Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313009_220622FTO_49648
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-13-009-040-003/596
(BOIRADIH) 		3313009000NRG23210620220099207 22/06/2022 maheshwari 3313009WL0004283 maheshwari 00045 BARB0SARRAI 1224 1224 Processed 29/06/2022 2560054857 maheshwari ()
SubTotal 1224 1224
2 Baramkela CH-13-009-043-002/367
(BORE) 		3313009000NRG23210620220099584 22/06/2022 kaushaliya 3313009WL0004290 kaushaliya 00093 CRGB0000802 1224 1224 Rejected 30/06/2022 2560054493 invalid Bank Identifier
3 Baramkela CH-13-009-043-002/466
(BORE) 		3313009000NRG23210620220097642 22/06/2022 pawitra 3313009WL0004213 pawitra 00093 CRGB0000802 1224 1224 Rejected 30/06/2022 2560054856 invalid Bank Identifier
SubTotal 2448 2448
4 Baramkela CH-13-009-021-001/96
(GOBARSINGHA) 		3313009000NRG23210620220099003 22/06/2022 gopal 3313009WL0004276 gopal 00093 CRGB0000803 816 816 Rejected 30/06/2022 2560054494 invalid Bank Identifier
SubTotal 816 816
5 Baramkela CH-13-009-072-001/332
(DULOPALI) 		3313009000NRG23210620220096135 22/06/2022 karuna 3313009WL0004183 karuna 00093 CRGB0000825 1224 1224 Rejected 30/06/2022 2560054495 invalid Bank Identifier
6 Baramkela CH-13-009-072-002/155
(JHINKIPALI) 		3313009000NRG23210620220096175 22/06/2022 taruni 3313009WL0004183 taruni 00093 CRGB0000825 1224 1224 Rejected 30/06/2022 2560054496 invalid Bank Identifier
SubTotal 2448 2448
7 Baramkela CH-13-009-080-001/37-B
(GOURDIH) 		3313009000NRG23210620220099267 22/06/2022 nurpu 3313009WL0004284 nurpu 00093 CRGB0000844 1020 1020 Rejected 30/06/2022 2560054506 invalid Bank Identifier
8 Baramkela CH-13-009-080-001/604
(GOURDIH) 		3313009000NRG23210620220099347 22/06/2022 nindra 3313009WL0004284 nindra 00093 CRGB0000844 1020 1020 Rejected 30/06/2022 2560054504 invalid Bank Identifier
9 Baramkela CH-13-009-080-001/681
(GOURDIH) 		3313009000NRG23210620220099367 22/06/2022 rajni 3313009WL0004284 rajni 00093 CRGB0000844 1020 1020 Rejected 30/06/2022 2560054505 invalid Bank Identifier
10 Baramkela CH-13-009-080-002/679
(GOURDIH) 		3313009000NRG23210620220099376 22/06/2022 seeta 3313009WL0004284 seeta 00093 CRGB0000844 1020 1020 Rejected 30/06/2022 2560054503 invalid Bank Identifier
11 Baramkela CH-13-009-081-001/330
(DUMARPALI) 		3313009000NRG23210620220100272 22/06/2022 kuntula 3313009WL0004299 kuntula 00093 CRGB0000844 1224 1224 Rejected 30/06/2022 2560054502 invalid Bank Identifier
12 Baramkela CH-13-009-081-001/516
(DUMARPALI) 		3313009000NRG23210620220100402 22/06/2022 aakashini 3313009WL0004299 aakashini 00093 CRGB0000844 1224 1224 Rejected 30/06/2022 2560054499 invalid Bank Identifier
13 Baramkela CH-13-009-081-001/516
(DUMARPALI) 		3313009000NRG23210620220100400 22/06/2022 jhagdu 3313009WL0004299 jhagdu 00093 CRGB0000844 1224 1224 Rejected 30/06/2022 2560054497 invalid Bank Identifier
14 Baramkela CH-13-009-081-001/516
(DUMARPALI) 		3313009000NRG23210620220100401 22/06/2022 pratipal 3313009WL0004299 pratipal 00093 CRGB0000844 1224 1224 Rejected 30/06/2022 2560054498 invalid Bank Identifier
15 Baramkela CH-13-009-081-001/548
(DUMARPALI) 		3313009000NRG23210620220100478 22/06/2022 kulo 3313009WL0004299 kulo 00093 CRGB0000844 1224 1224 Rejected 30/06/2022 2560054500 invalid Bank Identifier
16 Baramkela CH-13-009-081-001/548
(DUMARPALI) 		3313009000NRG23210620220100479 22/06/2022 mukesh 3313009WL0004299 mukesh 00093 CRGB0000844 1224 1224 Rejected 30/06/2022 2560054501 invalid Bank Identifier
SubTotal 11424 11424
17 Baramkela CH-13-009-021-001/365
(GOBARSINGHA) 		3313009000NRG23210620220098971 22/06/2022 radhe shyam 3313009WL0004276 radhe shyam 00093 CRGB0000853 816 816 Rejected 30/06/2022 2560054855 invalid Bank Identifier
18 Baramkela CH-13-009-021-001/621
(GOBARSINGHA) 		3313009000NRG23210620220098993 22/06/2022 ganeshram 3313009WL0004276 ganeshram 00093 CRGB0000853 816 816 Rejected 30/06/2022 2560054745 invalid Bank Identifier
SubTotal 1632 1632
19 Baramkela CH-13-009-078-003/365
(JIRAPALI) 		3313009000NRG23210620220097993 22/06/2022 sudama 3313009WL0004231 sudama 00093 CRGB0006002 1224 1224 Rejected 30/06/2022 2560054746 invalid Bank Identifier
SubTotal 1224 1224
20 Baramkela CH-13-009-003-001/509
(SALHEONA) 		3313009000NRG23210620220098243 22/06/2022 vishakha 3313009WL0004250 vishakha 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054557 vishakha ()
21 Baramkela CH-13-009-003-001/583
(SALHEONA) 		3313009000NRG23210620220098245 22/06/2022 Laxmin 3313009WL0004250 Laxmin 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054560 Laxmin ()
22 Baramkela CH-13-009-003-001/583
(SALHEONA) 		3313009000NRG23210620220098244 22/06/2022 Ramlal 3313009WL0004250 Ramlal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054546 Ramlal ()
23 Baramkela CH-13-009-003-001/584
(SALHEONA) 		3313009000NRG23210620220098246 22/06/2022 Badriprasad 3313009WL0004250 Badriprasad 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054432 Badriprasad ()
24 Baramkela CH-13-009-003-001/584
(SALHEONA) 		3313009000NRG23210620220098190 22/06/2022 Mangvati 3313009WL0004245 Mangvati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054463 Mangvati ()
25 Baramkela CH-13-009-003-001/856
(SALHEONA) 		3313009000NRG23210620220098248 22/06/2022 kamla 3313009WL0004250 kamla 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054461 kamla ()
26 Baramkela CH-13-009-003-002/889
(SALHEONA) 		3313009000NRG23210620220098197 22/06/2022 ujalsay 3313009WL0004245 ujalsay 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054735 ujalsay ()
27 Baramkela CH-13-009-005-001/127
(BILAIGARH A) 		3313009000NRG23210620220097999 22/06/2022 Rajni 3313009WL0004232 Rajni 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054531 Rajni ()
28 Baramkela CH-13-009-005-001/291
(BILAIGARH A) 		3313009000NRG23210620220097909 22/06/2022 kumari 3313009WL0004224 kumari 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054841 kumari ()
29 Baramkela CH-13-009-005-001/294
(BILAIGARH A) 		3313009000NRG23210620220098001 22/06/2022 Banita 3313009WL0004232 Banita 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054487 Banita ()
30 Baramkela CH-13-009-005-001/294
(BILAIGARH A) 		3313009000NRG23210620220098000 22/06/2022 Trilochan 3313009WL0004232 Trilochan 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054460 Trilochan ()
31 Baramkela CH-13-009-005-001/316
(BILAIGARH A) 		3313009000NRG23210620220097900 22/06/2022 Mukund 3313009WL0004223 Mukund 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054885 Mukund ()
32 Baramkela CH-13-009-005-001/316
(BILAIGARH A) 		3313009000NRG23210620220097901 22/06/2022 Pankjini 3313009WL0004223 Pankjini 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054886 Pankjini ()
33 Baramkela CH-13-009-005-001/317
(BILAIGARH A) 		3313009000NRG23210620220098003 22/06/2022 dutiya 3313009WL0004232 dutiya 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054883 dutiya ()
34 Baramkela CH-13-009-005-001/317
(BILAIGARH A) 		3313009000NRG23210620220098002 22/06/2022 uddhav 3313009WL0004232 uddhav 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054882 uddhav ()
35 Baramkela CH-13-009-005-001/51
(BILAIGARH A) 		3313009000NRG23210620220097903 22/06/2022 Navadai 3313009WL0004223 Navadai 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054597 Navadai ()
36 Baramkela CH-13-009-005-001/53-B
(BILAIGARH A) 		3313009000NRG23210620220097907 22/06/2022 saviti 3313009WL0004223 saviti 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054875 saviti ()
37 Baramkela CH-13-009-005-001/58-A
(BILAIGARH A) 		3313009000NRG23210620220097937 22/06/2022 Tejram 3313009WL0004227 Tejram 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055032 Tejram ()
38 Baramkela CH-13-009-005-001/67-A
(BILAIGARH A) 		3313009000NRG23210620220097913 22/06/2022 Bhurishrva 3313009WL0004224 Bhurishrva 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054473 Bhurishrva ()
39 Baramkela CH-13-009-005-001/67-A
(BILAIGARH A) 		3313009000NRG23210620220097915 22/06/2022 Navadai 3313009WL0004224 Navadai 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054475 Navadai ()
40 Baramkela CH-13-009-005-001/67-A
(BILAIGARH A) 		3313009000NRG23210620220097914 22/06/2022 Rajni 3313009WL0004224 Rajni 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054474 Rajni ()
41 Baramkela CH-13-009-005-001/85
(BILAIGARH A) 		3313009000NRG23210620220097925 22/06/2022 sodan 3313009WL0004225 sodan 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054884 sodan ()
42 Baramkela CH-13-009-016-001/232
(BHATHLI) 		3313009000NRG23210620220098020 22/06/2022 banita 3313009WL0004233 banita 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054470 banita ()
43 Baramkela CH-13-009-016-001/299
(BHATHLI) 		3313009000NRG23210620220098032 22/06/2022 netranad 3313009WL0004233 netranad 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054428 netranad ()
44 Baramkela CH-13-009-030-001/141
(GIRHULPALI) 		3313009000NRG23210620220097690 22/06/2022 sitaram nisad 3313009WL0004217 sitaram nisad 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054433 sitaramnisad ()
45 Baramkela CH-13-009-030-001/194
(GIRHULPALI) 		3313009000NRG23210620220097691 22/06/2022 yasoda 3313009WL0004217 yasoda 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054519 yasoda ()
46 Baramkela CH-13-009-030-001/364
(GIRHULPALI) 		3313009000NRG23210620220097696 22/06/2022 gajanand 3313009WL0004217 gajanand 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054676 gajanand ()
47 Baramkela CH-13-009-030-001/451
(GIRHULPALI) 		3313009000NRG23210620220097697 22/06/2022 Ratanlal 3313009WL0004217 Ratanlal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054674 Ratanlal ()
48 Baramkela CH-13-009-030-001/452
(GIRHULPALI) 		3313009000NRG23210620220097700 22/06/2022 Mathura 3313009WL0004217 Mathura 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054680 Mathura ()
49 Baramkela CH-13-009-030-001/452
(GIRHULPALI) 		3313009000NRG23210620220097699 22/06/2022 Rangilal 3313009WL0004217 Rangilal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054675 Rangilal ()
50 Baramkela CH-13-009-030-001/453
(GIRHULPALI) 		3313009000NRG23210620220097701 22/06/2022 Loknath 3313009WL0004217 Loknath 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054926 Loknath ()
51 Baramkela CH-13-009-030-001/453
(GIRHULPALI) 		3313009000NRG23210620220097702 22/06/2022 Sajanbai 3313009WL0004217 Sajanbai 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054455 Sajanbai ()
52 Baramkela CH-13-009-030-001/469-B
(GIRHULPALI) 		3313009000NRG23210620220097703 22/06/2022 sahartin 3313009WL0004217 sahartin 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054874 sahartin ()
53 Baramkela CH-13-009-032-002/422
(BARPALI) 		3313009000NRG23220620220101037 22/06/2022 tejkumari 3313009WL0004324 tejkumari 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054555 tejkumari ()
54 Baramkela CH-13-009-033-003/360
(JALGARH) 		3313009000NRG23210620220097637 22/06/2022 bhagwatiya 3313009WL0004213 bhagwatiya 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055031 bhagwatiya ()
55 Baramkela CH-13-009-040-001/550
(BOIRADIH) 		3313009000NRG23210620220099108 22/06/2022 bhikharicharn 3313009WL0004283 bhikharicharn 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054479 bhikharicharn ()
56 Baramkela CH-13-009-042-001/75
(KOTARA) 		3313009000NRG23210620220099213 22/06/2022 sakanu 3313009WL0004283 sakanu 00093 SBIN0RRCHGB 204 204 Processed 29/06/2022 2560054582 sakanu ()
57 Baramkela CH-13-009-043-002/266-A
(BORE) 		3313009000NRG23210620220095857 22/06/2022 GORA 3313009WL0004170 GORA 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054603 GORA ()
58 Baramkela CH-13-009-043-002/593
(BORE) 		3313009000NRG23210620220095864 22/06/2022 mitrbhanu 3313009WL0004170 mitrbhanu 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054658 mitrbhanu ()
59 Baramkela CH-13-009-043-002/601
(BORE) 		3313009000NRG23210620220095867 22/06/2022 mamta 3313009WL0004170 mamta 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055082 mamta ()
60 Baramkela CH-13-009-043-002/601
(BORE) 		3313009000NRG23210620220095866 22/06/2022 tejram 3313009WL0004170 tejram 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055081 tejram ()
61 Baramkela CH-13-009-043-002/603
(BORE) 		3313009000NRG23210620220095868 22/06/2022 vinod 3313009WL0004170 vinod 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054586 vinod ()
62 Baramkela CH-13-009-043-003/385
(BORE) 		3313009000NRG23210620220099585 22/06/2022 rukmani 3313009WL0004290 rukmani 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054526 rukmani ()
63 Baramkela CH-13-009-059-001/1
(TAUNSIR) 		3313009000NRG23210620220098218 22/06/2022 ANURODH 3313009WL0004247 ANURODH 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054467 ANURODH ()
64 Baramkela CH-13-009-059-001/100
(TAUNSIR) 		3313009000NRG23210620220098267 22/06/2022 gayatri 3313009WL0004252 gayatri 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054529 gayatri ()
65 Baramkela CH-13-009-059-001/109
(TAUNSIR) 		3313009000NRG23210620220098228 22/06/2022 shyam 3313009WL0004248 shyam 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054742 shyam ()
66 Baramkela CH-13-009-059-001/114-A
(TAUNSIR) 		3313009000NRG23210620220098271 22/06/2022 shuruwali 3313009WL0004252 shuruwali 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054783 shuruwali ()
67 Baramkela CH-13-009-059-001/119
(TAUNSIR) 		3313009000NRG23210620220098273 22/06/2022 puskar 3313009WL0004252 puskar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054558 puskar ()
68 Baramkela CH-13-009-059-001/119
(TAUNSIR) 		3313009000NRG23210620220098272 22/06/2022 Tankeshavar 3313009WL0004252 Tankeshavar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055042 Tankeshavar ()
69 Baramkela CH-13-009-059-001/120
(TAUNSIR) 		3313009000NRG23210620220098274 22/06/2022 gourishankar 3313009WL0004252 gourishankar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055027 gourishankar ()
70 Baramkela CH-13-009-059-001/120
(TAUNSIR) 		3313009000NRG23210620220098275 22/06/2022 santoshi 3313009WL0004252 santoshi 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054551 santoshi ()
71 Baramkela CH-13-009-059-001/122
(TAUNSIR) 		3313009000NRG23210620220098276 22/06/2022 gouribai 3313009WL0004252 gouribai 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054333 gouribai ()
72 Baramkela CH-13-009-059-001/214-A
(TAUNSIR) 		3313009000NRG23210620220098280 22/06/2022 GHASNIN 3313009WL0004252 GHASNIN 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054980 GHASNIN ()
73 Baramkela CH-13-009-059-001/235-B
(TAUNSIR) 		3313009000NRG23210620220098283 22/06/2022 shyam 3313009WL0004252 shyam 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054465 shyam ()
74 Baramkela CH-13-009-059-001/235-B
(TAUNSIR) 		3313009000NRG23210620220098282 22/06/2022 uaday 3313009WL0004252 uaday 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054383 uaday ()
75 Baramkela CH-13-009-059-001/239
(TAUNSIR) 		3313009000NRG23210620220098287 22/06/2022 sushila 3313009WL0004252 sushila 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054982 sushila ()
76 Baramkela CH-13-009-059-001/24
(TAUNSIR) 		3313009000NRG23210620220098288 22/06/2022 jaggulal 3313009WL0004252 jaggulal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054978 jaggulal ()
77 Baramkela CH-13-009-059-001/262-B
(TAUNSIR) 		3313009000NRG23210620220098290 22/06/2022 sitakumari 3313009WL0004252 sitakumari 00093 SBIN0RRCHGB 1224 1224 Rejected 30/06/2022 2560054445 No Such Account
78 Baramkela CH-13-009-059-001/270
(TAUNSIR) 		3313009000NRG23210620220098296 22/06/2022 janki 3313009WL0004252 janki 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054598 janki ()
79 Baramkela CH-13-009-059-001/270
(TAUNSIR) 		3313009000NRG23210620220098295 22/06/2022 surendra 3313009WL0004252 surendra 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054563 surendra ()
80 Baramkela CH-13-009-059-001/29-A
(TAUNSIR) 		3313009000NRG23210620220098297 22/06/2022 nityanand 3313009WL0004252 nityanand 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054984 nityanand ()
81 Baramkela CH-13-009-059-001/292
(TAUNSIR) 		3313009000NRG23210620220098299 22/06/2022 Kamal 3313009WL0004252 Kamal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054817 Kamal ()
82 Baramkela CH-13-009-059-001/304
(TAUNSIR) 		3313009000NRG23210620220098233 22/06/2022 maya 3313009WL0004249 maya 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054574 maya ()
83 Baramkela CH-13-009-059-001/365-A
(TAUNSIR) 		3313009000NRG23210620220098306 22/06/2022 gangaram 3313009WL0004252 gangaram 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054491 gangaram ()
84 Baramkela CH-13-009-059-001/387
(TAUNSIR) 		3313009000NRG23210620220098307 22/06/2022 puniram 3313009WL0004252 puniram 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054986 puniram ()
85 Baramkela CH-13-009-059-001/4-A
(TAUNSIR) 		3313009000NRG23210620220098234 22/06/2022 devnarayan 3313009WL0004249 devnarayan 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054477 devnarayan ()
86 Baramkela CH-13-009-059-001/441
(TAUNSIR) 		3313009000NRG23210620220098310 22/06/2022 nakul 3313009WL0004252 nakul 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054987 nakul ()
87 Baramkela CH-13-009-059-001/458
(TAUNSIR) 		3313009000NRG23210620220098312 22/06/2022 koushaliya 3313009WL0004252 koushaliya 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055028 koushaliya ()
88 Baramkela CH-13-009-059-001/502
(TAUNSIR) 		3313009000NRG23210620220098315 22/06/2022 soni 3313009WL0004252 soni 00093 SBIN0RRCHGB 1224 1224 Rejected 30/06/2022 2560054444 No Such Account
89 Baramkela CH-13-009-059-001/68
(TAUNSIR) 		3313009000NRG23210620220098321 22/06/2022 SUNDAR LAL 3313009WL0004252 SUNDAR LAL 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054826 SUNDARLAL ()
90 Baramkela CH-13-009-059-001/74-B
(TAUNSIR) 		3313009000NRG23210620220098324 22/06/2022 padmavati 3313009WL0004252 padmavati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054981 padmavati ()
91 Baramkela CH-13-009-059-001/83-A
