Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313009_080722APB_FTO_82359
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-13-009-003-001/393
(SALHEONA) 		3313009000NRG23080720220188228 08/07/2022 FATKAN 3313009WL0007781 FATKAN 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646301 PHATAKAN SIDAR ICICI BANK LTD(508534)
2 Baramkela CH-13-009-003-001/423
(SALHEONA) 		3313009000NRG23080720220188229 08/07/2022 minketan 3313009WL0007781 minketan 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645930 MINAKETAN YADAW ICICI BANK LTD(508534)
3 Baramkela CH-13-009-003-001/518
(SALHEONA) 		3313009000NRG23080720220188230 08/07/2022 kekai 3313009WL0007781 kekai 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751694 Mr. KEKAI W/O RADHESHYAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
4 Baramkela CH-13-009-003-001/523
(SALHEONA) 		3313009000NRG23080720220188224 08/07/2022 sandai 3313009WL0007780 sandai 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646036 Mrs. SHAN DAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 Baramkela CH-13-009-020-001/282
(MARODARHA) 		3313009000NRG23080720220188157 08/07/2022 UDHAW PRASAD 3313009WL0007778 UDHAW PRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751656 Mr. UDHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Baramkela CH-13-009-020-001/69
(MARODARHA) 		3313009000NRG23080720220188168 08/07/2022 radhabai 3313009WL0007778 radhabai 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751661 Mrs. RADHA BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
7 Baramkela CH-13-009-020-002/143
(MARODARHA) 		3313009000NRG23080720220188175 08/07/2022 aanand ram 3313009WL0007778 aanand ram 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646230 Mr. ANAND RAM DANSENA CHHATTISGARH GRAMIN BANK(607214)
8 Baramkela CH-13-009-020-002/143
(MARODARHA) 		3313009000NRG23080720220188177 08/07/2022 RATAN 3313009WL0007778 RATAN 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646231 RATAN DANSENA ICICI BANK LTD(508534)
9 Baramkela CH-13-009-023-001/526
(KANDOLA) 		3313009000NRG23080720220191889 08/07/2022 Ruplal 3313009WL0007947 Ruplal 00093 SBIN0RRCHGB 1020 1020 Processed 13/07/2022 3032751672 Mr. RUPLAL BARETH CHHATTISGARH GRAMIN BANK(607214)
10 Baramkela CH-13-009-033-001/246
(JALGARH) 		3313009000NRG23080720220189194 08/07/2022 ravishankar 3313009WL0007826 ravishankar 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646265 Mr. RAVISHANKAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
11 Baramkela CH-13-009-033-001/246
(JALGARH) 		3313009000NRG23080720220189195 08/07/2022 SAVITRI 3313009WL0007826 SAVITRI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646264 Mrs. SAVITRI SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 Baramkela CH-13-009-033-001/27
(JALGARH) 		3313009000NRG23080720220189199 08/07/2022 KAMLA 3313009WL0007826 KAMLA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751654 BISAMBHAR DAS VAISHNAV PUNJAB NATIONAL BANK(508568)
13 Baramkela CH-13-009-033-002/138
(JALGARH) 		3313009000NRG23080720220189203 08/07/2022 DINDAYAL 3313009WL0007826 DINDAYAL 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646263 Mr. DINDAYAL KURRE S/O RAMCHARAN KURRE CHHATTISGARH GRAMIN BANK(607214)
14 Baramkela CH-13-009-038-001/102
(SANDA) 		3313009000NRG23080720220189843 08/07/2022 Sumitra 3313009WL0007856 Sumitra 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751612 Mrs. SUMITRA AUGRE CHHATTISGARH GRAMIN BANK(607214)
15 Baramkela CH-13-009-038-001/105
(SANDA) 		3313009000NRG23080720220189844 08/07/2022 sadhu 3313009WL0007856 sadhu 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751635 Padmashri SADHU RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
16 Baramkela CH-13-009-038-001/11
(SANDA) 		3313009000NRG23080720220189848 08/07/2022 Madhuri 3313009WL0007856 Madhuri 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646292 Mrs. MADHURI SIDAR CHHATTISGARH GRAMIN BANK(607214)
17 Baramkela CH-13-009-038-001/11
(SANDA) 		3313009000NRG23080720220189849 08/07/2022 Punu 3313009WL0007856 Punu 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645787 PHUNU SIDAR ICICI BANK LTD(508534)
18 Baramkela CH-13-009-038-001/130
(SANDA) 		3313009000NRG23080720220189865 08/07/2022 Gangamati Ratre 3313009WL0007856 Gangamati Ratre 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645784 GANGAMATI RATRE ICICI BANK LTD(508534)
19 Baramkela CH-13-009-038-001/130
(SANDA) 		3313009000NRG23080720220189866 08/07/2022 Sukrita 3313009WL0007856 Sukrita 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645785 SUKITA MIRI ICICI BANK LTD(508534)
20 Baramkela CH-13-009-038-001/132
(SANDA) 		3313009000NRG23080720220189871 08/07/2022 sundar 3313009WL0007856 sundar 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645972 Mr. PARDESHI URF SUNDER MIRI CHHATTISGARH GRAMIN BANK(607214)
21 Baramkela CH-13-009-038-001/137
(SANDA) 		3313009000NRG23080720220189875 08/07/2022 rajaram 3313009WL0007856 rajaram 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751676 RAJARAM PATEL ICICI BANK LTD(508534)
22 Baramkela CH-13-009-038-001/144
(SANDA) 		3313009000NRG23080720220189878 08/07/2022 GOUTAMDAS 3313009WL0007856 GOUTAMDAS 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646253 Mr. GAUTAM DAS CHHATTISGARH GRAMIN BANK(607214)
23 Baramkela CH-13-009-038-001/145
(SANDA) 		3313009000NRG23080720220189881 08/07/2022 MONGRA 3313009WL0007856 MONGRA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646302 Mrs. MOGRA MANKPURI CHHATTISGARH GRAMIN BANK(607214)
24 Baramkela CH-13-009-038-001/147
(SANDA) 		3313009000NRG23080720220189882 08/07/2022 sulochna 3313009WL0007856 sulochna 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751679 Mrs. SULOCHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
25 Baramkela CH-13-009-038-001/151
(SANDA) 		3313009000NRG23080720220189885 08/07/2022 munu 3313009WL0007856 munu 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751701 Mr. MUNU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
26 Baramkela CH-13-009-038-001/156
(SANDA) 		3313009000NRG23080720220189888 08/07/2022 BABULAL 3313009WL0007856 BABULAL 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751712 Mr. BABULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 Baramkela CH-13-009-038-001/16
(SANDA) 		3313009000NRG23080720220189891 08/07/2022 sadanand sidar 3313009WL0007856 sadanand sidar 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751646 Mr. SADANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
28 Baramkela CH-13-009-038-001/161
(SANDA) 		3313009000NRG23080720220189892 08/07/2022 MURLIDHAR 3313009WL0007856 MURLIDHAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646290 Mr. MURLIDHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
29 Baramkela CH-13-009-038-001/161
(SANDA) 		3313009000NRG23080720220189893 08/07/2022 ranjita 3313009WL0007856 ranjita 00093 SBIN0RRCHGB 816 816 Processed 13/07/2022 3032751703 Mrs. RANJITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
30 Baramkela CH-13-009-038-001/174
(SANDA) 		3313009000NRG23080720220189901 08/07/2022 Rambha 3313009WL0007856 Rambha 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645783 Mrs. RAMBHA` PATEL CHHATTISGARH GRAMIN BANK(607214)
31 Baramkela CH-13-009-038-001/22
(SANDA) 		3313009000NRG23080720220189917 08/07/2022 Harischandra 3313009WL0007856 Harischandra 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751644 GOMATI SIDAR ICICI BANK LTD(508534)
32 Baramkela CH-13-009-038-001/22
(SANDA) 		3313009000NRG23080720220189916 08/07/2022 TAPASHWINI 3313009WL0007856 TAPASHWINI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646254 Mrs. TAPASVANI SIDAR CHHATTISGARH GRAMIN BANK(607214)
33 Baramkela CH-13-009-038-001/230
(SANDA) 		3313009000NRG23080720220189921 08/07/2022 shyambai 3313009WL0007856 shyambai 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646291 SHYAMABAI PATEL ICICI BANK LTD(508534)
34 Baramkela CH-13-009-038-001/26
(SANDA) 		3313009000NRG23080720220189931 08/07/2022 GYANMATI 3313009WL0007856 GYANMATI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645789 Mrs. GYANMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
35 Baramkela CH-13-009-038-001/301
(SANDA) 		3313009000NRG23080720220189939 08/07/2022 radhika 3313009WL0007856 radhika 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645919 Mrs. RADHIKA SIDAR CHHATTISGARH GRAMIN BANK(607214)
36 Baramkela CH-13-009-038-001/305
(SANDA) 		3313009000NRG23080720220189940 08/07/2022 bhumisuta 3313009WL0007856 bhumisuta 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645781 Mrs. BHUMISUTA RATH CHHATTISGARH GRAMIN BANK(607214)
37 Baramkela CH-13-009-038-001/306
(SANDA) 		3313009000NRG23080720220189942 08/07/2022 urmila 3313009WL0007856 urmila 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751659 GHURAU SARATHI ICICI BANK LTD(508534)
38 Baramkela CH-13-009-038-001/309
(SANDA) 		3313009000NRG23080720220189948 08/07/2022 banshidhar 3313009WL0007856 banshidhar 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645927 Padmashri BANSHIDHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 Baramkela CH-13-009-038-001/312
(SANDA) 		3313009000NRG23080720220189953 08/07/2022 devprasad 3313009WL0007856 devprasad 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751697 Padmashri DEVAPRASAD CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
40 Baramkela CH-13-009-038-001/37
(SANDA) 		3313009000NRG23080720220190012 08/07/2022 shymlal 3313009WL0007856 shymlal 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751623 Padmashri SHYAM LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
41 Baramkela CH-13-009-038-001/66
(SANDA) 		3313009000NRG23080720220190068 08/07/2022 mando 3313009WL0007856 mando 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646038 MANDO NAWRANGE ICICI BANK LTD(508534)
42 Baramkela CH-13-009-038-001/93
(SANDA) 		3313009000NRG23080720220190082 08/07/2022 mini 3313009WL0007856 mini 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751645 Mrs. USHA CHOUHAN W/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
43 Baramkela CH-13-009-038-001/94
(SANDA) 		3313009000NRG23080720220190084 08/07/2022 rambharosh 3313009WL0007856 rambharosh 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751673 RAMBHAROS OGARE ICICI BANK LTD(508534)
44 Baramkela CH-13-009-038-001/95
(SANDA) 		3313009000NRG23080720220190086 08/07/2022 kalabai 3313009WL0007856 kalabai 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751625 Mrs. KALA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
45 Baramkela CH-13-009-040-001/10
(BOIRADIH) 		3313009000NRG23080720220190224 08/07/2022 parvati 3313009WL0007861 parvati 00093 SBIN0RRCHGB 1020 1020 Processed 13/07/2022 3033646289 Mrs. PARWATI W/O LOKNATH CHHATTISGARH GRAMIN BANK(607214)
46 Baramkela CH-13-009-040-001/54
(BOIRADIH) 		3313009000NRG23080720220190246 08/07/2022 BUDHVARA 3313009WL0007862 BUDHVARA 00093 SBIN0RRCHGB 1020 1020 Processed 13/07/2022 3033646020 BUDHWARA YADAV ICICI BANK LTD(508534)
47 Baramkela CH-13-009-040-001/543
(BOIRADIH) 		3313009000NRG23080720220190150 08/07/2022 dinesh 3313009WL0007860 dinesh 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646017 Mr. DINESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
48 Baramkela CH-13-009-040-001/543
(BOIRADIH) 		3313009000NRG23080720220190151 08/07/2022 laxmi 3313009WL0007860 laxmi 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645989 Mrs. LAXMI SIDAR CHHATTISGARH GRAMIN BANK(607214)
49 Baramkela CH-13-009-043-001/183
(BORE) 		3313009000NRG23070720220187162 08/07/2022 AGNIKUWAR 3313009WL0007715 AGNIKUWAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645931 Mrs. AGIN KUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
50 Baramkela CH-13-009-043-001/231
(BORE) 		3313009000NRG23070720220187181 08/07/2022 RADHIKA 3313009WL0007715 RADHIKA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645921 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 Baramkela CH-13-009-043-001/233-A
(BORE) 		3313009000NRG23070720220187184 08/07/2022 SANTOSH 3313009WL0007715 SANTOSH 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646030 MR SANTOSH SETH STATE BANK OF INDIA(508548)
52 Baramkela CH-13-009-043-001/233-A
(BORE) 		3313009000NRG23070720220187185 08/07/2022 SUNDARMATI 3313009WL0007715 SUNDARMATI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646071 Mrs. SUNDARMATI SETH CHHATTISGARH GRAMIN BANK(607214)
53 Baramkela CH-13-009-043-001/421
(BORE) 		3313009000NRG23070720220187206 08/07/2022 SHIV KUMAR 3313009WL0007715 SHIV KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751641 SHIVRAM SARTHI PUNJAB NATIONAL BANK(508568)
54 Baramkela CH-13-009-043-001/489-A
(BORE) 		3313009000NRG23070720220187224 08/07/2022 kartikram 3313009WL0007715 kartikram 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751619 Mr. KARTIK RAM/JHUNAKU . CHHATTISGARH GRAMIN BANK(607214)
55 Baramkela CH-13-009-043-001/499
(BORE) 		3313009000NRG23070720220187233 08/07/2022 LATA 3313009WL0007715 LATA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645778 Mrs. LATA PATEL CHHATTISGARH GRAMIN BANK(607214)
56 Baramkela CH-13-009-043-001/70
(BORE) 		3313009000NRG23070720220187280 08/07/2022 CHOTEDAI 3313009WL0007715 CHOTEDAI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751621 CHHOTE DAI PATEL ICICI BANK LTD(508534)
57 Baramkela CH-13-009-043-001/70
(BORE) 		3313009000NRG23070720220187279 08/07/2022 HEMRAJ 3313009WL0007715 HEMRAJ 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751620 HEM RAJ ICICI BANK LTD(508534)
58 Baramkela CH-13-009-049-001/205
(KARRAKOT) 		3313009000NRG23080720220188305 08/07/2022 RATNA 3313009WL0007787 RATNA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646283 Mrs. RATNA SAHU CHHATTISGARH GRAMIN BANK(607214)
59 Baramkela CH-13-009-058-001/366
(BILAIGARH B) 		3313009000NRG23080720220188365 08/07/2022 RAMKUMAR 3313009WL0007793 RAMKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751647 Mr. RAMKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
60 Baramkela CH-13-009-058-001/366
(BILAIGARH B) 		3313009000NRG23080720220188366 08/07/2022 SANDHAYA 3313009WL0007793 SANDHAYA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646288 Ms. SANDHAYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
61 Baramkela CH-13-009-058-003/296
(BILAIGARH B) 		3313009000NRG23080720220188241 08/07/2022 RAJKUMAR 3313009WL0007784 RAJKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646078 Mr. RAJKUMAR NAYAK CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
62 Baramkela CH-13-009-064-001/12
(KARANPALI) 		3313009000NRG23080720220188376 08/07/2022 ANGANMATI 3313009WL0007796 ANGANMATI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646282 Mrs. ANGAR MATI CHHATTISGARH GRAMIN BANK(607214)
63 Baramkela CH-13-009-064-001/43
(KARANPALI) 		3313009000NRG23080720220188392 08/07/2022 vanmali 3313009WL0007796 vanmali 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646299 Mr. BANMALI SIDAR CHHATTISGARH GRAMIN BANK(607214)
64 Baramkela CH-13-009-064-001/444
(KARANPALI) 		3313009000NRG23080720220188396 08/07/2022 rajkumar 3313009WL0007796 rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645933 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 Baramkela CH-13-009-064-001/444
(KARANPALI) 		3313009000NRG23080720220188395 08/07/2022 santosh 3313009WL0007796 santosh 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645932 Mr. SANTHOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
66 Baramkela CH-13-009-064-001/53
(KARANPALI) 		3313009000NRG23080720220188405 08/07/2022 BASANTI 3313009WL0007796 BASANTI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646297 Mrs. BASANTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
67 Baramkela CH-13-009-064-001/53
(KARANPALI) 		3313009000NRG23080720220188404 08/07/2022 CHAMARSINGH 3313009WL0007796 CHAMARSINGH 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646296 Mr. CHAMAR SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
68 Baramkela CH-13-009-064-001/88
(KARANPALI) 		3313009000NRG23080720220188431 08/07/2022 GOVIND 3313009WL0007796 GOVIND 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646235 Mr. GOVIND VISHAWKARMA CHHATTISGARH GRAMIN BANK(607214)
69 Baramkela CH-13-009-064-001/94
(KARANPALI) 		3313009000NRG23080720220188435 08/07/2022 GANESH RAM 3313009WL0007796 GANESH RAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646298 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Baramkela CH-13-009-064-001/95
(KARANPALI) 		3313009000NRG23080720220188437 08/07/2022 BUDWA 3313009WL0007796 BUDWA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646268 Mr. BUDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
71 Baramkela CH-13-009-076-001/1-B
(KHAMHRIYA) 		3313009000NRG23080720220188246 08/07/2022 URKULI 3313009WL0007785 URKULI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645805 URAKULI BARIHA ICICI BANK LTD(508534)
72 Baramkela CH-13-009-076-001/19
(KHAMHRIYA) 		3313009000NRG23080720220188235 08/07/2022 VEENA 3313009WL0007783 VEENA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645818 Mrs. VINA SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Baramkela CH-13-009-076-001/227
(KHAMHRIYA) 		3313009000NRG23080720220188236 08/07/2022 GURUDEV 3313009WL0007783 GURUDEV 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645817 Mr. GURUDEV SIDAR CHHATTISGARH GRAMIN BANK(607214)
74 Baramkela CH-13-009-076-001/301
(KHAMHRIYA) 		3313009000NRG23080720220188237 08/07/2022 BALRAM 3313009WL0007783 BALRAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645819 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Baramkela CH-13-009-076-001/39-C
(KHAMHRIYA) 		3313009000NRG23080720220188231 08/07/2022 radhakant 3313009WL0007782 radhakant 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645967 RADHAKANT & TILOTMA CHHATTISGARH GRAMIN BANK(607214)
76 Baramkela CH-13-009-076-003/159
(KHAMHRIYA) 		3313009000NRG23080720220188251 08/07/2022 sahdev 3313009WL0007785 sahdev 00093 SBIN0RRCHGB 1224 1224 Rejected 13/07/2022 3033645820 Account closed
77 Baramkela CH-13-009-076-003/261
(KHAMHRIYA) 		3313009000NRG23080720220188253 08/07/2022 GARIMA 3313009WL0007785 GARIMA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751693 Mrs. MEETA MEHAR CHHATTISGARH GRAMIN BANK(607214)
78 Baramkela CH-13-009-076-003/261
(KHAMHRIYA) 		3313009000NRG23080720220188252 08/07/2022 MITRABHANU 3313009WL0007785 MITRABHANU 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751692 Mr. MITRABHANU MEHAR CHHATTISGARH GRAMIN BANK(607214)
79 Baramkela CH-13-009-076-003/281
