Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313009_201222FTO_336347
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-13-009-023-001/442
(KANDOLA) 		3313009000NRG23191220220531391 20/12/2022 shyam kumari 3313009WL0042674 shyam kumari 00045 BARB0RAIGAR 1224 1224 Processed 27/12/2022 7441156515 shyam kumari ()
SubTotal 1224 1224
2 Baramkela CH-13-009-069-005/397
(HATTAPALI) 		3313009000NRG23201220220533578 20/12/2022 REENA BHOI 3313009WL0042830 REENA BHOI 00048 BKID0009371 1224 1224 Processed 27/12/2022 7441156516 REENA BHOI ()
SubTotal 1224 1224
3 Baramkela CH-13-009-045-001/186
(BADENAWAPARA) 		3313009000NRG23191220220531462 20/12/2022 bimadhar 3313009WL0042678 bimadhar 00093 CRGB0000802 1224 1224 Processed 27/12/2022 7441156518 bimadhar ()
4 Baramkela CH-13-009-049-001/184-A
(KARRAKOT) 		3313009000NRG23191220220531477 20/12/2022 ramkumar 3313009WL0042678 ramkumar 00093 CRGB0000802 1224 1224 Processed 27/12/2022 7441156517 ramkumar ()
SubTotal 2448 2448
5 Baramkela CH-13-009-046-001/368
(LINJEER) 		3313009000NRG23201220220532388 20/12/2022 sandip 3313009WL0042745 sandip 00093 CRGB0000803 1224 1224 Processed 27/12/2022 7441156519 sandip ()
SubTotal 1224 1224
6 Baramkela CH-13-009-067-002/182
(DHANIGAON) 		3313009000NRG23201220220532623 20/12/2022 ramkumar 3313009WL0042760 ramkumar 00093 CRGB0000825 1020 1020 Processed 27/12/2022 7441156520 ramkumar ()
SubTotal 1020 1020
7 Baramkela CH-13-009-017-001/407
(PORATH) 		3313009000NRG23201220220532250 20/12/2022 Kalpana 3313009WL0042727 Kalpana 00093 CRGB0000836 1224 1224 Processed 27/12/2022 7441156522 Kalpana ()
8 Baramkela CH-13-009-017-001/407
(PORATH) 		3313009000NRG23201220220532249 20/12/2022 Krishna Chandra 3313009WL0042727 Krishna Chandra 00093 CRGB0000836 1224 1224 Processed 27/12/2022 7441156521 Krishna Chandra ()
SubTotal 2448 2448
9 Baramkela CH-13-009-068-001/315
(KARPI) 		3313009000NRG23201220220532294 20/12/2022 Binodini lohar 3313009WL0042731 Binodini lohar 00093 CRGB0000838 612 612 Processed 27/12/2022 7441156524 Binodini lohar ()
10 Baramkela CH-13-009-068-001/745
(KARPI) 		3313009000NRG23201220220532301 20/12/2022 Devdhar 3313009WL0042731 Devdhar 00093 CRGB0000838 612 612 Processed 27/12/2022 7441156523 Devdhar ()
11 Baramkela CH-13-009-069-002/102
(HATTAPALI) 		3313009000NRG23201220220533607 20/12/2022 kajlibai 3313009WL0042837 kajlibai 00093 CRGB0000838 1224 1224 Processed 27/12/2022 7441156525 kajlibai ()
SubTotal 2448 2448
12 Baramkela CH-13-009-007-001/477
(BONDA) 		3313009000NRG23201220220534304 20/12/2022 Premlal 3313009WL0042883 Premlal 00093 SBIN0RRCHGB 816 816 Processed 27/12/2022 7441156479 Premlal ()
13 Baramkela CH-13-009-023-001/100
(KANDOLA) 		3313009000NRG23191220220531406 20/12/2022 SATYA 3313009WL0042675 SATYA 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156493 SATYA ()
14 Baramkela CH-13-009-027-004/178
(BADEAMAKONI) 		3313009000NRG23201220220533338 20/12/2022 SIVKUMAR 3313009WL0042818 SIVKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156487 SIVKUMAR ()
15 Baramkela CH-13-009-042-004/237
(KOTARA) 		3313009000NRG23201220220534450 20/12/2022 AMRITLAL 3313009WL0042893 AMRITLAL 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156489 AMRITLAL ()
16 Baramkela CH-13-009-043-001/421
(BORE) 		3313009000NRG23201220220533648 20/12/2022 SHIV KUMAR 3313009WL0042847 SHIV KUMAR 00093 SBIN0RRCHGB 816 816 Processed 27/12/2022 7441156474 SHIV KUMAR ()
17 Baramkela CH-13-009-046-001/41
(LINJEER) 		3313009000NRG23201220220532391 20/12/2022 PUKHRAJ 3313009WL0042745 PUKHRAJ 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156477 PUKHRAJ ()
18 Baramkela CH-13-009-046-001/73-B
(LINJEER) 		3313009000NRG23201220220532519 20/12/2022 KAMLA 3313009WL0042756 KAMLA 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156486 KAMLA ()
19 Baramkela CH-13-009-048-001/404
(KHORIGAON) 		3313009000NRG23201220220534368 20/12/2022 moti 3313009WL0042888 moti 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156497 moti ()
20 Baramkela CH-13-009-049-001/306
(KARRAKOT) 		3313009000NRG23191220220531497 20/12/2022 UTTARKUMAR 3313009WL0042678 UTTARKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156475 UTTARKUMAR ()
21 Baramkela CH-13-009-049-001/322
(KARRAKOT) 		3313009000NRG23191220220531502 20/12/2022 PRITIDAS 3313009WL0042678 PRITIDAS 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156495 PRITIDAS ()
22 Baramkela CH-13-009-050-003/223-A
(KATANGPALI B) 		3313009000NRG23201220220532993 20/12/2022 Dhansay 3313009WL0042797 Dhansay 00093 SBIN0RRCHGB 20 20 Processed 27/12/2022 7441156498 Dhansay ()
23 Baramkela CH-13-009-050-003/227
(KATANGPALI B) 		3313009000NRG23201220220532994 20/12/2022 BHAGWANDAS 3313009WL0042797 BHAGWANDAS 00093 SBIN0RRCHGB 20 20 Processed 27/12/2022 7441156476 BHAGWANDAS ()
24 Baramkela CH-13-009-050-005/243
(KATANGPALI B) 		3313009000NRG23201220220533000 20/12/2022 Tiharin 3313009WL0042797 Tiharin 00093 SBIN0RRCHGB 30 30 Processed 27/12/2022 7441156492 Tiharin ()
25 Baramkela CH-13-009-058-002/197
(BILAIGARH B) 		3313009000NRG23201220220533017 20/12/2022 dhola 3313009WL0042797 dhola 00093 SBIN0RRCHGB 30 30 Processed 27/12/2022 7441156482 dhola ()
26 Baramkela CH-13-009-058-002/204
(BILAIGARH B) 		3313009000NRG23201220220533018 20/12/2022 RAJKUMAR 3313009WL0042797 RAJKUMAR 00093 SBIN0RRCHGB 30 30 Processed 27/12/2022 7441156484 RAJKUMAR ()
27 Baramkela CH-13-009-063-002/148
(AMODA) 		3313009000NRG23201220220532603 20/12/2022 PRAHALAD 3313009WL0042760 PRAHALAD 00093 SBIN0RRCHGB 1020 1020 Processed 27/12/2022 7441156488 PRAHALAD ()
28 Baramkela CH-13-009-063-002/151
(AMODA) 		3313009000NRG23201220220532605 20/12/2022 NAKUL 3313009WL0042760 NAKUL 00093 SBIN0RRCHGB 1020 1020 Processed 27/12/2022 7441156496 NAKUL ()
29 Baramkela CH-13-009-067-002/157
(DHANIGAON) 		3313009000NRG23201220220532622 20/12/2022 MALTI 3313009WL0042760 MALTI 00093 SBIN0RRCHGB 612 612 Processed 27/12/2022 7441156478 MALTI ()
