHOY STATE BANK OF INDIA(508548)
226 Baramkela CH-13-009-015-003/206
(RANIDIH) 		3313009000NRG23070720220181564 07/07/2022 SURENDRA 3313009WL0007433 SURENDRA 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021630 MR SURENDRA SIDAR STATE BANK OF INDIA(508548)
227 Baramkela CH-13-009-015-003/213
(RANIDIH) 		3313009000NRG23070720220181569 07/07/2022 UDHISTIR 3313009WL0007433 UDHISTIR 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021763 YUDHISHTHIR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
228 Baramkela CH-13-009-015-003/219
(RANIDIH) 		3313009000NRG23070720220181575 07/07/2022 SATYA 3313009WL0007433 SATYA 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021743 MRS SATYA CHAUHAN STATE BANK OF INDIA(508548)
229 Baramkela CH-13-009-015-003/220
(RANIDIH) 		3313009000NRG23070720220181576 07/07/2022 SHANTIBAI 3313009WL0007433 SHANTIBAI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021642 MRS SHANTI BAI CHOUHAN STATE BANK OF INDIA(508548)
230 Baramkela CH-13-009-017-001/10
(PORATH) 		3313009000NRG23070720220181592 07/07/2022 SUKHMATI 3313009WL0007433 SUKHMATI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021641 MRS SUKHMATI MAJHI STATE BANK OF INDIA(508548)
231 Baramkela CH-13-009-017-001/135
(PORATH) 		3313009000NRG23070720220181601 07/07/2022 KANTI 3313009WL0007433 KANTI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021648 MRS KANTI MAJHI STATE BANK OF INDIA(508548)
232 Baramkela CH-13-009-017-001/20
(PORATH) 		3313009000NRG23070720220181603 07/07/2022 kanti 3313009WL0007433 kanti 00415 SBIN0003260 612 612 Processed 12/07/2022 3007021649 MRS KANTI MAJHI STATE BANK OF INDIA(508548)
233 Baramkela CH-13-009-017-001/289
(PORATH) 		3313009000NRG23070720220181604 07/07/2022 KRISHNA KUMAR 3313009WL0007433 KRISHNA KUMAR 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021592 MR KIRSHNA KUMAR YADAV STATE BANK OF INDIA(508548)
234 Baramkela CH-13-009-017-001/55
(PORATH) 		3313009000NRG23070720220181626 07/07/2022 BALRAM 3313009WL0007433 BALRAM 00415 SBIN0003260 612 612 Processed 12/07/2022 3007021625 MR BALRAM NANDE STATE BANK OF INDIA(508548)
235 Baramkela CH-13-009-017-001/87
(PORATH) 		3313009000NRG23070720220181629 07/07/2022 KRISHANKUMAR 3313009WL0007433 KRISHANKUMAR 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021627 Mr. KRISHNA KUMAR NAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
236 Baramkela CH-13-009-017-001/9
(PORATH) 		3313009000NRG23070720220181632 07/07/2022 KISHORI 3313009WL0007433 KISHORI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021760 KISHORI MANJHI ICICI BANK LTD(508534)
237 Baramkela CH-13-009-017-001/9
(PORATH) 		3313009000NRG23070720220181631 07/07/2022 SHYAM JI 3313009WL0007433 SHYAM JI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021753 SHYAMAJI MANJHI ICICI BANK LTD(508534)
238 Baramkela CH-13-009-017-001/91
(PORATH) 		3313009000NRG23070720220181633 07/07/2022 SUDANSHU 3313009WL0007433 SUDANSHU 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021599 MR SUDHANSHU THANAPAT STATE BANK OF INDIA(508548)
239 Baramkela CH-13-009-018-001/158
(BORIDA) 		3313009000NRG23070720220184372 07/07/2022 PAVITRA 3313009WL0007583 PAVITRA 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021748 MRS PAVITRA SAW STATE BANK OF INDIA(508548)