(KHAMHRIYA) 		3313009000NRG23080720220188255 08/07/2022 KALPANA 3313009WL0007785 KALPANA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646256 Mrs. KALPANA NAYAK CHHATTISGARH GRAMIN BANK(607214)
80 Baramkela CH-13-009-076-003/281
(KHAMHRIYA) 		3313009000NRG23080720220188254 08/07/2022 TIPLAL 3313009WL0007785 TIPLAL 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646255 Mrs. TEEP LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
81 Baramkela CH-13-009-076-003/286
(KHAMHRIYA) 		3313009000NRG23080720220188257 08/07/2022 BANITA 3313009WL0007785 BANITA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646259 Mrs. BANITA BARIHA CHHATTISGARH GRAMIN BANK(607214)
82 Baramkela CH-13-009-076-003/286
(KHAMHRIYA) 		3313009000NRG23080720220188256 08/07/2022 KULMANI 3313009WL0007785 KULMANI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646258 Mr. KULMANI BARIHA CHHATTISGARH GRAMIN BANK(607214)
83 Baramkela CH-13-009-076-005/127
(KHAMHRIYA) 		3313009000NRG23080720220188261 08/07/2022 SONMATI 3313009WL0007785 SONMATI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646232 Mrs. SON MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 Baramkela CH-13-009-076-005/321
(KHAMHRIYA) 		3313009000NRG23080720220188233 08/07/2022 BHAGWANO 3313009WL0007782 BHAGWANO 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646233 Mr. BHGAVANO NAYAK CHHATTISGARH GRAMIN BANK(607214)
85 Baramkela CH-13-009-077-002/110-A
(JHAL) 		3313009000NRG23080720220192728 08/07/2022 udal 3313009WL0008010 udal 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646028 Mr. UDAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
86 Baramkela CH-13-009-077-002/226
(JHAL) 		3313009000NRG23080720220192749 08/07/2022 savitri 3313009WL0008010 savitri 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646037 Mrs. SAVITRI BARIHA CHHATTISGARH GRAMIN BANK(607214)
87 Baramkela CH-13-009-077-002/82
(JHAL) 		3313009000NRG23080720220192783 08/07/2022 parwati 3313009WL0008010 parwati 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645980 MRS PARWATI BARIHA STATE BANK OF INDIA(508548)
88 Baramkela CH-13-009-077-003/142
(JHAL) 		3313009000NRG23080720220192541 08/07/2022 PRADIP SIDAR 3313009WL0007995 PRADIP SIDAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751700 Mr. PRADIP SIDAR CHHATTISGARH GRAMIN BANK(607214)
89 Baramkela CH-13-009-077-003/374
(JHAL) 		3313009000NRG23080720220192555 08/07/2022 RAMKRISHNA 3313009WL0007995 RAMKRISHNA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646257 Mr. RAM KRISNA PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
90 Baramkela CH-13-009-077-004/163
(JHAL) 		3313009000NRG23080720220192832 08/07/2022 DILIP 3313009WL0008010 DILIP 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646079 DILIP SAHU ICICI BANK LTD(508534)
91 Baramkela CH-13-009-077-004/165-B
(JHAL) 		3313009000NRG23080720220192839 08/07/2022 DHANIRAM 3313009WL0008010 DHANIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751688 DHANIRAM SIDAR ICICI BANK LTD(508534)
92 Baramkela CH-13-009-077-004/168
(JHAL) 		3313009000NRG23080720220192844 08/07/2022 SANKUVAR 3313009WL0008010 SANKUVAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751663 Mrs. SANKUNWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
93 Baramkela CH-13-009-077-004/168-A
(JHAL) 		3313009000NRG23080720220192845 08/07/2022 LAXMICHARAN 3313009WL0008010 LAXMICHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751687 LAKSHMICHARAN SIDAR ICICI BANK LTD(508534)
94 Baramkela CH-13-009-077-004/174-A
(JHAL) 		3313009000NRG23080720220192856 08/07/2022 MAGHAV 3313009WL0008010 MAGHAV 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751704 MADHAV PRADHAN ICICI BANK LTD(508534)
95 Baramkela CH-13-009-077-004/174-B
(JHAL) 		3313009000NRG23080720220192858 08/07/2022 NARSINGH 3313009WL0008010 NARSINGH 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645928 MR NARSINGH PRADHAN STATE BANK OF INDIA(508548)
96 Baramkela CH-13-009-077-004/239
(JHAL) 		3313009000NRG23080720220192896 08/07/2022 JAGHAV 3313009WL0008010 JAGHAV 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751706 JADHAV PADAN ICICI BANK LTD(508534)
97 Baramkela CH-13-009-077-004/383
(JHAL) 		3313009000NRG23080720220192904 08/07/2022 shan 3313009WL0008010 shan 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645929 Mrs. SANO BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
98 Baramkela CH-13-009-082-002/197
(BIRNIPALI) 		3313009000NRG23080720220188478 08/07/2022 RAJKUMAR 3313009WL0007798 RAJKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646035 MR RAJ KUMAR MANJHI STATE BANK OF INDIA(508548)
99 Baramkela CH-13-009-082-002/208
(BIRNIPALI) 		3313009000NRG23080720220188482 08/07/2022 ABHIRAM 3313009WL0007798 ABHIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646032 MR ABHIRAM BISHAL STATE BANK OF INDIA(508548)
100 Baramkela CH-13-009-082-002/486
(BIRNIPALI) 		3313009000NRG23080720220188466 08/07/2022 dhaniram 3313009WL0007797 dhaniram 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033646031 DHANIRAM SIDAR ICICI BANK LTD(508534)
101 Baramkela CH-13-009-082-002/538
(BIRNIPALI) 		3313009000NRG23080720220188483 08/07/2022 ROHIT 3313009WL0007798 ROHIT 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3032751677 ROHIT VISAL ICICI BANK LTD(508534)
102 Baramkela CH-13-009-082-002/538
(BIRNIPALI) 		3313009000NRG23080720220188484 08/07/2022 SHANTI 3313009WL0007798 SHANTI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033645774 SHANTI VISHAL ICICI BANK LTD(508534)
SubTotal 123828 123828
103 Baramkela CH-13-009-003-001/198
(SALHEONA) 		3313009000NRG23080720220188225 08/07/2022 KAVALSINGH 3313009WL0007781 KAVALSINGH 00168 ICIC0000538 816 816 Processed 13/07/2022 3033645872 KAVALASINGH KAUDAKOC INDIAN OVERSEAS BANK(508541)
104 Baramkela CH-13-009-003-001/198-A
(SALHEONA) 		3313009000NRG23080720220188227 08/07/2022 REENA 3313009WL0007781 REENA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646086 RINA BAHLA INDIAN OVERSEAS BANK(508541)
105 Baramkela CH-13-009-006-003/279
(KATANGPALI A) 		3313009000NRG23080720220188334 08/07/2022 RAMCHARAN 3313009WL0007788 RAMCHARAN 00168 ICIC0000538 204 204 Processed 13/07/2022 3033645948 RAMCHARAN SIDAR INDIAN OVERSEAS BANK(508541)
106 Baramkela CH-13-009-006-003/282
(KATANGPALI A) 		3313009000NRG23080720220188338 08/07/2022 SITARAM 3313009WL0007789 SITARAM 00168 ICIC0000538 204 204 Processed 13/07/2022 3033646005 Mr. SITARAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
107 Baramkela CH-13-009-006-003/284
(KATANGPALI A) 		3313009000NRG23080720220188336 08/07/2022 HARICHARAN 3313009WL0007788 HARICHARAN 00168 ICIC0000538 204 204 Processed 13/07/2022 3033646007 MR HARICHARAN SIDAR STATE BANK OF INDIA(508548)
108 Baramkela CH-13-009-006-003/284
(KATANGPALI A) 		3313009000NRG23080720220188337 08/07/2022 SHRIMATI 3313009WL0007788 SHRIMATI 00168 ICIC0000538 204 204 Processed 13/07/2022 3033645949 SHRIMATI MATI SIDAR ICICI BANK LTD(508534)
109 Baramkela CH-13-009-019-001/373
(SANKARA) 		3313009000NRG23070720220187329 08/07/2022 RAMPRSADH 3313009WL0007720 RAMPRSADH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646111 RAMAPRASAD SETH ICICI BANK LTD(508534)
110 Baramkela CH-13-009-020-001/283
(MARODARHA) 		3313009000NRG23080720220188159 08/07/2022 SHAKRAJIT 3313009WL0007778 SHAKRAJIT 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645846 Mr. SHAKRAJIT SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
111 Baramkela CH-13-009-020-002/115
(MARODARHA) 		3313009000NRG23080720220188169 08/07/2022 SANJAY 3313009WL0007778 SANJAY 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645853 SANJAY SIDAR ICICI BANK LTD(508534)
112 Baramkela CH-13-009-020-002/116
(MARODARHA) 		3313009000NRG23080720220188171 08/07/2022 SURAJ KUMAR 3313009WL0007778 SURAJ KUMAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645852 SOORJKUMAR SIDAR PUNJAB NATIONAL BANK(508568)
113 Baramkela CH-13-009-020-002/162
(MARODARHA) 		3313009000NRG23080720220188182 08/07/2022 JHADUDAS 3313009WL0007778 JHADUDAS 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645917 JHADUDAS PARDHI ICICI BANK LTD(508534)
114 Baramkela CH-13-009-020-002/263
(MARODARHA) 		3313009000NRG23080720220188187 08/07/2022 ANAMI 3313009WL0007778 ANAMI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645918 Mr. ANAMI PARADHI CHHATTISGARH GRAMIN BANK(607214)
115 Baramkela CH-13-009-020-002/406
(MARODARHA) 		3313009000NRG23080720220188189 08/07/2022 AMRIT LAL 3313009WL0007778 AMRIT LAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645882 MR AMRIT LAL DANSENA STATE BANK OF INDIA(508548)
116 Baramkela CH-13-009-020-002/407
(MARODARHA) 		3313009000NRG23080720220188191 08/07/2022 ALEKH 3313009WL0007778 ALEKH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645854 ALEKH RAM DANSENA PUNJAB NATIONAL BANK(508568)
117 Baramkela CH-13-009-020-004/108
(MARODARHA) 		3313009000NRG23080720220188204 08/07/2022 FULBAI 3313009WL0007778 FULBAI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645916 PHULABAI BARIHA ICICI BANK LTD(508534)
118 Baramkela CH-13-009-033-001/29
(JALGARH) 		3313009000NRG23080720220189202 08/07/2022 CHANDRA KANTI 3313009WL0007826 CHANDRA KANTI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646099 CHANDRAKANTI CHOUHAN W/O-TEJRAM PUNJAB NATIONAL BANK(508568)
119 Baramkela CH-13-009-034-001/112
(AMURRA) 		3313009000NRG23080720220192121 08/07/2022 MANGAL 3313009WL0007966 MANGAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646059 MANGAL MARATHA ICICI BANK LTD(508534)
120 Baramkela CH-13-009-034-001/180
(AMURRA) 		3313009000NRG23080720220192122 08/07/2022 TENGANU 3313009WL0007966 TENGANU 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646116 MR TENGNURAO JADHAW STATE BANK OF INDIA(508548)
121 Baramkela CH-13-009-034-001/181
(AMURRA) 		3313009000NRG23080720220192124 08/07/2022 MADHAVI 3313009WL0007966 MADHAVI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645868 MADHAVI RAO JADHAV W/O HALDHAR RAO JADAV PUNJAB NATIONAL BANK(508568)
122 Baramkela CH-13-009-034-001/3
(AMURRA) 		3313009000NRG23080720220192127 08/07/2022 SANTOSHI 3313009WL0007966 SANTOSHI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646115 SANTOSHI SAHU ICICI BANK LTD(508534)
123 Baramkela CH-13-009-034-001/3
(AMURRA) 		3313009000NRG23080720220192126 08/07/2022 VIJAYKUMAR 3313009WL0007966 VIJAYKUMAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645869 VIJAY KUMAR SAHU S/O-KATI PUNJAB NATIONAL BANK(508568)
124 Baramkela CH-13-009-034-001/328
(AMURRA) 		3313009000NRG23080720220192132 08/07/2022 SURESH 3313009WL0007966 SURESH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646117 MR SURESH KUMAR BARIK STATE BANK OF INDIA(508548)
125 Baramkela CH-13-009-049-001/205
(KARRAKOT) 		3313009000NRG23080720220188306 08/07/2022 GOURI 3313009WL0007787 GOURI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645899 GAURI SAHU ICICI BANK LTD(508534)
126 Baramkela CH-13-009-058-001/160
(BILAIGARH B) 		3313009000NRG23080720220188363 08/07/2022 BELMATI 3313009WL0007793 BELMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645847 Mrs. BELMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
127 Baramkela CH-13-009-058-001/160
(BILAIGARH B) 		3313009000NRG23080720220188362 08/07/2022 HEMSAGAR 3313009WL0007793 HEMSAGAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645849 Mr. HEMSAGAR URF MUNNA PATEL CHHATTISGARH GRAMIN BANK(607214)
128 Baramkela CH-13-009-058-003/257
(BILAIGARH B) 		3313009000NRG23080720220188239 08/07/2022 HIRAMATI 3313009WL0007784 HIRAMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645890 Mrs. HEERAMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
129 Baramkela CH-13-009-058-003/257
(BILAIGARH B) 		3313009000NRG23080720220188240 08/07/2022 LALIT 3313009WL0007784 LALIT 00168 ICIC0000538 816 816 Processed 13/07/2022 3033645888 LALIT PATEL ICICI BANK LTD(508534)
130 Baramkela CH-13-009-064-001/1-A
(KARANPALI) 		3313009000NRG23080720220188374 08/07/2022 GOMTI 3313009WL0007796 GOMTI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645851 Miss. GOMTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
131 Baramkela CH-13-009-064-001/1-A
(KARANPALI) 		3313009000NRG23080720220188373 08/07/2022 TULARAM 3313009WL0007796 TULARAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645836 TULARAM BARIHA ICICI BANK LTD(508534)
132 Baramkela CH-13-009-064-001/16-A
(KARANPALI) 		3313009000NRG23080720220188377 08/07/2022 BANDHU 3313009WL0007796 BANDHU 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646274 BANDHU CHOUHAN ICICI BANK LTD(508534)
133 Baramkela CH-13-009-064-001/16-A
(KARANPALI) 		3313009000NRG23080720220188378 08/07/2022 SUKANTI 3313009WL0007796 SUKANTI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646275 SUKANTI CHOUHAN ICICI BANK LTD(508534)
134 Baramkela CH-13-009-064-001/18
(KARANPALI) 		3313009000NRG23080720220188379 08/07/2022 BHAKT CHARAN 3313009WL0007796 BHAKT CHARAN 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646271 BHAKTACHARAN CHOUHAN ICICI BANK LTD(508534)
135 Baramkela CH-13-009-064-001/18
(KARANPALI) 		3313009000NRG23080720220188380 08/07/2022 PHOOL KUMARI 3313009WL0007796 PHOOL KUMARI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646270 Mrs. FULLKUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
136 Baramkela CH-13-009-064-001/36
(KARANPALI) 		3313009000NRG23080720220188383 08/07/2022 DAMRUDHAR 3313009WL0007796 DAMRUDHAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645835 Mr. DAMARU DHAR CHHATTISGARH GRAMIN BANK(607214)
137 Baramkela CH-13-009-064-001/36
(KARANPALI) 		3313009000NRG23080720220188384 08/07/2022 LADHI 3313009WL0007796 LADHI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645834 LADHI CHOUHAN ICICI BANK LTD(508534)
138 Baramkela CH-13-009-064-001/36-A
(KARANPALI) 		3313009000NRG23080720220188385 08/07/2022 janakram 3313009WL0007796 janakram 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3032751608 Mr. JANAKRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
139 Baramkela CH-13-009-064-001/36-A
(KARANPALI) 		3313009000NRG23080720220188386 08/07/2022 KHIRKUVAR 3313009WL0007796 KHIRKUVAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3032751609 Mrs. KHIRKUWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
140 Baramkela CH-13-009-064-001/42-C
(KARANPALI) 		3313009000NRG23080720220188387 08/07/2022 DASRATHI 3313009WL0007796 DASRATHI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645791 DASARATHI BARIHA ICICI BANK LTD(508534)
141 Baramkela CH-13-009-064-001/421
(KARANPALI) 		3313009000NRG23080720220188390 08/07/2022 GITA 3313009WL0007796 GITA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645795 GITA SAHU ICICI BANK LTD(508534)
142 Baramkela CH-13-009-064-001/421
(KARANPALI) 		3313009000NRG23080720220188389 08/07/2022 OMPRAKSASH 3313009WL0007796 OMPRAKSASH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645833 OMAPRAKASH SAHU ICICI BANK LTD(508534)
143 Baramkela CH-13-009-064-001/43
(KARANPALI) 		3313009000NRG23080720220188391 08/07/2022 GAJJU 3313009WL0007796 GAJJU 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646269 Mr. GAJJU SIDAR CHHATTISGARH GRAMIN BANK(607214)
144 Baramkela CH-13-009-064-001/44
(KARANPALI) 		3313009000NRG23080720220188394 08/07/2022 BIRBAL 3313009WL0007796 BIRBAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646273 BIRABAL ICICI BANK LTD(508534)
145 Baramkela CH-13-009-064-001/44
(KARANPALI) 		3313009000NRG23080720220188393 08/07/2022 MAYADHAR 3313009WL0007796 MAYADHAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645790 MAYADHAR ICICI BANK LTD(508534)
146 Baramkela CH-13-009-064-001/45-A
(KARANPALI) 		3313009000NRG23080720220188398 08/07/2022 MAMTA 3313009WL0007796 MAMTA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645794 MAMATA ICICI BANK LTD(508534)
147 Baramkela CH-13-009-064-001/45-A
(KARANPALI) 		3313009000NRG23080720220188397 08/07/2022 VIDYADHAR 3313009WL0007796 VIDYADHAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645793 Mr. VIDYADHAR BAIRIHA W/0 KARMU BAIRI CHHATTISGARH GRAMIN BANK(607214)
148 Baramkela CH-13-009-064-001/47
(KARANPALI) 		3313009000NRG23080720220188399 08/07/2022 BHOGILAL 3313009WL0007796 BHOGILAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645842 Mr. BHOGILAL BINJHAWAR . CHHATTISGARH GRAMIN BANK(607214)
149 Baramkela CH-13-009-064-001/47
(KARANPALI) 		3313009000NRG23080720220188400 08/07/2022 SUSHILA 3313009WL0007796 SUSHILA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645844 SUSHILA BARIHA ICICI BANK LTD(508534)
150 Baramkela CH-13-009-064-001/57
(KARANPALI) 		3313009000NRG23080720220188406 08/07/2022 NOHAR 3313009WL0007796 NOHAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645839 NOHAR BARIHA ICICI BANK LTD(508534)
151 Baramkela CH-13-009-064-001/57
(KARANPALI) 		3313009000NRG23080720220188407 08/07/2022 PARVATI 3313009WL0007796 PARVATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646114 Mrs. PARVATI BARIHA CHHATTISGARH GRAMIN BANK(607214)
152 Baramkela CH-13-009-064-001/58-A
(KARANPALI) 		3313009000NRG23080720220188408 08/07/2022 ANJOR 3313009WL0007796 ANJOR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645837 ANJOR BARIHA ICICI BANK LTD(508534)
153 Baramkela CH-13-009-064-001/58-A
(KARANPALI) 		3313009000NRG23080720220188409 08/07/2022 PHOOLBAI 3313009WL0007796 PHOOLBAI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645841 Mrs. FULLBAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
154 Baramkela CH-13-009-064-001/59-A
(KARANPALI) 		3313009000NRG23080720220188410 08/07/2022 HALDHAR 3313009WL0007796 HALDHAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645843 HALADHAR BARIHA ICICI BANK LTD(508534)
155 Baramkela CH-13-009-064-001/59-A
(KARANPALI) 		3313009000NRG23080720220188411 08/07/2022 VIMALA 3313009WL0007796 VIMALA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645838 VIMALA BARIHA ICICI BANK LTD(508534)
156 Baramkela CH-13-009-064-001/76-A
(KARANPALI) 		3313009000NRG23080720220188414 08/07/2022 GOURI 3313009WL0007796 GOURI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3032751607 GAURI NISHAD ICICI BANK LTD(508534)
157 Baramkela CH-13-009-064-001/76-A
(KARANPALI) 		3313009000NRG23080720220188413 08/07/2022 VEDRAM 3313009WL0007796 VEDRAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3032751606 MR VEDRAM NISHAD STATE BANK OF INDIA(508548)
158 Baramkela CH-13-009-064-001/79
(KARANPALI) 		3313009000NRG23080720220188415 08/07/2022 RAMLAL 3313009WL0007796 RAMLAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645883 RAMALAL JAYASWAL ICICI BANK LTD(508534)
159 Baramkela CH-13-009-064-001/79