30 Baramkela CH-13-009-067-002/185
(DHANIGAON) 		3313009000NRG23201220220532624 20/12/2022 NEHRU 3313009WL0042760 NEHRU 00093 SBIN0RRCHGB 1020 1020 Processed 27/12/2022 7441156485 NEHRU ()
31 Baramkela CH-13-009-068-001/743
(KARPI) 		3313009000NRG23201220220532300 20/12/2022 gajmati 3313009WL0042731 gajmati 00093 SBIN0RRCHGB 612 612 Processed 27/12/2022 7441156494 gajmati ()
32 Baramkela CH-13-009-069-001/203-A
(HATTAPALI) 		3313009000NRG23201220220533539 20/12/2022 BHAGWANO 3313009WL0042830 BHAGWANO 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156481 BHAGWANO ()
33 Baramkela CH-13-009-069-001/37
(HATTAPALI) 		3313009000NRG23201220220533540 20/12/2022 KUSTO 3313009WL0042830 KUSTO 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156483 KUSTO ()
34 Baramkela CH-13-009-069-001/40
(HATTAPALI) 		3313009000NRG23201220220533542 20/12/2022 BARATRAM 3313009WL0042830 BARATRAM 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156480 BARATRAM ()
35 Baramkela CH-13-009-069-003/264
(HATTAPALI) 		3313009000NRG23201220220533604 20/12/2022 Champavati 3313009WL0042835 Champavati 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156490 Champavati ()
36 Baramkela CH-13-009-069-003/264
(HATTAPALI) 		3313009000NRG23201220220533603 20/12/2022 Manbodh 3313009WL0042835 Manbodh 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441156491 Manbodh ()
SubTotal 21958 21958
37 Baramkela CH-13-009-010-001/35
(BHIKHAMPURA) 		3313009000NRG23201220220533402 20/12/2022 GAYATRI 3313009WL0042821 GAYATRI 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156540 GAYATRI ()
38 Baramkela CH-13-009-027-001/236
(BADEAMAKONI) 		3313009000NRG23201220220533087 20/12/2022 DEVLATA 3313009WL0042806 DEVLATA 00168 ICIC0000538 50 50 Processed 27/12/2022 7441156542 DEVLATA ()
39 Baramkela CH-13-009-027-001/58
(BADEAMAKONI) 		3313009000NRG23201220220533269 20/12/2022 SIYARAM 3313009WL0042818 SIYARAM 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156528 SIYARAM ()
40 Baramkela CH-13-009-027-002/265
(BADEAMAKONI) 		3313009000NRG23201220220533293 20/12/2022 KIRAN KUMAR 3313009WL0042818 KIRAN KUMAR 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156532 KIRAN KUMAR ()
41 Baramkela CH-13-009-027-003/130
(BADEAMAKONI) 		3313009000NRG23201220220533308 20/12/2022 KISHORILAL 3313009WL0042818 KISHORILAL 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156526 KISHORILAL ()
42 Baramkela CH-13-009-027-005/181
(BADEAMAKONI) 		3313009000NRG23201220220533350 20/12/2022 BUNDKUNVAR 3313009WL0042818 BUNDKUNVAR 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156529 BUNDKUNVAR ()
43 Baramkela CH-13-009-027-005/182
(BADEAMAKONI) 		3313009000NRG23201220220533351 20/12/2022 BABULAL 3313009WL0042818 BABULAL 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156531 BABULAL ()
44 Baramkela CH-13-009-027-005/351
(BADEAMAKONI) 		3313009000NRG23201220220533388 20/12/2022 BASUDEV 3313009WL0042818 BASUDEV 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156527 BASUDEV ()
45 Baramkela CH-13-009-029-001/134
(LODHIYA) 		3313009000NRG23201220220532334 20/12/2022 BHEEM 3313009WL0042740 BHEEM 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156530 BHEEM ()
46 Baramkela CH-13-009-063-002/141
(AMODA) 		3313009000NRG23201220220532598 20/12/2022 NILAMBER 3313009WL0042760 NILAMBER 00168 ICIC0000538 1020 1020 Processed 27/12/2022 7441156533 NILAMBER ()
47 Baramkela CH-13-009-063-002/148
(AMODA) 		3313009000NRG23201220220532604 20/12/2022 VIMALA 3313009WL0042760 VIMALA 00168 ICIC0000538 1020 1020 Processed 27/12/2022 7441156536 VIMALA ()
48 Baramkela CH-13-009-063-002/305
(AMODA) 		3313009000NRG23201220220532610 20/12/2022 BHOLASHANKAR 3313009WL0042760 BHOLASHANKAR 00168 ICIC0000538 1020 1020 Processed 27/12/2022 7441156534 BHOLASHANKAR ()
49 Baramkela CH-13-009-063-002/335
(AMODA) 		3313009000NRG23201220220532612 20/12/2022 JAYKUMARI 3313009WL0042760 JAYKUMARI 00168 ICIC0000538 1020 1020 Processed 27/12/2022 7441156543 JAYKUMARI ()
50 Baramkela CH-13-009-063-002/335
(AMODA) 		3313009000NRG23201220220532611 20/12/2022 LAXMAN 3313009WL0042760 LAXMAN 00168 ICIC0000538 1020 1020 Processed 27/12/2022 7441156544 LAXMAN ()
51 Baramkela CH-13-009-063-002/340
(AMODA) 		3313009000NRG23201220220532614 20/12/2022 SUBHASH 3313009WL0042760 SUBHASH 00168 ICIC0000538 1020 1020 Processed 27/12/2022 7441156535 SUBHASH ()
52 Baramkela CH-13-009-068-001/748
(KARPI) 		3313009000NRG23191220220531450 20/12/2022 Rajiv 3313009WL0042676 Rajiv 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156539 Rajiv ()
53 Baramkela CH-13-009-068-001/748
(KARPI) 		3313009000NRG23191220220531449 20/12/2022 Sukru 3313009WL0042676 Sukru 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156538 Sukru ()
54 Baramkela CH-13-009-069-002/317
(HATTAPALI) 		3313009000NRG23201220220533610 20/12/2022 SHIVKUMAR 3313009WL0042837 SHIVKUMAR 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156537 SHIVKUMAR ()
55 Baramkela CH-13-009-069-005/380
(HATTAPALI) 		3313009000NRG23201220220533576 20/12/2022 DAYANIDHI 3313009WL0042830 DAYANIDHI 00168 ICIC0000538 1224 1224 Processed 27/12/2022 7441156541 DAYANIDHI ()
SubTotal 20858 20858
56 Baramkela CH-13-009-027-005/200
(BADEAMAKONI) 		3313009000NRG23201220220533369 20/12/2022 BELMATI 3313009WL0042818 BELMATI 00168 ICIC0000926 1224 1224 Processed 27/12/2022 7441156545 BELMATI ()
SubTotal 1224 1224
57 Baramkela CH-13-009-007-001/290
(BONDA) 		3313009000NRG23201220220532795 20/12/2022 Syamlal Sidar 3313009WL0042783 Syamlal Sidar 00177 IOBA0002466 612 612 Processed 27/12/2022 7441156546 Syamlal Sidar ()
SubTotal 612 612
58 Baramkela CH-13-009-007-001/364
(BONDA) 		3313009000NRG23201220220532815 20/12/2022 Laxmi Kumari Nishad 3313009WL0042784 Laxmi Kumari Nishad 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156346 Laxmi Kumari Nishad ()
59 Baramkela CH-13-009-007-001/400