240 Baramkela CH-13-009-018-001/172
(BORIDA) 		3313009000NRG23070720220184373 07/07/2022 GOPINATH 3313009WL0007583 GOPINATH 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021633 GOPINATH YADAV ICICI BANK LTD(508534)
241 Baramkela CH-13-009-018-001/172
(BORIDA) 		3313009000NRG23070720220184374 07/07/2022 SUPO 3313009WL0007583 SUPO 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021658 MRS SOOPO YADV STATE BANK OF INDIA(508548)
242 Baramkela CH-13-009-018-001/94
(BORIDA) 		3313009000NRG23070720220184375 07/07/2022 NIRANJAN 3313009WL0007583 NIRANJAN 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021752 NIRANJAN SIDAR ICICI BANK LTD(508534)
243 Baramkela CH-13-009-024-001/14
(KANDURPALI) 		3313009000NRG23070720220185768 07/07/2022 NILAWATI 3313009WL0007638 NILAWATI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021665 MRS NILAVATI PRADHAN STATE BANK OF INDIA(508548)
244 Baramkela CH-13-009-024-001/20
(KANDURPALI) 		3313009000NRG23070720220185776 07/07/2022 GOMATI 3313009WL0007638 GOMATI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021596 MRS GOMATI RANA STATE BANK OF INDIA(508548)
245 Baramkela CH-13-009-024-001/32
(KANDURPALI) 		3313009000NRG23070720220185786 07/07/2022 GANESHI 3313009WL0007638 GANESHI 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021746 MRS GANESHI BAI YADAV STATE BANK OF INDIA(508548)
246 Baramkela CH-13-009-024-001/32
(KANDURPALI) 		3313009000NRG23070720220185787 07/07/2022 SHAMBHU 3313009WL0007638 SHAMBHU 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021669 MR SHAMBHUPRASAD YADAV STATE BANK OF INDIA(508548)
247 Baramkela CH-13-009-024-001/8
(KANDURPALI) 		3313009000NRG23070720220185790 07/07/2022 URMILA 3313009WL0007638 URMILA 00415 SBIN0003260 1224 1224 Processed 12/07/2022 3007021747 MRS URMILA YADAV STATE BANK OF INDIA(508548)
248 Baramkela CH-13-009-033-001/224
(JALGARH) 		3313009000NRG23060720220178600 07/07/2022 MINAKUMARI 3313009WL0007251 MINAKUMARI 00415 SBIN0003260 408 408 Processed 12/07/2022 3007021750 MRS MEENA SIDAR STATE BANK OF INDIA(508548)
SubTotal 37332 37332
249 Baramkela CH-13-009-011-003/124
(LIPTI) 		3313009000NRG23070720220180933 07/07/2022 SUSHILA 3313009WL0007379 SUSHILA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021751 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
250 Baramkela CH-13-009-021-001/104-A
(GOBARSINGHA) 		3313009000NRG23070720220183968 07/07/2022 kevara 3313009WL0007557 kevara 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021639 MR TARACHAND RATRE STATE BANK OF INDIA(508548)
251 Baramkela CH-13-009-021-001/11
(GOBARSINGHA) 		3313009000NRG23070720220183970 07/07/2022 DHARAMVEER 3313009WL0007557 DHARAMVEER 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021744 Mr. DHARAMVIR SIDAR CHHATTISGARH GRAMIN BANK(607214)
252 Baramkela CH-13-009-021-001/14
(GOBARSINGHA) 		3313009000NRG23070720220183980 07/07/2022 JAMUNA BAI 3313009WL0007557 JAMUNA BAI 00415 SBIN0007241 204 204 Processed 12/07/2022 3007021646 PUNILAL CHOUHAN PUNJAB NATIONAL BANK(508568)
253 Baramkela CH-13-009-021-001/144
(GOBARSINGHA) 		3313009000NRG23070720220183982 07/07/2022 SANTOSH 3313009WL0007557 SANTOSH 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021626 SANTOSH ICICI BANK LTD(508534)