(TAUNSIR) 		3313009000NRG23210620220098239 22/06/2022 Divyakanti 3313009WL0004249 Divyakanti 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055077 Divyakanti ()
92 Baramkela CH-13-009-059-001/90
(TAUNSIR) 		3313009000NRG23210620220098328 22/06/2022 KAMLA BAI 3313009WL0004252 KAMLA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054538 KAMLABAI ()
93 Baramkela CH-13-009-059-001/92
(TAUNSIR) 		3313009000NRG23210620220098224 22/06/2022 ramvati 3313009WL0004247 ramvati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054550 ramvati ()
94 Baramkela CH-13-009-059-001/93
(TAUNSIR) 		3313009000NRG23210620220098226 22/06/2022 nuadai 3313009WL0004247 nuadai 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054397 nuadai ()
95 Baramkela CH-13-009-059-001/93-A
(TAUNSIR) 		3313009000NRG23210620220098333 22/06/2022 padmawati 3313009WL0004252 padmawati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054533 padmawati ()
96 Baramkela CH-13-009-059-001/94
(TAUNSIR) 		3313009000NRG23210620220098334 22/06/2022 nawadai 3313009WL0004252 nawadai 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054979 nawadai ()
97 Baramkela CH-13-009-059-002/487
(TAUNSIR) 		3313009000NRG23210620220098335 22/06/2022 shobharam 3313009WL0004252 shobharam 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054977 shobharam ()
98 Baramkela CH-13-009-059-002/492
(TAUNSIR) 		3313009000NRG23210620220098337 22/06/2022 rambhavati 3313009WL0004252 rambhavati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054983 rambhavati ()
99 Baramkela CH-13-009-059-002/492
(TAUNSIR) 		3313009000NRG23210620220098336 22/06/2022 suklal 3313009WL0004252 suklal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054985 suklal ()
100 Baramkela CH-13-009-063-001/124
(AMODA) 		3313009000NRG23210620220098064 22/06/2022 KUSUM 3313009WL0004235 KUSUM 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054466 KUSUM ()
101 Baramkela CH-13-009-063-001/40
(AMODA) 		3313009000NRG23210620220098068 22/06/2022 Sheela 3313009WL0004235 Sheela 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054416 Sheela ()
102 Baramkela CH-13-009-063-001/70
(AMODA) 		3313009000NRG23210620220098073 22/06/2022 punilal 3313009WL0004235 punilal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054339 punilal ()
103 Baramkela CH-13-009-063-001/73
(AMODA) 		3313009000NRG23210620220098075 22/06/2022 UGRASEN 3313009WL0004235 UGRASEN 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055025 UGRASEN ()
104 Baramkela CH-13-009-063-003/192
(AMODA) 		3313009000NRG23210620220098078 22/06/2022 anjali 3313009WL0004235 anjali 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054592 anjali ()
105 Baramkela CH-13-009-063-003/195
(AMODA) 		3313009000NRG23220620220101042 22/06/2022 pancharam 3313009WL0004325 pancharam 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054989 pancharam ()
106 Baramkela CH-13-009-063-003/213
(AMODA) 		3313009000NRG23210620220098104 22/06/2022 SHEKHDAS 3313009WL0004237 SHEKHDAS 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055047 SHEKHDAS ()
107 Baramkela CH-13-009-064-001/427
(KARANPALI) 		3313009000NRG23210620220097737 22/06/2022 gangadhar 3313009WL0004220 gangadhar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054629 gangadhar ()
108 Baramkela CH-13-009-064-001/429
(KARANPALI) 		3313009000NRG23210620220097738 22/06/2022 rupai 3313009WL0004220 rupai 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054412 rupai ()
109 Baramkela CH-13-009-064-001/431
(KARANPALI) 		3313009000NRG23210620220097744 22/06/2022 dhanmati 3313009WL0004220 dhanmati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054418 dhanmati ()
110 Baramkela CH-13-009-064-001/445
(KARANPALI) 		3313009000NRG23210620220097752 22/06/2022 bhuwaneswar 3313009WL0004220 bhuwaneswar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054381 bhuwaneswar ()
111 Baramkela CH-13-009-064-001/448
(KARANPALI) 		3313009000NRG23210620220097753 22/06/2022 mohanlal 3313009WL0004220 mohanlal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054413 mohanlal ()
112 Baramkela CH-13-009-064-001/455
(KARANPALI) 		3313009000NRG23210620220097760 22/06/2022 rajkumari 3313009WL0004220 rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054632 rajkumari ()
113 Baramkela CH-13-009-064-001/52
(KARANPALI) 		3313009000NRG23210620220097767 22/06/2022 SAVITRI 3313009WL0004220 SAVITRI 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054624 SAVITRI ()
114 Baramkela CH-13-009-064-001/88
(KARANPALI) 		3313009000NRG23210620220097813 22/06/2022 CHAMPA 3313009WL0004220 CHAMPA 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055029 CHAMPA ()
115 Baramkela CH-13-009-064-001/95-B
(KARANPALI) 		3313009000NRG23210620220097825 22/06/2022 kunuram 3313009WL0004220 kunuram 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055030 kunuram ()
116 Baramkela CH-13-009-064-002/123
(KARANPALI) 		3313009000NRG23210620220097849 22/06/2022 LAXMI CHARAN 3313009WL0004220 LAXMI CHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054994 LAXMICHARAN ()
117 Baramkela CH-13-009-064-002/459
(KARANPALI) 		3313009000NRG23210620220097884 22/06/2022 Rupa sahu 3313009WL0004220 Rupa sahu 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054462 Rupasahu ()
118 Baramkela CH-13-009-065-002/469
(BAIGINDIH) 		3313009000NRG23210620220097705 22/06/2022 dropati 3313009WL0004218 dropati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054552 dropati ()
119 Baramkela CH-13-009-065-002/469
(BAIGINDIH) 		3313009000NRG23210620220097704 22/06/2022 Shivkumar 3313009WL0004218 Shivkumar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054654 Shivkumar ()
120 Baramkela CH-13-009-067-002/146
(DHANIGAON) 		3313009000NRG23210620220096530 22/06/2022 DAMRU 3313009WL0004187 DAMRU 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054468 DAMRU ()
121 Baramkela CH-13-009-071-003/209
(TAREKALA) 		3313009000NRG23210620220096084 22/06/2022 rajesh 3313009WL0004183 rajesh 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054643 rajesh ()
122 Baramkela CH-13-009-071-004/329
(TAREKALA) 		3313009000NRG23210620220096093 22/06/2022 SUBRAN 3313009WL0004183 SUBRAN 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054548 SUBRAN ()
123 Baramkela CH-13-009-072-001/203
(DULOPALI) 		3313009000NRG23210620220096113 22/06/2022 CHANDAN 3313009WL0004183 CHANDAN 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054535 CHANDAN ()
124 Baramkela CH-13-009-072-001/203
(DULOPALI) 		3313009000NRG23210620220096115 22/06/2022 RAJESH 3313009WL0004183 RAJESH 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054618 RAJESH ()
125 Baramkela CH-13-009-072-001/220
(DULOPALI) 		3313009000NRG23210620220096121 22/06/2022 KASTURI 3313009WL0004183 KASTURI 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054429 KASTURI ()
126 Baramkela CH-13-009-072-002/158
(JHINKIPALI) 		3313009000NRG23210620220096180 22/06/2022 IMANDAR 3313009WL0004183 IMANDAR 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054522 IMANDAR ()
127 Baramkela CH-13-009-072-002/381
(JHINKIPALI) 		3313009000NRG23210620220096213 22/06/2022 DEVAKI 3313009WL0004183 DEVAKI 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055041 DEVAKI ()
128 Baramkela CH-13-009-072-002/391
(JHINKIPALI) 		3313009000NRG23210620220096224 22/06/2022 dropati 3313009WL0004183 dropati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055093 dropati ()
129 Baramkela CH-13-009-072-003/111-B
(DULOPALI) 		3313009000NRG23210620220096262 22/06/2022 GURUBARI 3313009WL0004183 GURUBARI 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054788 GURUBARI ()
130 Baramkela CH-13-009-073-002/467
(JHINKIPALI) 		3313009000NRG23210620220096298 22/06/2022 belmati 3313009WL0004183 belmati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054646 belmati ()
131 Baramkela CH-13-009-076-001/10-B
(KHAMHRIYA) 		3313009000NRG23210620220098143 22/06/2022 SHESHDEV 3313009WL0004240 SHESHDEV 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054422 SHESHDEV ()
132 Baramkela CH-13-009-076-001/307
(KHAMHRIYA) 		3313009000NRG23210620220098159 22/06/2022 SHUSHILA 3313009WL0004241 SHUSHILA 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054544 SHUSHILA ()
133 Baramkela CH-13-009-076-001/380
(KHAMHRIYA) 		3313009000NRG23210620220098161 22/06/2022 jamuna 3313009WL0004241 jamuna 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055046 jamuna ()
134 Baramkela CH-13-009-076-001/393
(KHAMHRIYA) 		3313009000NRG23210620220098547 22/06/2022 Chandrabhanu 3313009WL0004254 Chandrabhanu 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054396 Chandrabhanu ()
135 Baramkela CH-13-009-076-005/115-B
(KHAMHRIYA) 		3313009000NRG23210620220098150 22/06/2022 GANGARAM 3313009WL0004240 GANGARAM 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054518 GANGARAM ()
136 Baramkela CH-13-009-076-005/310
(KHAMHRIYA) 		3313009000NRG23210620220098548 22/06/2022 Heradhar 3313009WL0004254 Heradhar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054454 Heradhar ()
137 Baramkela CH-13-009-077-003/126
(JHAL) 		3313009000NRG23210620220095642 22/06/2022 budhani 3313009WL0004150 budhani 00093 SBIN0RRCHGB 612 612 Processed 29/06/2022 2560054435 budhani ()
138 Baramkela CH-13-009-077-003/127
(JHAL) 		3313009000NRG23210620220095643 22/06/2022 jamuna 3313009WL0004150 jamuna 00093 SBIN0RRCHGB 612 612 Processed 29/06/2022 2560055024 jamuna ()
139 Baramkela CH-13-009-077-003/140
(JHAL) 		3313009000NRG23210620220095654 22/06/2022 BANO 3313009WL0004150 BANO 00093 SBIN0RRCHGB 612 612 Processed 29/06/2022 2560054525 BANO ()
140 Baramkela CH-13-009-077-003/140
(JHAL) 		3313009000NRG23210620220095653 22/06/2022 MARICHKUMAR 3313009WL0004150 MARICHKUMAR 00093 SBIN0RRCHGB 612 612 Processed 29/06/2022 2560054637 MARICHKUMAR ()
141 Baramkela CH-13-009-077-003/365
(JHAL) 		3313009000NRG23210620220095668 22/06/2022 DEVKI 3313009WL0004150 DEVKI 00093 SBIN0RRCHGB 612 612 Processed 29/06/2022 2560054528 DEVKI ()
142 Baramkela CH-13-009-077-003/401
(JHAL) 		3313009000NRG23210620220095681 22/06/2022 Rohit 3313009WL0004150 Rohit 00093 SBIN0RRCHGB 612 612 Processed 29/06/2022 2560054451 Rohit ()
143 Baramkela CH-13-009-077-003/437
(JHAL) 		3313009000NRG23210620220095683 22/06/2022 Sanjay Patel 3313009WL0004150 Sanjay Patel 00093 SBIN0RRCHGB 612 612 Processed 29/06/2022 2560054540 SanjayPatel ()
144 Baramkela CH-13-009-078-001/277
(JIRAPALI) 		3313009000NRG23210620220097954 22/06/2022 Laxmi 3313009WL0004231 Laxmi 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054644 Laxmi ()
145 Baramkela CH-13-009-078-001/280
(JIRAPALI) 		3313009000NRG23210620220097956 22/06/2022 Padmini 3313009WL0004231 Padmini 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054524 Padmini ()
146 Baramkela CH-13-009-078-001/294
(JIRAPALI) 		3313009000NRG23210620220097958 22/06/2022 Padmini 3313009WL0004231 Padmini 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054332 Padmini ()
147 Baramkela CH-13-009-078-001/294
(JIRAPALI) 		3313009000NRG23210620220097957 22/06/2022 Shiv 3313009WL0004231 Shiv 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054835 Shiv ()
148 Baramkela CH-13-009-078-003/116
(JIRAPALI) 		3313009000NRG23210620220097965 22/06/2022 Purnima 3313009WL0004231 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054589 Purnima ()
149 Baramkela CH-13-009-078-003/150
(JIRAPALI) 		3313009000NRG23210620220097972 22/06/2022 devmati 3313009WL0004231 devmati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054642 devmati ()
150 Baramkela CH-13-009-078-003/152
(JIRAPALI) 		3313009000NRG23210620220097974 22/06/2022 SAUDHAMINi 3313009WL0004231 SAUDHAMINi 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054591 SAUDHAMINi ()
151 Baramkela CH-13-009-078-003/299
(JIRAPALI) 		3313009000NRG23210620220097976 22/06/2022 Kalpana 3313009WL0004231 Kalpana 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054975 Kalpana ()
152 Baramkela CH-13-009-078-003/302
(JIRAPALI) 		3313009000NRG23210620220097978 22/06/2022 Khileshavari 3313009WL0004231 Khileshavari 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054356 Khileshavari ()
153 Baramkela CH-13-009-078-003/302
(JIRAPALI) 		3313009000NRG23210620220097977 22/06/2022 Parphul 3313009WL0004231 Parphul 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054599 Parphul ()
154 Baramkela CH-13-009-078-003/304
(JIRAPALI) 		3313009000NRG23210620220097979 22/06/2022 rita 3313009WL0004231 rita 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054536 rita ()
155 Baramkela CH-13-009-078-003/306
(JIRAPALI) 		3313009000NRG23210620220097980 22/06/2022 sankar 3313009WL0004231 sankar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054893 sankar ()
156 Baramkela CH-13-009-078-003/357
(JIRAPALI) 		3313009000NRG23210620220097986 22/06/2022 sarsvati 3313009WL0004231 sarsvati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054342 sarsvati ()
157 Baramkela CH-13-009-078-003/358
(JIRAPALI) 		3313009000NRG23210620220097988 22/06/2022 madhumita 3313009WL0004231 madhumita 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054352 madhumita ()
158 Baramkela CH-13-009-078-003/358
(JIRAPALI) 		3313009000NRG23210620220097987 22/06/2022 rajesh 3313009WL0004231 rajesh 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054650 rajesh ()
159 Baramkela CH-13-009-078-003/360
(JIRAPALI) 		3313009000NRG23210620220097990 22/06/2022 mamtaa 3313009WL0004231 mamtaa 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054343 mamtaa ()
160 Baramkela CH-13-009-078-003/362
(JIRAPALI) 		3313009000NRG23210620220097992 22/06/2022 aaladin 3313009WL0004231 aaladin 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054345 aaladin ()
161 Baramkela CH-13-009-078-003/362
(JIRAPALI) 		3313009000NRG23210620220097991 22/06/2022 shankar 3313009WL0004231 shankar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054344 shankar ()
162 Baramkela CH-13-009-079-001/1064
(KOKBAHAL) 		3313009000NRG23210620220097643 22/06/2022 madan 3313009WL0004214 madan 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054469 madan ()
163 Baramkela CH-13-009-079-001/1064
(KOKBAHAL) 		3313009000NRG23210620220097644 22/06/2022 sangita 3313009WL0004214 sangita 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054657 sangita ()
164 Baramkela CH-13-009-079-001/118-A
(KOKBAHAL) 		3313009000NRG23210620220097645 22/06/2022 ankar 3313009WL0004214 ankar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054888 ankar ()
165 Baramkela CH-13-009-079-001/36-A
(KOKBAHAL) 		3313009000NRG23210620220097646 22/06/2022 ravi shankar 3313009WL0004214 ravi shankar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054456 ravishankar ()
166 Baramkela CH-13-009-079-001/394
(KOKBAHAL) 		3313009000NRG23210620220097648 22/06/2022 BODHAN 3313009WL0004214 BODHAN 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055044 BODHAN ()
167 Baramkela CH-13-009-079-001/397
(KOKBAHAL) 		3313009000NRG23210620220097649 22/06/2022 kailas 3313009WL0004214 kailas 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054384 kailas ()
168 Baramkela CH-13-009-079-001/422
(KOKBAHAL) 		3313009000NRG23210620220097651 22/06/2022 gitanjali 3313009WL0004214 gitanjali 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054595 gitanjali ()
169 Baramkela CH-13-009-079-001/422
(KOKBAHAL) 		3313009000NRG23210620220097650 22/06/2022 rukman 3313009WL0004214 rukman 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054537 rukman ()
170 Baramkela CH-13-009-079-001/43-A
(KOKBAHAL) 		3313009000NRG23210620220097652 22/06/2022 vijay 3313009WL0004214 vijay 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054449 vijay ()
171 Baramkela CH-13-009-080-001/127
(GOURDIH) 		3313009000NRG23210620220099260 22/06/2022 urbari 3313009WL0004284 urbari 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054840 urbari ()
172 Baramkela CH-13-009-080-001/2
(GOURDIH) 		3313009000NRG23210620220099264 22/06/2022 Pamlochan 3313009WL0004284 Pamlochan 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054424 Pamlochan ()
173 Baramkela CH-13-009-080-001/2
(GOURDIH) 		3313009000NRG23210620220099262 22/06/2022 rambha 3313009WL0004284 rambha 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054442 rambha ()
174 Baramkela CH-13-009-080-001/24-A
(GOURDIH) 		3313009000NRG23210620220099266 22/06/2022 Padum 3313009WL0004284 Padum 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054534 Padum ()
175 Baramkela CH-13-009-080-001/410
(GOURDIH) 		3313009000NRG23210620220099269 22/06/2022 Gangamati 3313009WL0004284 Gangamati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054377 Gangamati ()
176 Baramkela CH-13-009-080-001/410
(GOURDIH) 		3313009000NRG23210620220099268 22/06/2022 Raghunath 3313009WL0004284 Raghunath 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054378 Raghunath ()
177 Baramkela CH-13-009-080-001/411
(GOURDIH) 		3313009000NRG23210620220099271 22/06/2022 Gurbari 3313009WL0004284 Gurbari 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054375 Gurbari ()
178 Baramkela CH-13-009-080-001/412
(GOURDIH) 		3313009000NRG23210620220099273 22/06/2022 Basumati 3313009WL0004284 Basumati 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560055026 Basumati ()
179 Baramkela CH-13-009-080-001/412
(GOURDIH) 		3313009000NRG23210620220099272 22/06/2022 Prahallad 3313009WL0004284 Prahallad 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054373 Prahallad ()
180 Baramkela CH-13-009-080-001/413
(GOURDIH) 		3313009000NRG23210620220099274 22/06/2022 Dayanidhi 3313009WL0004284 Dayanidhi 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054374 Dayanidhi ()
181 Baramkela CH-13-009-080-001/417-A
(GOURDIH) 		3313009000NRG23210620220099277 22/06/2022 Chameli 3313009WL0004284 Chameli 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054610 Chameli ()
182 Baramkela CH-13-009-080-001/420
(GOURDIH) 		3313009000NRG23210620220099281 22/06/2022 Laxminarayan 3313009WL0004284 Laxminarayan 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054376 Laxminarayan ()
183 Baramkela CH-13-009-080-001/443
(GOURDIH) 		3313009000NRG23210620220099282 22/06/2022 pushpa 3313009WL0004284 pushpa 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054686 pushpa ()
184 Baramkela CH-13-009-080-001/444