(KARANPALI) 		3313009000NRG23080720220188416 08/07/2022 TEJKUNAVR 3313009WL0007796 TEJKUNAVR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645891 TEJAKUNVAR JAYSWAL ICICI BANK LTD(508534)
160 Baramkela CH-13-009-064-001/81
(KARANPALI) 		3313009000NRG23080720220188417 08/07/2022 BABULAL 3313009WL0007796 BABULAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645792 Mr. BABULAL PATEL CHHATTISGARH GRAMIN BANK(607214)
161 Baramkela CH-13-009-064-001/81
(KARANPALI) 		3313009000NRG23080720220188418 08/07/2022 PADMAWATI 3313009WL0007796 PADMAWATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3032751605 PADAMAVATI PATEL ICICI BANK LTD(508534)
162 Baramkela CH-13-009-064-001/82
(KARANPALI) 		3313009000NRG23080720220188419 08/07/2022 NARSINGH 3313009WL0007796 NARSINGH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645850 NARASINGH PATEL ICICI BANK LTD(508534)
163 Baramkela CH-13-009-064-001/82
(KARANPALI) 		3313009000NRG23080720220188420 08/07/2022 NEERASI 3313009WL0007796 NEERASI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3032751611 NIRASI PATEL ICICI BANK LTD(508534)
164 Baramkela CH-13-009-064-001/82-A
(KARANPALI) 		3313009000NRG23080720220188422 08/07/2022 HARI PRIYA 3313009WL0007796 HARI PRIYA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646272 Miss. HARIPRIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
165 Baramkela CH-13-009-064-001/82-A
(KARANPALI) 		3313009000NRG23080720220188421 08/07/2022 KARTIKRAM 3313009WL0007796 KARTIKRAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3032751610 Mr. KARTIKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
166 Baramkela CH-13-009-064-001/84
(KARANPALI) 		3313009000NRG23080720220188424 08/07/2022 KUMARI 3313009WL0007796 KUMARI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646113 Mrs. KAMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 Baramkela CH-13-009-064-001/84
(KARANPALI) 		3313009000NRG23080720220188423 08/07/2022 TIKARAM 3313009WL0007796 TIKARAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645796 Mr. TIKARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 Baramkela CH-13-009-064-001/84-A
(KARANPALI) 		3313009000NRG23080720220188426 08/07/2022 KANTI 3313009WL0007796 KANTI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645799 Mrs. KANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 Baramkela CH-13-009-064-001/84-A
(KARANPALI) 		3313009000NRG23080720220188425 08/07/2022 MANBODH 3313009WL0007796 MANBODH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645832 Mr. MANBHODH NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 Baramkela CH-13-009-064-001/85
(KARANPALI) 		3313009000NRG23080720220188428 08/07/2022 HARA BAI 3313009WL0007796 HARA BAI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645798 HARABAI JAYSAWAL ICICI BANK LTD(508534)
171 Baramkela CH-13-009-064-001/93
(KARANPALI) 		3313009000NRG23080720220188434 08/07/2022 JAGMATI 3313009WL0007796 JAGMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645830 JAGAMATI YADAW ICICI BANK LTD(508534)
172 Baramkela CH-13-009-064-001/93
(KARANPALI) 		3313009000NRG23080720220188433 08/07/2022 PHAGULAL 3313009WL0007796 PHAGULAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645840 Mr. FAGHU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
173 Baramkela CH-13-009-064-001/94
(KARANPALI) 		3313009000NRG23080720220188436 08/07/2022 SUMITRA 3313009WL0007796 SUMITRA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645800 Mrs. SHUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
174 Baramkela CH-13-009-064-001/95
(KARANPALI) 		3313009000NRG23080720220188438 08/07/2022 SUKMATI 3313009WL0007796 SUKMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645797 Mrs. SUMATI YADAW CHHATTISGARH GRAMIN BANK(607214)
175 Baramkela CH-13-009-064-001/95-A
(KARANPALI) 		3313009000NRG23080720220188439 08/07/2022 BHOJRAM 3313009WL0007796 BHOJRAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645831 BHOJARAM YADAW ICICI BANK LTD(508534)
176 Baramkela CH-13-009-064-001/95-A
(KARANPALI) 		3313009000NRG23080720220188440 08/07/2022 LAXMI 3313009WL0007796 LAXMI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645828 LAKSHMI YADAW ICICI BANK LTD(508534)
177 Baramkela CH-13-009-064-002/106
(KARANPALI) 		3313009000NRG23080720220188441 08/07/2022 LAMBODAR 3313009WL0007796 LAMBODAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645915 Mr. LAMBODAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
178 Baramkela CH-13-009-064-002/111
(KARANPALI) 		3313009000NRG23080720220188443 08/07/2022 CHAKRADHAR 3313009WL0007796 CHAKRADHAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645914 Mr. CHAKRADHAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
179 Baramkela CH-13-009-064-002/111
(KARANPALI) 		3313009000NRG23080720220188444 08/07/2022 VICHHALKUNVAR 3313009WL0007796 VICHHALKUNVAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645912 Mrs. BHICHHALKUWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
180 Baramkela CH-13-009-064-002/111-A
(KARANPALI) 		3313009000NRG23080720220188445 08/07/2022 janakram 3313009WL0007796 janakram 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645911 MR JANAK RAM BARIHA STATE BANK OF INDIA(508548)
181 Baramkela CH-13-009-064-002/111-A
(KARANPALI) 		3313009000NRG23080720220188446 08/07/2022 NONIBAI 3313009WL0007796 NONIBAI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645913 NONIBAI BARIHA ICICI BANK LTD(508534)
182 Baramkela CH-13-009-064-002/134
(KARANPALI) 		3313009000NRG23080720220188448 08/07/2022 BHANUMATI 3313009WL0007796 BHANUMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645955 Ms. BHANUMATI SAHU W/O GULABSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
183 Baramkela CH-13-009-064-002/134
(KARANPALI) 		3313009000NRG23080720220188447 08/07/2022 GULAP SINGH 3313009WL0007796 GULAP SINGH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645990 GULAPASINGH SAHT ICICI BANK LTD(508534)
184 Baramkela CH-13-009-064-002/135
(KARANPALI) 		3313009000NRG23080720220188449 08/07/2022 TOSHMATI 3313009WL0007796 TOSHMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645884 Ms. TOSHMATI SAHOO CHHATTISGARH GRAMIN BANK(607214)
185 Baramkela CH-13-009-064-002/150
(KARANPALI) 		3313009000NRG23080720220188451 08/07/2022 KOUSHILYA 3313009WL0007796 KOUSHILYA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645896 Mrs. KOUSHLAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Baramkela CH-13-009-064-002/150
(KARANPALI) 		3313009000NRG23080720220188450 08/07/2022 RAM LAL 3313009WL0007796 RAM LAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645893 RAMALAL SAHU ICICI BANK LTD(508534)
187 Baramkela CH-13-009-064-002/157
(KARANPALI) 		3313009000NRG23080720220188452 08/07/2022 LOBHILAL 3313009WL0007796 LOBHILAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645889 LOBHILAL SAHOO ICICI BANK LTD(508534)
188 Baramkela CH-13-009-064-002/157
(KARANPALI) 		3313009000NRG23080720220188453 08/07/2022 MALTI 3313009WL0007796 MALTI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645885 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Baramkela CH-13-009-064-002/158
(KARANPALI) 		3313009000NRG23080720220188454 08/07/2022 DHARAMPAL 3313009WL0007796 DHARAMPAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645898 Mr. DHARAM PAL SAHU CHHATTISGARH GRAMIN BANK(607214)
190 Baramkela CH-13-009-064-002/158
(KARANPALI) 		3313009000NRG23080720220188455 08/07/2022 RUPKUNVAR 3313009WL0007796 RUPKUNVAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645892 RUPAKUNVAR SAHU ICICI BANK LTD(508534)
191 Baramkela CH-13-009-064-002/165
(KARANPALI) 		3313009000NRG23080720220188456 08/07/2022 RAGHULAL 3313009WL0007796 RAGHULAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645895 RAGHULAL BANJARA ICICI BANK LTD(508534)
192 Baramkela CH-13-009-064-002/165
(KARANPALI) 		3313009000NRG23080720220188457 08/07/2022 RATNA BAI 3313009WL0007796 RATNA BAI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645894 RATANABAI BANJARA ICICI BANK LTD(508534)
193 Baramkela CH-13-009-064-002/325
(KARANPALI) 		3313009000NRG23080720220188458 08/07/2022 NEERAKAR 3313009WL0007796 NEERAKAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645887 NIRAKAR YADAW ICICI BANK LTD(508534)
194 Baramkela CH-13-009-064-002/325
(KARANPALI) 		3313009000NRG23080720220188459 08/07/2022 PURANMATI 3313009WL0007796 PURANMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645886 PURANAMATI YADAW ICICI BANK LTD(508534)
195 Baramkela CH-13-009-076-002/193
(KHAMHRIYA) 		3313009000NRG23080720220188250 08/07/2022 BALAMUKUND 3313009WL0007785 BALAMUKUND 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645871 Mr. BALMUKUND PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
196 Baramkela CH-13-009-077-001/230
(JHAL) 		3313009000NRG23070720220187567 08/07/2022 NIRANJAN 3313009WL0007738 NIRANJAN 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645870 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
197 Baramkela CH-13-009-077-001/278
(JHAL) 		3313009000NRG23080720220192504 08/07/2022 UJALI 3313009WL0007995 UJALI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645874 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
198 Baramkela CH-13-009-077-001/342
(JHAL) 		3313009000NRG23080720220192507 08/07/2022 KUNI 3313009WL0007995 KUNI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646100 KUNI MAHAPATR ICICI BANK LTD(508534)
199 Baramkela CH-13-009-077-001/72
(JHAL) 		3313009000NRG23080720220192532 08/07/2022 BHARAT 3313009WL0007995 BHARAT 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645873 MR BHARAT YADAV STATE BANK OF INDIA(508548)
200 Baramkela CH-13-009-077-001/72
(JHAL) 		3313009000NRG23080720220192533 08/07/2022 SAVITA 3313009WL0007995 SAVITA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646106 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
201 Baramkela CH-13-009-077-002/100
(JHAL) 		3313009000NRG23080720220192706 08/07/2022 RAJKUMARI 3313009WL0008010 RAJKUMARI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645999 MRS RAJKUMARI SIDAR STATE BANK OF INDIA(508548)
202 Baramkela CH-13-009-077-002/101
(JHAL) 		3313009000NRG23080720220192707 08/07/2022 BELMATI 3313009WL0008010 BELMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645881 MRS BELMATI SIDAR STATE BANK OF INDIA(508548)
203 Baramkela CH-13-009-077-002/102
(JHAL) 		3313009000NRG23080720220192711 08/07/2022 TINGNU 3313009WL0008010 TINGNU 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645993 MR TIKNU BINJHWAR STATE BANK OF INDIA(508548)
204 Baramkela CH-13-009-077-002/102-A
(JHAL) 		3313009000NRG23080720220192713 08/07/2022 MANBODH 3313009WL0008010 MANBODH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645996 MR MANBODH BARIHA STATE BANK OF INDIA(508548)
205 Baramkela CH-13-009-077-002/102-A
(JHAL) 		3313009000NRG23080720220192714 08/07/2022 RAJANI 3313009WL0008010 RAJANI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645880 RAJANI BARIHA ICICI BANK LTD(508534)
206 Baramkela CH-13-009-077-002/103
(JHAL) 		3313009000NRG23080720220192715 08/07/2022 VISIKETAN 3313009WL0008010 VISIKETAN 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645950 MR BISHIKESHAN BAGARTI STATE BANK OF INDIA(508548)
207 Baramkela CH-13-009-077-002/104
(JHAL) 		3313009000NRG23080720220192718 08/07/2022 MANU 3313009WL0008010 MANU 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645936 MR MUNU KARRI STATE BANK OF INDIA(508548)
208 Baramkela CH-13-009-077-002/104-A
(JHAL) 		3313009000NRG23080720220192719 08/07/2022 BASANT 3313009WL0008010 BASANT 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645903 BASANT KONDH ICICI BANK LTD(508534)
209 Baramkela CH-13-009-077-002/104-A
(JHAL) 		3313009000NRG23080720220192720 08/07/2022 JAYANTI 3313009WL0008010 JAYANTI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645940 JAYANTI KONDA ICICI BANK LTD(508534)
210 Baramkela CH-13-009-077-002/105-A
(JHAL) 		3313009000NRG23080720220192721 08/07/2022 MANOJ 3313009WL0008010 MANOJ 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645902 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
211 Baramkela CH-13-009-077-002/106
(JHAL) 		3313009000NRG23080720220192722 08/07/2022 KAMLA 3313009WL0008010 KAMLA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645954 KAMALA CHOUHAN ICICI BANK LTD(508534)
212 Baramkela CH-13-009-077-002/107
(JHAL) 		3313009000NRG23080720220192723 08/07/2022 KAVI 3313009WL0008010 KAVI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645992 KAVI CHOUHAN ICICI BANK LTD(508534)
213 Baramkela CH-13-009-077-002/107
(JHAL) 		3313009000NRG23080720220192724 08/07/2022 LAVEN 3313009WL0008010 LAVEN 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645957 LAVEN CHOUHAN ICICI BANK LTD(508534)
214 Baramkela CH-13-009-077-002/108
(JHAL) 		3313009000NRG23080720220192725 08/07/2022 RAVI 3313009WL0008010 RAVI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645952 RAVI CHOUHAN ICICI BANK LTD(508534)
215 Baramkela CH-13-009-077-002/114
(JHAL) 		3313009000NRG23080720220192732 08/07/2022 SAHADEV 3313009WL0008010 SAHADEV 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645942 MR SAHDEV SIDAR STATE BANK OF INDIA(508548)
216 Baramkela CH-13-009-077-002/215
(JHAL) 		3313009000NRG23080720220192738 08/07/2022 MANOJ 3313009WL0008010 MANOJ 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645939 MR MANOJKUMAR CHAUHAN STATE BANK OF INDIA(508548)
217 Baramkela CH-13-009-077-002/216
(JHAL) 		3313009000NRG23080720220192740 08/07/2022 KISOR 3313009WL0008010 KISOR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646002 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
218 Baramkela CH-13-009-077-002/218
(JHAL) 		3313009000NRG23080720220192743 08/07/2022 GITA 3313009WL0008010 GITA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645998 GITA BARIHA ICICI BANK LTD(508534)
219 Baramkela CH-13-009-077-002/223
(JHAL) 		3313009000NRG23080720220192744 08/07/2022 MUKTESWAR 3313009WL0008010 MUKTESWAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646000 MR MUKTISHWAR BARIHA STATE BANK OF INDIA(508548)
220 Baramkela CH-13-009-077-002/223
(JHAL) 		3313009000NRG23080720220192745 08/07/2022 SAVITRI 3313009WL0008010 SAVITRI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646003 SAVITRI BARIHA ICICI BANK LTD(508534)
221 Baramkela CH-13-009-077-002/224
(JHAL) 		3313009000NRG23080720220192747 08/07/2022 GULISWAR 3313009WL0008010 GULISWAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645995 MR GUPTISHWAR BARIHA STATE BANK OF INDIA(508548)
222 Baramkela CH-13-009-077-002/225
(JHAL) 		3313009000NRG23080720220192748 08/07/2022 SESDEV 3313009WL0008010 SESDEV 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645991 MR SHESHDEV BARIHA STATE BANK OF INDIA(508548)
223 Baramkela CH-13-009-077-002/347
(JHAL) 		3313009000NRG23080720220192751 08/07/2022 MOTIRAM 3313009WL0008010 MOTIRAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645951 MR MOTIRAM PATEL STATE BANK OF INDIA(508548)
224 Baramkela CH-13-009-077-002/83
(JHAL) 		3313009000NRG23080720220192785 08/07/2022 RAJKUMARI 3313009WL0008010 RAJKUMARI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645937 MRS RAJKUMARI SIDAR STATE BANK OF INDIA(508548)
225 Baramkela CH-13-009-077-002/84
(JHAL) 		3313009000NRG23080720220192786 08/07/2022 BHIMSEN 3313009WL0008010 BHIMSEN 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645962 MR BHEEMSEN SIDAR STATE BANK OF INDIA(508548)
226 Baramkela CH-13-009-077-002/84
(JHAL) 		3313009000NRG23080720220192787 08/07/2022 PREMI 3313009WL0008010 PREMI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645944 PREMI SIDAR ICICI BANK LTD(508534)
227 Baramkela CH-13-009-077-002/86
(JHAL) 		3313009000NRG23080720220192788 08/07/2022 SUKMATI 3313009WL0008010 SUKMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645943 MRS SUKMATI YADAV STATE BANK OF INDIA(508548)
228 Baramkela CH-13-009-077-002/89-A
(JHAL) 		3313009000NRG23080720220192790 08/07/2022 DUBLESHWAR 3313009WL0008010 DUBLESHWAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645945 MR DUBALESHWAR SAHU STATE BANK OF INDIA(508548)
229 Baramkela CH-13-009-077-002/91-A
(JHAL) 		3313009000NRG23080720220192795 08/07/2022 BHOLANATH 3313009WL0008010 BHOLANATH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645910 MR BHOLANATH BARIHA STATE BANK OF INDIA(508548)
230 Baramkela CH-13-009-077-002/92-A
(JHAL) 		3313009000NRG23080720220192796 08/07/2022 CHAITRAM 3313009WL0008010 CHAITRAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645904 CHAITARAM CHOUHAN ICICI BANK LTD(508534)
231 Baramkela CH-13-009-077-002/93
(JHAL) 		3313009000NRG23080720220192797 08/07/2022 DUTIYA 3313009WL0008010 DUTIYA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645908 MRS DUTIYA CHAUHAN STATE BANK OF INDIA(508548)
232 Baramkela CH-13-009-077-002/94-A
(JHAL) 		3313009000NRG23080720220192799 08/07/2022 VINOD 3313009WL0008010 VINOD 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645909 VINOD CHOUHAN ICICI BANK LTD(508534)
233 Baramkela CH-13-009-077-002/96
(JHAL) 		3313009000NRG23080720220192802 08/07/2022 MITHILA 3313009WL0008010 MITHILA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645946 MRS MITHILA BAGARTI STATE BANK OF INDIA(508548)
234 Baramkela CH-13-009-077-002/96
(JHAL) 		3313009000NRG23080720220192801 08/07/2022 RAVI 3313009WL0008010 RAVI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645960 Mr. RAVI . BAGARTI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
235 Baramkela CH-13-009-077-002/96-A
(JHAL) 		3313009000NRG23080720220192804 08/07/2022 CHANDANTULA 3313009WL0008010 CHANDANTULA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645947 CHANDANATULA CHAUHAN ICICI BANK LTD(508534)
236 Baramkela CH-13-009-077-002/96-A
(JHAL) 		3313009000NRG23080720220192803 08/07/2022 LALKUMAR 3313009WL0008010 LALKUMAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645905 MR LAL KUMAR MAHANAND STATE BANK OF INDIA(508548)
237 Baramkela CH-13-009-077-002/97
(JHAL) 		3313009000NRG23080720220192805 08/07/2022 RUKMANI 3313009WL0008010 RUKMANI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645953 MRS RUKMINI BAGARTTI STATE BANK OF INDIA(508548)
238 Baramkela CH-13-009-077-002/97-A
(JHAL) 		3313009000NRG23080720220192806 08/07/2022 BHAJMANO 3313009WL0008010 BHAJMANO 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645938 BHAJAMANO CHOUHAN ICICI BANK LTD(508534)
239 Baramkela CH-13-009-077-002/97-A
(JHAL) 		3313009000NRG23080720220192808 08/07/2022 SANKAR 3313009WL0008010 SANKAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645994 SHANKAR CHOUHAN ICICI BANK LTD(508534)
240 Baramkela CH-13-009-077-002/97-A