254 Baramkela CH-13-009-021-001/306
(GOBARSINGHA) 		3313009000NRG23070720220184011 07/07/2022 DILIP 3313009WL0007557 DILIP 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021701 MR DILIP YADAV STATE BANK OF INDIA(508548)
255 Baramkela CH-13-009-021-001/318
(GOBARSINGHA) 		3313009000NRG23070720220184013 07/07/2022 DEVNA 3313009WL0007557 DEVNA 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021671 DEVANA ICICI BANK LTD(508534)
256 Baramkela CH-13-009-021-001/320
(GOBARSINGHA) 		3313009000NRG23070720220184015 07/07/2022 hiraram 3313009WL0007557 hiraram 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021647 Mr. HIRA RAM MIRI S/O DHANGAD CHHATTISGARH GRAMIN BANK(607214)
257 Baramkela CH-13-009-021-001/372
(GOBARSINGHA) 		3313009000NRG23070720220184032 07/07/2022 balram 3313009WL0007557 balram 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021624 BALRAM DANSENA PUNJAB NATIONAL BANK(508568)
258 Baramkela CH-13-009-021-001/4-A
(GOBARSINGHA) 		3313009000NRG23070720220184036 07/07/2022 NANKI 3313009WL0007557 NANKI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021652 MRS NANKIBAI SIDAR STATE BANK OF INDIA(508548)
259 Baramkela CH-13-009-021-001/420
(GOBARSINGHA) 		3313009000NRG23070720220184041 07/07/2022 budhiyarin 3313009WL0007557 budhiyarin 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021593 BUDHIYARIN ICICI BANK LTD(508534)
260 Baramkela CH-13-009-021-001/421
(GOBARSINGHA) 		3313009000NRG23070720220184042 07/07/2022 padmini 3313009WL0007557 padmini 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021638 MRS PADMINI SAHU STATE BANK OF INDIA(508548)
261 Baramkela CH-13-009-021-001/43-D
(GOBARSINGHA) 		3313009000NRG23070720220184045 07/07/2022 sumitra 3313009WL0007557 sumitra 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021645 MRS SUMITRA POBIYA STATE BANK OF INDIA(508548)
262 Baramkela CH-13-009-021-001/45-A
(GOBARSINGHA) 		3313009000NRG23070720220184047 07/07/2022 KHIRMATI 3313009WL0007557 KHIRMATI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021677 KHIRAMATI ICICI BANK LTD(508534)
263 Baramkela CH-13-009-021-001/45-A
(GOBARSINGHA) 		3313009000NRG23070720220184046 07/07/2022 PREMLAL 3313009WL0007557 PREMLAL 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021634 MR PREMLAL SIDAR STATE BANK OF INDIA(508548)
264 Baramkela CH-13-009-021-001/45-B
(GOBARSINGHA) 		3313009000NRG23070720220184048 07/07/2022 HEMLAL 3313009WL0007557 HEMLAL 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021598 Mr. HEMLAL SIDAR S/O DORRO CHHATTISGARH GRAMIN BANK(607214)
265 Baramkela CH-13-009-021-001/492
(GOBARSINGHA) 		3313009000NRG23070720220184056 07/07/2022 nilavati 3313009WL0007557 nilavati 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021644 MRS NEELAWATI CHOHAN STATE BANK OF INDIA(508548)
266 Baramkela CH-13-009-021-001/56
(GOBARSINGHA) 		3313009000NRG23070720220184068 07/07/2022 rohit 3313009WL0007557 rohit 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021762 ROHIT ICICI BANK LTD(508534)
267 Baramkela CH-13-009-021-001/56
(GOBARSINGHA) 		3313009000NRG23070720220184069 07/07/2022 shyambai 3313009WL0007557 shyambai 00415 SBIN0007241 612 612 Processed 12/07/2022 3007021640 MS SHYAM BAI MIRI STATE BANK OF INDIA(508548)
268 Baramkela CH-13-009-021-001/66