(GOURDIH) 		3313009000NRG23210620220099283 22/06/2022 MUKHI 3313009WL0004284 MUKHI 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054481 MUKHI ()
185 Baramkela CH-13-009-080-001/445
(GOURDIH) 		3313009000NRG23210620220099284 22/06/2022 PACHINDAR 3313009WL0004284 PACHINDAR 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054772 PACHINDAR ()
186 Baramkela CH-13-009-080-001/445
(GOURDIH) 		3313009000NRG23210620220099286 22/06/2022 Tulashi 3313009WL0004284 Tulashi 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054708 Tulashi ()
187 Baramkela CH-13-009-080-001/446
(GOURDIH) 		3313009000NRG23210620220099287 22/06/2022 HAJARU 3313009WL0004284 HAJARU 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054716 HAJARU ()
188 Baramkela CH-13-009-080-001/447
(GOURDIH) 		3313009000NRG23210620220099290 22/06/2022 gurucharan 3313009WL0004284 gurucharan 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054685 gurucharan ()
189 Baramkela CH-13-009-080-001/447
(GOURDIH) 		3313009000NRG23210620220099289 22/06/2022 janto 3313009WL0004284 janto 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054561 janto ()
190 Baramkela CH-13-009-080-001/447
(GOURDIH) 		3313009000NRG23210620220099288 22/06/2022 sagar 3313009WL0004284 sagar 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054480 sagar ()
191 Baramkela CH-13-009-080-001/448
(GOURDIH) 		3313009000NRG23210620220099292 22/06/2022 ahiliya 3313009WL0004284 ahiliya 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054714 ahiliya ()
192 Baramkela CH-13-009-080-001/448-A
(GOURDIH) 		3313009000NRG23210620220099293 22/06/2022 Ram 3313009WL0004284 Ram 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054425 Ram ()
193 Baramkela CH-13-009-080-001/451
(GOURDIH) 		3313009000NRG23210620220099295 22/06/2022 gulabati 3313009WL0004284 gulabati 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054682 gulabati ()
194 Baramkela CH-13-009-080-001/451
(GOURDIH) 		3313009000NRG23210620220099294 22/06/2022 tunchun 3313009WL0004284 tunchun 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054683 tunchun ()
195 Baramkela CH-13-009-080-001/452
(GOURDIH) 		3313009000NRG23210620220099297 22/06/2022 laxman 3313009WL0004284 laxman 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054713 laxman ()
196 Baramkela CH-13-009-080-001/453
(GOURDIH) 		3313009000NRG23210620220099298 22/06/2022 suya 3313009WL0004284 suya 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054684 suya ()
197 Baramkela CH-13-009-080-001/47-A
(GOURDIH) 		3313009000NRG23210620220099299 22/06/2022 BHARAT 3313009WL0004284 BHARAT 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054704 BHARAT ()
198 Baramkela CH-13-009-080-001/473
(GOURDIH) 		3313009000NRG23210620220099301 22/06/2022 bhagvan 3313009WL0004284 bhagvan 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054732 bhagvan ()
199 Baramkela CH-13-009-080-001/473
(GOURDIH) 		3313009000NRG23210620220099302 22/06/2022 Kaushaliya 3313009WL0004284 Kaushaliya 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054490 Kaushaliya ()
200 Baramkela CH-13-009-080-001/474
(GOURDIH) 		3313009000NRG23210620220099303 22/06/2022 kunti 3313009WL0004284 kunti 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054559 kunti ()
201 Baramkela CH-13-009-080-001/475
(GOURDIH) 		3313009000NRG23210620220099305 22/06/2022 bargavi 3313009WL0004284 bargavi 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054725 bargavi ()
202 Baramkela CH-13-009-080-001/475
(GOURDIH) 		3313009000NRG23210620220099304 22/06/2022 narshih 3313009WL0004284 narshih 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054727 narshih ()
203 Baramkela CH-13-009-080-001/476
(GOURDIH) 		3313009000NRG23210620220099307 22/06/2022 savitri 3313009WL0004284 savitri 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054728 savitri ()
204 Baramkela CH-13-009-080-001/477
(GOURDIH) 		3313009000NRG23210620220099309 22/06/2022 satyvati 3313009WL0004284 satyvati 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054731 satyvati ()
205 Baramkela CH-13-009-080-001/478
(GOURDIH) 		3313009000NRG23210620220099311 22/06/2022 Dulabhi 3313009WL0004284 Dulabhi 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054584 Dulabhi ()
206 Baramkela CH-13-009-080-001/478
(GOURDIH) 		3313009000NRG23210620220099310 22/06/2022 sushil 3313009WL0004284 sushil 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054729 sushil ()
207 Baramkela CH-13-009-080-001/481
(GOURDIH) 		3313009000NRG23210620220099312 22/06/2022 dyakar 3313009WL0004284 dyakar 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054722 dyakar ()
208 Baramkela CH-13-009-080-001/481
(GOURDIH) 		3313009000NRG23210620220099313 22/06/2022 geeta 3313009WL0004284 geeta 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054730 geeta ()
209 Baramkela CH-13-009-080-001/485
(GOURDIH) 		3313009000NRG23210620220099314 22/06/2022 jaydev 3313009WL0004284 jaydev 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054726 jaydev ()
210 Baramkela CH-13-009-080-001/485
(GOURDIH) 		3313009000NRG23210620220099315 22/06/2022 mando 3313009WL0004284 mando 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054724 mando ()
211 Baramkela CH-13-009-080-001/486
(GOURDIH) 		3313009000NRG23210620220099316 22/06/2022 keshri 3313009WL0004284 keshri 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054723 keshri ()
212 Baramkela CH-13-009-080-001/487
(GOURDIH) 		3313009000NRG23210620220099318 22/06/2022 laxmi 3313009WL0004284 laxmi 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054833 laxmi ()
213 Baramkela CH-13-009-080-001/507
(GOURDIH) 		3313009000NRG23210620220099319 22/06/2022 KRISHANA 3313009WL0004284 KRISHANA 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054773 KRISHANA ()
214 Baramkela CH-13-009-080-001/507
(GOURDIH) 		3313009000NRG23210620220099320 22/06/2022 PINKI 3313009WL0004284 PINKI 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054775 PINKI ()
215 Baramkela CH-13-009-080-001/508
(GOURDIH) 		3313009000NRG23210620220099321 22/06/2022 VAKIL 3313009WL0004284 VAKIL 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054770 VAKIL ()
216 Baramkela CH-13-009-080-001/508
(GOURDIH) 		3313009000NRG23210620220099322 22/06/2022 vrindaa 3313009WL0004284 vrindaa 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054768 vrindaa ()
217 Baramkela CH-13-009-080-001/51
(GOURDIH) 		3313009000NRG23210620220099325 22/06/2022 Sukhamati 3313009WL0004284 Sukhamati 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054710 Sukhamati ()
218 Baramkela CH-13-009-080-001/510
(GOURDIH) 		3313009000NRG23210620220099326 22/06/2022 dongripali 3313009WL0004284 dongripali 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054527 dongripali ()
219 Baramkela CH-13-009-080-001/516
(GOURDIH) 		3313009000NRG23210620220099327 22/06/2022 ishwar 3313009WL0004284 ishwar 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054766 ishwar ()
220 Baramkela CH-13-009-080-001/516
(GOURDIH) 		3313009000NRG23210620220099328 22/06/2022 Rambha 3313009WL0004284 Rambha 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054357 Rambha ()
221 Baramkela CH-13-009-080-001/516-A
(GOURDIH) 		3313009000NRG23210620220099329 22/06/2022 Dhanmati 3313009WL0004284 Dhanmati 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054700 Dhanmati ()
222 Baramkela CH-13-009-080-001/531
(GOURDIH) 		3313009000NRG23210620220099331 22/06/2022 SUNIL 3313009WL0004284 SUNIL 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054532 SUNIL ()
223 Baramkela CH-13-009-080-001/533
(GOURDIH) 		3313009000NRG23210620220099332 22/06/2022 JITENDRA 3313009WL0004284 JITENDRA 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054774 JITENDRA ()
224 Baramkela CH-13-009-080-001/557
(GOURDIH) 		3313009000NRG23210620220099333 22/06/2022 Gokul 3313009WL0004284 Gokul 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054389 Gokul ()
225 Baramkela CH-13-009-080-001/557
(GOURDIH) 		3313009000NRG23210620220099334 22/06/2022 sukanti 3313009WL0004284 sukanti 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054891 sukanti ()
226 Baramkela CH-13-009-080-001/567
(GOURDIH) 		3313009000NRG23210620220099336 22/06/2022 Gokul bishi 3313009WL0004284 Gokul bishi 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054415 Gokulbishi ()
227 Baramkela CH-13-009-080-001/567
(GOURDIH) 		3313009000NRG23210620220099337 22/06/2022 Jashowanti 3313009WL0004284 Jashowanti 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054712 Jashowanti ()
228 Baramkela CH-13-009-080-001/569
(GOURDIH) 		3313009000NRG23210620220099339 22/06/2022 Shakhi 3313009WL0004284 Shakhi 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560055034 Shakhi ()
229 Baramkela CH-13-009-080-001/569
(GOURDIH) 		3313009000NRG23210620220099338 22/06/2022 Sunadhar 3313009WL0004284 Sunadhar 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054492 Sunadhar ()
230 Baramkela CH-13-009-080-001/570
(GOURDIH) 		3313009000NRG23210620220099341 22/06/2022 Laxmi 3313009WL0004284 Laxmi 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054711 Laxmi ()
231 Baramkela CH-13-009-080-001/570
(GOURDIH) 		3313009000NRG23210620220099340 22/06/2022 Shouklal 3313009WL0004284 Shouklal 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054705 Shouklal ()
232 Baramkela CH-13-009-080-001/577
(GOURDIH) 		3313009000NRG23210620220099342 22/06/2022 Bhagwandash 3313009WL0004284 Bhagwandash 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054541 Bhagwandash ()
233 Baramkela CH-13-009-080-001/577
(GOURDIH) 		3313009000NRG23210620220099343 22/06/2022 Rajani 3313009WL0004284 Rajani 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054414 Rajani ()
234 Baramkela CH-13-009-080-001/580
(GOURDIH) 		3313009000NRG23210620220099344 22/06/2022 Lingraj choudhary 3313009WL0004284 Lingraj choudhary 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054543 Lingrajchoudhary ()
235 Baramkela CH-13-009-080-001/644
(GOURDIH) 		3313009000NRG23210620220099349 22/06/2022 ishwar 3313009WL0004284 ishwar 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054706 ishwar ()
236 Baramkela CH-13-009-080-001/644
(GOURDIH) 		3313009000NRG23210620220099350 22/06/2022 samari 3313009WL0004284 samari 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054740 samari ()
237 Baramkela CH-13-009-080-001/646
(GOURDIH) 		3313009000NRG23210620220099352 22/06/2022 basant 3313009WL0004284 basant 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054701 basant ()
238 Baramkela CH-13-009-080-001/647
(GOURDIH) 		3313009000NRG23210620220099353 22/06/2022 shiv 3313009WL0004284 shiv 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054707 shiv ()
239 Baramkela CH-13-009-080-001/648
(GOURDIH) 		3313009000NRG23210620220099355 22/06/2022 dilip 3313009WL0004284 dilip 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054743 dilip ()
240 Baramkela CH-13-009-080-001/648
(GOURDIH) 		3313009000NRG23210620220099356 22/06/2022 sanyukta 3313009WL0004284 sanyukta 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054744 sanyukta ()
241 Baramkela CH-13-009-080-001/650
(GOURDIH) 		3313009000NRG23210620220099358 22/06/2022 ratni 3313009WL0004284 ratni 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054703 ratni ()
242 Baramkela CH-13-009-080-001/651
(GOURDIH) 		3313009000NRG23210620220099359 22/06/2022 kala 3313009WL0004284 kala 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054702 kala ()
243 Baramkela CH-13-009-080-001/652
(GOURDIH) 		3313009000NRG23210620220099360 22/06/2022 gagulal 3313009WL0004284 gagulal 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054739 gagulal ()
244 Baramkela CH-13-009-080-001/652
(GOURDIH) 		3313009000NRG23210620220099361 22/06/2022 savita 3313009WL0004284 savita 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054709 savita ()
245 Baramkela CH-13-009-080-001/656
(GOURDIH) 		3313009000NRG23210620220099365 22/06/2022 sabya 3313009WL0004284 sabya 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054741 sabya ()
246 Baramkela CH-13-009-080-001/7
(GOURDIH) 		3313009000NRG23210620220099370 22/06/2022 Lokmati 3313009WL0004284 Lokmati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054542 Lokmati ()
247 Baramkela CH-13-009-080-001/70-A
(GOURDIH) 		3313009000NRG23210620220099371 22/06/2022 Rajkumari 3313009WL0004284 Rajkumari 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560054395 Rajkumari ()
248 Baramkela CH-13-009-080-002/496
(GOURDIH) 		3313009000NRG23210620220099374 22/06/2022 ANITA 3313009WL0004284 ANITA 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055076 ANITA ()
249 Baramkela CH-13-009-080-002/496
(GOURDIH) 		3313009000NRG23210620220099373 22/06/2022 udhishthir 3313009WL0004284 udhishthir 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054769 udhishthir ()
250 Baramkela CH-13-009-080-003/237
(GOURDIH) 		3313009000NRG23210620220099387 22/06/2022 Purnima 3313009WL0004284 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054486 Purnima ()
251 Baramkela CH-13-009-080-003/241
(GOURDIH) 		3313009000NRG23210620220099389 22/06/2022 dipanjali 3313009WL0004284 dipanjali 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054411 dipanjali ()
252 Baramkela CH-13-009-080-003/244
(GOURDIH) 		3313009000NRG23210620220099390 22/06/2022 khirmati 3313009WL0004284 khirmati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054334 khirmati ()
253 Baramkela CH-13-009-080-003/260
(GOURDIH) 		3313009000NRG23210620220099399 22/06/2022 Basant 3313009WL0004284 Basant 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054590 Basant ()
254 Baramkela CH-13-009-080-003/273
(GOURDIH) 		3313009000NRG23210620220099405 22/06/2022 parwati 3313009WL0004284 parwati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054443 parwati ()
255 Baramkela CH-13-009-080-003/277-A
(GOURDIH) 		3313009000NRG23210620220099406 22/06/2022 VINOD 3313009WL0004284 VINOD 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055033 VINOD ()
256 Baramkela CH-13-009-080-003/287-A
(GOURDIH) 		3313009000NRG23210620220099408 22/06/2022 Gitanjali 3313009WL0004284 Gitanjali 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054508 Gitanjali ()
257 Baramkela CH-13-009-080-003/289-A
(GOURDIH) 		3313009000NRG23210620220099410 22/06/2022 Tikeshwari 3313009WL0004284 Tikeshwari 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054407 Tikeshwari ()
258 Baramkela CH-13-009-080-003/290-A
(GOURDIH) 		3313009000NRG23210620220099412 22/06/2022 Ramdulari 3313009WL0004284 Ramdulari 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054441 Ramdulari ()
259 Baramkela CH-13-009-080-003/292-A
(GOURDIH) 		3313009000NRG23210620220099414 22/06/2022 Chandrakanti 3313009WL0004284 Chandrakanti 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054406 Chandrakanti ()
260 Baramkela CH-13-009-080-003/372-A
(GOURDIH) 		3313009000NRG23210620220099416 22/06/2022 Rambai 3313009WL0004284 Rambai 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054408 Rambai ()
261 Baramkela CH-13-009-080-003/427
(GOURDIH) 		3313009000NRG23210620220099417 22/06/2022 kanklata 3313009WL0004284 kanklata 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054409 kanklata ()
262 Baramkela CH-13-009-080-003/431
(GOURDIH) 		3313009000NRG23210620220099418 22/06/2022 setkumar 3313009WL0004284 setkumar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054513 setkumar ()
263 Baramkela CH-13-009-080-003/610
(GOURDIH) 		3313009000NRG23210620220099426 22/06/2022 Sanat 3313009WL0004284 Sanat 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054516 Sanat ()
264 Baramkela CH-13-009-080-003/615
(GOURDIH) 		3313009000NRG23210620220099429 22/06/2022 Bilashini 3313009WL0004284 Bilashini 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054514 Bilashini ()
265 Baramkela CH-13-009-080-003/615
(GOURDIH) 		3313009000NRG23210620220099428 22/06/2022 Hemkumar 3313009WL0004284 Hemkumar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054512 Hemkumar ()
266 Baramkela CH-13-009-080-003/617
(GOURDIH) 		3313009000NRG23210620220099430 22/06/2022 Banshidhar 3313009WL0004284 Banshidhar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054583 Banshidhar ()
267 Baramkela CH-13-009-080-003/617
(GOURDIH) 		3313009000NRG23210620220099431 22/06/2022 Raymati 3313009WL0004284 Raymati 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054611 Raymati ()
268 Baramkela CH-13-009-080-003/618
(GOURDIH) 		3313009000NRG23210620220099432 22/06/2022 Lalsay 3313009WL0004284 Lalsay 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054515 Lalsay ()
269 Baramkela CH-13-009-081-001/278
(DUMARPALI) 		3313009000NRG23210620220100252 22/06/2022 jharna 3313009WL0004299 jharna 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054576 jharna ()
270 Baramkela CH-13-009-081-001/351
(DUMARPALI) 		3313009000NRG23210620220100292 22/06/2022 savitri 3313009WL0004299 savitri 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054350 savitri ()
271 Baramkela CH-13-009-081-001/352
(DUMARPALI) 		3313009000NRG23210620220100295 22/06/2022 mamta 3313009WL0004299 mamta 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054571 mamta ()
272 Baramkela CH-13-009-081-001/352
(DUMARPALI) 		3313009000NRG23210620220100294 22/06/2022 ramesh 3313009WL0004299 ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054570 ramesh ()
273 Baramkela CH-13-009-081-001/372
(DUMARPALI) 		3313009000NRG23210620220100313 22/06/2022 ALADIN 3313009WL0004299 ALADIN 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054839 ALADIN ()
274 Baramkela CH-13-009-081-001/385
(DUMARPALI) 		3313009000NRG23210620220100320 22/06/2022 Doctar 3313009WL0004299 Doctar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054877 Doctar ()
275 Baramkela CH-13-009-081-001/385
(DUMARPALI) 		3313009000NRG23210620220100319 22/06/2022 SHANTI 3313009WL0004299 SHANTI 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054942 SHANTI ()
276 Baramkela CH-13-009-081-001/388
(DUMARPALI) 		3313009000NRG23210620220100323 22/06/2022 MANDARO 3313009WL0004299 MANDARO 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054995 MANDARO ()
277 Baramkela CH-13-009-081-001/400