(BONDA) 		3313009000NRG23201220220534292 20/12/2022 Bhoj Kumar Ratre 3313009WL0042883 Bhoj Kumar Ratre 00354 PUNB0268200 1020 1020 Processed 27/12/2022 7441156342 Bhoj Kumar Ratre ()
60 Baramkela CH-13-009-007-001/400
(BONDA) 		3313009000NRG23201220220534293 20/12/2022 Durga Ratre 3313009WL0042883 Durga Ratre 00354 PUNB0268200 1020 1020 Processed 27/12/2022 7441156348 Durga Ratre ()
61 Baramkela CH-13-009-010-001/331
(BHIKHAMPURA) 		3313009000NRG23201220220533399 20/12/2022 DEVANAND 3313009WL0042821 DEVANAND 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156338 DEVANAND ()
62 Baramkela CH-13-009-010-001/35
(BHIKHAMPURA) 		3313009000NRG23201220220533401 20/12/2022 RAGHAV 3313009WL0042821 RAGHAV 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156548 RAGHAV ()
63 Baramkela CH-13-009-017-001/295
(PORATH) 		3313009000NRG23201220220532258 20/12/2022 shaan 3313009WL0042728 shaan 00354 PUNB0268200 40 40 Processed 27/12/2022 7441156337 shaan ()
64 Baramkela CH-13-009-017-001/353
(PORATH) 		3313009000NRG23201220220532266 20/12/2022 doli 3313009WL0042729 doli 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156553 doli ()
65 Baramkela CH-13-009-017-001/393
(PORATH) 		3313009000NRG23201220220532241 20/12/2022 Lochan 3313009WL0042727 Lochan 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156552 Lochan ()
66 Baramkela CH-13-009-017-001/398
(PORATH) 		3313009000NRG23201220220532248 20/12/2022 Bindu 3313009WL0042727 Bindu 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156345 Bindu ()
67 Baramkela CH-13-009-017-001/398
(PORATH) 		3313009000NRG23201220220532247 20/12/2022 Kiran 3313009WL0042727 Kiran 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156335 Kiran ()
68 Baramkela CH-13-009-017-001/403
(PORATH) 		3313009000NRG23201220220532271 20/12/2022 Parvati 3313009WL0042729 Parvati 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156555 Parvati ()
69 Baramkela CH-13-009-017-001/403
(PORATH) 		3313009000NRG23201220220532270 20/12/2022 Suryamadi 3313009WL0042729 Suryamadi 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156554 Suryamadi ()
70 Baramkela CH-13-009-017-001/405
(PORATH) 		3313009000NRG23201220220532273 20/12/2022 Indramati 3313009WL0042729 Indramati 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156344 Indramati ()
71 Baramkela CH-13-009-017-001/405
(PORATH) 		3313009000NRG23201220220532272 20/12/2022 Shankar 3313009WL0042729 Shankar 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156343 Shankar ()
72 Baramkela CH-13-009-017-001/88
(PORATH) 		3313009000NRG23201220220532274 20/12/2022 Dinesh 3313009WL0042729 Dinesh 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156339 Dinesh ()
73 Baramkela CH-13-009-017-001/88
(PORATH) 		3313009000NRG23201220220532262 20/12/2022 Jamuna 3313009WL0042728 Jamuna 00354 PUNB0268200 40 40 Processed 27/12/2022 7441156336 Jamuna ()
74 Baramkela CH-13-009-017-001/91
(PORATH) 		3313009000NRG23201220220532276 20/12/2022 Mauna 3313009WL0042729 Mauna 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156551 Mauna ()
75 Baramkela CH-13-009-027-001/360
(BADEAMAKONI) 		3313009000NRG23201220220533088 20/12/2022 Vijay Nayk 3313009WL0042806 Vijay Nayk 00354 PUNB0268200 25 25 Processed 27/12/2022 7441156549 Vijay Nayk ()
76 Baramkela CH-13-009-032-001/150-A
(BARPALI) 		3313009000NRG23201220220532971 20/12/2022 narad 3313009WL0042795 narad 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156347 narad ()
77 Baramkela CH-13-009-043-001/180-A
(BORE) 		3313009000NRG23201220220533644 20/12/2022 khirkunwar 3313009WL0042847 khirkunwar 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156550 khirkunwar ()
78 Baramkela CH-13-009-046-001/424
(LINJEER) 		3313009000NRG23201220220532516 20/12/2022 khemraj 3313009WL0042756 khemraj 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156341 khemraj ()
79 Baramkela CH-13-009-046-002/249
(LINJEER) 		3313009000NRG23201220220532520 20/12/2022 chhabilal 3313009WL0042756 chhabilal 00354 PUNB0268200 1224 1224 Processed 27/12/2022 7441156340 chhabilal ()
SubTotal 22953 22953
80 Baramkela CH-13-009-007-001/409
(BONDA) 		3313009000NRG23201220220534297 20/12/2022 Suresh Soni 3313009WL0042883 Suresh Soni 00415 SBIN0000543 1020 1020 Processed 27/12/2022 7441156349 MR SURESH SONI ()
SubTotal 1020 1020
81 Baramkela CH-13-009-007-001/30
(BONDA) 		3313009000NRG23201220220532796 20/12/2022 Koushalya 3313009WL0042783 Koushalya 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156357 MRS KOSHLYA KUMARI RATRE ()
82 Baramkela CH-13-009-007-001/359
(BONDA) 		3313009000NRG23201220220532798 20/12/2022 Savanbai 3313009WL0042783 Savanbai 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156373 MRS SAWAN MIRI ()
83 Baramkela CH-13-009-007-001/406
(BONDA) 		3313009000NRG23201220220534296 20/12/2022 Santoshi Ratrey 3313009WL0042883 Santoshi Ratrey 00415 SBIN0003260 1020 1020 Processed 27/12/2022 7441156378 MRS SANTOSHI RATREY ()
84 Baramkela CH-13-009-007-001/409
(BONDA) 		3313009000NRG23201220220534298 20/12/2022 Priyanaka Ratre 3313009WL0042883 Priyanaka Ratre 00415 SBIN0003260 1020 1020 Processed 27/12/2022 7441156377 MRS PRIYANKA SONI ()
85 Baramkela CH-13-009-007-001/469
(BONDA) 		3313009000NRG23201220220532825 20/12/2022 Geeta 3313009WL0042785 Geeta 00415 SBIN0003260 816 816 Processed 27/12/2022 7441156371 MRS GEETA RATRE ()
86 Baramkela CH-13-009-007-001/477
(BONDA) 		3313009000NRG23201220220534305 20/12/2022 Savita 3313009WL0042883 Savita 00415 SBIN0003260 1020 1020 Processed 27/12/2022 7441156365 MRS SAVITA MIRI ()
87 Baramkela CH-13-009-010-001/283
(BHIKHAMPURA) 		3313009000NRG23201220220532940 20/12/2022 Shaelesh 3313009WL0042790 Shaelesh 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156350 MR SHAILESH DEHARE ()
88 Baramkela CH-13-009-010-001/291
(BHIKHAMPURA) 		3313009000NRG23201220220532943 20/12/2022 VINODNI 3313009WL0042790 VINODNI 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156360 MRS VINODINI SATNAMI ()
89 Baramkela CH-13-009-010-001/308