(JHAL) 		3313009000NRG23080720220192807 08/07/2022 SUBIYA 3313009WL0008010 SUBIYA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645958 Mr. SUBIYA . CHOUHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
241 Baramkela CH-13-009-077-002/98
(JHAL) 		3313009000NRG23080720220192810 08/07/2022 SHAKUNTALA 3313009WL0008010 SHAKUNTALA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645956 MRS SHAKUNTALA KONDH STATE BANK OF INDIA(508548)
242 Baramkela CH-13-009-077-002/98
(JHAL) 		3313009000NRG23080720220192809 08/07/2022 SHOUKILAL 3313009WL0008010 SHOUKILAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645906 MR SHAUKILAL BAGARTI STATE BANK OF INDIA(508548)
243 Baramkela CH-13-009-077-002/98-A
(JHAL) 		3313009000NRG23080720220192811 08/07/2022 ABHIMANYU 3313009WL0008010 ABHIMANYU 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645961 Mr. ABHIMANU . CHOUHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
244 Baramkela CH-13-009-077-002/98-A
(JHAL) 		3313009000NRG23080720220192812 08/07/2022 SUMITRA 3313009WL0008010 SUMITRA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645901 Mrs. SUMITRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
245 Baramkela CH-13-009-077-002/99
(JHAL) 		3313009000NRG23080720220192813 08/07/2022 ANKUR 3313009WL0008010 ANKUR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645959 Mr. AKUR . BARIHA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
246 Baramkela CH-13-009-077-002/99
(JHAL) 		3313009000NRG23080720220192814 08/07/2022 MONGARA 3313009WL0008010 MONGARA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645879 Mrs. MOGARA BARIHA CHHATTISGARH GRAMIN BANK(607214)
247 Baramkela CH-13-009-077-002/99-B
(JHAL) 		3313009000NRG23080720220192815 08/07/2022 SUBHASH 3313009WL0008010 SUBHASH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645907 SUBHASH CHOUHAN ICICI BANK LTD(508534)
248 Baramkela CH-13-009-077-003/128
(JHAL) 		3313009000NRG23080720220192535 08/07/2022 BELMATI 3313009WL0007995 BELMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646098 BELAMATI CHOUHAN ICICI BANK LTD(508534)
249 Baramkela CH-13-009-077-003/131
(JHAL) 		3313009000NRG23080720220192536 08/07/2022 JASEBI 3313009WL0007995 JASEBI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646091 MRS JAGYASINI CHOUHAN STATE BANK OF INDIA(508548)
250 Baramkela CH-13-009-077-003/360
(JHAL) 		3313009000NRG23080720220192546 08/07/2022 DAIMATI 3313009WL0007995 DAIMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646088 DAIMATI PATEL ICICI BANK LTD(508534)
251 Baramkela CH-13-009-077-003/360
(JHAL) 		3313009000NRG23080720220192545 08/07/2022 DAMODAR 3313009WL0007995 DAMODAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646093 Mr. DAMODAR PATEL CHHATTISGARH GRAMIN BANK(607214)
252 Baramkela CH-13-009-077-003/363
(JHAL) 		3313009000NRG23080720220192548 08/07/2022 BHELAMATI 3313009WL0007995 BHELAMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646090 BHELAMATI PATEL ICICI BANK LTD(508534)
253 Baramkela CH-13-009-077-003/363
(JHAL) 		3313009000NRG23080720220192547 08/07/2022 KUNJBIHARI 3313009WL0007995 KUNJBIHARI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646087 Mr. KUNJBIHARI PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
254 Baramkela CH-13-009-077-003/368
(JHAL) 		3313009000NRG23080720220192550 08/07/2022 KUBERCHARAN 3313009WL0007995 KUBERCHARAN 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646083 MR KUBER CHARAN PATEL STATE BANK OF INDIA(508548)
255 Baramkela CH-13-009-077-003/373
(JHAL) 		3313009000NRG23080720220192553 08/07/2022 KANHAIYARAM 3313009WL0007995 KANHAIYARAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646085 Mr. KANHAI RAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
256 Baramkela CH-13-009-077-003/374
(JHAL) 		3313009000NRG23080720220192556 08/07/2022 MONGRA 3313009WL0007995 MONGRA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646096 MRS MONGARA PATEL STATE BANK OF INDIA(508548)
257 Baramkela CH-13-009-077-004/155
(JHAL) 		3313009000NRG23080720220192818 08/07/2022 RISJIKESH 3313009WL0008010 RISJIKESH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646016 MR HRISHIKESH SIDAR STATE BANK OF INDIA(508548)
258 Baramkela CH-13-009-077-004/156
(JHAL) 		3313009000NRG23080720220192821 08/07/2022 BELMATI 3313009WL0008010 BELMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646068 MRS BELMATI CHOUHAN STATE BANK OF INDIA(508548)
259 Baramkela CH-13-009-077-004/156-A
(JHAL) 		3313009000NRG23080720220192822 08/07/2022 JAYASHANKAR 3313009WL0008010 JAYASHANKAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646069 JAYASHANKAR CHAUHAN ICICI BANK LTD(508534)
260 Baramkela CH-13-009-077-004/157
(JHAL) 		3313009000NRG23080720220192823 08/07/2022 KUMARIBAI 3313009WL0008010 KUMARIBAI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646081 MRS KUMARI BAI CHOUHAN STATE BANK OF INDIA(508548)
261 Baramkela CH-13-009-077-004/159
(JHAL) 		3313009000NRG23080720220192825 08/07/2022 BHUDHU 3313009WL0008010 BHUDHU 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646082 MR BUDHDU CHAUHAN STATE BANK OF INDIA(508548)
262 Baramkela CH-13-009-077-004/159
(JHAL) 		3313009000NRG23080720220192826 08/07/2022 TEJO 3313009WL0008010 TEJO 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646084 TEJO CHOUHAN ICICI BANK LTD(508534)
263 Baramkela CH-13-009-077-004/163
(JHAL) 		3313009000NRG23080720220192831 08/07/2022 DAYANTI 3313009WL0008010 DAYANTI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646057 MRS DEMATI SAHU STATE BANK OF INDIA(508548)
264 Baramkela CH-13-009-077-004/163
(JHAL) 		3313009000NRG23080720220192830 08/07/2022 RAMO 3313009WL0008010 RAMO 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646004 MR RAMO SAHU STATE BANK OF INDIA(508548)
265 Baramkela CH-13-009-077-004/165
(JHAL) 		3313009000NRG23080720220192836 08/07/2022 BASANTI 3313009WL0008010 BASANTI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645875 BASANTI SIDAR ICICI BANK LTD(508534)
266 Baramkela CH-13-009-077-004/165
(JHAL) 		3313009000NRG23080720220192834 08/07/2022 YASHODA 3313009WL0008010 YASHODA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646089 YASHODA SIDAR ICICI BANK LTD(508534)
267 Baramkela CH-13-009-077-004/165-B
(JHAL) 		3313009000NRG23080720220192840 08/07/2022 PARVATI 3313009WL0008010 PARVATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646064 PARVATI SIDAR ICICI BANK LTD(508534)
268 Baramkela CH-13-009-077-004/167
(JHAL) 		3313009000NRG23080720220192842 08/07/2022 RAJKUMARI 3313009WL0008010 RAJKUMARI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646066 RAJAKUMARI SIDAR ICICI BANK LTD(508534)
269 Baramkela CH-13-009-077-004/168
(JHAL) 		3313009000NRG23080720220192843 08/07/2022 GHASIYA 3313009WL0008010 GHASIYA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646053 GHASIYA SIDAR ICICI BANK LTD(508534)
270 Baramkela CH-13-009-077-004/170
(JHAL) 		3313009000NRG23080720220192848 08/07/2022 MOHIT 3313009WL0008010 MOHIT 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646014 MR MOHIT PRDHAN STATE BANK OF INDIA(508548)
271 Baramkela CH-13-009-077-004/170
(JHAL) 		3313009000NRG23080720220192849 08/07/2022 RUKMANI 3313009WL0008010 RUKMANI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646060 RUKAMANI PADAN ICICI BANK LTD(508534)
272 Baramkela CH-13-009-077-004/171
(JHAL) 		3313009000NRG23080720220192850 08/07/2022 BISI 3313009WL0008010 BISI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646015 MR BISHI BARIHA STATE BANK OF INDIA(508548)
273 Baramkela CH-13-009-077-004/171
(JHAL) 		3313009000NRG23080720220192851 08/07/2022 RADHIKA 3313009WL0008010 RADHIKA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646061 RADHIKA BARIHA ICICI BANK LTD(508534)
274 Baramkela CH-13-009-077-004/172
(JHAL) 		3313009000NRG23080720220192852 08/07/2022 VIBHISAN 3313009WL0008010 VIBHISAN 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646008 MR VIBHISHAN BARIHA STATE BANK OF INDIA(508548)
275 Baramkela CH-13-009-077-004/174
(JHAL) 		3313009000NRG23080720220192854 08/07/2022 BIHARI 3313009WL0008010 BIHARI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646056 MR BIHARI PRADHAN STATE BANK OF INDIA(508548)
276 Baramkela CH-13-009-077-004/174
(JHAL) 		3313009000NRG23080720220192855 08/07/2022 MITHAI 3313009WL0008010 MITHAI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646052 MITHAI PRADHAN ICICI BANK LTD(508534)
277 Baramkela CH-13-009-077-004/178
(JHAL) 		3313009000NRG23080720220192861 08/07/2022 LABHO 3313009WL0008010 LABHO 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646048 MR LOBO SIDAR STATE BANK OF INDIA(508548)
278 Baramkela CH-13-009-077-004/179
(JHAL) 		3313009000NRG23080720220192864 08/07/2022 BALMATI 3313009WL0008010 BALMATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646051 BALAMATI SIDAR ICICI BANK LTD(508534)
279 Baramkela CH-13-009-077-004/179
(JHAL) 		3313009000NRG23080720220192865 08/07/2022 KUSTO 3313009WL0008010 KUSTO 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646012 MR KUSHTO SIDAR STATE BANK OF INDIA(508548)
280 Baramkela CH-13-009-077-004/180
(JHAL) 		3313009000NRG23080720220192867 08/07/2022 LATBAI 3313009WL0008010 LATBAI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646055 LATABAI LOUHR ICICI BANK LTD(508534)
281 Baramkela CH-13-009-077-004/180
(JHAL) 		3313009000NRG23080720220192866 08/07/2022 SANTOSH 3313009WL0008010 SANTOSH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646045 MR SANTOSH LOHAR STATE BANK OF INDIA(508548)
282 Baramkela CH-13-009-077-004/186
(JHAL) 		3313009000NRG23080720220192871 08/07/2022 PADMINI 3313009WL0008010 PADMINI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646067 PADAMINI SAHU ICICI BANK LTD(508534)
283 Baramkela CH-13-009-077-004/187
(JHAL) 		3313009000NRG23080720220192872 08/07/2022 DASARATH 3313009WL0008010 DASARATH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645878 DASHRATH SAHU UNION BANK OF INDIA(508500)
284 Baramkela CH-13-009-077-004/187
(JHAL) 		3313009000NRG23080720220192873 08/07/2022 KATKO 3313009WL0008010 KATKO 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646070 MRS KANAK SAHU STATE BANK OF INDIA(508548)
285 Baramkela CH-13-009-077-004/189
(JHAL) 		3313009000NRG23080720220192874 08/07/2022 KHEMANIDHI 3313009WL0008010 KHEMANIDHI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646046 KHEMANIDHI SAHU ICICI BANK LTD(508534)
286 Baramkela CH-13-009-077-004/189
(JHAL) 		3313009000NRG23080720220192875 08/07/2022 SULOCHANA 3313009WL0008010 SULOCHANA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646095 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
287 Baramkela CH-13-009-077-004/191
(JHAL) 		3313009000NRG23080720220192877 08/07/2022 KRISHNACHAND 3313009WL0008010 KRISHNACHAND 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646047 KASHNACHAND SAHU ICICI BANK LTD(508534)
288 Baramkela CH-13-009-077-004/193
(JHAL) 		3313009000NRG23080720220192881 08/07/2022 LALITA 3313009WL0008010 LALITA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646065 MRS LALITA BARIHA STATE BANK OF INDIA(508548)
289 Baramkela CH-13-009-077-004/193
(JHAL) 		3313009000NRG23080720220192880 08/07/2022 RUPSINGH 3313009WL0008010 RUPSINGH 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646054 Rupsingh Bariha FINO PAYMENTS BANK LTD(608001)
290 Baramkela CH-13-009-077-004/197
(JHAL) 		3313009000NRG23080720220192884 08/07/2022 LAKHINDHAR 3313009WL0008010 LAKHINDHAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646011 LAKHINDHAR BARIHA ICICI BANK LTD(508534)
291 Baramkela CH-13-009-077-004/204
(JHAL) 		3313009000NRG23080720220192887 08/07/2022 NILAWATI 3313009WL0008010 NILAWATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646058 NILAVATI SIDAR ICICI BANK LTD(508534)
292 Baramkela CH-13-009-077-004/204
(JHAL) 		3313009000NRG23080720220192886 08/07/2022 SUKRAM 3313009WL0008010 SUKRAM 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646010 Mr. SUKHO SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
293 Baramkela CH-13-009-077-004/206
(JHAL) 		3313009000NRG23080720220192891 08/07/2022 BASANTO 3313009WL0008010 BASANTO 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646049 BASANTO SIDAR ICICI BANK LTD(508534)
294 Baramkela CH-13-009-077-004/222
(JHAL) 		3313009000NRG23080720220192893 08/07/2022 SEWAKAR 3313009WL0008010 SEWAKAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646013 MR SEWAKAR LOHAR STATE BANK OF INDIA(508548)
295 Baramkela CH-13-009-077-004/234
(JHAL) 		3313009000NRG23080720220192895 08/07/2022 GURUDEV 3313009WL0008010 GURUDEV 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645877 MR GURUDEV SIDAR STATE BANK OF INDIA(508548)
296 Baramkela CH-13-009-077-004/239
(JHAL) 		3313009000NRG23080720220192897 08/07/2022 BHAGWATI 3313009WL0008010 BHAGWATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646006 BHAGAVATI PRADHAN ICICI BANK LTD(508534)
297 Baramkela CH-13-009-077-004/245
(JHAL) 		3313009000NRG23080720220192899 08/07/2022 SEVAKAR 3313009WL0008010 SEVAKAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646092 Mr. SEWAK RAM SAHU SEMARPALI CHHATTISGARH GRAMIN BANK(607214)
298 Baramkela CH-13-009-077-004/245
(JHAL) 		3313009000NRG23080720220192900 08/07/2022 VRINDAVATI 3313009WL0008010 VRINDAVATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646097 MRS VRINDAVATI SAHU STATE BANK OF INDIA(508548)
299 Baramkela CH-13-009-077-004/246
(JHAL) 		3313009000NRG23080720220192901 08/07/2022 GOPAL 3313009WL0008010 GOPAL 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646044 GOPAL PRADAN ICICI BANK LTD(508534)
300 Baramkela CH-13-009-077-004/247
(JHAL) 		3313009000NRG23080720220192902 08/07/2022 KAJLI 3313009WL0008010 KAJLI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033645876 MRS KAJALI LOHAR STATE BANK OF INDIA(508548)
301 Baramkela CH-13-009-077-004/385
(JHAL) 		3313009000NRG23080720220192905 08/07/2022 RADHA 3313009WL0008010 RADHA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646009 RADHA BARIHA ICICI BANK LTD(508534)
302 Baramkela CH-13-009-077-004/393
(JHAL) 		3313009000NRG23080720220192908 08/07/2022 MITHILA 3313009WL0008010 MITHILA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646062 MRS MITHILA SAHU STATE BANK OF INDIA(508548)
303 Baramkela CH-13-009-077-004/393
(JHAL) 		3313009000NRG23080720220192907 08/07/2022 RAJKUMAR 3313009WL0008010 RAJKUMAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646080 RAJAKUMAR SAHU ICICI BANK LTD(508534)
304 Baramkela CH-13-009-077-004/394
(JHAL) 		3313009000NRG23080720220192910 08/07/2022 RAMAVATI 3313009WL0008010 RAMAVATI 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646063 RAMAVATI SAHU ICICI BANK LTD(508534)
305 Baramkela CH-13-009-082-002/116
(BIRNIPALI) 		3313009000NRG23080720220188475 08/07/2022 BHAJO 3313009WL0007798 BHAJO 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646101 BHAJO BARIHA ICICI BANK LTD(508534)
306 Baramkela CH-13-009-082-002/207
(BIRNIPALI) 		3313009000NRG23080720220188480 08/07/2022 NITYANAND 3313009WL0007798 NITYANAND 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646104 MR NITYANAND VISHAL STATE BANK OF INDIA(508548)
307 Baramkela CH-13-009-082-002/209
(BIRNIPALI) 		3313009000NRG23080720220188487 08/07/2022 ISHWAR 3313009WL0007799 ISHWAR 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646105 Mr. ISHWAR VISHAL CHHATTISGARH GRAMIN BANK(607214)
308 Baramkela CH-13-009-082-002/221
(BIRNIPALI) 		3313009000NRG23080720220188464 08/07/2022 RAJENDRA 3313009WL0007797 RAJENDRA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646102 MR RAJENDRA VISHAL STATE BANK OF INDIA(508548)
309 Baramkela CH-13-009-082-002/224
(BIRNIPALI) 		3313009000NRG23080720220188490 08/07/2022 SUSHILA 3313009WL0007799 SUSHILA 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646103 MR MITRABHANU BISHAL STATE BANK OF INDIA(508548)
310 Baramkela CH-13-009-082-002/540
(BIRNIPALI) 		3313009000NRG23080720220188495 08/07/2022 TRILOCHAN 3313009WL0007799 TRILOCHAN 00168 ICIC0000538 1224 1224 Processed 13/07/2022 3033646110 MR TRILOCHAN VISHAL STATE BANK OF INDIA(508548)
SubTotal 249696 249696
311 Baramkela CH-13-009-041-001/146
(AMERI) 		3313009000NRG23080720220192112 08/07/2022 DAYANAND 3313009WL0007965 DAYANAND 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033645900 Mr. DAYANAND CHOUDHARY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
312 Baramkela CH-13-009-041-001/146
(AMERI) 		3313009000NRG23080720220192113 08/07/2022 Sawitri 3313009WL0007965 Sawitri 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033646001 MRS SAVITRI CHOUDHARY STATE BANK OF INDIA(508548)
313 Baramkela CH-13-009-041-001/51
(AMERI) 		3313009000NRG23080720220192115 08/07/2022 HEMSAGAR 3313009WL0007965 HEMSAGAR 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033645941 MR HEMSAGAR SIDAR STATE BANK OF INDIA(508548)
314 Baramkela CH-13-009-041-001/74
(AMERI) 		3313009000NRG23080720220192120 08/07/2022 MANTORI 3313009WL0007965 MANTORI 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033645997 MRS MANTORI YADAV STATE BANK OF INDIA(508548)
315 Baramkela CH-13-009-064-001/12
(KARANPALI) 		3313009000NRG23080720220188375 08/07/2022 DASHRATH 3313009WL0007796 DASHRATH 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033645897 Mr. DASHRATH BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
316 Baramkela CH-13-009-064-001/354
(KARANPALI) 		3313009000NRG23080720220188382 08/07/2022 GURWARI 3313009WL0007796 GURWARI 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033645845 GURUVARI VISHTAKARMA ICICI BANK LTD(508534)
317 Baramkela CH-13-009-064-001/354
(KARANPALI) 		3313009000NRG23080720220188381 08/07/2022 SUPAR 3313009WL0007796 SUPAR 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033645848 SUPAR LOHAR ICICI BANK LTD(508534)
318 Baramkela CH-13-009-064-001/42-C
(KARANPALI) 		3313009000NRG23080720220188388 08/07/2022 SANMATI 3313009WL0007796 SANMATI 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033646050 Mrs. SANMATI BARIHA CHHATTISGARH GRAMIN BANK(607214)
319 Baramkela CH-13-009-064-001/51-A
(KARANPALI) 		3313009000NRG23080720220188401 08/07/2022 SHRAWAN 3313009WL0007796 SHRAWAN 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033645829 Mr. SARWAN KUMAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
320 Baramkela CH-13-009-076-001/10-A
(KHAMHRIYA) 		3313009000NRG23080720220188247 08/07/2022 SAHDEV 3313009WL0007785 SAHDEV 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033646109 MR SAHDEV BARIHA STATE BANK OF INDIA(508548)
321 Baramkela CH-13-009-076-001/19
(KHAMHRIYA) 		3313009000NRG23080720220188234 08/07/2022 KRISHNCHAND 3313009WL0007783 KRISHNCHAND 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033646107 Mr. KRISHNA CHAND SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