(DUMARPALI) 		3313009000NRG23210620220100333 22/06/2022 rina 3313009WL0004299 rina 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054871 rina ()
278 Baramkela CH-13-009-081-001/416
(DUMARPALI) 		3313009000NRG23210620220100345 22/06/2022 reeta 3313009WL0004299 reeta 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054581 reeta ()
279 Baramkela CH-13-009-081-001/416
(DUMARPALI) 		3313009000NRG23210620220100346 22/06/2022 suriyakanti 3313009WL0004299 suriyakanti 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054580 suriyakanti ()
280 Baramkela CH-13-009-081-001/423
(DUMARPALI) 		3313009000NRG23210620220100351 22/06/2022 subhashini 3313009WL0004299 subhashini 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054349 subhashini ()
281 Baramkela CH-13-009-081-001/468
(DUMARPALI) 		3313009000NRG23210620220100357 22/06/2022 nilanchal 3313009WL0004299 nilanchal 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055039 nilanchal ()
282 Baramkela CH-13-009-081-001/471-A
(DUMARPALI) 		3313009000NRG23210620220100359 22/06/2022 deelip 3313009WL0004299 deelip 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054335 deelip ()
283 Baramkela CH-13-009-081-001/471-A
(DUMARPALI) 		3313009000NRG23210620220100360 22/06/2022 vrsh 3313009WL0004299 vrsh 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054336 vrsh ()
284 Baramkela CH-13-009-081-001/479
(DUMARPALI) 		3313009000NRG23210620220100362 22/06/2022 GHANSHYAM 3313009WL0004299 GHANSHYAM 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054941 GHANSHYAM ()
285 Baramkela CH-13-009-081-001/479
(DUMARPALI) 		3313009000NRG23210620220100363 22/06/2022 JOTI 3313009WL0004299 JOTI 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054940 JOTI ()
286 Baramkela CH-13-009-081-001/49-B
(DUMARPALI) 		3313009000NRG23210620220100366 22/06/2022 kekti 3313009WL0004299 kekti 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054382 kekti ()
287 Baramkela CH-13-009-081-001/510
(DUMARPALI) 		3313009000NRG23210620220100387 22/06/2022 pinki 3313009WL0004299 pinki 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054613 pinki ()
288 Baramkela CH-13-009-081-001/510
(DUMARPALI) 		3313009000NRG23210620220100386 22/06/2022 vishwnath 3313009WL0004299 vishwnath 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054612 vishwnath ()
289 Baramkela CH-13-009-081-001/511
(DUMARPALI) 		3313009000NRG23210620220100391 22/06/2022 aladini 3313009WL0004299 aladini 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054607 aladini ()
290 Baramkela CH-13-009-081-001/511
(DUMARPALI) 		3313009000NRG23210620220100390 22/06/2022 josovanti 3313009WL0004299 josovanti 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054386 josovanti ()
291 Baramkela CH-13-009-081-001/511
(DUMARPALI) 		3313009000NRG23210620220100389 22/06/2022 jugeshwar 3313009WL0004299 jugeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560055048 jugeshwar ()
292 Baramkela CH-13-009-081-001/513
(DUMARPALI) 		3313009000NRG23210620220100394 22/06/2022 sudam 3313009WL0004299 sudam 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054640 sudam ()
293 Baramkela CH-13-009-081-001/80-B
(DUMARPALI) 		3313009000NRG23210620220100503 22/06/2022 PINKI 3313009WL0004299 PINKI 00093 SBIN0RRCHGB 1224 1224 Processed 29/06/2022 2560054337 PINKI ()
SubTotal 318240 318240
294 Baramkela CH-13-009-077-003/136
(JHAL) 		3313009000NRG23210620220095652 22/06/2022 nalini 3313009WL0004150 nalini 00152 HDFC0000788 612 612 Processed 29/06/2022 2560054907 nalini ()
SubTotal 612 612
295 Baramkela CH-13-009-040-003/601
(BOIRADIH) 		3313009000NRG23210620220099209 22/06/2022 JAYANTI 3313009WL0004283 JAYANTI 00152 HDFC0000844 1224 1224 Processed 29/06/2022 2560054908 JAYANTI ()
SubTotal 1224 1224
296 Baramkela CH-13-009-021-001/191
(GOBARSINGHA) 		3313009000NRG23210620220098964 22/06/2022 CHHOTU 3313009WL0004276 CHHOTU 00168 ICIC0000538 816 816 Processed 29/06/2022 2560054912 CHHOTU ()
297 Baramkela CH-13-009-021-001/194
(GOBARSINGHA) 		3313009000NRG23210620220098965 22/06/2022 sukhmati 3313009WL0004276 sukhmati 00168 ICIC0000538 816 816 Processed 29/06/2022 2560054913 sukhmati ()
298 Baramkela CH-13-009-021-001/402
(GOBARSINGHA) 		3313009000NRG23210620220098976 22/06/2022 yasoda 3313009WL0004276 yasoda 00168 ICIC0000538 816 816 Processed 29/06/2022 2560054914 yasoda ()
299 Baramkela CH-13-009-064-001/43-A
(KARANPALI) 		3313009000NRG23210620220097742 22/06/2022 DEVMATI 3313009WL0004220 DEVMATI 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054909 DEVMATI ()
300 Baramkela CH-13-009-064-001/61
(KARANPALI) 		3313009000NRG23210620220097787 22/06/2022 MAKHNU 3313009WL0004220 MAKHNU 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054910 MAKHNU ()
301 Baramkela CH-13-009-064-001/85
(KARANPALI) 		3313009000NRG23210620220097808 22/06/2022 RATAN LAL 3313009WL0004220 RATAN LAL 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054911 RATANLAL ()
302 Baramkela CH-13-009-064-002/118
(KARANPALI) 		3313009000NRG23210620220097846 22/06/2022 SAROJNI 3313009WL0004220 SAROJNI 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054828 SAROJNI ()
303 Baramkela CH-13-009-072-001/363
(DULOPALI) 		3313009000NRG23210620220096149 22/06/2022 BASMATI 3313009WL0004183 BASMATI 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054825 BASMATI ()
304 Baramkela CH-13-009-072-001/70
(DULOPALI) 		3313009000NRG23210620220096170 22/06/2022 RADHAKANT 3313009WL0004183 RADHAKANT 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054827 RADHAKANT ()
305 Baramkela CH-13-009-081-001/2-B
(DUMARPALI) 		3313009000NRG23210620220100232 22/06/2022 khireshwri 3313009WL0004299 khireshwri 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054786 khireshwri ()
306 Baramkela CH-13-009-081-001/21
(DUMARPALI) 		3313009000NRG23210620220100236 22/06/2022 CHAVILAL 3313009WL0004299 CHAVILAL 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054816 CHAVILAL ()
307 Baramkela CH-13-009-081-001/22
(DUMARPALI) 		3313009000NRG23210620220100240 22/06/2022 surendra 3313009WL0004299 surendra 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054785 surendra ()
308 Baramkela CH-13-009-081-001/265
(DUMARPALI) 		3313009000NRG23210620220100244 22/06/2022 DINESH 3313009WL0004299 DINESH 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054789 DINESH ()
309 Baramkela CH-13-009-081-001/281
(DUMARPALI) 		3313009000NRG23210620220100254 22/06/2022 PRAFUL 3313009WL0004299 PRAFUL 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054818 PRAFUL ()
310 Baramkela CH-13-009-081-001/42
(DUMARPALI) 		3313009000NRG23210620220100349 22/06/2022 UMAKANT 3313009WL0004299 UMAKANT 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054821 UMAKANT ()
311 Baramkela CH-13-009-081-001/74
(DUMARPALI) 		3313009000NRG23210620220100493 22/06/2022 tilotama 3313009WL0004299 tilotama 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054824 tilotama ()
312 Baramkela CH-13-009-081-001/79
(DUMARPALI) 		3313009000NRG23210620220100499 22/06/2022 uttam 3313009WL0004299 uttam 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560054915 uttam ()
313 Baramkela CH-13-009-081-001/83-A
(DUMARPALI) 		3313009000NRG23210620220100506 22/06/2022 SUSANT 3313009WL0004299 SUSANT 00168 ICIC0000538 1224 1224 Processed 29/06/2022 2560055083 SUSANT ()
SubTotal 20808 20808
314 Baramkela CH-13-009-064-001/51-A
(KARANPALI) 		3313009000NRG23210620220097766 22/06/2022 PAWAN 3313009WL0004220 PAWAN 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054614 PAWAN ()
315 Baramkela CH-13-009-064-002/106
(KARANPALI) 		3313009000NRG23210620220097833 22/06/2022 GANGA BAI 3313009WL0004220 GANGA BAI 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054782 GANGABAI ()
316 Baramkela CH-13-009-064-002/115-A
(KARANPALI) 		3313009000NRG23210620220097844 22/06/2022 PARMANAND 3313009WL0004220 PARMANAND 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054781 PARMANAND ()
317 Baramkela CH-13-009-072-002/83
(JHINKIPALI) 		3313009000NRG23210620220096250 22/06/2022 NIRANJAN 3313009WL0004183 NIRANJAN 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054778 NIRANJAN ()
318 Baramkela CH-13-009-081-001/267
(DUMARPALI) 		3313009000NRG23210620220100248 22/06/2022 JITENDRA 3313009WL0004299 JITENDRA 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054919 JITENDRA ()
319 Baramkela CH-13-009-081-001/348
(DUMARPALI) 		3313009000NRG23210620220100287 22/06/2022 purnami 3313009WL0004299 purnami 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054946 purnami ()
320 Baramkela CH-13-009-081-001/361
(DUMARPALI) 		3313009000NRG23210620220100308 22/06/2022 NIRANJAN 3313009WL0004299 NIRANJAN 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054917 NIRANJAN ()
321 Baramkela CH-13-009-081-001/367
(DUMARPALI) 		3313009000NRG23210620220100310 22/06/2022 AKHILESWAR 3313009WL0004299 AKHILESWAR 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054916 AKHILESWAR ()
322 Baramkela CH-13-009-081-001/390
(DUMARPALI) 		3313009000NRG23210620220100326 22/06/2022 ASHWINI DHRUW 3313009WL0004299 ASHWINI DHRUW 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054918 ASHWINIDHRUW ()
323 Baramkela CH-13-009-081-001/87-B
(DUMARPALI) 		3313009000NRG23210620220100511 22/06/2022 SATYA SAHU 3313009WL0004299 SATYA SAHU 00168 ICIC0000926 1224 1224 Processed 29/06/2022 2560054947 SATYASAHU ()
SubTotal 12240 12240
324 Baramkela CH-13-009-080-001/580
(GOURDIH) 		3313009000NRG23210620220099345 22/06/2022 Sarashwatee choudhary 3313009WL0004284 Sarashwatee choudhary 00168 ICIC0003718 1224 1224 Processed 29/06/2022 2560054777 Sarashwateechoudhary ()
SubTotal 1224 1224
325 Baramkela CH-13-009-005-001/313
(BILAIGARH A) 		3313009000NRG23210620220097924 22/06/2022 Dilip 3313009WL0004225 Dilip 00176 IDIB000R072 1224 1224 Processed 29/06/2022 2560054776 Dilip ()
SubTotal 1224 1224
326 Baramkela CH-13-009-003-001/856
(SALHEONA) 		3313009000NRG23210620220098247 22/06/2022 chotelal 3313009WL0004250 chotelal 00177 IOBA0002466 1224 1224 Processed 29/06/2022 2560054771 chotelal ()
SubTotal 1224 1224
327 Baramkela CH-13-009-040-003/601
(BOIRADIH) 		3313009000NRG23210620220099208 22/06/2022 LAXMIPRASAD 3313009WL0004283 LAXMIPRASAD 00354 PUNB0268000 1224 1224 Processed 29/06/2022 2560054719 LAXMIPRASAD ()
SubTotal 1224 1224
328 Baramkela CH-13-009-016-001/130-A
(BHATHLI) 		3313009000NRG23210620220098013 22/06/2022 magal 3313009WL0004233 magal 00354 PUNB0268200 1224 1224 Processed 29/06/2022 2560054667 magal ()
329 Baramkela CH-13-009-016-001/254
(BHATHLI) 		3313009000NRG23210620220098021 22/06/2022 Padmabai 3313009WL0004233 Padmabai 00354 PUNB0268200 1224 1224 Processed 29/06/2022 2560054668 Padmabai ()
330 Baramkela CH-13-009-016-001/299
(BHATHLI) 		3313009000NRG23210620220098033 22/06/2022 ratna 3313009WL0004233 ratna 00354 PUNB0268200 1224 1224 Processed 29/06/2022 2560054715 ratna ()
331 Baramkela CH-13-009-016-001/83
(BHATHLI) 		3313009000NRG23210620220098042 22/06/2022 VILASHANI 3313009WL0004233 VILASHANI 00354 PUNB0268200 1224 1224 Processed 29/06/2022 2560054671 VILASHANI ()
332 Baramkela CH-13-009-021-001/291
(GOBARSINGHA) 		3313009000NRG23210620220098969 22/06/2022 MINKETAN 3313009WL0004276 MINKETAN 00354 PUNB0268200 816 816 Processed 29/06/2022 2560054672 MINKETAN ()
333 Baramkela CH-13-009-021-001/367
(GOBARSINGHA) 		3313009000NRG23210620220098972 22/06/2022 SUNITA 3313009WL0004276 SUNITA 00354 PUNB0268200 816 816 Processed 29/06/2022 2560054678 SUNITA ()
334 Baramkela CH-13-009-021-001/373
(GOBARSINGHA) 		3313009000NRG23210620220098973 22/06/2022 shivkumar 3313009WL0004276 shivkumar 00354 PUNB0268200 816 816 Processed 29/06/2022 2560054673 shivkumar ()
335 Baramkela CH-13-009-021-001/38
(GOBARSINGHA) 		3313009000NRG23210620220098974 22/06/2022 CHAITRAM 3313009WL0004276 CHAITRAM 00354 PUNB0268200 816 816 Processed 29/06/2022 2560054478 CHAITRAM ()
336 Baramkela CH-13-009-021-001/402
(GOBARSINGHA) 		3313009000NRG23210620220098975 22/06/2022 dularsingh 3313009WL0004276 dularsingh 00354 PUNB0268200 816 816 Processed 29/06/2022 2560054960 dularsingh ()
337 Baramkela CH-13-009-021-001/402-A
(GOBARSINGHA) 		3313009000NRG23210620220098977 22/06/2022 dinesh kumar 3313009WL0004276 dinesh kumar 00354 PUNB0268200 816 816 Processed 29/06/2022 2560054677 dineshkumar ()
338 Baramkela CH-13-009-021-001/473
(GOBARSINGHA) 		3313009000NRG23210620220098980 22/06/2022 laharabai 3313009WL0004276 laharabai 00354 PUNB0268200 816 816 Processed 29/06/2022 2560054959 laharabai ()
339 Baramkela CH-13-009-021-001/552
(GOBARSINGHA) 		3313009000NRG23210620220098989 22/06/2022 purustom 3313009WL0004276 purustom 00354 PUNB0268200 816 816 Processed 29/06/2022 2560054718 purustom ()
340 Baramkela CH-13-009-033-003/210
(JALGARH) 		3313009000NRG23210620220097633 22/06/2022 budhani 3313009WL0004213 budhani 00354 PUNB0268200 1224 1224 Processed 29/06/2022 2560054509 budhani ()
341 Baramkela CH-13-009-040-001/549
(BOIRADIH) 		3313009000NRG23210620220095723 22/06/2022 shyamkumar 3313009WL0004154 shyamkumar 00354 PUNB0268200 1224 1224 Processed 29/06/2022 2560054717 shyamkumar ()
342 Baramkela CH-13-009-043-003/385-A
(BORE) 		3313009000NRG23210620220099586 22/06/2022 shyamkumar 3313009WL0004290 shyamkumar 00354 PUNB0268200 1224 1224 Processed 29/06/2022 2560054681 shyamkumar ()
343 Baramkela CH-13-009-063-003/364
(AMODA) 		3313009000NRG23210620220098114 22/06/2022 mukesh 3313009WL0004237 mukesh 00354 PUNB0268200 1224 1224 Processed 29/06/2022 2560054679 mukesh ()
SubTotal 16320 16320
344 Baramkela CH-13-009-040-001/117
(BOIRADIH) 		3313009000NRG23210620220099085 22/06/2022 udadhav 3313009WL0004283 udadhav 00354 PUNB0611200 1224 1224 Processed 29/06/2022 2560054961 udadhav ()
SubTotal 1224 1224
345 Baramkela CH-13-009-080-001/127
(GOURDIH) 		3313009000NRG23210620220099261 22/06/2022 keerodhar 3313009WL0004284 keerodhar 00415 SBIN0000460 1224 1224 Processed 29/06/2022 2560054666 MR KHIRODHAR CHOUDHARY ()
SubTotal 1224 1224
346 Baramkela CH-13-009-005-001/127
(BILAIGARH A) 		3313009000NRG23210620220097998 22/06/2022 Lukeshwar 3313009WL0004232 Lukeshwar 00415 SBIN0003019 1224 1224 Processed 29/06/2022 2560054665 MR LUKESHWAR PATEL ()
SubTotal 1224 1224
347 Baramkela CH-13-009-005-001/291
(BILAIGARH A) 		3313009000NRG23210620220097911 22/06/2022 chaitram 3313009WL0004224 chaitram 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054964 MR CHAITRAM SAHU ()
348 Baramkela CH-13-009-005-001/291
(BILAIGARH A) 		3313009000NRG23210620220097910 22/06/2022 pushpendra 3313009WL0004224 pushpendra 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054662 MR PUSHPENDRA SAHU ()
349 Baramkela CH-13-009-005-001/58-A
(BILAIGARH A) 		3313009000NRG23210620220097938 22/06/2022 Balram 3313009WL0004227 Balram 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054628 MR BALRAM PATEL ()
350 Baramkela CH-13-009-016-001/166
(BHATHLI) 		3313009000NRG23210620220098016 22/06/2022 geeta 3313009WL0004233 geeta 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054631 MRS GITA SAV ()
351 Baramkela CH-13-009-016-001/166
(BHATHLI) 		3313009000NRG23210620220098017 22/06/2022 jivardhan 3313009WL0004233 jivardhan 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054970 MR JEEWARDHAN SAW ()
352 Baramkela CH-13-009-016-001/232
(BHATHLI) 		3313009000NRG23210620220098019 22/06/2022 bharat 3313009WL0004233 bharat 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054635 MR BHARAT LAL BARIK ()
353 Baramkela CH-13-009-016-001/254
(BHATHLI) 		3313009000NRG23210620220098022 22/06/2022 Nakul 3313009WL0004233 Nakul 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054664 MR NAKUL BEHRA ()
354 Baramkela CH-13-009-016-001/269
(BHATHLI) 		3313009000NRG23210620220098024 22/06/2022 Gopal 3313009WL0004233 Gopal 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054663 MR GOPAL THANAPAT ()
355 Baramkela CH-13-009-016-001/269
(BHATHLI) 		3313009000NRG23210620220098023 22/06/2022 Prakash 3313009WL0004233 Prakash 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054630 MR PRAKASH THANAPAT ()
356 Baramkela CH-13-009-016-001/272
(BHATHLI) 		3313009000NRG23210620220098025 22/06/2022 Dhoba 3313009WL0004233 Dhoba 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054968 MR DHOBA SAHA ()
357 Baramkela CH-13-009-016-001/272
(BHATHLI) 		3313009000NRG23210620220098027 22/06/2022 Jugeswar 3313009WL0004233 Jugeswar 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560055001 MR JUGESHWAR SAHA ()
358 Baramkela CH-13-009-016-001/272
(BHATHLI) 		3313009000NRG23210620220098026 22/06/2022 Shanti 3313009WL0004233 Shanti 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054965 MRS SHANTI SAHA ()
359 Baramkela CH-13-009-016-001/273
(BHATHLI) 		3313009000NRG23210620220098028 22/06/2022 Bhavanishankar 3313009WL0004233 Bhavanishankar 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054997 MR BHAWANI SHANKAR THANAPAT ()
360 Baramkela CH-13-009-016-001/273
(BHATHLI) 		3313009000NRG23210620220098029 22/06/2022 Santosini 3313009WL0004233 Santosini 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560055003 MRS SANTOSHINI THANAPAT ()
361 Baramkela CH-13-009-016-001/280
(BHATHLI) 		3313009000NRG23210620220098031 22/06/2022 Kamla 3313009WL0004233 Kamla 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054967 MRS KAMLA SAHA ()
362 Baramkela CH-13-009-016-001/280
(BHATHLI) 		3313009000NRG23210620220098030 22/06/2022 Lalit 3313009WL0004233 Lalit 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054966 MR LALIT SAHA ()
363 Baramkela CH-13-009-016-001/344
(BHATHLI) 		3313009000NRG23210620220098036 22/06/2022 shivlaal 3313009WL0004233 shivlaal 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054962 MR SHIVLAL SA ()
364 Baramkela CH-13-009-016-001/344
(BHATHLI) 		3313009000NRG23210620220098037 22/06/2022 sushila 3313009WL0004233 sushila 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054969 MRS SUSHILA SAV ()
365 Baramkela CH-13-009-016-001/347
(BHATHLI) 		3313009000NRG23210620220098039 22/06/2022 Setmati 3313009WL0004233 Setmati 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560055004 MRS SETMATI SAO ()
366 Baramkela CH-13-009-016-001/347
(BHATHLI) 		3313009000NRG23210620220098038 22/06/2022 Sudarshan 3313009WL0004233 Sudarshan 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054963 MR SUDARSHAN SAW ()