(BHIKHAMPURA) 		3313009000NRG23201220220533398 20/12/2022 Manjhali 3313009WL0042821 Manjhali 00415 SBIN0003260 204 204 Processed 27/12/2022 7441156366 MRS MANJHALI PATEL ()
90 Baramkela CH-13-009-010-001/308
(BHIKHAMPURA) 		3313009000NRG23201220220533397 20/12/2022 Ramratan 3313009WL0042821 Ramratan 00415 SBIN0003260 204 204 Processed 27/12/2022 7441156355 MR RAM RATAN PATEL ()
91 Baramkela CH-13-009-010-001/331
(BHIKHAMPURA) 		3313009000NRG23201220220533400 20/12/2022 DAYANAND 3313009WL0042821 DAYANAND 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156369 MR DAYANAND PATEL ()
92 Baramkela CH-13-009-013-001/80-A
(NADIGAON) 		3313009000NRG23201220220532376 20/12/2022 Nitesh 3313009WL0042743 Nitesh 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156362 MR NITESH YADAV ()
93 Baramkela CH-13-009-017-001/295
(PORATH) 		3313009000NRG23201220220532257 20/12/2022 ekadasiya 3313009WL0042728 ekadasiya 00415 SBIN0003260 40 40 Processed 27/12/2022 7441156354 MR EKADASIYA DHOBA ()
94 Baramkela CH-13-009-017-001/325
(PORATH) 		3313009000NRG23201220220532260 20/12/2022 mithila 3313009WL0042728 mithila 00415 SBIN0003260 40 40 Processed 27/12/2022 7441156372 MRS MITHILA CHAUHAN ()
95 Baramkela CH-13-009-017-001/396
(PORATH) 		3313009000NRG23201220220532245 20/12/2022 Shambhu 3313009WL0042727 Shambhu 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156356 MR SURESH CHOUHAN ()
96 Baramkela CH-13-009-017-001/399
(PORATH) 		3313009000NRG23201220220532267 20/12/2022 Sanjulata 3313009WL0042729 Sanjulata 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156376 MRS SANJULATA BARIK ()
97 Baramkela CH-13-009-017-001/401
(PORATH) 		3313009000NRG23201220220532268 20/12/2022 Rajesh 3313009WL0042729 Rajesh 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156375 MR RAJESH SIDAR ()
98 Baramkela CH-13-009-017-001/401
(PORATH) 		3313009000NRG23201220220532269 20/12/2022 Satyabhama 3313009WL0042729 Satyabhama 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156361 MISS SATYABHAMA SIDAR ()
99 Baramkela CH-13-009-023-001/50
(KANDOLA) 		3313009000NRG23191220220531395 20/12/2022 BABU LAL 3313009WL0042674 BABU LAL 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156352 MR BABULAL PATEL ()
100 Baramkela CH-13-009-023-001/587
(KANDOLA) 		3313009000NRG23191220220531424 20/12/2022 PURNIMA 3313009WL0042675 PURNIMA 00415 SBIN0003260 1020 1020 Processed 27/12/2022 7441156364 MRS PURNIMA DANSENA ()
101 Baramkela CH-13-009-023-001/69
(KANDOLA) 		3313009000NRG23191220220531404 20/12/2022 Vrindavan 3313009WL0042674 Vrindavan 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156363 MR BRINDAVAN DANSENA ()
102 Baramkela CH-13-009-023-001/83
(KANDOLA) 		3313009000NRG23191220220531429 20/12/2022 SANTOSHI 3313009WL0042675 SANTOSHI 00415 SBIN0003260 816 816 Processed 27/12/2022 7441156368 MRS SANTOSHI CHAUHAN ()
103 Baramkela CH-13-009-023-001/99
(KANDOLA) 		3313009000NRG23191220220531432 20/12/2022 rita 3313009WL0042675 rita 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156359 MISS REETA SIDAR ()
104 Baramkela CH-13-009-032-002/15
(BARPALI) 		3313009000NRG23201220220533105 20/12/2022 hiramati 3313009WL0042808 hiramati 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156367 MRS MUNNIBAI CHAUHAN ()
105 Baramkela CH-13-009-032-002/250
(BARPALI) 		3313009000NRG23201220220533625 20/12/2022 MADAN 3313009WL0042841 MADAN 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156353 MRS MADNA MALAKAR ()
106 Baramkela CH-13-009-032-002/251
(BARPALI) 		3313009000NRG23201220220533759 20/12/2022 JAYNAND 3313009WL0042862 JAYNAND 00415 SBIN0003260 1020 1020 Processed 27/12/2022 7441156351 MR JAYANAND MALAKAR ()
107 Baramkela CH-13-009-032-002/404
(BARPALI) 		3313009000NRG23201220220533113 20/12/2022 bindu 3313009WL0042808 bindu 00415 SBIN0003260 1020 1020 Processed 27/12/2022 7441156374 MR BINDU MALAKAR ()
108 Baramkela CH-13-009-043-001/102-A
(BORE) 		3313009000NRG23201220220533639 20/12/2022 akshya 3313009WL0042847 akshya 00415 SBIN0003260 1224 1224 Processed 27/12/2022 7441156370 MR AKSHAY CHOUHAN ()
109 Baramkela CH-13-009-043-002/374
(BORE) 		3313009000NRG23201220220532333 20/12/2022 minabai 3313009WL0042739 minabai 00415 SBIN0003260 612 612 Processed 27/12/2022 7441156358 MRS MEENA BAI NISHAD ()
SubTotal 28436 28436
110 Baramkela CH-13-009-007-001/13
(BONDA) 		3313009000NRG23201220220532808 20/12/2022 Dilkumari Chouhan 3313009WL0042784 Dilkumari Chouhan 00415 SBIN0007241 612 612 Processed 27/12/2022 7441156426 MRS DILKUMARI CHOUHAN ()
111 Baramkela CH-13-009-007-001/345
(BONDA) 		3313009000NRG23201220220532782 20/12/2022 Aishwary Kurre 3313009WL0042782 Aishwary Kurre 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156422 MRS AISHWARY KURRE ()
112 Baramkela CH-13-009-007-001/469
(BONDA) 		3313009000NRG23201220220532801 20/12/2022 Ravi shankar 3313009WL0042783 Ravi shankar 00415 SBIN0007241 612 612 Processed 27/12/2022 7441156427 MR RAVISHANKAR RATRE ()
113 Baramkela CH-13-009-007-001/483
(BONDA) 		3313009000NRG23201220220534306 20/12/2022 santoshi 3313009WL0042883 santoshi 00415 SBIN0007241 1020 1020 Processed 27/12/2022 7441156389 MRS SANTOSHI KHUNTE ()
114 Baramkela CH-13-009-007-001/491
(BONDA) 		3313009000NRG23201220220532826 20/12/2022 Parvati 3313009WL0042785 Parvati 00415 SBIN0007241 408 408 Processed 27/12/2022 7441156435 MRS PARVATI YADAV ()
115 Baramkela CH-13-009-027-001/28
(BADEAMAKONI) 		3313009000NRG23201220220533068 20/12/2022 Sima miri 3313009WL0042804 Sima miri 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156409 MRS SIMA SATNAMI ()
116 Baramkela CH-13-009-027-001/296
(BADEAMAKONI) 		3313009000NRG23201220220533122 20/12/2022 DAMRUDHAR 3313009WL0042809 DAMRUDHAR 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156411 MR DAMRUDHAR MIRI ()
117 Baramkela CH-13-009-027-002/260
(BADEAMAKONI) 		3313009000NRG23201220220533291 20/12/2022 sunil 3313009WL0042818 sunil 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156379 MR SUNIL NAURANGE ()