(GOBARSINGHA) 		3313009000NRG23070720220184097 07/07/2022 PHIRANMATI 3313009WL0007557 PHIRANMATI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021594 MRS FIRANMATI BAI SIDAR STATE BANK OF INDIA(508548)
269 Baramkela CH-13-009-021-001/66-B
(GOBARSINGHA) 		3313009000NRG23070720220184099 07/07/2022 NIRANJAN 3313009WL0007557 NIRANJAN 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021759 NIRANJAN ICICI BANK LTD(508534)
270 Baramkela CH-13-009-021-001/73
(GOBARSINGHA) 		3313009000NRG23070720220184102 07/07/2022 JAGETTAR 3313009WL0007557 JAGETTAR 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021653 MR JAGETTAR SIDAR STATE BANK OF INDIA(508548)
271 Baramkela CH-13-009-021-001/76
(GOBARSINGHA) 		3313009000NRG23070720220184104 07/07/2022 SUNILAL 3313009WL0007557 SUNILAL 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021659 MR SUNIRAM SIDAR STATE BANK OF INDIA(508548)
272 Baramkela CH-13-009-021-001/76
(GOBARSINGHA) 		3313009000NRG23070720220184105 07/07/2022 UMATIBAI 3313009WL0007557 UMATIBAI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021660 MRS UMATI SIDAR STATE BANK OF INDIA(508548)
273 Baramkela CH-13-009-021-001/76-A
(GOBARSINGHA) 		3313009000NRG23070720220184107 07/07/2022 HETRAM 3313009WL0007557 HETRAM 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021637 MR HET RAM SIDAR STATE BANK OF INDIA(508548)
274 Baramkela CH-13-009-021-001/83
(GOBARSINGHA) 		3313009000NRG23070720220184111 07/07/2022 sulochana 3313009WL0007557 sulochana 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021595 MRS SULOCHANA SAHIS STATE BANK OF INDIA(508548)
275 Baramkela CH-13-009-021-001/89
(GOBARSINGHA) 		3313009000NRG23070720220184112 07/07/2022 mangturam 3313009WL0007557 mangturam 00415 SBIN0007241 612 612 Processed 12/07/2022 3007021749 MR MANGTU SIDAR STATE BANK OF INDIA(508548)
276 Baramkela CH-13-009-041-001/112
(AMERI) 		3313009000NRG23070720220184358 07/07/2022 ghurucharan 3313009WL0007580 ghurucharan 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021755 MR GURUCHARAN PATEL STATE BANK OF INDIA(508548)
277 Baramkela CH-13-009-041-001/112
(AMERI) 		3313009000NRG23070720220184359 07/07/2022 vrindavati 3313009WL0007580 vrindavati 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021674 Brindawati Patel FINO PAYMENTS BANK LTD(608001)
278 Baramkela CH-13-009-069-001/21
(HATTAPALI) 		3313009000NRG23060720220178839 07/07/2022 BARATRAM CHAUHAN 3313009WL0007259 BARATRAM CHAUHAN 00415 SBIN0007241 816 816 Processed 12/07/2022 3007021740 BARATRAM KAMLA CHHATTISGARH GRAMIN BANK(607214)
279 Baramkela CH-13-009-069-001/43
(HATTAPALI) 		3313009000NRG23060720220178846 07/07/2022 ANUSUIYA 3313009WL0007259 ANUSUIYA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021739 MRS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
280 Baramkela CH-13-009-069-002/88
(HATTAPALI) 		3313009000NRG23060720220178862 07/07/2022 KUSHMATI 3313009WL0007259 KUSHMATI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021741 KUSAMATI BARIHA ICICI BANK LTD(508534)
281 Baramkela CH-13-009-069-003/112
(HATTAPALI) 		3313009000NRG23060720220178864 07/07/2022 SURAJO BARIHA 3313009WL0007259 SURAJO BARIHA 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021681 MRS SUIJO BARIHA STATE BANK OF INDIA(508548)
282 Baramkela CH-13-009-069-003/114