367 Baramkela CH-13-009-032-002/417
(BARPALI) 		3313009000NRG23220620220101036 22/06/2022 gauri 3313009WL0004324 gauri 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054633 MRS GAURI DHOBI ()
368 Baramkela CH-13-009-033-003/170
(JALGARH) 		3313009000NRG23210620220097630 22/06/2022 CHANDAN KUNVAR 3313009WL0004213 CHANDAN KUNVAR 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054634 MRS CHANDAN KUNVAR SIDAR ()
369 Baramkela CH-13-009-033-003/210
(JALGARH) 		3313009000NRG23210620220097634 22/06/2022 chandrabhanu 3313009WL0004213 chandrabhanu 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054999 MR CHANDRABANU NAND ()
370 Baramkela CH-13-009-033-003/325
(JALGARH) 		3313009000NRG23210620220097636 22/06/2022 Santosi 3313009WL0004213 Santosi 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054417 MRS SANTOSHI PATEL ()
371 Baramkela CH-13-009-033-003/360
(JALGARH) 		3313009000NRG23210620220097638 22/06/2022 yadmati 3313009WL0004213 yadmati 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560054998 MRS YADMATI SIDAR ()
372 Baramkela CH-13-009-043-002/597
(BORE) 		3313009000NRG23210620220095865 22/06/2022 uttra 3313009WL0004170 uttra 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560055000 MRS UTTARA PRADHAN PRADHAN ()
373 Baramkela CH-13-009-043-003/392
(BORE) 		3313009000NRG23210620220099589 22/06/2022 rajkumari 3313009WL0004290 rajkumari 00415 SBIN0003260 1224 1224 Processed 29/06/2022 2560055002 MRS RAJKUMARI SAO ()
SubTotal 33048 33048
374 Baramkela CH-13-009-003-001/358
(SALHEONA) 		3313009000NRG23210620220098189 22/06/2022 bhuneswari 3313009WL0004245 bhuneswari 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054448 MRS BHUNESHWARI PATEL ()
375 Baramkela CH-13-009-003-002/894
(SALHEONA) 		3313009000NRG23210620220098198 22/06/2022 ganeshram 3313009WL0004245 ganeshram 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054322 MR GANESHRAM CHAUHAN ()
376 Baramkela CH-13-009-005-001/315-A
(BILAIGARH A) 		3313009000NRG23210620220097935 22/06/2022 Gurudev prasad 3313009WL0004227 Gurudev prasad 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054390 MR GURUDEW PRASAD CHOUHAN ()
377 Baramkela CH-13-009-005-001/315-A
(BILAIGARH A) 		3313009000NRG23210620220097936 22/06/2022 Sarita 3313009WL0004227 Sarita 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054881 MR SARITA CHAUHAN ()
378 Baramkela CH-13-009-005-001/67-A
(BILAIGARH A) 		3313009000NRG23210620220097916 22/06/2022 Manoj 3313009WL0004224 Manoj 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054932 MR MANOJ KUMAR SAHU ()
379 Baramkela CH-13-009-016-001/319
(BHATHLI) 		3313009000NRG23210620220098034 22/06/2022 bahrat 3313009WL0004233 bahrat 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054410 MR BHARAT SAW ()
380 Baramkela CH-13-009-016-001/319
(BHATHLI) 		3313009000NRG23210620220098035 22/06/2022 gita 3313009WL0004233 gita 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054921 MRS GITA SAV ()
381 Baramkela CH-13-009-021-001/114
(GOBARSINGHA) 		3313009000NRG23210620220098956 22/06/2022 maniram 3313009WL0004276 maniram 00415 SBIN0007241 816 816 Processed 29/06/2022 2560055052 MR MANI SIDAR ()
382 Baramkela CH-13-009-021-001/115
(GOBARSINGHA) 		3313009000NRG23210620220098957 22/06/2022 bhuri 3313009WL0004276 bhuri 00415 SBIN0007241 408 408 Rejected 30/06/2022 2560055007 No Such Account
383 Baramkela CH-13-009-021-001/155-A
(GOBARSINGHA) 		3313009000NRG23210620220098961 22/06/2022 khemraj 3313009WL0004276 khemraj 00415 SBIN0007241 816 816 Processed 29/06/2022 2560055018 MR KHEMRAJ LOHAR ()
384 Baramkela CH-13-009-021-001/163-A
(GOBARSINGHA) 		3313009000NRG23210620220098962 22/06/2022 kalpna 3313009WL0004276 kalpna 00415 SBIN0007241 816 816 Processed 29/06/2022 2560054945 MS KALPNA YADAV ()
385 Baramkela CH-13-009-021-001/474
(GOBARSINGHA) 		3313009000NRG23210620220098981 22/06/2022 BHOJRAM 3313009WL0004276 BHOJRAM 00415 SBIN0007241 816 816 Processed 29/06/2022 2560054453 MR BHOJRAM NISHAD ()
386 Baramkela CH-13-009-021-001/516
(GOBARSINGHA) 		3313009000NRG23210620220098983 22/06/2022 saukilal 3313009WL0004276 saukilal 00415 SBIN0007241 816 816 Processed 29/06/2022 2560054931 MR SHAUKILAL CHOUHAN ()
387 Baramkela CH-13-009-021-001/538
(GOBARSINGHA) 		3313009000NRG23210620220098986 22/06/2022 rukmani 3313009WL0004276 rukmani 00415 SBIN0007241 816 816 Processed 29/06/2022 2560055068 MRS RUKMANI NISHAD ()
388 Baramkela CH-13-009-021-001/548
(GOBARSINGHA) 		3313009000NRG23210620220098987 22/06/2022 banshidhar 3313009WL0004276 banshidhar 00415 SBIN0007241 816 816 Processed 29/06/2022 2560054379 MR BANSHIDHAR MIRI ()
389 Baramkela CH-13-009-021-001/553
(GOBARSINGHA) 		3313009000NRG23210620220098990 22/06/2022 samelal 3313009WL0004276 samelal 00415 SBIN0007241 816 816 Processed 29/06/2022 2560054323 MR SAMELAL NISHAD ()
390 Baramkela CH-13-009-021-001/579
(GOBARSINGHA) 		3313009000NRG23210620220098992 22/06/2022 kvarebai 3313009WL0004276 kvarebai 00415 SBIN0007241 816 816 Processed 29/06/2022 2560054930 MRS KUVRBAI SATNAMI ()
391 Baramkela CH-13-009-021-001/636
(GOBARSINGHA) 		3313009000NRG23210620220098994 22/06/2022 rakesh 3313009WL0004276 rakesh 00415 SBIN0007241 816 816 Processed 29/06/2022 2560054606 MR RAKESH SARTHI ()
392 Baramkela CH-13-009-021-001/66
(GOBARSINGHA) 		3313009000NRG23210620220098995 22/06/2022 mahettar 3313009WL0004276 mahettar 00415 SBIN0007241 816 816 Processed 29/06/2022 2560054320 MR MEHATTAR SIDAR ()
393 Baramkela CH-13-009-030-001/451
(GIRHULPALI) 		3313009000NRG23210620220097698 22/06/2022 hirabai 3313009WL0004217 hirabai 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054925 MRS HIRABAI NIRALA ()
394 Baramkela CH-13-009-031-001/735
(BAR) 		3313009000NRG23220620220101032 22/06/2022 Buddheshwar sidar 3313009WL0004324 Buddheshwar sidar 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054549 MR BUDDHESHWAR SIDAR ()
395 Baramkela CH-13-009-039-001/115
(DEOGAON) 		3313009000NRG23210620220099075 22/06/2022 Sudama 3313009WL0004283 Sudama 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054431 MR SUDAMA SIDAR ()
396 Baramkela CH-13-009-040-001/1006
(BOIRADIH) 		3313009000NRG23210620220095718 22/06/2022 duarka nath 3313009WL0004154 duarka nath 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055071 MR DWARIKADHISH SAHU ()
397 Baramkela CH-13-009-040-001/1006
(BOIRADIH) 		3313009000NRG23210620220095719 22/06/2022 rohani 3313009WL0004154 rohani 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054869 MRS ROHINI SAHU ()
398 Baramkela CH-13-009-040-001/112
(BOIRADIH) 		3313009000NRG23210620220099079 22/06/2022 ghurai 3313009WL0004283 ghurai 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054317 MRS GHOORAI SAHOO ()
399 Baramkela CH-13-009-040-001/112
(BOIRADIH) 		3313009000NRG23210620220099080 22/06/2022 nonibai 3313009WL0004283 nonibai 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054318 MRS NONI BAI SAHOO ()
400 Baramkela CH-13-009-040-001/129
(BOIRADIH) 		3313009000NRG23210620220099087 22/06/2022 sukmati 3313009WL0004283 sukmati 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054873 MRS SUKMANI YADAV ()
401 Baramkela CH-13-009-040-001/141
(BOIRADIH) 		3313009000NRG23210620220099091 22/06/2022 geeta 3313009WL0004283 geeta 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055057 MRS GITA NISHAD ()
402 Baramkela CH-13-009-040-001/141
(BOIRADIH) 		3313009000NRG23210620220099090 22/06/2022 VASUDEV 3313009WL0004283 VASUDEV 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054829 MR VASUDEV NISHAD ()
403 Baramkela CH-13-009-040-001/3
(BOIRADIH) 		3313009000NRG23210620220099097 22/06/2022 kiran 3313009WL0004283 kiran 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054330 MR KIRAN KUMAR CHOUHAN ()
404 Baramkela CH-13-009-040-001/43
(BOIRADIH) 		3313009000NRG23210620220099101 22/06/2022 DINANATH 3313009WL0004283 DINANATH 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055074 MR DINANATH SIDAR ()
405 Baramkela CH-13-009-040-001/51
(BOIRADIH) 		3313009000NRG23210620220099105 22/06/2022 Umesh 3313009WL0004283 Umesh 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054358 MR UMESH SAHU ()
406 Baramkela CH-13-009-040-001/548
(BOIRADIH) 		3313009000NRG23210620220099106 22/06/2022 Jalndhar 3313009WL0004283 Jalndhar 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055073 MR JALANDHAR CHAUHAN ()
407 Baramkela CH-13-009-040-001/548
(BOIRADIH) 		3313009000NRG23210620220099107 22/06/2022 Susila 3313009WL0004283 Susila 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054309 MRS SUSHILA CHOUHAN ()
408 Baramkela CH-13-009-040-001/559
(BOIRADIH) 		3313009000NRG23210620220099110 22/06/2022 ARJUN 3313009WL0004283 ARJUN 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054872 MR ARJUN YADAV ()
409 Baramkela CH-13-009-040-001/569
(BOIRADIH) 		3313009000NRG23210620220099116 22/06/2022 NAREND 3313009WL0004283 NAREND 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055060 MR NARENDRA SAHU ()
410 Baramkela CH-13-009-040-001/569
(BOIRADIH) 		3313009000NRG23210620220099117 22/06/2022 SAROJ 3313009WL0004283 SAROJ 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054371 MRS SAROJ SAHU ()
411 Baramkela CH-13-009-040-001/57
(BOIRADIH) 		3313009000NRG23210620220099118 22/06/2022 TEJOBAI 3313009WL0004283 TEJOBAI 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054310 MRS TEJI SAHU ()
412 Baramkela CH-13-009-040-001/570
(BOIRADIH) 		3313009000NRG23210620220099122 22/06/2022 TOSHNIBAI 3313009WL0004283 TOSHNIBAI 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055050 MRS TOSHINI SAHU ()
413 Baramkela CH-13-009-040-001/606
(BOIRADIH) 		3313009000NRG23210620220099123 22/06/2022 mukesh 3313009WL0004283 mukesh 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055053 MR MUKESH KUMAR CHAUHAN ()
414 Baramkela CH-13-009-040-001/606
(BOIRADIH) 		3313009000NRG23210620220099124 22/06/2022 ritesh 3313009WL0004283 ritesh 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055020 MR RITESH CHAUHAN ()
415 Baramkela CH-13-009-040-001/621
(BOIRADIH) 		3313009000NRG23210620220099125 22/06/2022 pandaram 3313009WL0004283 pandaram 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055009 MR PANDARAM SAHU ()
416 Baramkela CH-13-009-040-001/621
(BOIRADIH) 		3313009000NRG23210620220099126 22/06/2022 sulanti 3313009WL0004283 sulanti 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054311 MRS SUKANTI SAHU ()
417 Baramkela CH-13-009-040-001/621-A
(BOIRADIH) 		3313009000NRG23210620220099127 22/06/2022 rajendra 3313009WL0004283 rajendra 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055011 MR RAJENDRA SAHU ()
418 Baramkela CH-13-009-040-001/621-A
(BOIRADIH) 		3313009000NRG23210620220099128 22/06/2022 ranu 3313009WL0004283 ranu 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055005 MRS RANOO SAHOO ()
419 Baramkela CH-13-009-040-001/622
(BOIRADIH) 		3313009000NRG23210620220099130 22/06/2022 AMRITA 3313009WL0004283 AMRITA 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055010 MRS AMRITA CHAUHAN ()
420 Baramkela CH-13-009-040-001/622
(BOIRADIH) 		3313009000NRG23210620220099129 22/06/2022 KARTIKRAM 3313009WL0004283 KARTIKRAM 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055015 MR KARTIK CHOUHAN ()
421 Baramkela CH-13-009-040-001/625
(BOIRADIH) 		3313009000NRG23210620220099132 22/06/2022 purnima 3313009WL0004283 purnima 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054420 MRS PURNIMA SAHU ()
422 Baramkela CH-13-009-040-001/625
(BOIRADIH) 		3313009000NRG23210620220099131 22/06/2022 virendra 3313009WL0004283 virendra 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054430 MRS PURNIMA SAHU ()
423 Baramkela CH-13-009-040-001/628
(BOIRADIH) 		3313009000NRG23210620220099133 22/06/2022 sunil 3313009WL0004283 sunil 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055021 MR SUNIL CHOUHAN ()
424 Baramkela CH-13-009-040-001/631
(BOIRADIH) 		3313009000NRG23210620220099134 22/06/2022 shivram 3313009WL0004283 shivram 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055049 MR SHIVAM YADAV ()
425 Baramkela CH-13-009-040-001/632
(BOIRADIH) 		3313009000NRG23210620220099136 22/06/2022 durgesh 3313009WL0004283 durgesh 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055016 MR DURGESH SAHU ()
426 Baramkela CH-13-009-040-001/632
(BOIRADIH) 		3313009000NRG23210620220099135 22/06/2022 jagannath 3313009WL0004283 jagannath 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054419 MR JAGANNATH SAHU ()
427 Baramkela CH-13-009-040-001/636
(BOIRADIH) 		3313009000NRG23210620220099137 22/06/2022 Abhimanyu 3313009WL0004283 Abhimanyu 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054627 MR ABHIMANYU SAHU ()
428 Baramkela CH-13-009-040-001/638
(BOIRADIH) 		3313009000NRG23210620220099138 22/06/2022 aman 3313009WL0004283 aman 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054324 MR AMAN CHAUHAN ()
429 Baramkela CH-13-009-040-001/639
(BOIRADIH) 		3313009000NRG23210620220099139 22/06/2022 gaurav 3313009WL0004283 gaurav 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055022 MR GAURAV SAHU ()
430 Baramkela CH-13-009-040-001/8
(BOIRADIH) 		3313009000NRG23210620220099146 22/06/2022 KUNTALA 3313009WL0004283 KUNTALA 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054619 MRS KUNTULA CHOUHAN ()
431 Baramkela CH-13-009-040-001/84
(BOIRADIH) 		3313009000NRG23210620220099148 22/06/2022 GOWARDHAN 3313009WL0004283 GOWARDHAN 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055014 MR GOBERDHAN SAHU ()
432 Baramkela CH-13-009-040-001/84
(BOIRADIH) 		3313009000NRG23210620220099149 22/06/2022 KAMLA 3313009WL0004283 KAMLA 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055013 MRS KAMLA SAHU ()
433 Baramkela CH-13-009-040-001/94-B
(BOIRADIH) 		3313009000NRG23210620220095726 22/06/2022 devendra 3313009WL0004154 devendra 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055066 MR DEVENDRA SAHU ()
434 Baramkela CH-13-009-040-001/94-B
(BOIRADIH) 		3313009000NRG23210620220095727 22/06/2022 sevati 3313009WL0004154 sevati 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054836 MRS SEVATI SAHOO ()
435 Baramkela CH-13-009-040-001/98
(BOIRADIH) 		3313009000NRG23210620220099155 22/06/2022 gurbari 3313009WL0004283 gurbari 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054834 MRS GURUBARI SAHU ()
436 Baramkela CH-13-009-040-001/98
(BOIRADIH) 		3313009000NRG23210620220099154 22/06/2022 MEGHNATH 3313009WL0004283 MEGHNATH 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054622 SHRI MEGHANATH SAHU ()
437 Baramkela CH-13-009-040-001/987
(BOIRADIH) 		3313009000NRG23210620220099158 22/06/2022 champa 3313009WL0004283 champa 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054831 MRS CHAMPA SAHU ()
438 Baramkela CH-13-009-040-001/987
(BOIRADIH) 		3313009000NRG23210620220099156 22/06/2022 naresh 3313009WL0004283 naresh 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055063 MR NARESH SAHU ()
439 Baramkela CH-13-009-040-001/987
(BOIRADIH) 		3313009000NRG23210620220099157 22/06/2022 setkumari 3313009WL0004283 setkumari 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054832 MRS SETKUMARI SAHU ()
440 Baramkela CH-13-009-040-001/988
(BOIRADIH) 		3313009000NRG23210620220099160 22/06/2022 padumbai 3313009WL0004283 padumbai 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055054 MRS PADUM BAI SAHOO ()
441 Baramkela CH-13-009-040-001/988
(BOIRADIH) 		3313009000NRG23210620220099159 22/06/2022 udhhaw 3313009WL0004283 udhhaw 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054617 MR UDDHAV SAHOO ()
442 Baramkela CH-13-009-040-001/995
(BOIRADIH) 		3313009000NRG23210620220099161 22/06/2022 saavitri 3313009WL0004283 saavitri 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054616 MISS SAVITRI CHOUHAN ()
443 Baramkela CH-13-009-040-001/995
(BOIRADIH) 		3313009000NRG23210620220099162 22/06/2022 sangeeta 3313009WL0004283 sangeeta 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055017 MS SANGEETA CHAUHAN ()
444 Baramkela CH-13-009-040-003/283
(BOIRADIH) 		3313009000NRG23210620220099184 22/06/2022 HIRAN 3313009WL0004283 HIRAN 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054307 MRS HIRAN CHOUHAN ()
445 Baramkela CH-13-009-040-003/283
(BOIRADIH) 		3313009000NRG23210620220099183 22/06/2022 NETRAM 3313009WL0004283 NETRAM 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054308 MR NETRAM BHAGAU ()
446 Baramkela CH-13-009-040-003/361
(BOIRADIH) 		3313009000NRG23210620220099188 22/06/2022 ASHOKKUMAR 3313009WL0004283 ASHOKKUMAR 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054328 MRS SHAKUNTALA NISHAD ()
447 Baramkela CH-13-009-040-003/361
(BOIRADIH) 		3313009000NRG23210620220099189 22/06/2022 SAKUNTALA 3313009WL0004283 SAKUNTALA 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054325 MRS SHAKUNTALA NISHAD ()
448 Baramkela CH-13-009-040-003/399
(BOIRADIH) 		3313009000NRG23210620220099197 22/06/2022 KAUSHALIYA 3313009WL0004283 KAUSHALIYA 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054838 MRS PUTLI BAI MAHANT ()
449 Baramkela CH-13-009-040-003/478
(BOIRADIH) 		3313009000NRG23210620220099199 22/06/2022 jagatshing 3313009WL0004283 jagatshing 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054421 MR JAGAT SINGH YADAV ()
450 Baramkela CH-13-009-040-003/478
(BOIRADIH) 		3313009000NRG23210620220099200 22/06/2022 ranjita 3313009WL0004283 ranjita 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054319 MRS RANJITA YADAV ()
451 Baramkela CH-13-009-040-003/508
(BOIRADIH) 		3313009000NRG23210620220099201 22/06/2022 AAKASH 3313009WL0004283 AAKASH 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054830 MR AKASH CHAUHAN ()
452 Baramkela CH-13-009-040-003/590
(BOIRADIH) 		3313009000NRG23210620220099202 22/06/2022 jagdish 3313009WL0004283 jagdish 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055055 MRS JOGESHARI BAIRAGI ()
453 Baramkela CH-13-009-040-003/590
(BOIRADIH) 		3313009000NRG23210620220099203 22/06/2022 jogeshwari 3313009WL0004283 jogeshwari 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055056 MRS JOGESHARI BAIRAGI ()
454 Baramkela CH-13-009-040-003/590-A