322 Baramkela CH-13-009-076-002/132
(KHAMHRIYA) 		3313009000NRG23080720220188248 08/07/2022 THANDARAM 3313009WL0007785 THANDARAM 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033646108 THANDARAM BARIHA ICICI BANK LTD(508534)
323 Baramkela CH-13-009-076-005/130
(KHAMHRIYA) 		3313009000NRG23080720220188262 08/07/2022 LOKNATH 3313009WL0007785 LOKNATH 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033646112 MR LOKNATH YADAV STATE BANK OF INDIA(508548)
324 Baramkela CH-13-009-077-004/200-A
(JHAL) 		3313009000NRG23080720220192885 08/07/2022 VRINDAVATI 3313009WL0008010 VRINDAVATI 00168 ICIC0000926 1224 1224 Processed 13/07/2022 3033646094 MRS VRINDA BARIHA STATE BANK OF INDIA(508548)
SubTotal 17136 17136
325 Baramkela CH-13-009-003-001/186
(SALHEONA) 		3313009000NRG23080720220188219 08/07/2022 sunadarmati 3313009WL0007780 sunadarmati 00177 IOBA0002466 408 408 Processed 13/07/2022 3033645864 SUNDARMANI SIDAR INDIAN OVERSEAS BANK(508541)
326 Baramkela CH-13-009-003-001/496
(SALHEONA) 		3313009000NRG23080720220188220 08/07/2022 premlal 3313009WL0007780 premlal 00177 IOBA0002466 1224 1224 Processed 13/07/2022 3033646133 Mr. Premlal Sidar CHHATTISGARH GRAMIN BANK(607214)
327 Baramkela CH-13-009-003-001/496
(SALHEONA) 		3313009000NRG23080720220188221 08/07/2022 tilmati 3313009WL0007780 tilmati 00177 IOBA0002466 408 408 Processed 13/07/2022 3033646132 TILMATI SIDAR INDIAN OVERSEAS BANK(508541)
328 Baramkela CH-13-009-006-003/279
(KATANGPALI A) 		3313009000NRG23080720220188335 08/07/2022 SUROTI 3313009WL0007788 SUROTI 00177 IOBA0002466 204 204 Processed 13/07/2022 3033646131 SUROOTI SIDAR INDIAN OVERSEAS BANK(508541)
329 Baramkela CH-13-009-006-004/250
(KATANGPALI A) 		3313009000NRG23080720220188340 08/07/2022 JOGSAY 3313009WL0007789 JOGSAY 00177 IOBA0002466 204 204 Processed 13/07/2022 3033645862 MR JOGSAY PATEL STATE BANK OF INDIA(508548)
330 Baramkela CH-13-009-006-004/250
(KATANGPALI A) 		3313009000NRG23080720220188341 08/07/2022 SHYAMBAI 3313009WL0007789 SHYAMBAI 00177 IOBA0002466 204 204 Processed 13/07/2022 3033645863 SHYAMBAI PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
331 Baramkela CH-13-009-019-001/48
(SANKARA) 		3313009000NRG23070720220187331 08/07/2022 mamta 3313009WL0007720 mamta 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646159 MAMTA SIDAR PUNJAB NATIONAL BANK(508568)
332 Baramkela CH-13-009-019-001/48
(SANKARA) 		3313009000NRG23070720220187330 08/07/2022 VIDESHI 3313009WL0007720 VIDESHI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646160 VIDESHI SIDAR PUNJAB NATIONAL BANK(508568)
333 Baramkela CH-13-009-020-001/22
(MARODARHA) 		3313009000NRG23080720220188155 08/07/2022 SINDHUSUTA 3313009WL0007778 SINDHUSUTA 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646142 SINDHULATA BARIHA W/O JAGATPAL BARIHA PUNJAB NATIONAL BANK(508568)
334 Baramkela CH-13-009-020-001/22
(MARODARHA) 		3313009000NRG23080720220188154 08/07/2022 SUKHMATI 3313009WL0007778 SUKHMATI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646140 SUKMATI PUNJAB NATIONAL BANK(508568)
335 Baramkela CH-13-009-020-001/347
(MARODARHA) 		3313009000NRG23080720220188161 08/07/2022 PADMAWATI 3313009WL0007778 PADMAWATI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646141 PADMAVATI SAHOO PUNJAB NATIONAL BANK(508568)
336 Baramkela CH-13-009-020-001/61
(MARODARHA) 		3313009000NRG23080720220188165 08/07/2022 KAMLA 3313009WL0007778 KAMLA 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646143 KAMLA BARIHA PUNJAB NATIONAL BANK(508568)
337 Baramkela CH-13-009-020-001/61
(MARODARHA) 		3313009000NRG23080720220188164 08/07/2022 PITAMBER 3313009WL0007778 PITAMBER 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646148 PITAMBAR BARIHA PUNJAB NATIONAL BANK(508568)
338 Baramkela CH-13-009-020-002/115
(MARODARHA) 		3313009000NRG23080720220188170 08/07/2022 JANKUMARI 3313009WL0007778 JANKUMARI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033645860 JANAK KUMAREE PUNJAB NATIONAL BANK(508568)
339 Baramkela CH-13-009-020-002/116
(MARODARHA) 		3313009000NRG23080720220188172 08/07/2022 SHANKRA BAI 3313009WL0007778 SHANKRA BAI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646145 SHAKARABAI SIDAR ICICI BANK LTD(508534)
340 Baramkela CH-13-009-020-002/142
(MARODARHA) 		3313009000NRG23080720220188173 08/07/2022 RAGHU 3313009WL0007778 RAGHU 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646155 RAGHU DANSENA PUNJAB NATIONAL BANK(508568)
341 Baramkela CH-13-009-020-002/143
(MARODARHA) 		3313009000NRG23080720220188176 08/07/2022 GANESHI 3313009WL0007778 GANESHI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033645859 GANESHI PUNJAB NATIONAL BANK(508568)
342 Baramkela CH-13-009-020-002/151
(MARODARHA) 		3313009000NRG23080720220188179 08/07/2022 MAKARDHWAJ 3313009WL0007778 MAKARDHWAJ 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646151 MAKARADHVAJ DANASENA ICICI BANK LTD(508534)
343 Baramkela CH-13-009-020-002/151
(MARODARHA) 		3313009000NRG23080720220188180 08/07/2022 SAHODRA 3313009WL0007778 SAHODRA 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646147 MRS SAHODRA DANSENA STATE BANK OF INDIA(508548)
344 Baramkela CH-13-009-020-002/159
(MARODARHA) 		3313009000NRG23080720220188181 08/07/2022 SAMRU 3313009WL0007778 SAMRU 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646153 SAMARU PARDHI PUNJAB NATIONAL BANK(508568)
345 Baramkela CH-13-009-020-002/261
(MARODARHA) 		3313009000NRG23080720220188183 08/07/2022 CHAITLAL 3313009WL0007778 CHAITLAL 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646152 CHAITALAL DANSENA ICICI BANK LTD(508534)
346 Baramkela CH-13-009-020-002/262
(MARODARHA) 		3313009000NRG23080720220188186 08/07/2022 MAKHAN 3313009WL0007778 MAKHAN 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646150 MAKHAN PARDHI PUNJAB NATIONAL BANK(508568)
347 Baramkela CH-13-009-020-002/262
(MARODARHA) 		3313009000NRG23080720220188185 08/07/2022 TULSI DAS 3313009WL0007778 TULSI DAS 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646149 TULSIDAS PARDHI PUNJAB NATIONAL BANK(508568)
348 Baramkela CH-13-009-020-002/406
(MARODARHA) 		3313009000NRG23080720220188190 08/07/2022 NIRMALA 3313009WL0007778 NIRMALA 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646157 NIRMLA DANSENA PUNJAB NATIONAL BANK(508568)
349 Baramkela CH-13-009-020-002/407
(MARODARHA) 		3313009000NRG23080720220188192 08/07/2022 SURESHWARI 3313009WL0007778 SURESHWARI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646158 SURESHVRI DANSENA PUNJAB NATIONAL BANK(508568)
350 Baramkela CH-13-009-020-002/410
(MARODARHA) 		3313009000NRG23080720220188193 08/07/2022 RAMESH 3313009WL0007778 RAMESH 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646154 RAMESHLAL YADAV PUNJAB NATIONAL BANK(508568)
351 Baramkela CH-13-009-020-002/415
(MARODARHA) 		3313009000NRG23080720220188196 08/07/2022 URMILA 3313009WL0007778 URMILA 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646146 URMILA DANASENA ICICI BANK LTD(508534)
352 Baramkela CH-13-009-020-002/425
(MARODARHA) 		3313009000NRG23080720220188200 08/07/2022 LALITA 3313009WL0007778 LALITA 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033645857 LALITA BAI PUNJAB NATIONAL BANK(508568)
353 Baramkela CH-13-009-020-002/425
(MARODARHA) 		3313009000NRG23080720220188199 08/07/2022 LAXMIPRASAD 3313009WL0007778 LAXMIPRASAD 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646156 LAKSHMIPRASAD SABRA PUNJAB NATIONAL BANK(508568)
354 Baramkela CH-13-009-020-002/461
(MARODARHA) 		3313009000NRG23080720220188201 08/07/2022 LAXMAN 3313009WL0007778 LAXMAN 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033645858 LAKSHMAN PARDHI PUNJAB NATIONAL BANK(508568)
355 Baramkela CH-13-009-020-003/366
(MARODARHA) 		3313009000NRG23080720220188203 08/07/2022 VIDYA MATI 3313009WL0007778 VIDYA MATI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646144 VIDYAMATI PATEL ICICI BANK LTD(508534)
356 Baramkela CH-13-009-023-002/289
(KANDOLA) 		3313009000NRG23080720220189170 08/07/2022 USHA BAI 3313009WL0007824 USHA BAI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646138 MRS USHA PATEL STATE BANK OF INDIA(508548)
357 Baramkela CH-13-009-032-002/34
(BARPALI) 		3313009000NRG23080720220189175 08/07/2022 JALDHAR 3313009WL0007824 JALDHAR 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646136 JALANDHAR PATEL PUNJAB NATIONAL BANK(508568)
358 Baramkela CH-13-009-034-001/181
(AMURRA) 		3313009000NRG23080720220192123 08/07/2022 HALDHAR 3313009WL0007966 HALDHAR 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646134 Mr. HALDHAR RAO JADHAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
359 Baramkela CH-13-009-034-001/182
(AMURRA) 		3313009000NRG23080720220192125 08/07/2022 SAMARI 3313009WL0007966 SAMARI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646135 SAMARI RAO MARATHA W/O NARESH PUNJAB NATIONAL BANK(508568)
360 Baramkela CH-13-009-034-001/325
(AMURRA) 		3313009000NRG23080720220192131 08/07/2022 FULBAI 3313009WL0007966 FULBAI 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033645861 PHULABAI RAVJADHAV ICICI BANK LTD(508534)
361 Baramkela CH-13-009-040-001/10
(BOIRADIH) 		3313009000NRG23080720220190225 08/07/2022 loknath 3313009WL0007861 loknath 00354 PUNB0268200 1020 1020 Processed 13/07/2022 3033646139 LOK NATH S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
362 Baramkela CH-13-009-043-001/399
(BORE) 		3313009000NRG23070720220187201 08/07/2022 dropati 3313009WL0007715 dropati 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033646137 DROPADI PATEL WO-GAURISHANKAR PUNJAB NATIONAL BANK(508568)
363 Baramkela CH-13-009-083-001/81
(MAHARAJPUR) 		3313009000NRG23080720220192500 08/07/2022 Kuntala 3313009WL0007994 Kuntala 00354 PUNB0268200 1224 1224 Processed 13/07/2022 3033645856 KUNTALA CHOUHAN ICICI BANK LTD(508534)
SubTotal 40188 40188
364 Baramkela CH-13-009-023-002/289
(KANDOLA) 		3313009000NRG23080720220189169 08/07/2022 BABU LAL 3313009WL0007824 BABU LAL 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033645788 BABULAL PATEL ICICI BANK LTD(508534)
365 Baramkela CH-13-009-032-001/155
(BARPALI) 		3313009000NRG23080720220189214 08/07/2022 bundkuvar 3313009WL0007828 bundkuvar 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033645988 MRS BUNDAKUNVAR PATEL STATE BANK OF INDIA(508548)
366 Baramkela CH-13-009-032-001/155
(BARPALI) 		3313009000NRG23080720220189213 08/07/2022 jitram 3313009WL0007828 jitram 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033645987 Mr. JITRAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
367 Baramkela CH-13-009-032-001/158
(BARPALI) 		3313009000NRG23080720220189215 08/07/2022 indumati 3313009WL0007828 indumati 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751711 MRS INDUMATI PATEL STATE BANK OF INDIA(508548)
368 Baramkela CH-13-009-032-001/2
(BARPALI) 		3313009000NRG23080720220189216 08/07/2022 SUKANTI 3313009WL0007828 SUKANTI 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646072 MRS SUKANTI YADAV STATE BANK OF INDIA(508548)
369 Baramkela CH-13-009-032-002/277
(BARPALI) 		3313009000NRG23080720220189218 08/07/2022 MOHARMATI 3313009WL0007828 MOHARMATI 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751643 MRS MOHERMATI PATEL STATE BANK OF INDIA(508548)
370 Baramkela CH-13-009-032-002/393
(BARPALI) 		3313009000NRG23080720220189176 08/07/2022 niranjan 3313009WL0007824 niranjan 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751657 MR NIRANJAN PATEL STATE BANK OF INDIA(508548)
371 Baramkela CH-13-009-032-002/396
(BARPALI) 		3313009000NRG23080720220189177 08/07/2022 bhagvati 3313009WL0007824 bhagvati 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751689 MRS BHAGWATI PATEL STATE BANK OF INDIA(508548)
372 Baramkela CH-13-009-032-002/54
(BARPALI) 		3313009000NRG23080720220189220 08/07/2022 MOHAN LAL 3313009WL0007828 MOHAN LAL 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033645825 Mr. MOHANLAL PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
373 Baramkela CH-13-009-033-001/246
(JALGARH) 		3313009000NRG23080720220189196 08/07/2022 santram 3313009WL0007826 santram 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646262 MR SANTRAM SIDAR STATE BANK OF INDIA(508548)
374 Baramkela CH-13-009-033-001/256
(JALGARH) 		3313009000NRG23080720220189198 08/07/2022 SYAMA BAI 3313009WL0007826 SYAMA BAI 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646279 MRS SHYAMBAI RATRE STATE BANK OF INDIA(508548)
375 Baramkela CH-13-009-033-001/256
(JALGARH) 		3313009000NRG23080720220189197 08/07/2022 TIHARU LAL 3313009WL0007826 TIHARU LAL 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646280 MR TIHAROO RATRE STATE BANK OF INDIA(508548)
376 Baramkela CH-13-009-033-001/29
(JALGARH) 		3313009000NRG23080720220189201 08/07/2022 TEJRAM 3313009WL0007826 TEJRAM 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751658 TEJARAM RAM CHOUHAN ICICI BANK LTD(508534)
377 Baramkela CH-13-009-033-002/138
(JALGARH) 		3313009000NRG23080720220189204 08/07/2022 SARASWATI 3313009WL0007826 SARASWATI 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646261 MRS SARASWATI KURRE STATE BANK OF INDIA(508548)
378 Baramkela CH-13-009-034-001/325
(AMURRA) 		3313009000NRG23080720220192130 08/07/2022 SETKUMAR 3313009WL0007966 SETKUMAR 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646119 MR SETKUMAR JADHAV STATE BANK OF INDIA(508548)
379 Baramkela CH-13-009-043-001/100
(BORE) 		3313009000NRG23070720220187124 08/07/2022 Kamalkishor 3313009WL0007715 Kamalkishor 00415 SBIN0003260 1224 1224 Rejected 13/07/2022 3033646194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Baramkela CH-13-009-043-001/127
(BORE) 		3313009000NRG23070720220187138 08/07/2022 Mongra 3313009WL0007715 Mongra 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646185 MISS MONGARA PATEL STATE BANK OF INDIA(508548)
381 Baramkela CH-13-009-043-001/127-A
(BORE) 		3313009000NRG23070720220187139 08/07/2022 KISHOR 3313009WL0007715 KISHOR 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646190 MR KISHOR SO RAJARAM PATEL STATE BANK OF INDIA(508548)
382 Baramkela CH-13-009-043-001/183
(BORE) 		3313009000NRG23070720220187161 08/07/2022 MANTRI PRASAD 3313009WL0007715 MANTRI PRASAD 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751636 MANTRIPRASAD YADAV ICICI BANK LTD(508534)
383 Baramkela CH-13-009-043-001/204
(BORE) 		3313009000NRG23070720220187165 08/07/2022 khelkumar 3313009WL0007715 khelkumar 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646218 KHELAKUMAR PATEL ICICI BANK LTD(508534)
384 Baramkela CH-13-009-043-001/204
(BORE) 		3313009000NRG23070720220187166 08/07/2022 padmini 3313009WL0007715 padmini 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751650 MRS PADMINI PATEL STATE BANK OF INDIA(508548)
385 Baramkela CH-13-009-043-001/231-A
(BORE) 		3313009000NRG23070720220187182 08/07/2022 CHANDAN SINGH 3313009WL0007715 CHANDAN SINGH 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751639 MR CHANDAN SINGH NISHAD STATE BANK OF INDIA(508548)
386 Baramkela CH-13-009-043-001/475
(BORE) 		3313009000NRG23070720220187217 08/07/2022 VIMLA 3313009WL0007715 VIMLA 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646197 MRS DHANESHWARI URF VIMLA PATEL STATE BANK OF INDIA(508548)
387 Baramkela CH-13-009-043-001/495
(BORE) 		3313009000NRG23070720220187229 08/07/2022 PURNAMI 3313009WL0007715 PURNAMI 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033645804 MRS PURNIMA PATEL STATE BANK OF INDIA(508548)
388 Baramkela CH-13-009-043-001/522
(BORE) 		3313009000NRG23070720220187238 08/07/2022 RAM NIWAS 3313009WL0007715 RAM NIWAS 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646120 Mr. RAMNIWAS PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
389 Baramkela CH-13-009-043-001/522
(BORE) 		3313009000NRG23070720220187239 08/07/2022 SUNDARMATI 3313009WL0007715 SUNDARMATI 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646165 MRS SUNDARMATI PATEL STATE BANK OF INDIA(508548)
390 Baramkela CH-13-009-043-001/74
(BORE) 		3313009000NRG23070720220187283 08/07/2022 SUSHILA 3313009WL0007715 SUSHILA 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646199 MRS SHUSHILA PATEL STATE BANK OF INDIA(508548)
391 Baramkela CH-13-009-043-001/98-A
(BORE) 		3313009000NRG23070720220187296 08/07/2022 NARAYAN 3313009WL0007715 NARAYAN 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646217 NARAYAN PATEL SO LALIT KUMAR PATEL PUNJAB NATIONAL BANK(508568)
392 Baramkela CH-13-009-083-001/110
(MAHARAJPUR) 		3313009000NRG23080720220192494 08/07/2022 sudama 3313009WL0007994 sudama 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646130 SUDAMA PRADHAN ICICI BANK LTD(508534)
393 Baramkela CH-13-009-083-001/159
(MAHARAJPUR) 		3313009000NRG23080720220192496 08/07/2022 bhavani 3313009WL0007994 bhavani 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3032751626 MR BHAVANI PRADHAN STATE BANK OF INDIA(508548)
394 Baramkela CH-13-009-083-001/39
(MAHARAJPUR) 		3313009000NRG23080720220192498 08/07/2022 LAXMI 3313009WL0007994 LAXMI 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646171 MRS LAKSHAMI YADAV STATE BANK OF INDIA(508548)
395 Baramkela CH-13-009-083-001/39
(MAHARAJPUR) 		3313009000NRG23080720220192497 08/07/2022 NEPAL 3313009WL0007994 NEPAL 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646172 MR NEPAL YADAV STATE BANK OF INDIA(508548)
396 Baramkela CH-13-009-083-001/41
(MAHARAJPUR) 		3313009000NRG23080720220192499 08/07/2022 Jagatram 3313009WL0007994 Jagatram 00415 SBIN0003260 1224 1224 Processed 13/07/2022 3033646176 MR JAGATRAM CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 40392 40392
397 Baramkela CH-13-009-020-001/281
(MARODARHA) 		3313009000NRG23080720220188156 08/07/2022 MADHAV 3313009WL0007778 MADHAV 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645865 Mr. MADHAV PRASAD SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
398 Baramkela CH-13-009-020-001/282
(MARODARHA) 		3313009000NRG23080720220188158 08/07/2022 MUKTABAI 3313009WL0007778 MUKTABAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751655 MRS MUKATA SAHOO STATE BANK OF INDIA(508548)
399 Baramkela CH-13-009-020-001/283
(MARODARHA) 		3313009000NRG23080720220188160 08/07/2022 DHATRIKA 3313009WL0007778 DHATRIKA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646127 MRS DHATRIKA BAI SAHU STATE BANK OF INDIA(508548)
400 Baramkela CH-13-009-020-001/347
(MARODARHA) 		3313009000NRG23080720220188162 08/07/2022 RUSHIKESHAN 3313009WL0007778 RUSHIKESHAN 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646228 MR RUSHIKESHAN SAHU STATE BANK OF INDIA(508548)
401 Baramkela CH-13-009-020-001/347