(HATTAPALI) 		3313009000NRG23060720220178866 07/07/2022 MONGRA 3313009WL0007259 MONGRA 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021679 MRS MONGARA YADAV STATE BANK OF INDIA(508548)
283 Baramkela CH-13-009-069-003/115-A
(HATTAPALI) 		3313009000NRG23060720220178869 07/07/2022 SITYA 3313009WL0007259 SITYA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021678 MRS SITYA VISHVKARMA STATE BANK OF INDIA(508548)
284 Baramkela CH-13-009-069-003/117
(HATTAPALI) 		3313009000NRG23060720220178871 07/07/2022 BALMATI VISWAKARMA 3313009WL0007259 BALMATI VISWAKARMA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021682 MS BALMATI VISHVKARMA STATE BANK OF INDIA(508548)
285 Baramkela CH-13-009-069-003/119
(HATTAPALI) 		3313009000NRG23060720220178873 07/07/2022 FOTOBAI 3313009WL0007259 FOTOBAI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021695 PHOTOBAI YADAV ICICI BANK LTD(508534)
286 Baramkela CH-13-009-069-003/131
(HATTAPALI) 		3313009000NRG23060720220178878 07/07/2022 DHANMATI CHAUHAN 3313009WL0007259 DHANMATI CHAUHAN 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021735 DHANAMATI ICICI BANK LTD(508534)
287 Baramkela CH-13-009-069-003/132
(HATTAPALI) 		3313009000NRG23060720220178880 07/07/2022 HEMBAI SARTHI 3313009WL0007259 HEMBAI SARTHI 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021650 MS GEETA BAI SARTHI STATE BANK OF INDIA(508548)
288 Baramkela CH-13-009-069-003/132
(HATTAPALI) 		3313009000NRG23060720220178879 07/07/2022 KANHAIYA 3313009WL0007259 KANHAIYA 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021651 MR KANHIYA LAL SARTHI STATE BANK OF INDIA(508548)
289 Baramkela CH-13-009-069-003/350
(HATTAPALI) 		3313009000NRG23060720220178884 07/07/2022 CHANDRAKANTI 3313009WL0007259 CHANDRAKANTI 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021675 CHADRAKANTI ICICI BANK LTD(508534)
290 Baramkela CH-13-009-069-003/96
(HATTAPALI) 		3313009000NRG23060720220178897 07/07/2022 PUSHPA 3313009WL0007259 PUSHPA 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021691 MRS PUSHPA CHAUHAN STATE BANK OF INDIA(508548)
291 Baramkela CH-13-009-069-003/97
(HATTAPALI) 		3313009000NRG23060720220178899 07/07/2022 AHILYA CHOUHAN 3313009WL0007259 AHILYA CHOUHAN 00415 SBIN0007241 1020 1020 Processed 12/07/2022 3007021683 MRS AHILYA CHOUHAN STATE BANK OF INDIA(508548)
292 Baramkela CH-13-009-069-004/157
(HATTAPALI) 		3313009000NRG23060720220178912 07/07/2022 KALAVATI BARIHA 3313009WL0007259 KALAVATI BARIHA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021704 KALAVATI ICICI BANK LTD(508534)
293 Baramkela CH-13-009-069-004/158
(HATTAPALI) 		3313009000NRG23060720220178913 07/07/2022 NARAD BARIHA 3313009WL0007259 NARAD BARIHA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021702 NARAD ICICI BANK LTD(508534)
294 Baramkela CH-13-009-069-004/163
(HATTAPALI) 		3313009000NRG23060720220178917 07/07/2022 GOBARDHAN BARIHA 3313009WL0007259 GOBARDHAN BARIHA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021673 GOVARDHAN ICICI BANK LTD(508534)
295 Baramkela CH-13-009-069-004/163
(HATTAPALI) 		3313009000NRG23060720220178918 07/07/2022 MEERA BARIHA 3313009WL0007259 MEERA BARIHA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021698 MIRABAI ICICI BANK LTD(508534)