118 Baramkela CH-13-009-027-004/171
(BADEAMAKONI) 		3313009000NRG23201220220533337 20/12/2022 hempushpa 3313009WL0042818 hempushpa 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156421 MRS HEMPUSHPA YADAV ()
119 Baramkela CH-13-009-027-005/232
(BADEAMAKONI) 		3313009000NRG23201220220533374 20/12/2022 latakanti 3313009WL0042818 latakanti 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156430 MRS LATAKANTI BARIHA ()
120 Baramkela CH-13-009-027-005/276
(BADEAMAKONI) 		3313009000NRG23201220220533378 20/12/2022 DEVANTIN 3313009WL0042818 DEVANTIN 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156429 MRS DEVANTIN BARIHA ()
121 Baramkela CH-13-009-028-001/395
(DABHARA) 		3313009000NRG23201220220533872 20/12/2022 ramkumar 3313009WL0042867 ramkumar 00415 SBIN0007241 408 408 Processed 27/12/2022 7441156391 MR RAMKUMAR PATEL ()
122 Baramkela CH-13-009-028-001/631
(DABHARA) 		3313009000NRG23201220220533886 20/12/2022 phakircharn 3313009WL0042867 phakircharn 00415 SBIN0007241 408 408 Processed 27/12/2022 7441156420 MR FAKIR SIDAR ()
123 Baramkela CH-13-009-028-001/631
(DABHARA) 		3313009000NRG23201220220533887 20/12/2022 rupa 3313009WL0042867 rupa 00415 SBIN0007241 408 408 Processed 27/12/2022 7441156418 MISS RUPA SIDAR ()
124 Baramkela CH-13-009-029-001/374
(LODHIYA) 		3313009000NRG23201220220533197 20/12/2022 ROHIT 3313009WL0042815 ROHIT 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156380 MR ROHIT KUMAR BARETH ()
125 Baramkela CH-13-009-029-001/626
(LODHIYA) 		3313009000NRG23201220220532355 20/12/2022 sukdev 3313009WL0042742 sukdev 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156405 MR SUKDEV YADAV ()
126 Baramkela CH-13-009-029-001/630
(LODHIYA) 		3313009000NRG23201220220532357 20/12/2022 subani 3313009WL0042742 subani 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156417 MISS NEETU SONI ()
127 Baramkela CH-13-009-029-001/630
(LODHIYA) 		3313009000NRG23201220220532356 20/12/2022 sunil 3313009WL0042742 sunil 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156416 MISS NEETU SONI ()
128 Baramkela CH-13-009-029-001/665
(LODHIYA) 		3313009000NRG23201220220532358 20/12/2022 bhagwati 3313009WL0042742 bhagwati 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156408 MRS BHAGWATI BARETH ()
129 Baramkela CH-13-009-029-001/677
(LODHIYA) 		3313009000NRG23201220220532361 20/12/2022 mamta 3313009WL0042742 mamta 00415 SBIN0007241 204 204 Processed 27/12/2022 7441156437 MRS MAMTA BARETH ()
130 Baramkela CH-13-009-029-001/677
(LODHIYA) 		3313009000NRG23201220220532360 20/12/2022 manharan 3313009WL0042742 manharan 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156436 MRS MAMTA BARETH ()
131 Baramkela CH-13-009-030-001/72
(GIRHULPALI) 		3313009000NRG23201220220533395 20/12/2022 Ashok 3313009WL0042820 Ashok 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156388 MR ASHOK KUMAR MIREE ()
132 Baramkela CH-13-009-031-001/289
(BAR) 		3313009000NRG23201220220533095 20/12/2022 kuntula 3313009WL0042808 kuntula 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156415 MRS KUNTULA SIDAR ()
133 Baramkela CH-13-009-031-001/639
(BAR) 		3313009000NRG23201220220533101 20/12/2022 sagra 3313009WL0042808 sagra 00415 SBIN0007241 1020 1020 Processed 27/12/2022 7441156397 MRS SAGARA SIDAR ()
134 Baramkela CH-13-009-040-001/1008
(BOIRADIH) 		3313009000NRG23201220220534389 20/12/2022 nilesh 3313009WL0042891 nilesh 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156432 MR GITESH PARHI ()
135 Baramkela CH-13-009-040-001/580
(BOIRADIH) 		3313009000NRG23201220220534393 20/12/2022 Manoj 3313009WL0042891 Manoj 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156384 MR MANOJ SAHU ()
136 Baramkela CH-13-009-040-003/398
(BOIRADIH) 		3313009000NRG23201220220534394 20/12/2022 Saroj 3313009WL0042891 Saroj 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156383 MR SAROJ KUMAR ()
137 Baramkela CH-13-009-042-001/359
(KOTARA) 		3313009000NRG23191220220531459 20/12/2022 Sheela 3313009WL0042678 Sheela 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156414 MRS SHEELA YADAW ()
138 Baramkela CH-13-009-042-001/379
(KOTARA) 		3313009000NRG23201220220534399 20/12/2022 Manoj 3313009WL0042891 Manoj 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156423 MR MANOJ KUMAR PATEL ()
139 Baramkela CH-13-009-042-002/384
(KOTARA) 		3313009000NRG23201220220534406 20/12/2022 Gourishankar 3313009WL0042892 Gourishankar 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156393 MR GAURI SHANKER SAHU ()
140 Baramkela CH-13-009-042-004/151
(KOTARA) 		3313009000NRG23201220220534419 20/12/2022 TULARAM 3313009WL0042892 TULARAM 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156385 MR HEMLAL PATEL ()
141 Baramkela CH-13-009-042-004/203
(KOTARA) 		3313009000NRG23201220220534448 20/12/2022 DEVANTI 3313009WL0042893 DEVANTI 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156394 MRS DAMAYANTI PATEL ()
142 Baramkela CH-13-009-042-004/258
(KOTARA) 		3313009000NRG23201220220534455 20/12/2022 DEVAKI 3313009WL0042893 DEVAKI 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156401 MRS DEVKI PATEL ()
143 Baramkela CH-13-009-042-004/258
(KOTARA) 		3313009000NRG23201220220534454 20/12/2022 LAKHANLAL 3313009WL0042893 LAKHANLAL 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156386 MR LAKHAN LAL PATEL ()
144 Baramkela CH-13-009-042-004/260
(KOTARA) 		3313009000NRG23201220220534456 20/12/2022 PRADMATI 3313009WL0042893 PRADMATI 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156395 MRS PRANMATI PATEL ()
145 Baramkela CH-13-009-042-004/322
(KOTARA) 		3313009000NRG23201220220534459 20/12/2022 jayprakash 3313009WL0042893 jayprakash 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156431 MR JAYPRAKASH PATEL ()
146 Baramkela CH-13-009-043-001/100