(MARODARHA) 		3313009000NRG23080720220188163 08/07/2022 SANTA 3313009WL0007778 SANTA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751632 MRS SHANTA SAHU STATE BANK OF INDIA(508548)
402 Baramkela CH-13-009-020-001/62
(MARODARHA) 		3313009000NRG23080720220188166 08/07/2022 DURGAPRASAD 3313009WL0007778 DURGAPRASAD 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646219 DURGAPRASAD SAHU ICICI BANK LTD(508534)
403 Baramkela CH-13-009-020-001/62
(MARODARHA) 		3313009000NRG23080720220188167 08/07/2022 SUBHADRA 3313009WL0007778 SUBHADRA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646220 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
404 Baramkela CH-13-009-020-002/142
(MARODARHA) 		3313009000NRG23080720220188174 08/07/2022 LAXMIN 3313009WL0007778 LAXMIN 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646246 MRS LAKSHMIN DANSENA STATE BANK OF INDIA(508548)
405 Baramkela CH-13-009-020-002/405
(MARODARHA) 		3313009000NRG23080720220188188 08/07/2022 GOMTI 3313009WL0007778 GOMTI 00415 SBIN0007241 1224 1224 Rejected 13/07/2022 3033645926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Baramkela CH-13-009-020-002/410
(MARODARHA) 		3313009000NRG23080720220188194 08/07/2022 SUSHILA 3313009WL0007778 SUSHILA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645977 SUSHILA YADAV ICICI BANK LTD(508534)
407 Baramkela CH-13-009-020-002/415
(MARODARHA) 		3313009000NRG23080720220188195 08/07/2022 GAJANAND 3313009WL0007778 GAJANAND 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646128 MR GAJANAN DANSENA STATE BANK OF INDIA(508548)
408 Baramkela CH-13-009-020-002/424
(MARODARHA) 		3313009000NRG23080720220188197 08/07/2022 SETKUMAR 3313009WL0007778 SETKUMAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645867 SETAKUMAR DANASENA ICICI BANK LTD(508534)
409 Baramkela CH-13-009-020-002/424
(MARODARHA) 		3313009000NRG23080720220188198 08/07/2022 TIJMATI 3313009WL0007778 TIJMATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751649 MS TIJMATI DANSENA STATE BANK OF INDIA(508548)
410 Baramkela CH-13-009-020-003/366
(MARODARHA) 		3313009000NRG23080720220188202 08/07/2022 GAJENDRA 3313009WL0007778 GAJENDRA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645964 Mr. GAJENDRA KUMAR PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
411 Baramkela CH-13-009-038-001/102
(SANDA) 		3313009000NRG23080720220189842 08/07/2022 Gameshram 3313009WL0007856 Gameshram 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646201 MR GANESHRAM STATE BANK OF INDIA(508548)
412 Baramkela CH-13-009-038-001/124
(SANDA) 		3313009000NRG23080720220189861 08/07/2022 shyam 3313009WL0007856 shyam 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646216 Mr. SHYAM KUMAR MIRI CHHATTISGARH GRAMIN BANK(607214)
413 Baramkela CH-13-009-038-001/131
(SANDA) 		3313009000NRG23080720220189868 08/07/2022 Babulal 3313009WL0007856 Babulal 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646122 SHRI BIDESHI MIRI STATE BANK OF INDIA(508548)
414 Baramkela CH-13-009-038-001/15
(SANDA) 		3313009000NRG23080720220189883 08/07/2022 Dashrath 3313009WL0007856 Dashrath 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646202 MR DASHRATH DHOBA STATE BANK OF INDIA(508548)
415 Baramkela CH-13-009-038-001/16
(SANDA) 		3313009000NRG23080720220189890 08/07/2022 SANDHYAVATI 3313009WL0007856 SANDHYAVATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646252 SANDHYAVATI SIDAR ICICI BANK LTD(508534)
416 Baramkela CH-13-009-038-001/17
(SANDA) 		3313009000NRG23080720220189897 08/07/2022 Gopinath Sidar 3313009WL0007856 Gopinath Sidar 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646200 MR GOPI NATH SIDAR STATE BANK OF INDIA(508548)
417 Baramkela CH-13-009-038-001/182
(SANDA) 		3313009000NRG23080720220189907 08/07/2022 rangvati 3313009WL0007856 rangvati 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646198 MRS RANGVATI YADAV STATE BANK OF INDIA(508548)
418 Baramkela CH-13-009-038-001/211
(SANDA) 		3313009000NRG23080720220189912 08/07/2022 Ghanshyam 3313009WL0007856 Ghanshyam 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646162 Mr. GHANSHYAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
419 Baramkela CH-13-009-038-001/216
(SANDA) 		3313009000NRG23080720220189914 08/07/2022 LAMBODAR 3313009WL0007856 LAMBODAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645866 MR LAMBODAR SAHU STATE BANK OF INDIA(508548)
420 Baramkela CH-13-009-038-001/25
(SANDA) 		3313009000NRG23080720220189929 08/07/2022 malati 3313009WL0007856 malati 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646212 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
421 Baramkela CH-13-009-038-001/285
(SANDA) 		3313009000NRG23080720220189936 08/07/2022 MANOJ 3313009WL0007856 MANOJ 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646196 MANOJ PATEL ICICI BANK LTD(508534)
422 Baramkela CH-13-009-038-001/285
(SANDA) 		3313009000NRG23080720220189937 08/07/2022 Pushpa 3313009WL0007856 Pushpa 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751627 MRS PUSHPANJALI PATEL STATE BANK OF INDIA(508548)
423 Baramkela CH-13-009-038-001/301
(SANDA) 		3313009000NRG23080720220189938 08/07/2022 shishupal 3313009WL0007856 shishupal 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751696 MR SHISHUPAL SIDAR STATE BANK OF INDIA(508548)
424 Baramkela CH-13-009-038-001/306
(SANDA) 		3313009000NRG23080720220189941 08/07/2022 indal 3313009WL0007856 indal 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646121 Mr. INDEL PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
425 Baramkela CH-13-009-038-001/306
(SANDA) 		3313009000NRG23080720220189943 08/07/2022 nimesh 3313009WL0007856 nimesh 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646215 MR NIMESH KUMAR PATEL STATE BANK OF INDIA(508548)
426 Baramkela CH-13-009-038-001/310
(SANDA) 		3313009000NRG23080720220189950 08/07/2022 shyamsundar 3313009WL0007856 shyamsundar 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646076 MR SHYAMSUNDAR MANIKPURI STATE BANK OF INDIA(508548)
427 Baramkela CH-13-009-038-001/310
(SANDA) 		3313009000NRG23080720220189951 08/07/2022 sushila 3313009WL0007856 sushila 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646077 SUSILA SIDAR ICICI BANK LTD(508534)
428 Baramkela CH-13-009-038-001/312
(SANDA) 		3313009000NRG23080720220189954 08/07/2022 pooja 3313009WL0007856 pooja 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751695 MRS POOJA CHAUHAN STATE BANK OF INDIA(508548)
429 Baramkela CH-13-009-038-001/314
(SANDA) 		3313009000NRG23080720220189955 08/07/2022 suklal 3313009WL0007856 suklal 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646191 SUKALAL PATEL ICICI BANK LTD(508534)
430 Baramkela CH-13-009-038-001/32
(SANDA) 		3313009000NRG23080720220189963 08/07/2022 narchand 3313009WL0007856 narchand 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646189 MR NARCHAND SIDAR STATE BANK OF INDIA(508548)
431 Baramkela CH-13-009-038-001/49
(SANDA) 		3313009000NRG23080720220190065 08/07/2022 setkumari 3313009WL0007856 setkumari 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751624 MRS SETKUVAR CHOUHAN STATE BANK OF INDIA(508548)
432 Baramkela CH-13-009-038-001/49
(SANDA) 		3313009000NRG23080720220190064 08/07/2022 tulsi 3313009WL0007856 tulsi 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646075 TULASI CHOUHAN ICICI BANK LTD(508534)
433 Baramkela CH-13-009-038-001/66
(SANDA) 		3313009000NRG23080720220190069 08/07/2022 radhe 3313009WL0007856 radhe 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645971 RADHE NARANGE ICICI BANK LTD(508534)
434 Baramkela CH-13-009-038-001/71
(SANDA) 		3313009000NRG23080720220190072 08/07/2022 nankibai 3313009WL0007856 nankibai 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645925 MRS NANKI BAI SATNAMI STATE BANK OF INDIA(508548)
435 Baramkela CH-13-009-038-001/73
(SANDA) 		3313009000NRG23080720220190074 08/07/2022 girjanand 3313009WL0007856 girjanand 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751622 MR GIRIJANAND MIRI STATE BANK OF INDIA(508548)
436 Baramkela CH-13-009-038-001/93
(SANDA) 		3313009000NRG23080720220190083 08/07/2022 jagatram 3313009WL0007856 jagatram 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645924 MR JAGATRAM CHOUHAN STATE BANK OF INDIA(508548)
437 Baramkela CH-13-009-038-001/95
(SANDA) 		3313009000NRG23080720220190085 08/07/2022 suryatan 3313009WL0007856 suryatan 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646187 SURYATAN RATRE ICICI BANK LTD(508534)
438 Baramkela CH-13-009-039-001/872
(DEOGAON) 		3313009000NRG23080720220191774 08/07/2022 INDRAJIT 3313009WL0007935 INDRAJIT 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646161 MR INDRAJEET VERMA STATE BANK OF INDIA(508548)
439 Baramkela CH-13-009-040-001/11
(BOIRADIH) 		3313009000NRG23080720220190132 08/07/2022 jambovati 3313009WL0007860 jambovati 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646293 MRS JAMBOVATI CHOUHAN STATE BANK OF INDIA(508548)
440 Baramkela CH-13-009-040-001/113
(BOIRADIH) 		3313009000NRG23080720220190133 08/07/2022 banarsi 3313009WL0007860 banarsi 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646287 MR BANARSI SAHOO STATE BANK OF INDIA(508548)
441 Baramkela CH-13-009-040-001/113
(BOIRADIH) 		3313009000NRG23080720220190134 08/07/2022 DHANESVARI 3313009WL0007860 DHANESVARI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646284 MRS DHANESHVRI SAHOO STATE BANK OF INDIA(508548)
442 Baramkela CH-13-009-040-001/131
(BOIRADIH) 		3313009000NRG23080720220190136 08/07/2022 MADNABAI 3313009WL0007860 MADNABAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646236 MRS MADANABAI YADAV STATE BANK OF INDIA(508548)
443 Baramkela CH-13-009-040-001/131
(BOIRADIH) 		3313009000NRG23080720220190135 08/07/2022 PADUMLAL 3313009WL0007860 PADUMLAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646183 SHRI PADUM LAL YADAV STATE BANK OF INDIA(508548)
444 Baramkela CH-13-009-040-001/150
(BOIRADIH) 		3313009000NRG23080720220190243 08/07/2022 CHANDRA 3313009WL0007862 CHANDRA 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033646247 MRS CHANDRA SAHU STATE BANK OF INDIA(508548)
445 Baramkela CH-13-009-040-001/151
(BOIRADIH) 		3313009000NRG23080720220190139 08/07/2022 BHANUPRATAP 3313009WL0007860 BHANUPRATAP 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646188 MR BHANO PRATAP STATE BANK OF INDIA(508548)
446 Baramkela CH-13-009-040-001/151
(BOIRADIH) 		3313009000NRG23080720220190140 08/07/2022 SIMA 3313009WL0007860 SIMA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646286 MRS SIMA SAHU STATE BANK OF INDIA(508548)
447 Baramkela CH-13-009-040-001/23
(BOIRADIH) 		3313009000NRG23080720220190142 08/07/2022 USABAI 3313009WL0007860 USABAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646266 MRS USHA CHOUHAN STATE BANK OF INDIA(508548)
448 Baramkela CH-13-009-040-001/50
(BOIRADIH) 		3313009000NRG23080720220190145 08/07/2022 HARIPRIYA 3313009WL0007860 HARIPRIYA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646019 MRS HARI PRIYA YADAV STATE BANK OF INDIA(508548)
449 Baramkela CH-13-009-040-001/50
(BOIRADIH) 		3313009000NRG23080720220190144 08/07/2022 HEMLAL 3313009WL0007860 HEMLAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646018 HEMA YADAV PUNJAB NATIONAL BANK(508568)
450 Baramkela CH-13-009-040-001/52
(BOIRADIH) 		3313009000NRG23080720220190244 08/07/2022 Banshidhar 3313009WL0007862 Banshidhar 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033646025 MR BANSI STATE BANK OF INDIA(508548)
451 Baramkela CH-13-009-040-001/53
(BOIRADIH) 		3313009000NRG23080720220190245 08/07/2022 surekha 3313009WL0007862 surekha 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033646026 MRS SUREKHA YADAV STATE BANK OF INDIA(508548)
452 Baramkela CH-13-009-040-001/535
(BOIRADIH) 		3313009000NRG23080720220190228 08/07/2022 DHRUVKUMAR 3313009WL0007861 DHRUVKUMAR 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033646294 MR DHRUVKUMAR SAHOO STATE BANK OF INDIA(508548)
453 Baramkela CH-13-009-040-001/535
(BOIRADIH) 		3313009000NRG23080720220190229 08/07/2022 JANKI 3313009WL0007861 JANKI 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033646249 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
454 Baramkela CH-13-009-040-001/546
(BOIRADIH) 		3313009000NRG23080720220190230 08/07/2022 gopika 3313009WL0007861 gopika 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3032751669 MRS GOPIKA CHOUHAN STATE BANK OF INDIA(508548)
455 Baramkela CH-13-009-040-001/560
(BOIRADIH) 		3313009000NRG23080720220190155 08/07/2022 MAMATA 3313009WL0007860 MAMATA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751670 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
456 Baramkela CH-13-009-040-001/560
(BOIRADIH) 		3313009000NRG23080720220190154 08/07/2022 RUPRAM 3313009WL0007860 RUPRAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646173 MR ROOPRAM SAHOO STATE BANK OF INDIA(508548)
457 Baramkela CH-13-009-040-001/561
(BOIRADIH) 		3313009000NRG23080720220190156 08/07/2022 DIPRAM 3313009WL0007860 DIPRAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646124 MR DEEPRAM SAHU STATE BANK OF INDIA(508548)
458 Baramkela CH-13-009-040-001/561
(BOIRADIH) 		3313009000NRG23080720220190157 08/07/2022 GOMATI 3313009WL0007860 GOMATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751671 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
459 Baramkela CH-13-009-040-001/57
(BOIRADIH) 		3313009000NRG23080720220190160 08/07/2022 MINA 3313009WL0007860 MINA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645802 MRS MEENA SAHU STATE BANK OF INDIA(508548)
460 Baramkela CH-13-009-040-001/57
(BOIRADIH) 		3313009000NRG23080720220190159 08/07/2022 SHASHIBHUSAN 3313009WL0007860 SHASHIBHUSAN 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645801 MR SHASHIBHUSHAN SAHU STATE BANK OF INDIA(508548)
461 Baramkela CH-13-009-040-001/79
(BOIRADIH) 		3313009000NRG23080720220190170 08/07/2022 SHIVKUMARI 3313009WL0007860 SHIVKUMARI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646248 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
462 Baramkela CH-13-009-040-001/8
(BOIRADIH) 		3313009000NRG23080720220190171 08/07/2022 ROHIT KUMAR 3313009WL0007860 ROHIT KUMAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646195 MRS KUNTULA CHOUHAN STATE BANK OF INDIA(508548)
463 Baramkela CH-13-009-040-001/83
(BOIRADIH) 		3313009000NRG23080720220190173 08/07/2022 SAVITRI 3313009WL0007860 SAVITRI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751667 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
464 Baramkela CH-13-009-040-001/89
(BOIRADIH) 		3313009000NRG23080720220190176 08/07/2022 PADUMLAL 3313009WL0007860 PADUMLAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645809 MR PADUM SAHU STATE BANK OF INDIA(508548)
465 Baramkela CH-13-009-040-001/89
(BOIRADIH) 		3313009000NRG23080720220190177 08/07/2022 RAMBAI 3313009WL0007860 RAMBAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646285 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
466 Baramkela CH-13-009-040-001/90
(BOIRADIH) 		3313009000NRG23080720220190178 08/07/2022 RAMPRSADH 3313009WL0007860 RAMPRSADH 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646023 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
467 Baramkela CH-13-009-040-001/90
(BOIRADIH) 		3313009000NRG23080720220190179 08/07/2022 SAVITA 3313009WL0007860 SAVITA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646267 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
468 Baramkela CH-13-009-040-002/223
(BOIRADIH) 		3313009000NRG23080720220190187 08/07/2022 KACHARABAI 3313009WL0007860 KACHARABAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646250 MRS KACHARA SAHU STATE BANK OF INDIA(508548)
469 Baramkela CH-13-009-040-002/223
(BOIRADIH) 		3313009000NRG23080720220190186 08/07/2022 SUKRAM 3313009WL0007860 SUKRAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646221 MR SUKRAM SAHU STATE BANK OF INDIA(508548)
470 Baramkela CH-13-009-040-002/224
(BOIRADIH) 		3313009000NRG23080720220190189 08/07/2022 PARVATI 3313009WL0007860 PARVATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751642 MRS PARVATI SAV STATE BANK OF INDIA(508548)
471 Baramkela CH-13-009-040-002/224
(BOIRADIH) 		3313009000NRG23080720220190188 08/07/2022 SHKRAJIT 3313009WL0007860 SHKRAJIT 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646251 MR SHAKRAJIT SAO STATE BANK OF INDIA(508548)
472 Baramkela CH-13-009-040-002/507
(BOIRADIH) 		3313009000NRG23080720220190190 08/07/2022 lakhanlal 3313009WL0007860 lakhanlal 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645824 Mr. LAKHAN LAL NAYAK CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
473 Baramkela CH-13-009-040-002/507
(BOIRADIH) 		3313009000NRG23080720220190191 08/07/2022 surykanti 3313009WL0007860 surykanti 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646193 MRS SURAJKANTI NAIK STATE BANK OF INDIA(508548)
474 Baramkela CH-13-009-040-003/312
(BOIRADIH) 		3313009000NRG23080720220190237 08/07/2022 CHHABINA 3313009WL0007861 CHHABINA 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033645814 MRS CHABINA SIDAR STATE BANK OF INDIA(508548)
475 Baramkela CH-13-009-040-003/312
(BOIRADIH) 		3313009000NRG23080720220190236 08/07/2022 GADARAY 3313009WL0007861 GADARAY 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033645813 MR GANRARAY SIDAR STATE BANK OF INDIA(508548)
476 Baramkela CH-13-009-040-003/376
(BOIRADIH) 		3313009000NRG23080720220190239 08/07/2022 PURNMATI 3313009WL0007861 PURNMATI 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033645986 MRS PURANMATI NISHAD STATE BANK OF INDIA(508548)
477 Baramkela CH-13-009-040-003/376
(BOIRADIH) 		3313009000NRG23080720220190238 08/07/2022 RAMKISHAN 3313009WL0007861 RAMKISHAN 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033646181 SHRI RAM KISHAN NISHAD STATE BANK OF INDIA(508548)
478 Baramkela CH-13-009-040-003/394
(BOIRADIH) 		3313009000NRG23080720220190247 08/07/2022 BRIJLAL 3313009WL0007862 BRIJLAL 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033645803 BRIJ LAL S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
479 Baramkela CH-13-009-040-003/394
(BOIRADIH) 		3313009000NRG23080720220190248 08/07/2022 GANGABAI 3313009WL0007862 GANGABAI 00415 SBIN0007241 1020 1020 Processed 13/07/2022 3033645812 MRS GANGABAI KODA STATE BANK OF INDIA(508548)
480 Baramkela CH-13-009-041-001/24-A
(AMERI) 		3313009000NRG23080720220192114 08/07/2022 VIJAY 3313009WL0007965 VIJAY 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645808 MR VIJAY SAHIS STATE BANK OF INDIA(508548)
481 Baramkela CH-13-009-041-001/51