(BOIRADIH) 		3313009000NRG23210620220099204 22/06/2022 abhijit 3313009WL0004283 abhijit 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054362 MR ABHIJEETBAIRAGI BAIRAGI ()
455 Baramkela CH-13-009-040-003/590-A
(BOIRADIH) 		3313009000NRG23210620220099205 22/06/2022 sujit 3313009WL0004283 sujit 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055070 MR SUJIT KUMAR BAIRAGI ()
456 Baramkela CH-13-009-040-003/596
(BOIRADIH) 		3313009000NRG23210620220099206 22/06/2022 suraj 3313009WL0004283 suraj 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055006 MR SURAJ SAHU ()
457 Baramkela CH-13-009-042-001/374
(KOTARA) 		3313009000NRG23210620220099211 22/06/2022 Lilendari 3313009WL0004283 Lilendari 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054892 MRS NILANDRI PATEL ()
458 Baramkela CH-13-009-042-001/374
(KOTARA) 		3313009000NRG23210620220099210 22/06/2022 Sushil 3313009WL0004283 Sushil 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054326 MR SUSHIL PATEL ()
459 Baramkela CH-13-009-043-001/523-A
(BORE) 		3313009000NRG23210620220099582 22/06/2022 gobardhan 3313009WL0004290 gobardhan 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054446 MR GOVARDHAN PATEL ()
460 Baramkela CH-13-009-048-002/200
(KHORIGAON) 		3313009000NRG23210620220099221 22/06/2022 dujram 3313009WL0004283 dujram 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054927 MR DUJRAM CHOUHAN ()
461 Baramkela CH-13-009-048-002/213
(KHORIGAON) 		3313009000NRG23210620220099223 22/06/2022 NAMRATA 3313009WL0004283 NAMRATA 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054623 MRS NAMRATA PATEL ()
462 Baramkela CH-13-009-048-002/355
(KHORIGAON) 		3313009000NRG23210620220099259 22/06/2022 ASHA 3313009WL0004283 ASHA 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055072 MISS AASHA TANDI ()
463 Baramkela CH-13-009-048-002/355
(KHORIGAON) 		3313009000NRG23210620220099258 22/06/2022 ishwar 3313009WL0004283 ishwar 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054600 MR ISHWAR CHOUHAN ()
464 Baramkela CH-13-009-059-001/401
(TAUNSIR) 		3313009000NRG23210620220098229 22/06/2022 Anil 3313009WL0004248 Anil 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054398 MR ANIL SIDAR ()
465 Baramkela CH-13-009-059-001/441
(TAUNSIR) 		3313009000NRG23210620220098311 22/06/2022 indu 3313009WL0004252 indu 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054976 MRS INDU CHOUHAN ()
466 Baramkela CH-13-009-063-001/320
(AMODA) 		3313009000NRG23210620220098100 22/06/2022 shanti 3313009WL0004237 shanti 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054649 MRS SHANTI KUMARI DANSENA ()
467 Baramkela CH-13-009-063-001/70
(AMODA) 		3313009000NRG23210620220098074 22/06/2022 malti 3313009WL0004235 malti 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054648 MRS MALTI YADAV ()
468 Baramkela CH-13-009-063-003/203
(AMODA) 		3313009000NRG23220620220101044 22/06/2022 sushil 3313009WL0004325 sushil 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054929 MR SUSHIL KUMAR NISHAD ()
469 Baramkela CH-13-009-063-003/211
(AMODA) 		3313009000NRG23210620220098102 22/06/2022 sunau 3313009WL0004237 sunau 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054314 MR SUNAU DANSENA ()
470 Baramkela CH-13-009-063-003/213
(AMODA) 		3313009000NRG23210620220098103 22/06/2022 sukmati 3313009WL0004237 sukmati 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054880 MRS SUROTIBAI MANIKPURI ()
471 Baramkela CH-13-009-063-003/216
(AMODA) 		3313009000NRG23210620220098106 22/06/2022 manoni 3313009WL0004237 manoni 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054372 MISS MANONI NISHAD ()
472 Baramkela CH-13-009-063-003/222
(AMODA) 		3313009000NRG23210620220098080 22/06/2022 sitaram 3313009WL0004235 sitaram 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054312 MR SITARAM DANSENA ()
473 Baramkela CH-13-009-063-003/226
(AMODA) 		3313009000NRG23210620220098109 22/06/2022 sumidha 3313009WL0004237 sumidha 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054517 MRS SUMIDHA NISHAD ()
474 Baramkela CH-13-009-063-003/345
(AMODA) 		3313009000NRG23220620220101057 22/06/2022 shivkumar 3313009WL0004325 shivkumar 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054988 MRS SHIVKUMARI MALAKAR ()
475 Baramkela CH-13-009-063-003/347
(AMODA) 		3313009000NRG23220620220101059 22/06/2022 gotiraam 3313009WL0004325 gotiraam 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054876 MR GOTIRAM DANSENA ()
476 Baramkela CH-13-009-063-003/353
(AMODA) 		3313009000NRG23220620220101060 22/06/2022 kunti 3313009WL0004325 kunti 00415 SBIN0007241 204 204 Processed 29/06/2022 2560054329 MISS KUNTI KODAKU ()
477 Baramkela CH-13-009-063-003/354
(AMODA) 		3313009000NRG23210620220098085 22/06/2022 navin 3313009WL0004235 navin 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054365 MR NAVIN MALAKAR ()
478 Baramkela CH-13-009-063-003/354
(AMODA) 		3313009000NRG23210620220098086 22/06/2022 shushila 3313009WL0004235 shushila 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054366 MRS SUSHILA MALAKAR ()
479 Baramkela CH-13-009-063-003/360
(AMODA) 		3313009000NRG23210620220098112 22/06/2022 shyam 3313009WL0004237 shyam 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055008 MR SHYAM KUMAR PATEL ()
480 Baramkela CH-13-009-063-003/364
(AMODA) 		3313009000NRG23210620220098115 22/06/2022 rajesh 3313009WL0004237 rajesh 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055051 MR RAJESH PATEL ()
481 Baramkela CH-13-009-063-003/366
(AMODA) 		3313009000NRG23210620220098088 22/06/2022 kishan 3313009WL0004235 kishan 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054636 MR KISHAN SAGAR ()
482 Baramkela CH-13-009-064-001/7
(KARANPALI) 		3313009000NRG23210620220097789 22/06/2022 VIRJU 3313009WL0004220 VIRJU 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054924 MR BIRJOO SIDAR ()
483 Baramkela CH-13-009-064-002/460
(KARANPALI) 		3313009000NRG23210620220097885 22/06/2022 sahebraam 3313009WL0004220 sahebraam 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054363 MR SAHEB RAM SAHU ()
484 Baramkela CH-13-009-065-001/339
(BAIGINDIH) 		3313009000NRG23210620220095736 22/06/2022 BELMATI 3313009WL0004155 BELMATI 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054923 MRS BELMATI PATEL ()
485 Baramkela CH-13-009-065-001/427
(BAIGINDIH) 		3313009000NRG23210620220095739 22/06/2022 BRINDABAI 3313009WL0004155 BRINDABAI 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054669 MRS BRINDABAI VAISHNAV ()
486 Baramkela CH-13-009-065-001/440
(BAIGINDIH) 		3313009000NRG23210620220095740 22/06/2022 padma 3313009WL0004155 padma 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054920 MRS PADMA PATEL ()
487 Baramkela CH-13-009-065-001/495
(BAIGINDIH) 		3313009000NRG23210620220095741 22/06/2022 rina 3313009WL0004155 rina 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055096 MRS REENA YADAV ()
488 Baramkela CH-13-009-065-001/497
(BAIGINDIH) 		3313009000NRG23210620220095742 22/06/2022 rajkumar 3313009WL0004155 rajkumar 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055062 MR RAJKUMAR PATEL ()
489 Baramkela CH-13-009-065-001/498
(BAIGINDIH) 		3313009000NRG23210620220095743 22/06/2022 ravilal 3313009WL0004155 ravilal 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055061 MR RAVILAL PATEL ()
490 Baramkela CH-13-009-065-001/498
(BAIGINDIH) 		3313009000NRG23210620220095744 22/06/2022 roshni 3313009WL0004155 roshni 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055059 MRS ROSHANI PATEL ()
491 Baramkela CH-13-009-065-002/111
(BAIGINDIH) 		3313009000NRG23210620220095763 22/06/2022 RAJESH KUMAR 3313009WL0004156 RAJESH KUMAR 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054360 MR RAJESH RANA ()
492 Baramkela CH-13-009-065-002/356
(BAIGINDIH) 		3313009000NRG23210620220095764 22/06/2022 MOTILAL 3313009WL0004156 MOTILAL 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054321 MR MOTILAL SIDAR ()
493 Baramkela CH-13-009-065-002/474
(BAIGINDIH) 		3313009000NRG23210620220097706 22/06/2022 champa 3313009WL0004218 champa 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054868 MRS CHAMPAVATI SIDAR ()
494 Baramkela CH-13-009-065-003/485
(BAIGINDIH) 		3313009000NRG23210620220095755 22/06/2022 harishankar 3313009WL0004155 harishankar 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055064 MR HARISHANKAR RANA ()
495 Baramkela CH-13-009-065-003/485
(BAIGINDIH) 		3313009000NRG23210620220095756 22/06/2022 sarita 3313009WL0004155 sarita 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054837 MRS SARITA RANA ()
496 Baramkela CH-13-009-066-002/151
(SAKARTUNGA) 		3313009000NRG23210620220096522 22/06/2022 kenwara 3313009WL0004187 kenwara 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054922 MRS KEWRA SIDAR ()
497 Baramkela CH-13-009-072-001/14
(DULOPALI) 		3313009000NRG23210620220096098 22/06/2022 UKIYA 3313009WL0004183 UKIYA 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055067 MRS UKIYA BARIHA ()
498 Baramkela CH-13-009-072-001/362-A
(DULOPALI) 		3313009000NRG23210620220096146 22/06/2022 SAHDEV 3313009WL0004183 SAHDEV 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054887 MR SAHDEV NISHAD ()
499 Baramkela CH-13-009-072-001/6
(DULOPALI) 		3313009000NRG23210620220096167 22/06/2022 joti 3313009WL0004183 joti 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054327 MRS JYOTI SAW ()
500 Baramkela CH-13-009-072-001/6
(DULOPALI) 		3313009000NRG23210620220096166 22/06/2022 SAROJ 3313009WL0004183 SAROJ 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054608 MR SAROJ SAHU ()
501 Baramkela CH-13-009-072-002/155
(JHINKIPALI) 		3313009000NRG23210620220096176 22/06/2022 shavya 3313009WL0004183 shavya 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054447 MRS SABYA PATEL ()
502 Baramkela CH-13-009-072-002/162
(JHINKIPALI) 		3313009000NRG23210620220096185 22/06/2022 TIKESVARI 3313009WL0004183 TIKESVARI 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054621 MR MADAV ()
503 Baramkela CH-13-009-072-002/173
(JHINKIPALI) 		3313009000NRG23210620220096189 22/06/2022 chaitan 3313009WL0004183 chaitan 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054315 MR CHAITAN PATEL ()
504 Baramkela CH-13-009-072-002/402
(JHINKIPALI) 		3313009000NRG23210620220096236 22/06/2022 jamovati 3313009WL0004183 jamovati 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054943 MRS JAMBOVATI MALAKAR ()
505 Baramkela CH-13-009-072-002/403
(JHINKIPALI) 		3313009000NRG23210620220096238 22/06/2022 nilavati 3313009WL0004183 nilavati 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055088 MRS NEELAVATI PATEL ()
506 Baramkela CH-13-009-072-002/403
(JHINKIPALI) 		3313009000NRG23210620220096240 22/06/2022 sadanand 3313009WL0004183 sadanand 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055089 MR SADANAND PATEL ()
507 Baramkela CH-13-009-072-002/96
(JHINKIPALI) 		3313009000NRG23210620220096260 22/06/2022 MALTI 3313009WL0004183 MALTI 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054972 MRS MALTI MALAKAR ()
508 Baramkela CH-13-009-072-003/111-B
(DULOPALI) 		3313009000NRG23210620220096261 22/06/2022 ADBAL 3313009WL0004183 ADBAL 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054615 MR ADBAL SIDAR ()
509 Baramkela CH-13-009-072-003/132-A
(DULOPALI) 		3313009000NRG23210620220096265 22/06/2022 KAIRI 3313009WL0004183 KAIRI 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055058 MRS KAIRI BHOY ()
510 Baramkela CH-13-009-072-003/139
(DULOPALI) 		3313009000NRG23210620220096266 22/06/2022 BHAKTBANDHU 3313009WL0004183 BHAKTBANDHU 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054878 MR BHAKTABANDHU MAJHI ()
511 Baramkela CH-13-009-076-001/380
(KHAMHRIYA) 		3313009000NRG23210620220098160 22/06/2022 kapurchand 3313009WL0004241 kapurchand 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055019 MR KPURCHAND SIDAR ()
512 Baramkela CH-13-009-077-003/123
(JHAL) 		3313009000NRG23210620220095640 22/06/2022 LAXMI 3313009WL0004150 LAXMI 00415 SBIN0007241 612 612 Processed 29/06/2022 2560054316 MRS LAKSHMI BHOI ()
513 Baramkela CH-13-009-077-003/129
(JHAL) 		3313009000NRG23210620220095645 22/06/2022 gajadhar 3313009WL0004150 gajadhar 00415 SBIN0007241 612 612 Processed 29/06/2022 2560054889 MR GAJADHAR CHOUHAN ()
514 Baramkela CH-13-009-077-003/370
(JHAL) 		3313009000NRG23210620220095672 22/06/2022 suresh 3313009WL0004150 suresh 00415 SBIN0007241 612 612 Processed 29/06/2022 2560054364 MR SURESH SIDAR ()
515 Baramkela CH-13-009-078-003/147
(JIRAPALI) 		3313009000NRG23210620220097970 22/06/2022 KAILASH 3313009WL0004231 KAILASH 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055065 MS KAILASH BARIHA ()
516 Baramkela CH-13-009-078-003/331
(JIRAPALI) 		3313009000NRG23210620220097983 22/06/2022 mukesh 3313009WL0004231 mukesh 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054359 MR MUKESH KUMAR SAHU ()
517 Baramkela CH-13-009-078-003/98
(JIRAPALI) 		3313009000NRG23210620220097997 22/06/2022 sagar 3313009WL0004231 sagar 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055069 MR SAGAR BARIHA ()
518 Baramkela CH-13-009-080-001/581
(GOURDIH) 		3313009000NRG23210620220099346 22/06/2022 Ramratan 3313009WL0004284 Ramratan 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054625 MR RAMRATAN CHAUDHARI ()
519 Baramkela CH-13-009-080-003/581
(GOURDIH) 		3313009000NRG23210620220099421 22/06/2022 Rubee choudhary 3313009WL0004284 Rubee choudhary 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054399 MISS RUBEEPATEL PATEL ()
520 Baramkela CH-13-009-081-001/29
(DUMARPALI) 		3313009000NRG23210620220100256 22/06/2022 shivanand 3313009WL0004299 shivanand 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054313 MR SHIVANAND BHOY ()
521 Baramkela CH-13-009-081-001/357
(DUMARPALI) 		3313009000NRG23210620220100304 22/06/2022 meera 3313009WL0004299 meera 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054331 MR KUSH MAHANAND ()
522 Baramkela CH-13-009-081-001/465
(DUMARPALI) 		3313009000NRG23210620220100355 22/06/2022 aarti 3313009WL0004299 aarti 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560055012 MR HEMSAGAR DAS ()
523 Baramkela CH-13-009-081-001/501
(DUMARPALI) 		3313009000NRG23210620220100376 22/06/2022 samir 3313009WL0004299 samir 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054361 MR SAMEER TARIYA ()
524 Baramkela CH-13-009-081-001/501
(DUMARPALI) 		3313009000NRG23210620220100375 22/06/2022 shakti 3313009WL0004299 shakti 00415 SBIN0007241 1224 1224 Processed 29/06/2022 2560054306 MR SHAKTI TARIYA ()
SubTotal 176664 176664
525 Baramkela CH-13-009-081-001/306
(DUMARPALI) 		3313009000NRG23210620220100265 22/06/2022 susma 3313009WL0004299 susma 00415 SBIN0009750 1224 1224 Processed 29/06/2022 2560054562 MRS SUSMA PRADHAN ()
SubTotal 1224 1224
526 Baramkela CH-13-009-063-001/320
(AMODA) 		3313009000NRG23210620220098099 22/06/2022 Prahallad 3313009WL0004237 Prahallad 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055100 SHRI PRAHALAD KUMAR DANSENA ()
527 Baramkela CH-13-009-063-001/672
(AMODA) 		3313009000NRG23210620220098071 22/06/2022 Rameshwar 3313009WL0004235 Rameshwar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054392 MR RAMESHWAR PATEL ()
528 Baramkela CH-13-009-063-001/672
(AMODA) 		3313009000NRG23210620220098072 22/06/2022 Ramkumar 3313009WL0004235 Ramkumar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054655 MR RAMKUMAR PATEL ()
529 Baramkela CH-13-009-063-001/672
(AMODA) 		3313009000NRG23210620220098070 22/06/2022 Vedmati 3313009WL0004235 Vedmati 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054391 MRS BEDMATI PATEL ()
530 Baramkela CH-13-009-063-003/222
(AMODA) 		3313009000NRG23210620220098081 22/06/2022 gautam 3313009WL0004235 gautam 00415 SBIN0009756 1224 1224 Rejected 30/06/2022 2560054990 Account closed
531 Baramkela CH-13-009-063-003/262
(AMODA) 		3313009000NRG23220620220101054 22/06/2022 meera 3313009WL0004325 meera 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054645 MRS MIRABAI PATEL ()
532 Baramkela CH-13-009-063-003/349
(AMODA) 		3313009000NRG23210620220098084 22/06/2022 Deepak 3313009WL0004235 Deepak 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054426 MR DEEPAK KUMAR NISHAD ()
533 Baramkela CH-13-009-063-003/360
(AMODA) 		3313009000NRG23210620220098113 22/06/2022 shushilaa 3313009WL0004237 shushilaa 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054521 MRS SUSHEELA PATEL ()
534 Baramkela CH-13-009-063-003/361
(AMODA) 		3313009000NRG23210620220098087 22/06/2022 bhodhram 3313009WL0004235 bhodhram 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054427 MR BODHRAM MALAKAR ()
535 Baramkela CH-13-009-063-003/367
(AMODA) 		3313009000NRG23210620220098089 22/06/2022 dhanmati 3313009WL0004235 dhanmati 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054639 MISS DHNAMATI NISHAD ()
536 Baramkela CH-13-009-065-001/426
(BAIGINDIH) 		3313009000NRG23210620220095760 22/06/2022 ahilya 3313009WL0004156 ahilya 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054472 MRS AHILYA VAISHNAV ()
537 Baramkela CH-13-009-065-001/426
(BAIGINDIH) 		3313009000NRG23210620220095759 22/06/2022 vishnath 3313009WL0004156 vishnath 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054471 MR VISHNATH VAISHNAV ()
538 Baramkela CH-13-009-065-001/427
(BAIGINDIH) 		3313009000NRG23210620220095738 22/06/2022 LALDAS 3313009WL0004155 LALDAS 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054670 MR LALDAS VAISHNAV ()
539 Baramkela CH-13-009-066-003/187-B
(SAKARTUNGA) 		3313009000NRG23210620220096527 22/06/2022 bhumisuta 3313009WL0004187 bhumisuta 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054556 MISS BHUMISUTA SAHU ()
540 Baramkela CH-13-009-066-003/187-B
(SAKARTUNGA) 		3313009000NRG23210620220096529 22/06/2022 kekti 3313009WL0004187 kekti 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054594 MRS KEKTI SAHU ()
541 Baramkela CH-13-009-066-003/187-B
(SAKARTUNGA) 		3313009000NRG23210620220096528 22/06/2022 shankar 3313009WL0004187 shankar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054553 MR SHANKAR LAL SAHU ()
542 Baramkela CH-13-009-067-002/157
(DHANIGAON) 		3313009000NRG23210620220096532 22/06/2022 SUKHDEV 3313009WL0004187 SUKHDEV 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054647 SHRI SUKDEV RAM ()