(BORE) 		3313009000NRG23201220220533638 20/12/2022 deeni 3313009WL0042847 deeni 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156419 MISS DINEE CHOUHAN ()
147 Baramkela CH-13-009-046-001/412
(LINJEER) 		3313009000NRG23201220220532384 20/12/2022 Damrudhar 3313009WL0042744 Damrudhar 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156390 MR DAMRUDHAR PATEL ()
148 Baramkela CH-13-009-046-001/419
(LINJEER) 		3313009000NRG23201220220532385 20/12/2022 Manoj 3313009WL0042744 Manoj 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156387 MR MANOJ PATEL ()
149 Baramkela CH-13-009-046-001/420
(LINJEER) 		3313009000NRG23201220220532386 20/12/2022 Santosh 3313009WL0042744 Santosh 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156439 MR SANTOSH PATEL ()
150 Baramkela CH-13-009-046-001/421
(LINJEER) 		3313009000NRG23201220220532513 20/12/2022 shyam 3313009WL0042756 shyam 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156382 MR SHYAM LAL PATEL ()
151 Baramkela CH-13-009-046-001/422
(LINJEER) 		3313009000NRG23201220220532514 20/12/2022 pramod 3313009WL0042756 pramod 00415 SBIN0007241 1224 1224 Rejected 28/12/2022 7441156440 No Such Account
152 Baramkela CH-13-009-046-001/425
(LINJEER) 		3313009000NRG23201220220532517 20/12/2022 basudev 3313009WL0042756 basudev 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156402 MR VASUDEV SAHU ()
153 Baramkela CH-13-009-046-003/194
(LINJEER) 		3313009000NRG23201220220532521 20/12/2022 hemant 3313009WL0042756 hemant 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156410 MR HEMANT KUMAR DANSENA ()
154 Baramkela CH-13-009-049-001/192
(KARRAKOT) 		3313009000NRG23191220220531483 20/12/2022 manju 3313009WL0042678 manju 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156413 MR DEEPAK KUMAR SAHU ()
155 Baramkela CH-13-009-049-001/201
(KARRAKOT) 		3313009000NRG23191220220531489 20/12/2022 SURAJKUMARI 3313009WL0042678 SURAJKUMARI 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156406 MRS SURUJ ()
156 Baramkela CH-13-009-049-001/442
(KARRAKOT) 		3313009000NRG23191220220531276 20/12/2022 savitri 3313009WL0042667 savitri 00415 SBIN0007241 816 816 Processed 27/12/2022 7441156400 MRS SAVITRI MAHANT ()
157 Baramkela CH-13-009-049-002/36
(KARRAKOT) 		3313009000NRG23191220220531530 20/12/2022 NARSING 3313009WL0042678 NARSING 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156381 MR NARSINGH SIDAR ()
158 Baramkela CH-13-009-051-001/469
(BENGACHI) 		3313009000NRG23201220220532956 20/12/2022 Bhokalo 3313009WL0042792 Bhokalo 00415 SBIN0007241 68 68 Processed 27/12/2022 7441156392 MR BHUKALO THURIYA ()
159 Baramkela CH-13-009-058-002/339
(BILAIGARH B) 		3313009000NRG23201220220533021 20/12/2022 Raymati 3313009WL0042797 Raymati 00415 SBIN0007241 20 20 Processed 27/12/2022 7441156407 MRS AMBIKA SIDAR ()
160 Baramkela CH-13-009-063-002/338
(AMODA) 		3313009000NRG23201220220532613 20/12/2022 Suresh Kumar 3313009WL0042760 Suresh Kumar 00415 SBIN0007241 1020 1020 Rejected 28/12/2022 7441156441 No Such Account
161 Baramkela CH-13-009-063-002/340
(AMODA) 		3313009000NRG23201220220532615 20/12/2022 Premshila 3313009WL0042760 Premshila 00415 SBIN0007241 1020 1020 Processed 27/12/2022 7441156396 MRS PREMSHILA BARIHA ()
162 Baramkela CH-13-009-067-002/330
(DHANIGAON) 		3313009000NRG23201220220532663 20/12/2022 subhashini 3313009WL0042761 subhashini 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156398 MRS SUBHASHINI BANJARRA ()
163 Baramkela CH-13-009-067-002/330
(DHANIGAON) 		3313009000NRG23201220220532664 20/12/2022 subhashini 3313009WL0042761 subhashini 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156399 MRS SUBHASHINI BANJARRA ()
164 Baramkela CH-13-009-069-001/398
(HATTAPALI) 		3313009000NRG23201220220533541 20/12/2022 SATYABHAMA 3313009WL0042830 SATYABHAMA 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156433 MRS SATYABHAMA YADAV ()
165 Baramkela CH-13-009-069-003/424
(HATTAPALI) 		3313009000NRG23201220220533549 20/12/2022 sonai yadaw 3313009WL0042830 sonai yadaw 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156412 MRS SONAI YADAV ()
166 Baramkela CH-13-009-069-003/425
(HATTAPALI) 		3313009000NRG23201220220533550 20/12/2022 naresh kumar 3313009WL0042830 naresh kumar 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156428 MR NARESHKUMARVISHWKARMA KUMAR VISHWKARM ()
167 Baramkela CH-13-009-069-004/370
(HATTAPALI) 		3313009000NRG23201220220533562 20/12/2022 mohanlal 3313009WL0042830 mohanlal 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156434 MR MOHAN LAL BARIHA ()
168 Baramkela CH-13-009-069-004/376
(HATTAPALI) 		3313009000NRG23201220220533564 20/12/2022 belar sinh 3313009WL0042830 belar sinh 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156424 MR BELAR SINGH PATEL ()
169 Baramkela CH-13-009-069-004/376
(HATTAPALI) 		3313009000NRG23201220220533565 20/12/2022 bhanumati 3313009WL0042830 bhanumati 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156425 MRS BHANUMATI PATEL ()
170 Baramkela CH-13-009-069-005/394
(HATTAPALI) 		3313009000NRG23201220220533577 20/12/2022 CHHABILAL NEGI 3313009WL0042830 CHHABILAL NEGI 00415 SBIN0007241 1224 1224 Processed 27/12/2022 7441156438 MR CHHABILAL NEGI ()
171 Baramkela CH-13-009-084-001/264
(SARAIPALI) 		3313009000NRG23201220220532636 20/12/2022 lochan 3313009WL0042760 lochan 00415 SBIN0007241 1020 1020 Processed 27/12/2022 7441156403 MR TRILOCHAN YADAV ()
172 Baramkela CH-13-009-084-001/264
(SARAIPALI) 		3313009000NRG23201220220532637 20/12/2022 trilochan 3313009WL0042760 trilochan 00415 SBIN0007241 1020 1020 Processed 27/12/2022 7441156404 MR TRILOCHAN YADAV ()
SubTotal 67612 67612
173 Baramkela CH-13-009-052-002/425
(KUMHARI) 		3313009000NRG23201220220532330 20/12/2022 tulshi 3313009WL0042738 tulshi 00415 SBIN0009415 1224 1224 Processed 27/12/2022 7441156442 MISS TULASHI THURIYA ()
SubTotal 1224 1224
174 Baramkela CH-13-009-069-004/377
(HATTAPALI) 		3313009000NRG23201220220533567 20/12/2022 janki sahu 3313009WL0042830 janki sahu 00415 SBIN0009747 1224 1224 Processed 27/12/2022 7441156443 MISS JANKI SAHU ()