(AMERI) 		3313009000NRG23080720220192116 08/07/2022 RUKNI 3313009WL0007965 RUKNI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646300 MRS RUKMANI SIDAR STATE BANK OF INDIA(508548)
482 Baramkela CH-13-009-041-001/59
(AMERI) 		3313009000NRG23080720220192118 08/07/2022 LAXMAN 3313009WL0007965 LAXMAN 00415 SBIN0007241 1224 1224 Rejected 13/07/2022 3033646041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Baramkela CH-13-009-041-001/59
(AMERI) 		3313009000NRG23080720220192117 08/07/2022 SETKUNVAR 3313009WL0007965 SETKUNVAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751705 MRS SETKUNWAR MANIKPURI STATE BANK OF INDIA(508548)
484 Baramkela CH-13-009-043-001/112
(BORE) 		3313009000NRG23070720220187130 08/07/2022 ashawani 3313009WL0007715 ashawani 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646033 MR ASHWINI PRADHAN STATE BANK OF INDIA(508548)
485 Baramkela CH-13-009-043-001/112
(BORE) 		3313009000NRG23070720220187129 08/07/2022 SWETA 3313009WL0007715 SWETA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646043 MRS SHWETA PRADHAN STATE BANK OF INDIA(508548)
486 Baramkela CH-13-009-043-001/114
(BORE) 		3313009000NRG23070720220187133 08/07/2022 DEV RAJ 3313009WL0007715 DEV RAJ 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646034 MR DEVRAJ PRADHAN STATE BANK OF INDIA(508548)
487 Baramkela CH-13-009-043-001/209
(BORE) 		3313009000NRG23070720220187167 08/07/2022 shantosh 3313009WL0007715 shantosh 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751617 SANTOSH NISAD ICICI BANK LTD(508534)
488 Baramkela CH-13-009-043-001/211
(BORE) 		3313009000NRG23070720220187168 08/07/2022 AGNIPURI 3313009WL0007715 AGNIPURI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751628 MR AGNIPURI GOSWAMI STATE BANK OF INDIA(508548)
489 Baramkela CH-13-009-043-001/211
(BORE) 		3313009000NRG23070720220187169 08/07/2022 HEMBAI 3313009WL0007715 HEMBAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751629 MRS HEMBAI GOSWAMI STATE BANK OF INDIA(508548)
490 Baramkela CH-13-009-043-001/217
(BORE) 		3313009000NRG23070720220187175 08/07/2022 BHANUMATI 3313009WL0007715 BHANUMATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645968 MRS BHANUMATI YADAV STATE BANK OF INDIA(508548)
491 Baramkela CH-13-009-043-001/217
(BORE) 		3313009000NRG23070720220187174 08/07/2022 RAMKRISHAN 3313009WL0007715 RAMKRISHAN 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645969 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
492 Baramkela CH-13-009-043-001/228
(BORE) 		3313009000NRG23070720220187178 08/07/2022 harishankar 3313009WL0007715 harishankar 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751618 MR HARISHANKAR SIDAR STATE BANK OF INDIA(508548)
493 Baramkela CH-13-009-043-001/230
(BORE) 		3313009000NRG23070720220187180 08/07/2022 REVARI 3313009WL0007715 REVARI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751613 MRS RAIVARI NASHAD STATE BANK OF INDIA(508548)
494 Baramkela CH-13-009-043-001/231-A
(BORE) 		3313009000NRG23070720220187183 08/07/2022 KAMLA 3313009WL0007715 KAMLA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751637 MRS KAMALA NISHAD STATE BANK OF INDIA(508548)
495 Baramkela CH-13-009-043-001/235
(BORE) 		3313009000NRG23070720220187186 08/07/2022 GHASIDAS 3313009WL0007715 GHASIDAS 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751638 MR GHASIRAM DHOBA STATE BANK OF INDIA(508548)
496 Baramkela CH-13-009-043-001/235
(BORE) 		3313009000NRG23070720220187187 08/07/2022 SAKRABAI 3313009WL0007715 SAKRABAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751615 MRS SAKARABAI DHOBA STATE BANK OF INDIA(508548)
497 Baramkela CH-13-009-043-001/238
(BORE) 		3313009000NRG23070720220187189 08/07/2022 DIVYASHRI 3313009WL0007715 DIVYASHRI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751691 DIVYASHRI PATEL ICICI BANK LTD(508534)
498 Baramkela CH-13-009-043-001/239-A
(BORE) 		3313009000NRG23070720220187192 08/07/2022 DAMRULAL 3313009WL0007715 DAMRULAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645965 MR DAMARU LAL PATEL STATE BANK OF INDIA(508548)
499 Baramkela CH-13-009-043-001/239-A
(BORE) 		3313009000NRG23070720220187193 08/07/2022 MALTI 3313009WL0007715 MALTI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645966 MRS MALATI PATEL STATE BANK OF INDIA(508548)
500 Baramkela CH-13-009-043-001/27
(BORE) 		3313009000NRG23070720220187195 08/07/2022 DUTIYA 3313009WL0007715 DUTIYA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751686 MRS DUTIYA PATEL STATE BANK OF INDIA(508548)
501 Baramkela CH-13-009-043-001/27
(BORE) 		3313009000NRG23070720220187194 08/07/2022 KARMU 3313009WL0007715 KARMU 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646186 Mr. KARMOO PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
502 Baramkela CH-13-009-043-001/38
(BORE) 		3313009000NRG23070720220187199 08/07/2022 RADHA 3313009WL0007715 RADHA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751708 MRS RADHA SIDAR STATE BANK OF INDIA(508548)
503 Baramkela CH-13-009-043-001/38
(BORE) 		3313009000NRG23070720220187198 08/07/2022 SUDAMA 3313009WL0007715 SUDAMA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751702 MR SUDAMA SIDAR STATE BANK OF INDIA(508548)
504 Baramkela CH-13-009-043-001/399
(BORE) 		3313009000NRG23070720220187200 08/07/2022 GOURI 3313009WL0007715 GOURI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646182 GAURI PATEL ICICI BANK LTD(508534)
505 Baramkela CH-13-009-043-001/419
(BORE) 		3313009000NRG23070720220187204 08/07/2022 SETKUMAR 3313009WL0007715 SETKUMAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751709 MR SETKUMR SAV STATE BANK OF INDIA(508548)
506 Baramkela CH-13-009-043-001/428
(BORE) 		3313009000NRG23070720220187211 08/07/2022 BIJALI 3313009WL0007715 BIJALI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646039 MRS BIJALI SIDAR STATE BANK OF INDIA(508548)
507 Baramkela CH-13-009-043-001/428
(BORE) 		3313009000NRG23070720220187210 08/07/2022 SANKIRTAN 3313009WL0007715 SANKIRTAN 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646040 MR SANKIRTAN SIDAR STATE BANK OF INDIA(508548)
508 Baramkela CH-13-009-043-001/431
(BORE) 		3313009000NRG23070720220187212 08/07/2022 KAMAL LOCHAN 3313009WL0007715 KAMAL LOCHAN 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645923 MR KAMALLOCHAN SIDAR STATE BANK OF INDIA(508548)
509 Baramkela CH-13-009-043-001/431
(BORE) 		3313009000NRG23070720220187213 08/07/2022 SAVITA 3313009WL0007715 SAVITA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645922 MRS SAVITA SIDAR STATE BANK OF INDIA(508548)
510 Baramkela CH-13-009-043-001/439
(BORE) 		3313009000NRG23070720220187215 08/07/2022 JEERAMATI 3313009WL0007715 JEERAMATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751640 JIRAMATI SIDAR ICICI BANK LTD(508534)
511 Baramkela CH-13-009-043-001/439
(BORE) 		3313009000NRG23070720220187214 08/07/2022 SHANKAR 3313009WL0007715 SHANKAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646203 MR SHANKAR SIDAR STATE BANK OF INDIA(508548)
512 Baramkela CH-13-009-043-001/475
(BORE) 		3313009000NRG23070720220187216 08/07/2022 BIHARI 3313009WL0007715 BIHARI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646118 BIHARI PATEL ICICI BANK LTD(508534)
513 Baramkela CH-13-009-043-001/48
(BORE) 		3313009000NRG23070720220187218 08/07/2022 SUNDAR LAL 3313009WL0007715 SUNDAR LAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751690 MR SUNDARLAL PATEL STATE BANK OF INDIA(508548)
514 Baramkela CH-13-009-043-001/483
(BORE) 		3313009000NRG23070720220187222 08/07/2022 VIJAY 3313009WL0007715 VIJAY 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646123 Mr. VIJAY KUMAR PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
515 Baramkela CH-13-009-043-001/497
(BORE) 		3313009000NRG23070720220187230 08/07/2022 SITA 3313009WL0007715 SITA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751616 MRS SITA PATEL STATE BANK OF INDIA(508548)
516 Baramkela CH-13-009-043-001/551
(BORE) 		3313009000NRG23070720220187245 08/07/2022 hanshkumari 3313009WL0007715 hanshkumari 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645979 MRS HANSH KUMARI PATEL STATE BANK OF INDIA(508548)
517 Baramkela CH-13-009-043-001/551
(BORE) 		3313009000NRG23070720220187244 08/07/2022 madhusudan 3313009WL0007715 madhusudan 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645920 MR MADHUSUDAN PATEL STATE BANK OF INDIA(508548)
518 Baramkela CH-13-009-043-001/60
(BORE) 		3313009000NRG23070720220187258 08/07/2022 JANKI 3313009WL0007715 JANKI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645974 MRS JANAKI PATEL STATE BANK OF INDIA(508548)
519 Baramkela CH-13-009-043-001/60
(BORE) 		3313009000NRG23070720220187257 08/07/2022 SUKLAL 3313009WL0007715 SUKLAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645976 MR SUKLAL PATEL STATE BANK OF INDIA(508548)
520 Baramkela CH-13-009-043-001/62
(BORE) 		3313009000NRG23070720220187273 08/07/2022 BUTIRAM 3313009WL0007715 BUTIRAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645975 MR BUTIRAM PATEL STATE BANK OF INDIA(508548)
521 Baramkela CH-13-009-043-001/70-A
(BORE) 		3313009000NRG23070720220187282 08/07/2022 LALITA 3313009WL0007715 LALITA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751614 MRS LALITA PATEL STATE BANK OF INDIA(508548)
522 Baramkela CH-13-009-043-001/77
(BORE) 		3313009000NRG23070720220187285 08/07/2022 SAVITRI 3313009WL0007715 SAVITRI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645780 SAVITI PATEL ICICI BANK LTD(508534)
523 Baramkela CH-13-009-043-001/78
(BORE) 		3313009000NRG23070720220187286 08/07/2022 BHUNESHWAR 3313009WL0007715 BHUNESHWAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646227 Mr. BHUVNESHW PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
524 Baramkela CH-13-009-043-001/88
(BORE) 		3313009000NRG23070720220187287 08/07/2022 DAYA RAM 3313009WL0007715 DAYA RAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751630 DAYARAM CHOUNHAN ICICI BANK LTD(508534)
525 Baramkela CH-13-009-043-001/88
(BORE) 		3313009000NRG23070720220187288 08/07/2022 NEELAWATI 3313009WL0007715 NEELAWATI 00415 SBIN0007241 1224 1224 Rejected 13/07/2022 3032751631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Baramkela CH-13-009-043-001/96
(BORE) 		3313009000NRG23070720220187293 08/07/2022 KESHAV CHANDRA 3313009WL0007715 KESHAV CHANDRA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646211 MR KESHAV CHAND PATEL STATE BANK OF INDIA(508548)
527 Baramkela CH-13-009-043-001/96
(BORE) 		3313009000NRG23070720220187294 08/07/2022 RAJNI 3313009WL0007715 RAJNI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751652 RAJANI PATEL ICICI BANK LTD(508534)
528 Baramkela CH-13-009-043-001/98
(BORE) 		3313009000NRG23070720220187295 08/07/2022 PADUM KUWAR 3313009WL0007715 PADUM KUWAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645777 PADUMAKUNVAR PATEL ICICI BANK LTD(508534)
529 Baramkela CH-13-009-043-001/98-A
(BORE) 		3313009000NRG23070720220187297 08/07/2022 LEELAWATI 3313009WL0007715 LEELAWATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645934 MRS LILAVATI PATEL STATE BANK OF INDIA(508548)
530 Baramkela CH-13-009-043-001/99
(BORE) 		3313009000NRG23070720220187301 08/07/2022 rajkumari 3313009WL0007715 rajkumari 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645779 MRS RAMKUMARI PATEL STATE BANK OF INDIA(508548)
531 Baramkela CH-13-009-048-002/201
(KHORIGAON) 		3313009000NRG23080720220190192 08/07/2022 NALSAY 3313009WL0007860 NALSAY 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646163 MR NAL SAI STATE BANK OF INDIA(508548)
532 Baramkela CH-13-009-048-002/216
(KHORIGAON) 		3313009000NRG23080720220190193 08/07/2022 JIVANDAS 3313009WL0007860 JIVANDAS 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646166 SHRI JEEVAN DAS MANIKPURI STATE BANK OF INDIA(508548)
533 Baramkela CH-13-009-048-002/216
(KHORIGAON) 		3313009000NRG23080720220190194 08/07/2022 SHYAMBAI 3313009WL0007860 SHYAMBAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646177 MRS SHYAM BAI MANIKPURI STATE BANK OF INDIA(508548)
534 Baramkela CH-13-009-048-002/218
(KHORIGAON) 		3313009000NRG23080720220190197 08/07/2022 ganeshram 3313009WL0007860 ganeshram 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645973 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
535 Baramkela CH-13-009-048-002/218
(KHORIGAON) 		3313009000NRG23080720220190196 08/07/2022 MALATI 3313009WL0007860 MALATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645810 MRS MALTI YADAW STATE BANK OF INDIA(508548)
536 Baramkela CH-13-009-048-002/218
(KHORIGAON) 		3313009000NRG23080720220190198 08/07/2022 NILANDRI 3313009WL0007860 NILANDRI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645811 MRS NILANDRI YADAV STATE BANK OF INDIA(508548)
537 Baramkela CH-13-009-048-002/218
(KHORIGAON) 		3313009000NRG23080720220190195 08/07/2022 SAHEBRAM 3313009WL0007860 SAHEBRAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646169 SHRI SAHEBRAM YADAV STATE BANK OF INDIA(508548)
538 Baramkela CH-13-009-048-002/219
(KHORIGAON) 		3313009000NRG23080720220190199 08/07/2022 RAJUDAS 3313009WL0007860 RAJUDAS 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646164 SHRI RAJUDAS MANIKPURI STATE BANK OF INDIA(508548)
539 Baramkela CH-13-009-048-002/219
(KHORIGAON) 		3313009000NRG23080720220190200 08/07/2022 URMILA 3313009WL0007860 URMILA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646208 MRS URMILA MANIKPURI STATE BANK OF INDIA(508548)
540 Baramkela CH-13-009-048-002/221
(KHORIGAON) 		3313009000NRG23080720220190201 08/07/2022 RADHESHYAM 3313009WL0007860 RADHESHYAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645855 SHRI RADHEY SHYAM STATE BANK OF INDIA(508548)
541 Baramkela CH-13-009-048-002/221
(KHORIGAON) 		3313009000NRG23080720220190202 08/07/2022 SUKANTI 3313009WL0007860 SUKANTI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646170 MRS SUKANTI MANIKPURI STATE BANK OF INDIA(508548)
542 Baramkela CH-13-009-048-002/222
(KHORIGAON) 		3313009000NRG23080720220190204 08/07/2022 mantori 3313009WL0007860 mantori 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645826 MRS MANTORI MANIKPURI STATE BANK OF INDIA(508548)
543 Baramkela CH-13-009-048-002/222
(KHORIGAON) 		3313009000NRG23080720220190203 08/07/2022 SOUKIDAS 3313009WL0007860 SOUKIDAS 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645827 SHRI SHOUKI MANIKPURI STATE BANK OF INDIA(508548)
544 Baramkela CH-13-009-048-002/223
(KHORIGAON) 		3313009000NRG23080720220190205 08/07/2022 HEMSAGAR 3313009WL0007860 HEMSAGAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646168 SHRI HEMSAGAR YADAV STATE BANK OF INDIA(508548)
545 Baramkela CH-13-009-048-002/223
(KHORIGAON) 		3313009000NRG23080720220190206 08/07/2022 PREMLATA 3313009WL0007860 PREMLATA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646214 MR PREMLATA YADAV STATE BANK OF INDIA(508548)
546 Baramkela CH-13-009-048-002/225
(KHORIGAON) 		3313009000NRG23080720220190207 08/07/2022 BHOGILAL 3313009WL0007860 BHOGILAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646174 MR BHOGILAL YADAV STATE BANK OF INDIA(508548)
547 Baramkela CH-13-009-048-002/227
(KHORIGAON) 		3313009000NRG23080720220190208 08/07/2022 HARIHAR 3313009WL0007860 HARIHAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646167 SHRI HARIHAR YADAV STATE BANK OF INDIA(508548)
548 Baramkela CH-13-009-048-002/227
(KHORIGAON) 		3313009000NRG23080720220190209 08/07/2022 SULOCHANA 3313009WL0007860 SULOCHANA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646178 MRS SULOCHANA YADAV STATE BANK OF INDIA(508548)
549 Baramkela CH-13-009-048-002/239
(KHORIGAON) 		3313009000NRG23080720220190210 08/07/2022 YODHAKUMARI 3313009WL0007860 YODHAKUMARI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646129 MRS YODHKUMARI YADAV STATE BANK OF INDIA(508548)
550 Baramkela CH-13-009-048-002/241
(KHORIGAON) 		3313009000NRG23080720220190211 08/07/2022 BHUJBAL 3313009WL0007860 BHUJBAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646175 MR BHUJBAL YADAV STATE BANK OF INDIA(508548)
551 Baramkela CH-13-009-048-002/241
(KHORIGAON) 		3313009000NRG23080720220190212 08/07/2022 MONGRA 3313009WL0007860 MONGRA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646179 MRS MONGARA YADAV STATE BANK OF INDIA(508548)
552 Baramkela CH-13-009-048-002/242
(KHORIGAON) 		3313009000NRG23080720220190214 08/07/2022 SUSHILA 3313009WL0007860 SUSHILA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646180 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
553 Baramkela CH-13-009-048-002/316
(KHORIGAON) 		3313009000NRG23080720220190216 08/07/2022 GEETA 3313009WL0007860 GEETA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645821 MRS GITA MANGGAROUDHI STATE BANK OF INDIA(508548)
554 Baramkela CH-13-009-048-002/316
(KHORIGAON) 		3313009000NRG23080720220190215 08/07/2022 GULUSH 3313009WL0007860 GULUSH 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645806 MR GULUSHI KUMAR MANGGAROUDHI STATE BANK OF INDIA(508548)
555 Baramkela CH-13-009-048-002/326
(KHORIGAON) 		3313009000NRG23080720220190217 08/07/2022 GANGAPRSAD 3313009WL0007860 GANGAPRSAD 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751707 MR GANGA PRASAD YADAW STATE BANK OF INDIA(508548)
556 Baramkela CH-13-009-048-002/332
(KHORIGAON) 		3313009000NRG23080720220190219 08/07/2022 nilam 3313009WL0007860 nilam 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646209 MRS NEELAM SIDAR STATE BANK OF INDIA(508548)
557 Baramkela CH-13-009-048-002/332
(KHORIGAON) 		3313009000NRG23080720220190218 08/07/2022 ramkumar 3313009WL0007860 ramkumar 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646210 MR RAM KUMAR SIDAR STATE BANK OF INDIA(508548)
558 Baramkela CH-13-009-048-002/334
(KHORIGAON) 		3313009000NRG23080720220190221 08/07/2022 AHILYA 3313009WL0007860 AHILYA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646213 MR AHILIYA YADAV STATE BANK OF INDIA(508548)
559 Baramkela CH-13-009-048-002/334
(KHORIGAON) 		3313009000NRG23080720220190220 08/07/2022 RATTHU 3313009WL0007860 RATTHU 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751651 MR RATTHU YADAV STATE BANK OF INDIA(508548)
560 Baramkela CH-13-009-048-002/348
(KHORIGAON) 		3313009000NRG23080720220190222 08/07/2022 teklal 3313009WL0007860 teklal 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751653 MR TEKLAL YADAW STATE BANK OF INDIA(508548)
561 Baramkela CH-13-009-048-002/351
(KHORIGAON) 		3313009000NRG23080720220190223 08/07/2022 ajay 3313009WL0007860 ajay 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751698 MR AJAY YADAV STATE BANK OF INDIA(508548)
562 Baramkela CH-13-009-049-001/172
(KARRAKOT) 		3313009000NRG23080720220188296 08/07/2022 PADAMAWATI 3313009WL0007787 PADAMAWATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646277 PADAMAVATI SAHU ICICI BANK LTD(508534)