296 Baramkela CH-13-009-069-004/168
(HATTAPALI) 		3313009000NRG23060720220178924 07/07/2022 SUMITRA 3313009WL0007259 SUMITRA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021705 SUMITRA ICICI BANK LTD(508534)
297 Baramkela CH-13-009-069-005/177
(HATTAPALI) 		3313009000NRG23060720220178941 07/07/2022 SUDESHA 3313009WL0007259 SUDESHA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021690 MS SUDESHNA CHAUHAN STATE BANK OF INDIA(508548)
298 Baramkela CH-13-009-069-005/183
(HATTAPALI) 		3313009000NRG23060720220178946 07/07/2022 KUNWARMATI 3313009WL0007259 KUNWARMATI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021689 MS KUNWARMATI CHOUHAN STATE BANK OF INDIA(508548)
299 Baramkela CH-13-009-069-005/186
(HATTAPALI) 		3313009000NRG23060720220178948 07/07/2022 KALAWATI 3313009WL0007259 KALAWATI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021687 MR MENKA CHAUHAN STATE BANK OF INDIA(508548)
300 Baramkela CH-13-009-069-005/188
(HATTAPALI) 		3313009000NRG23060720220178952 07/07/2022 DULARMATI 3313009WL0007259 DULARMATI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021688 MRS DULAR MATI BARIHA STATE BANK OF INDIA(508548)
301 Baramkela CH-13-009-069-005/191
(HATTAPALI) 		3313009000NRG23060720220178955 07/07/2022 HEERAMATI 3313009WL0007259 HEERAMATI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021692 MRS HIRABAI BARIHA STATE BANK OF INDIA(508548)
302 Baramkela CH-13-009-069-005/193
(HATTAPALI) 		3313009000NRG23060720220178956 07/07/2022 RADHIKA 3313009WL0007259 RADHIKA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021736 RADHIKA ICICI BANK LTD(508534)
303 Baramkela CH-13-009-069-005/218
(HATTAPALI) 		3313009000NRG23060720220178962 07/07/2022 URMILA 3313009WL0007259 URMILA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021700 URMILA ICICI BANK LTD(508534)
304 Baramkela CH-13-009-069-005/219
(HATTAPALI) 		3313009000NRG23060720220178964 07/07/2022 CHAMPA 3313009WL0007259 CHAMPA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021686 MS CHAMPA SAHU STATE BANK OF INDIA(508548)
305 Baramkela CH-13-009-069-005/220
(HATTAPALI) 		3313009000NRG23060720220178965 07/07/2022 HEERAMATI 3313009WL0007259 HEERAMATI 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021670 MRS HEERAMATI HEERAMATI STATE BANK OF INDIA(508548)
306 Baramkela CH-13-009-069-005/221-A
(HATTAPALI) 		3313009000NRG23060720220178970 07/07/2022 AMRITA 3313009WL0007259 AMRITA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021685 MS AMIKA YADAV STATE BANK OF INDIA(508548)
307 Baramkela CH-13-009-069-005/225
(HATTAPALI) 		3313009000NRG23060720220178971 07/07/2022 SAMARU 3313009WL0007259 SAMARU 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021680 MR SAMARU CHOUHAN STATE BANK OF INDIA(508548)
308 Baramkela CH-13-009-069-005/227
(HATTAPALI) 		3313009000NRG23060720220178974 07/07/2022 KAUSHILYA 3313009WL0007259 KAUSHILYA 00415 SBIN0007241 1224 1224 Processed 12/07/2022 3007021738 MS KAUSHALYA BOI STATE BANK OF INDIA(508548)
SubTotal 68544 68544
309 Baramkela CH-13-009-054-001/371
(HIRRI) 		3313009000NRG23070720220184334 07/07/2022 NAVIN 3313009WL0007576 NAVIN 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021655 MR NAVIN KUMAR MALAKAR STATE BANK OF INDIA(508548)
310 Baramkela CH-13-009-054-001/371