543 Baramkela CH-13-009-067-002/169
(DHANIGAON) 		3313009000NRG23210620220096534 22/06/2022 dadulal 3313009WL0004187 dadulal 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054928 MR DADULAL SIDAR ()
544 Baramkela CH-13-009-067-002/227
(DHANIGAON) 		3313009000NRG23210620220096538 22/06/2022 BODHMATI 3313009WL0004187 BODHMATI 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054403 MRS SARASWATI PATEL ()
545 Baramkela CH-13-009-067-002/227
(DHANIGAON) 		3313009000NRG23210620220096537 22/06/2022 SARASWATI 3313009WL0004187 SARASWATI 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054402 MRS SARASWATI PATEL ()
546 Baramkela CH-13-009-067-002/227
(DHANIGAON) 		3313009000NRG23210620220096536 22/06/2022 SAVITRI 3313009WL0004187 SAVITRI 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054437 MRS SARASWATI PATEL ()
547 Baramkela CH-13-009-067-002/227
(DHANIGAON) 		3313009000NRG23210620220096535 22/06/2022 SYAM 3313009WL0004187 SYAM 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054436 MRS SARASWATI PATEL ()
548 Baramkela CH-13-009-071-004/372
(TAREKALA) 		3313009000NRG23210620220096095 22/06/2022 shankarlal 3313009WL0004183 shankarlal 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054353 MR SHANKAR LAL NAIK ()
549 Baramkela CH-13-009-071-004/373
(TAREKALA) 		3313009000NRG23210620220096096 22/06/2022 gajanand 3313009WL0004183 gajanand 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054354 MR GAJANAND NAIK ()
550 Baramkela CH-13-009-071-004/373
(TAREKALA) 		3313009000NRG23210620220096097 22/06/2022 priya 3313009WL0004183 priya 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054355 MRS PRIYA NAIK ()
551 Baramkela CH-13-009-072-001/203
(DULOPALI) 		3313009000NRG23210620220096114 22/06/2022 aagin 3313009WL0004183 aagin 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054340 MRS AGEEN SAHU ()
552 Baramkela CH-13-009-072-001/362-A
(DULOPALI) 		3313009000NRG23210620220096147 22/06/2022 NUWADAI 3313009WL0004183 NUWADAI 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055097 MRS NUADAI NAYAK ()
553 Baramkela CH-13-009-072-001/53-A
(DULOPALI) 		3313009000NRG23210620220096162 22/06/2022 MITHILA 3313009WL0004183 MITHILA 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054823 MRS MITHILA CHOUHAN ()
554 Baramkela CH-13-009-072-001/53-A
(DULOPALI) 		3313009000NRG23210620220096161 22/06/2022 SANTOSH 3313009WL0004183 SANTOSH 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054822 MR SANTOSH CHOUHAN ()
555 Baramkela CH-13-009-072-001/54-B
(DULOPALI) 		3313009000NRG23210620220096165 22/06/2022 deelip 3313009WL0004183 deelip 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054641 MR DILEEP CHOUHAN ()
556 Baramkela CH-13-009-072-002/170
(JHINKIPALI) 		3313009000NRG23210620220096186 22/06/2022 PREMANAND 3313009WL0004183 PREMANAND 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054626 MR PARMANAND PATEL ()
557 Baramkela CH-13-009-072-002/173
(JHINKIPALI) 		3313009000NRG23210620220096190 22/06/2022 dropati 3313009WL0004183 dropati 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055092 MRS DURPTI MALAKAR ()
558 Baramkela CH-13-009-072-002/175
(JHINKIPALI) 		3313009000NRG23210620220096192 22/06/2022 seeta 3313009WL0004183 seeta 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055094 MRS SEETA PATEL ()
559 Baramkela CH-13-009-072-002/180
(JHINKIPALI) 		3313009000NRG23210620220096201 22/06/2022 ashok 3313009WL0004183 ashok 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055095 MR ASHOK PATEL ()
560 Baramkela CH-13-009-072-002/180
(JHINKIPALI) 		3313009000NRG23210620220096199 22/06/2022 kartikram 3313009WL0004183 kartikram 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055090 MR KARTIK MALAKAR ()
561 Baramkela CH-13-009-072-002/181
(JHINKIPALI) 		3313009000NRG23210620220096203 22/06/2022 mamta 3313009WL0004183 mamta 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055078 MRS MAMTA PATEL ()
562 Baramkela CH-13-009-072-002/181
(JHINKIPALI) 		3313009000NRG23210620220096202 22/06/2022 santosh 3313009WL0004183 santosh 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055087 MR SANTOSH PATEL ()
563 Baramkela CH-13-009-072-002/260
(JHINKIPALI) 		3313009000NRG23210620220096211 22/06/2022 geeta 3313009WL0004183 geeta 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054438 MRS GEETA CHOUHAN ()
564 Baramkela CH-13-009-072-002/386
(JHINKIPALI) 		3313009000NRG23210620220096219 22/06/2022 santoshi 3313009WL0004183 santoshi 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055080 MRS TOSHMATI TOPPO ()
565 Baramkela CH-13-009-072-002/388
(JHINKIPALI) 		3313009000NRG23210620220096221 22/06/2022 savitri 3313009WL0004183 savitri 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054620 MRS SAVITRI PATEL ()
566 Baramkela CH-13-009-072-002/399
(JHINKIPALI) 		3313009000NRG23210620220096230 22/06/2022 RANGO 3313009WL0004183 RANGO 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054434 MRS RANGO MALAKAR ()
567 Baramkela CH-13-009-072-002/401
(JHINKIPALI) 		3313009000NRG23210620220096234 22/06/2022 devki 3313009WL0004183 devki 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055079 MRS DEWKI MALAKAR ()
568 Baramkela CH-13-009-072-002/77
(JHINKIPALI) 		3313009000NRG23210620220096247 22/06/2022 shiv 3313009WL0004183 shiv 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054476 MR SHIV KUMAR KODAKU ()
569 Baramkela CH-13-009-072-002/81-A
(JHINKIPALI) 		3313009000NRG23210620220096249 22/06/2022 mohr 3313009WL0004183 mohr 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055091 MR NOHAR PATEL ()
570 Baramkela CH-13-009-072-002/81-A
(JHINKIPALI) 		3313009000NRG23210620220096248 22/06/2022 nohar 3313009WL0004183 nohar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054609 MR NOHAR PATEL ()
571 Baramkela CH-13-009-072-002/84
(JHINKIPALI) 		3313009000NRG23210620220096252 22/06/2022 santoshi 3313009WL0004183 santoshi 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055035 MR SANTOSHI CHAUHAN ()
572 Baramkela CH-13-009-072-003/182
(DULOPALI) 		3313009000NRG23210620220096272 22/06/2022 mohit 3313009WL0004183 mohit 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054338 MRS MOHITA MANJHI ()
573 Baramkela CH-13-009-073-002/259-A
(JHINKIPALI) 		3313009000NRG23210620220096290 22/06/2022 jainkumar 3313009WL0004183 jainkumar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055045 MR JAIN KUMAR BHOY ()
574 Baramkela CH-13-009-076-001/307
(KHAMHRIYA) 		3313009000NRG23210620220098158 22/06/2022 BUDHURAM 3313009WL0004241 BUDHURAM 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054464 MR BUDDHURAM NAIK ()
575 Baramkela CH-13-009-076-002/192
(KHAMHRIYA) 		3313009000NRG23210620220098144 22/06/2022 Rameshwar 3313009WL0004240 Rameshwar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054458 MR RAMESHWAR PATEL ()
576 Baramkela CH-13-009-077-003/145
(JHAL) 		3313009000NRG23210620220095659 22/06/2022 faguni 3313009WL0004150 faguni 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054346 MISS TULSI KARRI ()
577 Baramkela CH-13-009-077-003/145
(JHAL) 		3313009000NRG23210620220095658 22/06/2022 sukru 3313009WL0004150 sukru 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054347 MISS NANDINI SAHU ()
578 Baramkela CH-13-009-077-003/149
(JHAL) 		3313009000NRG23210620220095660 22/06/2022 Sublaya 3313009WL0004150 Sublaya 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054450 MRS SUBLAYA BARIHA ()
579 Baramkela CH-13-009-077-003/232
(JHAL) 		3313009000NRG23210620220095661 22/06/2022 LINGRAJ 3313009WL0004150 LINGRAJ 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054380 MR LINGRAJ PATEL ()
580 Baramkela CH-13-009-077-003/370
(JHAL) 		3313009000NRG23210620220095673 22/06/2022 devaki 3313009WL0004150 devaki 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054890 MRS DEVKI SIDAR ()
581 Baramkela CH-13-009-077-003/372
(JHAL) 		3313009000NRG23210620220095674 22/06/2022 sulochana 3313009WL0004150 sulochana 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054547 MRS SULOCHANA PATEL ()
582 Baramkela CH-13-009-077-003/372-A
(JHAL) 		3313009000NRG23210620220095676 22/06/2022 geeta 3313009WL0004150 geeta 00415 SBIN0009756 612 612 Processed 29/06/2022 2560055036 MR KHEER SAGAR PATEL ()
583 Baramkela CH-13-009-077-003/372-A
(JHAL) 		3313009000NRG23210620220095675 22/06/2022 khirsagar 3313009WL0004150 khirsagar 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054507 MRS GEETA PATEL ()
584 Baramkela CH-13-009-077-003/373
(JHAL) 		3313009000NRG23210620220095678 22/06/2022 rekha 3313009WL0004150 rekha 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054593 MR KANHAI RAM PATEL ()
585 Baramkela CH-13-009-077-003/434
(JHAL) 		3313009000NRG23210620220095682 22/06/2022 Bhanumati 3313009WL0004150 Bhanumati 00415 SBIN0009756 612 612 Processed 29/06/2022 2560054554 MRS BHANUMATI SIDAR ()
586 Baramkela CH-13-009-078-001/276
(JIRAPALI) 		3313009000NRG23210620220097952 22/06/2022 Pushpa 3313009WL0004231 Pushpa 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054779 MRS PUSHPA BEHRA ()
587 Baramkela CH-13-009-078-001/277
(JIRAPALI) 		3313009000NRG23210620220097953 22/06/2022 Sharanlal 3313009WL0004231 Sharanlal 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054780 MR SARAN LAL BANJARA ()
588 Baramkela CH-13-009-078-001/280
(JIRAPALI) 		3313009000NRG23210620220097955 22/06/2022 Vyasdev 3313009WL0004231 Vyasdev 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054523 MR VYASDEV KARRI ()
589 Baramkela CH-13-009-078-002/296
(JIRAPALI) 		3313009000NRG23210620220097960 22/06/2022 shashirekha 3313009WL0004231 shashirekha 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054394 MRS SHASHIREKHA SAHU ()
590 Baramkela CH-13-009-078-002/296
(JIRAPALI) 		3313009000NRG23210620220097959 22/06/2022 tarachand 3313009WL0004231 tarachand 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054393 MR TARACHAND SAHU ()
591 Baramkela CH-13-009-078-003/299
(JIRAPALI) 		3313009000NRG23210620220097975 22/06/2022 Kandarp 3313009WL0004231 Kandarp 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054974 MR KANDARP KANVAR ()
592 Baramkela CH-13-009-078-003/326
(JIRAPALI) 		3313009000NRG23210620220097981 22/06/2022 karanlal 3313009WL0004231 karanlal 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055084 MR KARAN LAL BANJARA ()
593 Baramkela CH-13-009-078-003/330
(JIRAPALI) 		3313009000NRG23210620220097982 22/06/2022 sushil 3313009WL0004231 sushil 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054638 MR SUSHIL KUMAR BEHRA ()
594 Baramkela CH-13-009-078-003/340
(JIRAPALI) 		3313009000NRG23210620220097984 22/06/2022 nripmani 3313009WL0004231 nripmani 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055086 MR NRIP KANVAR ()
595 Baramkela CH-13-009-078-003/356
(JIRAPALI) 		3313009000NRG23210620220097985 22/06/2022 sukanti 3313009WL0004231 sukanti 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054653 MISS ANJALI MAGRI ()
596 Baramkela CH-13-009-078-003/360
(JIRAPALI) 		3313009000NRG23210620220097989 22/06/2022 ravindra 3313009WL0004231 ravindra 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054341 MR RAVINAND CHOUHAN ()
597 Baramkela CH-13-009-078-003/95
(JIRAPALI) 		3313009000NRG23210620220097995 22/06/2022 kumudni 3313009WL0004231 kumudni 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054388 MRS KUMODINI BARIHA ()
598 Baramkela CH-13-009-080-001/2
(GOURDIH) 		3313009000NRG23210620220099263 22/06/2022 Sadhuram 3313009WL0004284 Sadhuram 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054545 MR SADHURAM CHOUDHARY ()
599 Baramkela CH-13-009-080-001/411
(GOURDIH) 		3313009000NRG23210620220099270 22/06/2022 Rohit 3313009WL0004284 Rohit 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054991 MR ROHIT KUMAR PATEL ()
600 Baramkela CH-13-009-080-001/417
(GOURDIH) 		3313009000NRG23210620220099275 22/06/2022 Upendra 3313009WL0004284 Upendra 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054973 MR UPENDRA KUMAR PATEL ()
601 Baramkela CH-13-009-080-001/417-A
(GOURDIH) 		3313009000NRG23210620220099276 22/06/2022 Raju 3313009WL0004284 Raju 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054605 MR RAJU PATEL ()
602 Baramkela CH-13-009-080-001/42
(GOURDIH) 		3313009000NRG23210620220099279 22/06/2022 Purnami 3313009WL0004284 Purnami 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054690 MRS PURNAMI BHOY ()
603 Baramkela CH-13-009-080-001/420
(GOURDIH) 		3313009000NRG23210620220099280 22/06/2022 Shashikala 3313009WL0004284 Shashikala 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054660 MRS SHASHIKALA PATEL ()
604 Baramkela CH-13-009-080-001/445
(GOURDIH) 		3313009000NRG23210620220099285 22/06/2022 Samtami 3313009WL0004284 Samtami 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054651 MRS SAPTAMI BARIHA ()
605 Baramkela CH-13-009-080-001/447-A
(GOURDIH) 		3313009000NRG23210620220099291 22/06/2022 Rajani 3313009WL0004284 Rajani 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054423 MRS RAJNI BARIHA ()
606 Baramkela CH-13-009-080-001/452
(GOURDIH) 		3313009000NRG23210620220099296 22/06/2022 ravi 3313009WL0004284 ravi 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055098 MR RABI BARIHA ()
607 Baramkela CH-13-009-080-001/47-A
(GOURDIH) 		3313009000NRG23210620220099300 22/06/2022 savitri 3313009WL0004284 savitri 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054694 MRS SAWITRI SETH ()
608 Baramkela CH-13-009-080-001/476
(GOURDIH) 		3313009000NRG23210620220099306 22/06/2022 rank 3313009WL0004284 rank 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054720 MR RANK SETH ()
609 Baramkela CH-13-009-080-001/477
(GOURDIH) 		3313009000NRG23210620220099308 22/06/2022 bhismdev 3313009WL0004284 bhismdev 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054520 MR BHISHM YADAV ()
610 Baramkela CH-13-009-080-001/487
(GOURDIH) 		3313009000NRG23210620220099317 22/06/2022 gurudev 3313009WL0004284 gurudev 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054721 MR GURUDEV BAGARTI ()
611 Baramkela CH-13-009-080-001/509
(GOURDIH) 		3313009000NRG23210620220099323 22/06/2022 balkram 3313009WL0004284 balkram 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054691 MR BALK RAM BARIHA ()
612 Baramkela CH-13-009-080-001/509
(GOURDIH) 		3313009000NRG23210620220099324 22/06/2022 tpaswini 3313009WL0004284 tpaswini 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054692 MR BALK RAM BARIHA ()
613 Baramkela CH-13-009-080-001/518
(GOURDIH) 		3313009000NRG23210620220099330 22/06/2022 LAXMAN 3313009WL0004284 LAXMAN 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560055099 MR LAKSHMN BARIK ()
614 Baramkela CH-13-009-080-001/567
(GOURDIH) 		3313009000NRG23210620220099335 22/06/2022 jagdish 3313009WL0004284 jagdish 00415 SBIN0009756 1224 1224 Rejected 30/06/2022 2560054440 No Such Account
615 Baramkela CH-13-009-080-001/640
(GOURDIH) 		3313009000NRG23210620220099348 22/06/2022 savita 3313009WL0004284 savita 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054697 MISS SAVITA BHOY ()
616 Baramkela CH-13-009-080-001/645
(GOURDIH) 		3313009000NRG23210620220099351 22/06/2022 gourang 3313009WL0004284 gourang 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054689 MR GAURANG BARIHA ()
617 Baramkela CH-13-009-080-001/647
(GOURDIH) 		3313009000NRG23210620220099354 22/06/2022 sushila 3313009WL0004284 sushila 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054693 MRS SUSHILA BARIHA ()
618 Baramkela CH-13-009-080-001/649
(GOURDIH) 		3313009000NRG23210620220099357 22/06/2022 trilochan 3313009WL0004284 trilochan 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054698 MR TRILOCHAN BARIHA ()
619 Baramkela CH-13-009-080-001/654
(GOURDIH) 		3313009000NRG23210620220099363 22/06/2022 bhumisuta 3313009WL0004284 bhumisuta 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054687 MRS BHUMISUTA BISHI ()
620 Baramkela CH-13-009-080-001/654
(GOURDIH) 		3313009000NRG23210620220099362 22/06/2022 sadhuram 3313009WL0004284 sadhuram 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054688 MR SADHURAM SADHURAM ()
621 Baramkela CH-13-009-080-001/655
(GOURDIH) 		3313009000NRG23210620220099364 22/06/2022 ganesh 3313009WL0004284 ganesh 00415 SBIN0009756 1020 1020 Rejected 30/06/2022 2560054699 No Such Account
622 Baramkela CH-13-009-080-001/657
(GOURDIH) 		3313009000NRG23210620220099366 22/06/2022 soniya 3313009WL0004284 soniya 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054696 MRS SONIYA BARIHA ()
623 Baramkela CH-13-009-080-001/681
(GOURDIH) 		3313009000NRG23210620220099368 22/06/2022 rakesh 3313009WL0004284 rakesh 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054661 MR RAKESH PATEL ()
624 Baramkela CH-13-009-080-002/679
(GOURDIH) 		3313009000NRG23210620220099377 22/06/2022 bhumisuta 3313009WL0004284 bhumisuta 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054695 MR BHUMISUTA BHOI ()
625 Baramkela CH-13-009-080-002/679
(GOURDIH) 		3313009000NRG23210620220099375 22/06/2022 sevak 3313009WL0004284 sevak 00415 SBIN0009756 1020 1020 Processed 29/06/2022 2560054659 MR SEVAKRAM BHOY ()
626 Baramkela CH-13-009-080-003/230
(GOURDIH) 		3313009000NRG23210620220099381 22/06/2022 Pushpanjli 3313009WL0004284 Pushpanjli 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054596 MRS PUSHPA BARIK ()
627 Baramkela CH-13-009-080-003/248
(GOURDIH) 		3313009000NRG23210620220099393 22/06/2022 BASANT 3313009WL0004284 BASANT 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055043 MRS BASANT BHOYA ()
628 Baramkela CH-13-009-080-003/287-A
(GOURDIH) 		3313009000NRG23210620220099407 22/06/2022 Gupatram 3313009WL0004284 Gupatram 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054484 MR GUPATRAM CHOUDHARI ()
629 Baramkela CH-13-009-080-003/289-A
(GOURDIH) 		3313009000NRG23210620220099409 22/06/2022 Sushil 3313009WL0004284 Sushil 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054405 MR SUSHIL CHOUDHARY ()
630 Baramkela CH-13-009-080-003/290-A
(GOURDIH) 		3313009000NRG23210620220099411 22/06/2022 Shivprasad 3313009WL0004284 Shivprasad 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054401 MR SHIVO KUMAR CHOUDHARY ()