563 Baramkela CH-13-009-049-001/172
(KARRAKOT) 		3313009000NRG23080720220188295 08/07/2022 RADHESHYAM 3313009WL0007787 RADHESHYAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646276 RADHESHYAM SAHU ICICI BANK LTD(508534)
564 Baramkela CH-13-009-049-001/176
(KARRAKOT) 		3313009000NRG23080720220188299 08/07/2022 GURUPRASAD 3313009WL0007787 GURUPRASAD 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751665 GURUPRASAD SAHU ICICI BANK LTD(508534)
565 Baramkela CH-13-009-049-001/176
(KARRAKOT) 		3313009000NRG23080720220188300 08/07/2022 MANGALI 3313009WL0007787 MANGALI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751664 MANGALI SAHU ICICI BANK LTD(508534)
566 Baramkela CH-13-009-049-001/180
(KARRAKOT) 		3313009000NRG23080720220188301 08/07/2022 MOTILAL 3313009WL0007787 MOTILAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751668 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
567 Baramkela CH-13-009-049-001/180
(KARRAKOT) 		3313009000NRG23080720220188302 08/07/2022 RAMESH 3313009WL0007787 RAMESH 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751699 RAMESH SAHU ICICI BANK LTD(508534)
568 Baramkela CH-13-009-049-001/20
(KARRAKOT) 		3313009000NRG23080720220188303 08/07/2022 TARABAI 3313009WL0007787 TARABAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751685 MR JAYKUMAR SIDAR STATE BANK OF INDIA(508548)
569 Baramkela CH-13-009-049-001/212
(KARRAKOT) 		3313009000NRG23080720220188308 08/07/2022 ANUSUIYA 3313009WL0007787 ANUSUIYA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645816 ANUSUIYA YADAV ICICI BANK LTD(508534)
570 Baramkela CH-13-009-049-001/212
(KARRAKOT) 		3313009000NRG23080720220188307 08/07/2022 BHUJBAL 3313009WL0007787 BHUJBAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645815 Mr. BHUJBAL YADAV CHHATTISGARH GRAMIN BANK(607214)
571 Baramkela CH-13-009-049-001/316
(KARRAKOT) 		3313009000NRG23080720220188309 08/07/2022 dhurv 3313009WL0007787 dhurv 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751683 MR DHRUV KUMAR SAHU STATE BANK OF INDIA(508548)
572 Baramkela CH-13-009-049-001/316
(KARRAKOT) 		3313009000NRG23080720220188310 08/07/2022 rameshwari 3313009WL0007787 rameshwari 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751684 MRS RASHESHWARI SAHU STATE BANK OF INDIA(508548)
573 Baramkela CH-13-009-049-001/370
(KARRAKOT) 		3313009000NRG23080720220188311 08/07/2022 HIRABAI 3313009WL0007787 HIRABAI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751710 MRS HIRABAI SAHU STATE BANK OF INDIA(508548)
574 Baramkela CH-13-009-064-001/87
(KARANPALI) 		3313009000NRG23080720220188430 08/07/2022 JAMMOvati 3313009WL0007796 JAMMOvati 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645970 MRS JAMBOBAI LOHAR STATE BANK OF INDIA(508548)
575 Baramkela CH-13-009-064-001/87
(KARANPALI) 		3313009000NRG23080720220188429 08/07/2022 PILABABU 3313009WL0007796 PILABABU 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646234 MR PALARAM LOHAR STATE BANK OF INDIA(508548)
576 Baramkela CH-13-009-076-005/127
(KHAMHRIYA) 		3313009000NRG23080720220188260 08/07/2022 sridhar 3313009WL0007785 sridhar 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645985 Mr. SILDHAR YADAV S/O PUNIRAM CHHATTISGARH GRAMIN BANK(607214)
577 Baramkela CH-13-009-077-001/16-A
(JHAL) 		3313009000NRG23080720220192501 08/07/2022 ANIL 3313009WL0007995 ANIL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646229 MR ANIL PRADHAN STATE BANK OF INDIA(508548)
578 Baramkela CH-13-009-077-001/19
(JHAL) 		3313009000NRG23080720220192502 08/07/2022 SHARAVANA 3313009WL0007995 SHARAVANA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646240 MR ADHIKARI TANDI STATE BANK OF INDIA(508548)
579 Baramkela CH-13-009-077-001/266
(JHAL) 		3313009000NRG23080720220192703 08/07/2022 SATYAWAN 3313009WL0008010 SATYAWAN 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751678 MR SATYAWAN PRADHAN STATE BANK OF INDIA(508548)
580 Baramkela CH-13-009-077-001/267
(JHAL) 		3313009000NRG23080720220192704 08/07/2022 BALRAM 3313009WL0008010 BALRAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751682 MISS CHINKI PRADHAN STATE BANK OF INDIA(508548)
581 Baramkela CH-13-009-077-001/278
(JHAL) 		3313009000NRG23080720220192503 08/07/2022 UTTAR 3313009WL0007995 UTTAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645807 MR UTTAR PRADHAN STATE BANK OF INDIA(508548)
582 Baramkela CH-13-009-077-001/289
(JHAL) 		3313009000NRG23070720220187568 08/07/2022 MOHIT 3313009WL0007738 MOHIT 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646281 MR MOHIT BAGARTI STATE BANK OF INDIA(508548)
583 Baramkela CH-13-009-077-001/29
(JHAL) 		3313009000NRG23080720220192505 08/07/2022 MANGALU 3313009WL0007995 MANGALU 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646239 MR MANGLU BARIHA STATE BANK OF INDIA(508548)
584 Baramkela CH-13-009-077-001/29
(JHAL) 		3313009000NRG23080720220192506 08/07/2022 TARA 3313009WL0007995 TARA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646126 MRS TARA BARIHA STATE BANK OF INDIA(508548)
585 Baramkela CH-13-009-077-001/293
(JHAL) 		3313009000NRG23070720220187570 08/07/2022 BHARAT 3313009WL0007738 BHARAT 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646238 Mr. BHARAT . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
586 Baramkela CH-13-009-077-001/311
(JHAL) 		3313009000NRG23080720220192705 08/07/2022 SUDAMA 3313009WL0008010 SUDAMA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646278 MR SUDAMA PRADHAN STATE BANK OF INDIA(508548)
587 Baramkela CH-13-009-077-001/48
(JHAL) 		3313009000NRG23080720220192520 08/07/2022 BELMATI 3313009WL0007995 BELMATI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646024 MRS BELMATI BEHRA STATE BANK OF INDIA(508548)
588 Baramkela CH-13-009-077-001/49-A
(JHAL) 		3313009000NRG23080720220192522 08/07/2022 UDIYA 3313009WL0007995 UDIYA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645776 UDIYA PRADHAN ICICI BANK LTD(508534)
589 Baramkela CH-13-009-077-001/49-A
(JHAL) 		3313009000NRG23080720220192521 08/07/2022 VIJAY 3313009WL0007995 VIJAY 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646243 MR VIJAY PRADHAN STATE BANK OF INDIA(508548)
590 Baramkela CH-13-009-077-001/50
(JHAL) 		3313009000NRG23070720220187575 08/07/2022 DEVENDRA 3313009WL0007738 DEVENDRA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646237 MR DEVENDRA PRADHAN STATE BANK OF INDIA(508548)
591 Baramkela CH-13-009-077-001/50
(JHAL) 		3313009000NRG23070720220187576 08/07/2022 PADMINI 3313009WL0007738 PADMINI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646241 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
592 Baramkela CH-13-009-077-001/51
(JHAL) 		3313009000NRG23070720220187577 08/07/2022 JAYLAL 3313009WL0007738 JAYLAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646242 MR JAYLAL PRADHAN STATE BANK OF INDIA(508548)
593 Baramkela CH-13-009-077-001/53
(JHAL) 		3313009000NRG23080720220192526 08/07/2022 RAMLAL 3313009WL0007995 RAMLAL 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646260 MR RAMLAL BARIHA STATE BANK OF INDIA(508548)
594 Baramkela CH-13-009-077-001/54
(JHAL) 		3313009000NRG23080720220192527 08/07/2022 GURU 3313009WL0007995 GURU 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646192 GURU BARIHA ICICI BANK LTD(508534)
595 Baramkela CH-13-009-077-001/57
(JHAL) 		3313009000NRG23080720220192530 08/07/2022 RAGHUARKHIT 3313009WL0007995 RAGHUARKHIT 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646021 MR RGHUARKHIT BARIHA STATE BANK OF INDIA(508548)
596 Baramkela CH-13-009-077-001/62
(JHAL) 		3313009000NRG23080720220192531 08/07/2022 JILAJIT 3313009WL0007995 JILAJIT 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646244 MR JILAJIT BEHRA STATE BANK OF INDIA(508548)
597 Baramkela CH-13-009-077-001/80
(JHAL) 		3313009000NRG23080720220192534 08/07/2022 TULASHA 3313009WL0007995 TULASHA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645775 MRS TULSA BHOI STATE BANK OF INDIA(508548)
598 Baramkela CH-13-009-077-002/103-A
(JHAL) 		3313009000NRG23080720220192716 08/07/2022 savitri 3313009WL0008010 savitri 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645963 MRS SAVITRI KARRI STATE BANK OF INDIA(508548)
599 Baramkela CH-13-009-077-002/111
(JHAL) 		3313009000NRG23080720220192731 08/07/2022 YASHODA 3313009WL0008010 YASHODA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646223 MRS YASHODA CHOUHAN STATE BANK OF INDIA(508548)
600 Baramkela CH-13-009-077-002/212
(JHAL) 		3313009000NRG23080720220192734 08/07/2022 BHAGIRATHI 3313009WL0008010 BHAGIRATHI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646206 Mr. BHAGIRATHI . BARIHA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
601 Baramkela CH-13-009-077-002/212
(JHAL) 		3313009000NRG23080720220192735 08/07/2022 LATA 3313009WL0008010 LATA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645982 MRS LATA BARIHA STATE BANK OF INDIA(508548)
602 Baramkela CH-13-009-077-002/214-A
(JHAL) 		3313009000NRG23080720220192737 08/07/2022 JAYRAM 3313009WL0008010 JAYRAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646125 MR JAI RAM PATEL STATE BANK OF INDIA(508548)
603 Baramkela CH-13-009-077-002/215
(JHAL) 		3313009000NRG23080720220192739 08/07/2022 bimla 3313009WL0008010 bimla 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646207 MRS BIMALA CHOUHAN STATE BANK OF INDIA(508548)
604 Baramkela CH-13-009-077-002/217
(JHAL) 		3313009000NRG23080720220192742 08/07/2022 RUKNI 3313009WL0008010 RUKNI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645983 MRS RUKMANI PATEL STATE BANK OF INDIA(508548)
605 Baramkela CH-13-009-077-002/94-B
(JHAL) 		3313009000NRG23080720220192800 08/07/2022 SAHEBANI 3313009WL0008010 SAHEBANI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646027 MRS SAYBANI ASIL STATE BANK OF INDIA(508548)
606 Baramkela CH-13-009-077-003/132
(JHAL) 		3313009000NRG23080720220192537 08/07/2022 GAJO 3313009WL0007995 GAJO 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033645823 Mr. GAJO YADAV CHHATTISGARH GRAMIN BANK(607214)
607 Baramkela CH-13-009-077-003/142
(JHAL) 		3313009000NRG23080720220192540 08/07/2022 SUSHMA 3313009WL0007995 SUSHMA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646029 MRS SUSHMA SIDAR STATE BANK OF INDIA(508548)
608 Baramkela CH-13-009-077-004/155
(JHAL) 		3313009000NRG23080720220192819 08/07/2022 SANTOSHINI 3313009WL0008010 SANTOSHINI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751674 MRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
609 Baramkela CH-13-009-077-004/161-A
(JHAL) 		3313009000NRG23080720220192828 08/07/2022 HAMLATA 3313009WL0008010 HAMLATA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751675 MRS HEMALATA SAHU STATE BANK OF INDIA(508548)
610 Baramkela CH-13-009-077-004/167
(JHAL) 		3313009000NRG23080720220192841 08/07/2022 JAGESHWAR 3313009WL0008010 JAGESHWAR 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646204 Mr. JOGESHWAR SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
611 Baramkela CH-13-009-077-004/169
(JHAL) 		3313009000NRG23080720220192846 08/07/2022 tirovati 3313009WL0008010 tirovati 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646222 MRS PIROWATI SIDAR STATE BANK OF INDIA(508548)
612 Baramkela CH-13-009-077-004/178
(JHAL) 		3313009000NRG23080720220192862 08/07/2022 RANGO 3313009WL0008010 RANGO 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751680 MRS RONGO SIDAR STATE BANK OF INDIA(508548)
613 Baramkela CH-13-009-077-004/186
(JHAL) 		3313009000NRG23080720220192870 08/07/2022 SUKRAM 3313009WL0008010 SUKRAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751648 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
614 Baramkela CH-13-009-077-004/205
(JHAL) 		3313009000NRG23080720220192888 08/07/2022 CHAITAM 3313009WL0008010 CHAITAM 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646226 MR CHAITRAM SIDAR STATE BANK OF INDIA(508548)
615 Baramkela CH-13-009-077-004/206
(JHAL) 		3313009000NRG23080720220192890 08/07/2022 SEMO 3313009WL0008010 SEMO 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3033646224 MR SHESHO SIDAR STATE BANK OF INDIA(508548)
616 Baramkela CH-13-009-077-004/379
(JHAL) 		3313009000NRG23080720220192903 08/07/2022 TAPSIYA 3313009WL0008010 TAPSIYA 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751681 MRS TAPISHA BARIHA STATE BANK OF INDIA(508548)
617 Baramkela CH-13-009-082-002/540
(BIRNIPALI) 		3313009000NRG23080720220188496 08/07/2022 SURESHWARI 3313009WL0007799 SURESHWARI 00415 SBIN0007241 1224 1224 Processed 13/07/2022 3032751660 MRS SURESHWARI VISHAL STATE BANK OF INDIA(508548)
SubTotal 268056 268056
618 Baramkela CH-13-009-064-001/7
(KARANPALI) 		3313009000NRG23080720220188412 08/07/2022 MALTI 3313009WL0007796 MALTI 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646295 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
619 Baramkela CH-13-009-076-001/1-B
(KHAMHRIYA) 		3313009000NRG23080720220188245 08/07/2022 SAHDEV 3313009WL0007785 SAHDEV 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033645822 MR SAHDEV STATE BANK OF INDIA(508548)
620 Baramkela CH-13-009-077-001/56
(JHAL) 		3313009000NRG23080720220192529 08/07/2022 TIKELAL 3313009WL0007995 TIKELAL 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646245 SHRI TIKELAL BARIHA STATE BANK OF INDIA(508548)
621 Baramkela CH-13-009-077-002/101
(JHAL) 		3313009000NRG23080720220192708 08/07/2022 KUNTI 3313009WL0008010 KUNTI 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646022 MRS KUNTI SIDAR STATE BANK OF INDIA(508548)
622 Baramkela CH-13-009-077-002/101-A
(JHAL) 		3313009000NRG23080720220192710 08/07/2022 shasika 3313009WL0008010 shasika 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033645935 MRS SHASHIKA SIDAR STATE BANK OF INDIA(508548)
623 Baramkela CH-13-009-077-002/102
(JHAL) 		3313009000NRG23080720220192712 08/07/2022 MANOHAR 3313009WL0008010 MANOHAR 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033645978 MR MANOHAR BARIHA STATE BANK OF INDIA(508548)
624 Baramkela CH-13-009-077-002/348
(JHAL) 		3313009000NRG23080720220192752 08/07/2022 dalamo 3313009WL0008010 dalamo 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646225 MRS DALMO BARIHA STATE BANK OF INDIA(508548)
625 Baramkela CH-13-009-077-003/357
(JHAL) 		3313009000NRG23080720220192544 08/07/2022 gouri 3313009WL0007995 gouri 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646073 MRS GAURI SIDAR STATE BANK OF INDIA(508548)
626 Baramkela CH-13-009-077-003/357
(JHAL) 		3313009000NRG23080720220192543 08/07/2022 kumar 3313009WL0007995 kumar 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646074 MR KUMAR SIDAR STATE BANK OF INDIA(508548)
627 Baramkela CH-13-009-077-004/158
(JHAL) 		3313009000NRG23080720220192824 08/07/2022 nainokumari 3313009WL0008010 nainokumari 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033645984 MRS NAYAN KUMARI CHOUHAN STATE BANK OF INDIA(508548)
628 Baramkela CH-13-009-077-004/160
(JHAL) 		3313009000NRG23080720220192827 08/07/2022 BUNDRAM 3313009WL0008010 BUNDRAM 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033645981 MR BUDHRAM MAGRI STATE BANK OF INDIA(508548)
629 Baramkela CH-13-009-077-004/165
(JHAL) 		3313009000NRG23080720220192833 08/07/2022 RANJEET 3313009WL0008010 RANJEET 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646184 RANJIT SIDAR ICICI BANK LTD(508534)
630 Baramkela CH-13-009-077-004/192
(JHAL) 		3313009000NRG23080720220192879 08/07/2022 LALIT 3313009WL0008010 LALIT 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646205 SHRI LALIT KUMAR BARIHA STATE BANK OF INDIA(508548)
631 Baramkela CH-13-009-077-004/192
(JHAL) 		3313009000NRG23080720220192878 08/07/2022 TAPWAN 3313009WL0008010 TAPWAN 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3032751662 MR TOSHVANT BARIHA STATE BANK OF INDIA(508548)
632 Baramkela CH-13-009-077-004/205
(JHAL) 		3313009000NRG23080720220192889 08/07/2022 SAGUN 3313009WL0008010 SAGUN 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033646042 MRS SAGUN SIDAR STATE BANK OF INDIA(508548)
633 Baramkela CH-13-009-082-002/114
(BIRNIPALI) 		3313009000NRG23080720220188473 08/07/2022 GOUTAM 3313009WL0007798 GOUTAM 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033645786 GAUTAM SIDAR ICICI BANK LTD(508534)
634 Baramkela CH-13-009-082-002/192
(BIRNIPALI) 		3313009000NRG23080720220188463 08/07/2022 GEETA 3313009WL0007797 GEETA 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3032751634 GITA GADA ICICI BANK LTD(508534)
635 Baramkela CH-13-009-082-002/207
(BIRNIPALI) 		3313009000NRG23080720220188481 08/07/2022 DHANMATI 3313009WL0007798 DHANMATI 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3032751666 Mrs. DHANMATI BISHAL CHHATTISGARH GRAMIN BANK(607214)
636 Baramkela CH-13-009-082-002/534
(BIRNIPALI) 		3313009000NRG23080720220188470 08/07/2022 VALMIKI 3313009WL0007797 VALMIKI 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3033645782 BALMIK BHOY ICICI BANK LTD(508534)
637 Baramkela CH-13-009-082-002/539
(BIRNIPALI) 		3313009000NRG23080720220188493 08/07/2022 SURESH 3313009WL0007799 SURESH 00415 SBIN0009756 1224 1224 Processed 13/07/2022 3032751633 Mr. SURESH VISHAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24480 24480
Total 766428 766428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badenawapara 11016
2 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Baramkela 45696
3 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chak. Nagar 8568
4 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONGRIPALI 9792
5 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LENDHRA 19584
6 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nawapara (T) 1224
7 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Salhewara 6120
8 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saria 5916
9 Baramkela CH3313009_080722APB_FTO_82359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tousir 15912
10 Baramkela CH3313009_080722APB_FTO_82359 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 249696
11 Baramkela CH3313009_080722APB_FTO_82359 ICICI BANK ICIC0000926 RAIGARH 17136
12 Baramkela CH3313009_080722APB_FTO_82359 Indian Overseas Bank IOBA0002466 RAIGARH 2652
13 Baramkela CH3313009_080722APB_FTO_82359 Punjab National Bank PUNB0268200 KANCHANPUR 40188
14 Baramkela CH3313009_080722APB_FTO_82359 State Bank of India SBIN0003260 SARIYA 40392
15 Baramkela CH3313009_080722APB_FTO_82359 State Bank of India SBIN0007241 BARAMKELA 268056
16 Baramkela CH3313009_080722APB_FTO_82359 State Bank of India SBIN0009756 LENDHRA 24480

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