(HIRRI) 		3313009000NRG23070720220184335 07/07/2022 SASIKALA 3313009WL0007576 SASIKALA 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021656 MRS SHASHIKALA PATEL STATE BANK OF INDIA(508548)
311 Baramkela CH-13-009-054-001/371-A
(HIRRI) 		3313009000NRG23070720220184337 07/07/2022 JAYANTI 3313009WL0007576 JAYANTI 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021657 MRS JAYANTI MALAKAR STATE BANK OF INDIA(508548)
312 Baramkela CH-13-009-054-001/371-A
(HIRRI) 		3313009000NRG23070720220184336 07/07/2022 NAKUL 3313009WL0007576 NAKUL 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021696 NAKUL MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Baramkela CH-13-009-061-001/283
(BEHALIDIH) 		3313009000NRG23070720220184367 07/07/2022 AMRIT LAL 3313009WL0007582 AMRIT LAL 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021761 SHRI AMRIT LAL PATEL STATE BANK OF INDIA(508548)
314 Baramkela CH-13-009-061-001/283
(BEHALIDIH) 		3313009000NRG23070720220184368 07/07/2022 YASHODA 3313009WL0007582 YASHODA 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021635 YASHODA ICICI BANK LTD(508534)
315 Baramkela CH-13-009-067-001/11
(DHANIGAON) 		3313009000NRG23070720220181202 07/07/2022 KEVRA 3313009WL0007401 KEVRA 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021629 MRS KEWARA NISHAD STATE BANK OF INDIA(508548)
316 Baramkela CH-13-009-067-001/322
(DHANIGAON) 		3313009000NRG23070720220181208 07/07/2022 GAJAMATI 3313009WL0007401 GAJAMATI 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021742 MRS GAJMATI PATEL STATE BANK OF INDIA(508548)
317 Baramkela CH-13-009-067-001/322
(DHANIGAON) 		3313009000NRG23070720220181207 07/07/2022 KHIRSAGAR 3313009WL0007401 KHIRSAGAR 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021628 MR KHIRSAGAR PATEL STATE BANK OF INDIA(508548)
318 Baramkela CH-13-009-069-002/82
(HATTAPALI) 		3313009000NRG23060720220178857 07/07/2022 BODHRAM BARIHA 3313009WL0007259 BODHRAM BARIHA 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021703 Mr. BODHRAM BARIHA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
319 Baramkela CH-13-009-069-003/127
(HATTAPALI) 		3313009000NRG23060720220178877 07/07/2022 DEVMATI 3313009WL0007259 DEVMATI 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021684 MRS JETHMATI YADAV STATE BANK OF INDIA(508548)
320 Baramkela CH-13-009-069-003/351
(HATTAPALI) 		3313009000NRG23060720220178886 07/07/2022 JANHAWI 3313009WL0007259 JANHAWI 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021693 MRS JANHAVI BHOI STATE BANK OF INDIA(508548)
321 Baramkela CH-13-009-069-004/158
(HATTAPALI) 		3313009000NRG23060720220178914 07/07/2022 SUBHASINI BARIHA 3313009WL0007259 SUBHASINI BARIHA 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021699 SUBHASHINI ICICI BANK LTD(508534)
322 Baramkela CH-13-009-069-004/174
(HATTAPALI) 		3313009000NRG23060720220178926 07/07/2022 PILI 3313009WL0007259 PILI 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021737 MRS PEELI BAI BARIHA STATE BANK OF INDIA(508548)
323 Baramkela CH-13-009-069-005/199
(HATTAPALI) 		3313009000NRG23060720220178958 07/07/2022 SAKHABAI 3313009WL0007259 SAKHABAI 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021697 SAKHABAI BHARA ICICI BANK LTD(508534)
324 Baramkela CH-13-009-069-005/202