175 Baramkela CH-13-009-069-004/377
(HATTAPALI) 		3313009000NRG23201220220533566 20/12/2022 prushtam sahu 3313009WL0042830 prushtam sahu 00415 SBIN0009747 1224 1224 Processed 27/12/2022 7441156444 MR PUSTAM SAHU ()
SubTotal 2448 2448
176 Baramkela CH-13-009-046-001/423
(LINJEER) 		3313009000NRG23201220220532515 20/12/2022 manohar 3313009WL0042756 manohar 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156466 MR NIKHIL SHRIVAS ()
177 Baramkela CH-13-009-052-001/44
(KUMHARI) 		3313009000NRG23201220220532328 20/12/2022 jyotsana 3313009WL0042738 jyotsana 00415 SBIN0009756 204 204 Processed 27/12/2022 7441156451 SHRI RAMPYARE CHOUDHARY ()
178 Baramkela CH-13-009-052-002/425
(KUMHARI) 		3313009000NRG23201220220532329 20/12/2022 GHANSHYAM 3313009WL0042738 GHANSHYAM 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156445 MR GHANSHYAM THURIYA ()
179 Baramkela CH-13-009-058-002/204
(BILAIGARH B) 		3313009000NRG23201220220533019 20/12/2022 CHAMELI 3313009WL0042797 CHAMELI 00415 SBIN0009756 20 20 Processed 27/12/2022 7441156461 MRS CHAMELI SIDAR ()
180 Baramkela CH-13-009-058-002/205
(BILAIGARH B) 		3313009000NRG23201220220533020 20/12/2022 KRIPARAM 3313009WL0042797 KRIPARAM 00415 SBIN0009756 20 20 Processed 27/12/2022 7441156448 MR KRIPARAM SIDAR ()
181 Baramkela CH-13-009-063-002/142
(AMODA) 		3313009000NRG23201220220532600 20/12/2022 LAXMI 3313009WL0042760 LAXMI 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156458 MRS LAXMIBAI CHOUHAN ()
182 Baramkela CH-13-009-063-002/147
(AMODA) 		3313009000NRG23201220220532602 20/12/2022 AHILYA 3313009WL0042760 AHILYA 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156454 MRS AHILYA CHOUHAN ()
183 Baramkela CH-13-009-063-002/350
(AMODA) 		3313009000NRG23201220220532616 20/12/2022 ARUN 3313009WL0042760 ARUN 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156456 MR ARUN CHOUHAN ()
184 Baramkela CH-13-009-063-002/352
(AMODA) 		3313009000NRG23201220220532617 20/12/2022 KAILASH 3313009WL0042760 KAILASH 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156459 MR KAILASH CHOUHAN ()
185 Baramkela CH-13-009-063-002/352
(AMODA) 		3313009000NRG23201220220532618 20/12/2022 SUKANTI 3313009WL0042760 SUKANTI 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156457 MRS SUKANTI BARIHA ()
186 Baramkela CH-13-009-063-002/356
(AMODA) 		3313009000NRG23201220220532620 20/12/2022 sangita 3313009WL0042760 sangita 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156469 MRS SANGEETA BARIHA ()
187 Baramkela CH-13-009-063-002/356
(AMODA) 		3313009000NRG23201220220532619 20/12/2022 suvendu 3313009WL0042760 suvendu 00415 SBIN0009756 816 816 Processed 27/12/2022 7441156468 MR SUBENDU BARIHA ()
188 Baramkela CH-13-009-064-003/213
(KARANPALI) 		3313009000NRG23201220220532318 20/12/2022 MALIK RAM 3313009WL0042736 MALIK RAM 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156455 MR MALIKRAM YADAV ()
189 Baramkela CH-13-009-064-003/429
(KARANPALI) 		3313009000NRG23201220220532306 20/12/2022 Narendra 3313009WL0042732 Narendra 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156470 MR NARENDR SIDAR ()
190 Baramkela CH-13-009-067-002/157
(DHANIGAON) 		3313009000NRG23201220220532621 20/12/2022 SUKHDEV 3313009WL0042760 SUKHDEV 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156450 SHRI SUKDEV RAM ()
191 Baramkela CH-13-009-069-003/129
(HATTAPALI) 		3313009000NRG23201220220533546 20/12/2022 CHAMPA 3313009WL0042830 CHAMPA 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156467 MRS CHAMPA BAI CHAUHAN ()
192 Baramkela CH-13-009-069-003/264
(HATTAPALI) 		3313009000NRG23201220220533605 20/12/2022 arun 3313009WL0042835 arun 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156462 MR ARUN PATEL ()
193 Baramkela CH-13-009-069-004/370
(HATTAPALI) 		3313009000NRG23201220220533563 20/12/2022 ratan 3313009WL0042830 ratan 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156471 MRS RATNI BARIHA ()
194 Baramkela CH-13-009-084-001/209-A
(SARAIPALI) 		3313009000NRG23201220220532632 20/12/2022 RAJESH 3313009WL0042760 RAJESH 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156447 MR RAJESH KUMAR PATEL ()
195 Baramkela CH-13-009-084-001/255-A
(SARAIPALI) 		3313009000NRG23201220220532634 20/12/2022 ajit 3313009WL0042760 ajit 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156465 MR AJIT CHAUHAN ()
196 Baramkela CH-13-009-084-001/255-B
(SARAIPALI) 		3313009000NRG23201220220532635 20/12/2022 anjana 3313009WL0042760 anjana 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156460 MISS ANJANA CHAUHAN ()
197 Baramkela CH-13-009-084-001/500
(SARAIPALI) 		3313009000NRG23201220220532650 20/12/2022 sagar 3313009WL0042760 sagar 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156463 MR SAGAR CHOUHAN ()
198 Baramkela CH-13-009-084-001/503
(SARAIPALI) 		3313009000NRG23201220220532653 20/12/2022 anusuiya 3313009WL0042760 anusuiya 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156473 MRS ANUSUIYA CHOUHAN ()
199 Baramkela CH-13-009-084-001/504
(SARAIPALI) 		3313009000NRG23201220220533043 20/12/2022 malikram 3313009WL0042800 malikram 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156452 MRS SHANTI BAI YADAV ()
200 Baramkela CH-13-009-084-001/504
(SARAIPALI) 		3313009000NRG23201220220533044 20/12/2022 shanti 3313009WL0042800 shanti 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156453 MRS SHANTI BAI YADAV ()
201 Baramkela CH-13-009-084-001/75-A
(SARAIPALI) 		3313009000NRG23201220220532654 20/12/2022 anjali 3313009WL0042760 anjali 00415 SBIN0009756 1020 1020 Processed 27/12/2022 7441156472 MRS ANJALI CHOUHAN ()
202 Baramkela CH-13-009-084-001/86
(SARAIPALI) 		3313009000NRG23201220220533049 20/12/2022 RAJA RAM 3313009WL0042800 RAJA RAM 00415 SBIN0009756 816 816 Processed 27/12/2022 7441156449 MR RAJARAM MALAKAR ()
203 Baramkela CH-13-009-084-001/91-A
(SARAIPALI) 		3313009000NRG23201220220533050 20/12/2022 ishvar 3313009WL0042800 ishvar 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156446 MR ISHWAR PATEL ()
204 Baramkela CH-13-009-084-001/91-A
(SARAIPALI) 		3313009000NRG23201220220533051 20/12/2022 urmila 3313009WL0042800 urmila 00415 SBIN0009756 1224 1224 Processed 27/12/2022 7441156464 MRS URMILA PATEL ()
SubTotal 28396 28396
205 Baramkela CH-13-009-067-002/316
(DHANIGAON) 		3313009000NRG23201220220532657 20/12/2022 vishakha 3313009WL0042761 vishakha 00691 IPOS0000001 1224 1224 Processed 27/12/2022 7441156547 vishakha ()
SubTotal 1224 1224
206 Baramkela CH-13-009-067-002/2
(DHANIGAON) 		3313009000NRG23201220220532656 20/12/2022 purnima 3313009WL0042761 purnima 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156499 purnima ()
207 Baramkela CH-13-009-067-002/2
(DHANIGAON) 		3313009000NRG23201220220532655 20/12/2022 vidyadhar 3313009WL0042761 vidyadhar 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156504 vidyadhar ()
208 Baramkela CH-13-009-067-002/318
(DHANIGAON) 		3313009000NRG23201220220532625 20/12/2022 dhananjay 3313009WL0042760 dhananjay 00703 AIRP0000001 1020 1020 Processed 27/12/2022 7441156513 dhananjay ()
209 Baramkela CH-13-009-067-002/326
(DHANIGAON) 		3313009000NRG23201220220532658 20/12/2022 samud 3313009WL0042761 samud 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156506 samud ()
210 Baramkela CH-13-009-067-002/327
(DHANIGAON) 		3313009000NRG23201220220532660 20/12/2022 subhashini 3313009WL0042761 subhashini 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156501 subhashini ()
211 Baramkela CH-13-009-067-002/327
(DHANIGAON) 		3313009000NRG23201220220532659 20/12/2022 surath 3313009WL0042761 surath 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156500 surath ()
212 Baramkela CH-13-009-067-002/328
(DHANIGAON) 		3313009000NRG23201220220532661 20/12/2022 savitri 3313009WL0042761 savitri 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156502 savitri ()
213 Baramkela CH-13-009-067-002/329
(DHANIGAON) 		3313009000NRG23201220220532662 20/12/2022 mayaram 3313009WL0042761 mayaram 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156511 mayaram ()
214 Baramkela CH-13-009-084-001/264-A
(SARAIPALI) 		3313009000NRG23201220220532638 20/12/2022 saraswati 3313009WL0042760 saraswati 00703 AIRP0000001 1020 1020 Processed 27/12/2022 7441156510 saraswati ()
215 Baramkela CH-13-009-084-001/264-B
(SARAIPALI) 		3313009000NRG23201220220532639 20/12/2022 maya 3313009WL0042760 maya 00703 AIRP0000001 1020 1020 Processed 27/12/2022 7441156512 maya ()
216 Baramkela CH-13-009-084-001/463-A
(SARAIPALI) 		3313009000NRG23201220220533042 20/12/2022 savita 3313009WL0042800 savita 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156514 savita ()
217 Baramkela CH-13-009-084-001/501
(SARAIPALI) 		3313009000NRG23201220220532652 20/12/2022 dinesh 3313009WL0042760 dinesh 00703 AIRP0000001 1020 1020 Processed 27/12/2022 7441156505 dinesh ()
218 Baramkela CH-13-009-084-001/505
(SARAIPALI) 		3313009000NRG23201220220533046 20/12/2022 rupa 3313009WL0042800 rupa 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156509 rupa ()
219 Baramkela CH-13-009-084-001/505
(SARAIPALI) 		3313009000NRG23201220220533045 20/12/2022 tilakram 3313009WL0042800 tilakram 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156507 tilakram ()
220 Baramkela CH-13-009-084-001/505-A
(SARAIPALI) 		3313009000NRG23201220220533047 20/12/2022 nirmala 3313009WL0042800 nirmala 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156508 nirmala ()
221 Baramkela CH-13-009-084-001/76-A
(SARAIPALI) 		3313009000NRG23201220220533048 20/12/2022 mallika 3313009WL0042800 mallika 00703 AIRP0000001 1224 1224 Processed 27/12/2022 7441156503 mallika ()
SubTotal 18768 18768
Total 228769 228769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramkela CH3313009_201222FTO_336347 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1224
2 Baramkela CH3313009_201222FTO_336347 Bank of India BKID0009371 SARAIPALI 1224
3 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK CRGB0000802 BADE NAWAPARA 2448
4 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK CRGB0000803 BARAMKELA 1224
5 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK CRGB0000825 LENDHRA 1020
6 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK CRGB0000836 SARIA 2448
7 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK CRGB0000838 TAUSIR 2448
8 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badenawapara 4488
9 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Baramkela 4896
10 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LENDHRA 3672
11 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saria 2040
12 Baramkela CH3313009_201222FTO_336347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tousir 6862
13 Baramkela CH3313009_201222FTO_336347 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20858
14 Baramkela CH3313009_201222FTO_336347 ICICI BANK ICIC0000926 RAIGARH 1224
15 Baramkela CH3313009_201222FTO_336347 Indian Overseas Bank IOBA0002466 RAIGARH 612
16 Baramkela CH3313009_201222FTO_336347 Punjab National Bank PUNB0268200 KANCHANPUR 22953
17 Baramkela CH3313009_201222FTO_336347 State Bank of India SBIN0000543 SARANGARH 1020
18 Baramkela CH3313009_201222FTO_336347 State Bank of India SBIN0003260 SARIYA 28436
19 Baramkela CH3313009_201222FTO_336347 State Bank of India SBIN0007241 BARAMKELA 67612
20 Baramkela CH3313009_201222FTO_336347 State Bank of India SBIN0009415 BICHHIYA 1224
21 Baramkela CH3313009_201222FTO_336347 State Bank of India SBIN0009747 GATADIH 2448
22 Baramkela CH3313009_201222FTO_336347 State Bank of India SBIN0009756 LENDHRA 28396
23 Baramkela CH3313009_201222FTO_336347 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224
24 Baramkela CH3313009_201222FTO_336347 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 18768

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