(HATTAPALI) 		3313009000NRG23060720220178960 07/07/2022 ANJANA 3313009WL0007259 ANJANA 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021694 MRS ANJANA VINJHVAR STATE BANK OF INDIA(508548)
325 Baramkela CH-13-009-071-003/198-C
(TAREKALA) 		3313009000NRG23060720220178591 07/07/2022 RINA 3313009WL0007250 RINA 00415 SBIN0009756 1020 1020 Processed 12/07/2022 3007021636 MRS RINA YADAV STATE BANK OF INDIA(508548)
326 Baramkela CH-13-009-084-001/256
(SARAIPALI) 		3313009000NRG23070720220184310 07/07/2022 RUPA 3313009WL0007573 RUPA 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021745 RUPA CHOUHAN ICICI BANK LTD(508534)
327 Baramkela CH-13-009-084-001/295
(SARAIPALI) 		3313009000NRG23070720220184311 07/07/2022 GEETA 3313009WL0007573 GEETA 00415 SBIN0009756 1224 1224 Processed 12/07/2022 3007021672 GITA PATEL ICICI BANK LTD(508534)
328 Baramkela CH-13-009-084-001/32
(SARAIPALI) 		3313009000NRG23070720220184315 07/07/2022 BARATMATI 3313009WL0007573 BARATMATI 00415 SBIN0009756 1020 1020 Processed 12/07/2022 3007021664 MRS BARATMATI YADAV STATE BANK OF INDIA(508548)
329 Baramkela CH-13-009-084-001/32
(SARAIPALI) 		3313009000NRG23070720220184314 07/07/2022 JEERASANDH 3313009WL0007573 JEERASANDH 00415 SBIN0009756 1020 1020 Processed 12/07/2022 3007021663 MRS JIRASAN YADAV STATE BANK OF INDIA(508548)
330 Baramkela CH-13-009-084-001/449
(SARAIPALI) 		3313009000NRG23070720220184316 07/07/2022 KUSH 3313009WL0007573 KUSH 00415 SBIN0009756 1020 1020 Processed 12/07/2022 3007021668 MR KUSH MALAKAR STATE BANK OF INDIA(508548)
331 Baramkela CH-13-009-084-001/97
(SARAIPALI) 		3313009000NRG23070720220184318 07/07/2022 SUKANTI 3313009WL0007573 SUKANTI 00415 SBIN0009756 204 204 Processed 12/07/2022 3007021661 MRS SUKANTI PATEL STATE BANK OF INDIA(508548)
SubTotal 26316 26316
Total 378624 378624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK CRGB0000825 LENDHRA 1020
2 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK CRGB0000838 TAUSIR 1020
3 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badenawapara 2448
4 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Baramkela 2448
5 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONGRIPALI 9180
6 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LENDHRA 4896
7 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Salhewara 1224
8 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saria 6936
9 Baramkela CH3313009_070722APB_FTO_79250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tousir 60384
10 Baramkela CH3313009_070722APB_FTO_79250 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 115464
11 Baramkela CH3313009_070722APB_FTO_79250 ICICI BANK ICIC0000926 RAIGARH 11016
12 Baramkela CH3313009_070722APB_FTO_79250 Indian Overseas Bank IOBA0002466 RAIGARH 1224
13 Baramkela CH3313009_070722APB_FTO_79250 Punjab National Bank PUNB0268200 KANCHANPUR 27948
14 Baramkela CH3313009_070722APB_FTO_79250 Punjab National Bank PUNB0682000 TAPPAL 1224
15 Baramkela CH3313009_070722APB_FTO_79250 State Bank of India SBIN0003260 SARIYA 37332
16 Baramkela CH3313009_070722APB_FTO_79250 State Bank of India SBIN0007241 BARAMKELA 68544
17 Baramkela CH3313009_070722APB_FTO_79250 State Bank of India SBIN0009756 LENDHRA 26316

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