631 Baramkela CH-13-009-080-003/292-A
(GOURDIH) 		3313009000NRG23210620220099413 22/06/2022 Krishnachand 3313009WL0004284 Krishnachand 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054439 MR KRISHNA CHAND CHOUDHARY ()
632 Baramkela CH-13-009-080-003/372-A
(GOURDIH) 		3313009000NRG23210620220099415 22/06/2022 Banshidhar 3313009WL0004284 Banshidhar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054400 SHRI BANSHIDHAR CHOUDHARY ()
633 Baramkela CH-13-009-080-003/431
(GOURDIH) 		3313009000NRG23210620220099419 22/06/2022 vedmati 3313009WL0004284 vedmati 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054588 MRS VEDMATI YADAV ()
634 Baramkela CH-13-009-080-003/581
(GOURDIH) 		3313009000NRG23210620220099420 22/06/2022 Akash Choudhary 3313009WL0004284 Akash Choudhary 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054404 MR AAKASH CHOUDHARY ()
635 Baramkela CH-13-009-080-003/605
(GOURDIH) 		3313009000NRG23210620220099422 22/06/2022 Jagannath 3313009WL0004284 Jagannath 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054587 MR JAGANNATH KOLTA ()
636 Baramkela CH-13-009-080-003/605
(GOURDIH) 		3313009000NRG23210620220099423 22/06/2022 Malati 3313009WL0004284 Malati 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054483 MRS MALTI BAI BARIK ()
637 Baramkela CH-13-009-080-003/606
(GOURDIH) 		3313009000NRG23210620220099424 22/06/2022 Barmhdas 3313009WL0004284 Barmhdas 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054485 MR BRAMHA DAS ()
638 Baramkela CH-13-009-080-003/606
(GOURDIH) 		3313009000NRG23210620220099425 22/06/2022 Suvarno 3313009WL0004284 Suvarno 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054482 MRS SUVARNO DAS ()
639 Baramkela CH-13-009-080-003/610
(GOURDIH) 		3313009000NRG23210620220099427 22/06/2022 Jayanti 3313009WL0004284 Jayanti 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054511 MRS JAYANTI BHOY ()
640 Baramkela CH-13-009-080-003/618
(GOURDIH) 		3313009000NRG23210620220099433 22/06/2022 Damyanti 3313009WL0004284 Damyanti 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054510 MRS DAMYANTI YADAV ()
641 Baramkela CH-13-009-081-001/1-C
(DUMARPALI) 		3313009000NRG23210620220100207 22/06/2022 RINU 3313009WL0004299 RINU 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054938 MRS RINU BHOY ()
642 Baramkela CH-13-009-081-001/104
(DUMARPALI) 		3313009000NRG23210620220100214 22/06/2022 sunita 3313009WL0004299 sunita 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054604 MRS SUNITA BHOY ()
643 Baramkela CH-13-009-081-001/105
(DUMARPALI) 		3313009000NRG23210620220100215 22/06/2022 GHASIRAM 3313009WL0004299 GHASIRAM 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054933 MR GHASIYARAM BHOY ()
644 Baramkela CH-13-009-081-001/116
(DUMARPALI) 		3313009000NRG23210620220100218 22/06/2022 manjari 3313009WL0004299 manjari 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054575 MRS MANJALI NAYAK ()
645 Baramkela CH-13-009-081-001/121
(DUMARPALI) 		3313009000NRG23210620220100221 22/06/2022 JASOVANTI 3313009WL0004299 JASOVANTI 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054934 MR JASHVANT BEHERA ()
646 Baramkela CH-13-009-081-001/18
(DUMARPALI) 		3313009000NRG23210620220100225 22/06/2022 amuliya 3313009WL0004299 amuliya 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054459 MR AMULYA KUMAR BHOY ()
647 Baramkela CH-13-009-081-001/21-C
(DUMARPALI) 		3313009000NRG23210620220100238 22/06/2022 Banita 3313009WL0004299 Banita 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054787 MRS BANITA SAHU ()
648 Baramkela CH-13-009-081-001/262
(DUMARPALI) 		3313009000NRG23210620220100243 22/06/2022 MALTI 3313009WL0004299 MALTI 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054937 MRS MALTI SAHU ()
649 Baramkela CH-13-009-081-001/265
(DUMARPALI) 		3313009000NRG23210620220100245 22/06/2022 vyasdew 3313009WL0004299 vyasdew 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054530 MR BYASDEV BHOI ()
650 Baramkela CH-13-009-081-001/266
(DUMARPALI) 		3313009000NRG23210620220100247 22/06/2022 jitu 3313009WL0004299 jitu 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054996 MR INDRAJIT BARIK ()
651 Baramkela CH-13-009-081-001/28-B
(DUMARPALI) 		3313009000NRG23210620220100253 22/06/2022 thibri 3313009WL0004299 thibri 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054784 MRS THIBARI TARIYA ()
652 Baramkela CH-13-009-081-001/295
(DUMARPALI) 		3313009000NRG23210620220100262 22/06/2022 seema 3313009WL0004299 seema 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055023 MRS SEEMA NEGI ()
653 Baramkela CH-13-009-081-001/32-D
(DUMARPALI) 		3313009000NRG23210620220100266 22/06/2022 kampal sahu 3313009WL0004299 kampal sahu 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054819 MR KAMPAL SAHU ()
654 Baramkela CH-13-009-081-001/32-D
(DUMARPALI) 		3313009000NRG23210620220100267 22/06/2022 shakuntala 3313009WL0004299 shakuntala 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054820 MRS SHAKUNTALA SAHU ()
655 Baramkela CH-13-009-081-001/320
(DUMARPALI) 		3313009000NRG23210620220100269 22/06/2022 JAYA 3313009WL0004299 JAYA 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054992 MRS JAYSHRI BHOI ()
656 Baramkela CH-13-009-081-001/330
(DUMARPALI) 		3313009000NRG23210620220100274 22/06/2022 SUSHIL 3313009WL0004299 SUSHIL 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054457 MRS SUSHILA BHOY ()
657 Baramkela CH-13-009-081-001/341
(DUMARPALI) 		3313009000NRG23210620220100280 22/06/2022 antar 3313009WL0004299 antar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054656 MRS ANTAR BHOY ()
658 Baramkela CH-13-009-081-001/345
(DUMARPALI) 		3313009000NRG23210620220100285 22/06/2022 bharat 3313009WL0004299 bharat 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054971 MR BHARAT TARIYA ()
659 Baramkela CH-13-009-081-001/345
(DUMARPALI) 		3313009000NRG23210620220100284 22/06/2022 Gopika 3313009WL0004299 Gopika 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055075 MRS GOPIKA TARIYA ()
660 Baramkela CH-13-009-081-001/348
(DUMARPALI) 		3313009000NRG23210620220100288 22/06/2022 kulmani 3313009WL0004299 kulmani 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055040 MR KULMANI NEGI ()
661 Baramkela CH-13-009-081-001/372
(DUMARPALI) 		3313009000NRG23210620220100311 22/06/2022 Jogeshwar 3313009WL0004299 Jogeshwar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055085 MR JUGESHWAR SAHU ()
662 Baramkela CH-13-009-081-001/38
(DUMARPALI) 		3313009000NRG23210620220100317 22/06/2022 JYOTSANA 3313009WL0004299 JYOTSANA 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054369 MRS JYOTSANA SAHU ()
663 Baramkela CH-13-009-081-001/39
(DUMARPALI) 		3313009000NRG23210620220100325 22/06/2022 SAROJANI 3313009WL0004299 SAROJANI 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054367 MR SAROJINI SAHU ()
664 Baramkela CH-13-009-081-001/390
(DUMARPALI) 		3313009000NRG23210620220100327 22/06/2022 ahiliya 3313009WL0004299 ahiliya 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054351 MRS AHILYA SETH ()
665 Baramkela CH-13-009-081-001/391
(DUMARPALI) 		3313009000NRG23210620220100328 22/06/2022 Vasu 3313009WL0004299 Vasu 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054387 MR BASUDEV NAYAK ()
666 Baramkela CH-13-009-081-001/404
(DUMARPALI) 		3313009000NRG23210620220100334 22/06/2022 kavindra 3313009WL0004299 kavindra 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054370 MR KAVINDRA SAHU ()
667 Baramkela CH-13-009-081-001/405
(DUMARPALI) 		3313009000NRG23210620220100335 22/06/2022 PANKAJINI 3313009WL0004299 PANKAJINI 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054488 MRS PANKAJINI BHOI ()
668 Baramkela CH-13-009-081-001/405
(DUMARPALI) 		3313009000NRG23210620220100336 22/06/2022 SUMAN 3313009WL0004299 SUMAN 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054993 MR SUMANT BHOI ()
669 Baramkela CH-13-009-081-001/407
(DUMARPALI) 		3313009000NRG23210620220100337 22/06/2022 sunil 3313009WL0004299 sunil 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054944 MR SUNIL SA ()
670 Baramkela CH-13-009-081-001/41
(DUMARPALI) 		3313009000NRG23210620220100340 22/06/2022 JAMUNA 3313009WL0004299 JAMUNA 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054368 MRS JAMUNA SAHU ()
671 Baramkela CH-13-009-081-001/417
(DUMARPALI) 		3313009000NRG23210620220100348 22/06/2022 Shankar 3313009WL0004299 Shankar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054879 SHRI SHANKAR LAL BEHERA ()
672 Baramkela CH-13-009-081-001/465
(DUMARPALI) 		3313009000NRG23210620220100354 22/06/2022 hemshagar 3313009WL0004299 hemshagar 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054572 MR HEMSAGAR DAS ()
673 Baramkela CH-13-009-081-001/467
(DUMARPALI) 		3313009000NRG23210620220100356 22/06/2022 din 3313009WL0004299 din 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055038 MR DINO BHOY ()
674 Baramkela CH-13-009-081-001/468
(DUMARPALI) 		3313009000NRG23210620220100358 22/06/2022 pinki 3313009WL0004299 pinki 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560055037 MISS PRATIMA SAHU ()
675 Baramkela CH-13-009-081-001/477
(DUMARPALI) 		3313009000NRG23210620220100361 22/06/2022 CHITRASEN 3313009WL0004299 CHITRASEN 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054936 MR CHITRASEN BEHERA ()
676 Baramkela CH-13-009-081-001/49-B
(DUMARPALI) 		3313009000NRG23210620220100365 22/06/2022 rahul 3313009WL0004299 rahul 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054539 MR RAHUL MAHANAND ()
677 Baramkela CH-13-009-081-001/497
(DUMARPALI) 		3313009000NRG23210620220100369 22/06/2022 sukdev 3313009WL0004299 sukdev 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054566 MR SUKHDEV SA ()
678 Baramkela CH-13-009-081-001/499
(DUMARPALI) 		3313009000NRG23210620220100372 22/06/2022 anita 3313009WL0004299 anita 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054569 MRS ANITA BHOY ()
679 Baramkela CH-13-009-081-001/500
(DUMARPALI) 		3313009000NRG23210620220100374 22/06/2022 samir 3313009WL0004299 samir 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054348 MR NILANCHAL BHOI ()
680 Baramkela CH-13-009-081-001/506
(DUMARPALI) 		3313009000NRG23210620220100377 22/06/2022 rohit 3313009WL0004299 rohit 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054573 MR SAMEER BHOI ()
681 Baramkela CH-13-009-081-001/506
(DUMARPALI) 		3313009000NRG23210620220100378 22/06/2022 uttam 3313009WL0004299 uttam 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054602 MR AKASH BHOI ()
682 Baramkela CH-13-009-081-001/507
(DUMARPALI) 		3313009000NRG23210620220100380 22/06/2022 sargwati 3313009WL0004299 sargwati 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054565 MRS SARGVATI SAHU ()
683 Baramkela CH-13-009-081-001/507
(DUMARPALI) 		3313009000NRG23210620220100379 22/06/2022 sushil 3313009WL0004299 sushil 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054564 MR SUSHIL SAHU ()
684 Baramkela CH-13-009-081-001/507
(DUMARPALI) 		3313009000NRG23210620220100381 22/06/2022 vikas 3313009WL0004299 vikas 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054601 MR VIKASH SAHU ()
685 Baramkela CH-13-009-081-001/510
(DUMARPALI) 		3313009000NRG23210620220100388 22/06/2022 babita 3313009WL0004299 babita 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054568 MRS BABITA SAHU ()
686 Baramkela CH-13-009-081-001/512
(DUMARPALI) 		3313009000NRG23210620220100392 22/06/2022 malti 3313009WL0004299 malti 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054652 MRS BHARGAVI TARIYA ()
687 Baramkela CH-13-009-081-001/512
(DUMARPALI) 		3313009000NRG23210620220100393 22/06/2022 mukesh 3313009WL0004299 mukesh 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054385 MRS BHARGAVI TARIYA ()
688 Baramkela CH-13-009-081-001/513
(DUMARPALI) 		3313009000NRG23210620220100395 22/06/2022 sasmita 3313009WL0004299 sasmita 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054579 MRS SASMITA SA ()
689 Baramkela CH-13-009-081-001/514
(DUMARPALI) 		3313009000NRG23210620220100396 22/06/2022 kruna 3313009WL0004299 kruna 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054578 MR KARUNA SAHU ()
690 Baramkela CH-13-009-081-001/514
(DUMARPALI) 		3313009000NRG23210620220100397 22/06/2022 tapswini 3313009WL0004299 tapswini 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054577 MRS TAPASHWINI SAHU ()
691 Baramkela CH-13-009-081-001/72
(DUMARPALI) 		3313009000NRG23210620220100491 22/06/2022 RASGULLA 3313009WL0004299 RASGULLA 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054939 MRS RASGULLA SAHU ()
692 Baramkela CH-13-009-081-001/77-C
(DUMARPALI) 		3313009000NRG23210620220100497 22/06/2022 suriykanti 3313009WL0004299 suriykanti 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054870 MRS SURYAKANTI SAHU ()
693 Baramkela CH-13-009-081-001/84
(DUMARPALI) 		3313009000NRG23210620220100508 22/06/2022 Rupanand 3313009WL0004299 Rupanand 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054452 MR RUPANAND SAHU ()
694 Baramkela CH-13-009-081-001/89
(DUMARPALI) 		3313009000NRG23210620220100513 22/06/2022 tilottmma 3313009WL0004299 tilottmma 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054567 MRS TILOTTMA BHOI ()
695 Baramkela CH-13-009-081-001/90
(DUMARPALI) 		3313009000NRG23210620220100514 22/06/2022 mahila 3313009WL0004299 mahila 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054585 MRS MAHILA BHOI ()
696 Baramkela CH-13-009-081-001/91
(DUMARPALI) 		3313009000NRG23210620220100516 22/06/2022 SARITA 3313009WL0004299 SARITA 00415 SBIN0009756 1224 1224 Processed 29/06/2022 2560054935 MRS SAVITA BHOI ()
SubTotal 199104 199104
697 Baramkela CH-13-009-081-001/395
(DUMARPALI) 		3313009000NRG23210620220100329 22/06/2022 MUKESH 3313009WL0004299 MUKESH 00415 SBIN0032696 1224 1224 Processed 29/06/2022 2560054489 MR MUKESH BHOI ()
SubTotal 1224 1224
698 Baramkela CH-13-009-072-001/14
(DULOPALI) 		3313009000NRG23210620220096099 22/06/2022 meghnath 3313009WL0004183 meghnath 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054854 meghnath ()
699 Baramkela CH-13-009-081-001/494
(DUMARPALI) 		3313009000NRG23210620220100367 22/06/2022 surekha 3313009WL0004299 surekha 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054851 surekha ()
700 Baramkela CH-13-009-081-001/495
(DUMARPALI) 		3313009000NRG23210620220100368 22/06/2022 visaya 3313009WL0004299 visaya 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054906 visaya ()
701 Baramkela CH-13-009-081-001/498
(DUMARPALI) 		3313009000NRG23210620220100371 22/06/2022 aakash 3313009WL0004299 aakash 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054844 aakash ()
702 Baramkela CH-13-009-081-001/498
(DUMARPALI) 		3313009000NRG23210620220100370 22/06/2022 bansidhar 3313009WL0004299 bansidhar 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054845 bansidhar ()
703 Baramkela CH-13-009-081-001/509
(DUMARPALI) 		3313009000NRG23210620220100383 22/06/2022 ashwani 3313009WL0004299 ashwani 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054896 ashwani ()
704 Baramkela CH-13-009-081-001/509
(DUMARPALI) 		3313009000NRG23210620220100384 22/06/2022 mamta 3313009WL0004299 mamta 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054897 mamta ()
705 Baramkela CH-13-009-081-001/509
(DUMARPALI) 		3313009000NRG23210620220100385 22/06/2022 purnami 3313009WL0004299 purnami 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054898 purnami ()
706 Baramkela CH-13-009-081-001/515
(DUMARPALI) 		3313009000NRG23210620220100399 22/06/2022 basnti 3313009WL0004299 basnti 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054793 basnti ()
707 Baramkela CH-13-009-081-001/515
(DUMARPALI) 		3313009000NRG23210620220100398 22/06/2022 petu 3313009WL0004299 petu 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054792 petu ()
708 Baramkela CH-13-009-081-001/517
(DUMARPALI) 		3313009000NRG23210620220100404 22/06/2022 kishori 3313009WL0004299 kishori 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054800 kishori ()
709 Baramkela CH-13-009-081-001/517
(DUMARPALI) 		3313009000NRG23210620220100403 22/06/2022 pramod 3313009WL0004299 pramod 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054799 pramod ()
710 Baramkela CH-13-009-081-001/518
(DUMARPALI) 		3313009000NRG23210620220100405 22/06/2022 dewanand 3313009WL0004299 dewanand 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054803 dewanand ()
711 Baramkela CH-13-009-081-001/518
(DUMARPALI) 		3313009000NRG23210620220100406 22/06/2022 puran 3313009WL0004299 puran 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054804 puran ()
712 Baramkela CH-13-009-081-001/519
(DUMARPALI) 		3313009000NRG23210620220100408 22/06/2022 basudev 3313009WL0004299 basudev 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054748 basudev ()
713 Baramkela CH-13-009-081-001/519
(DUMARPALI) 		3313009000NRG23210620220100407 22/06/2022 kaira 3313009WL0004299 kaira 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054747 kaira ()
714 Baramkela CH-13-009-081-001/520
(DUMARPALI) 		3313009000NRG23210620220100410 22/06/2022 mahipal 3313009WL0004299 mahipal 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054806 mahipal ()
715 Baramkela CH-13-009-081-001/520
(DUMARPALI) 		3313009000NRG23210620220100409 22/06/2022 vijya 3313009WL0004299 vijya 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054805 vijya ()
716 Baramkela CH-13-009-081-001/521
(DUMARPALI) 		3313009000NRG23210620220100412 22/06/2022 dewaki 3313009WL0004299 dewaki 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054863 dewaki ()
717 Baramkela CH-13-009-081-001/521
(DUMARPALI) 		3313009000NRG23210620220100411 22/06/2022 jakha 3313009WL0004299 jakha 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054862 jakha ()
718 Baramkela CH-13-009-081-001/522
(DUMARPALI) 		3313009000NRG23210620220100415 22/06/2022 bharti 3313009WL0004299 bharti 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054894 bharti ()
719 Baramkela CH-13-009-081-001/522
(DUMARPALI) 		3313009000NRG23210620220100413 22/06/2022 bhot 3313009WL0004299 bhot 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054866 bhot ()
720 Baramkela CH-13-009-081-001/522
(DUMARPALI) 		3313009000NRG23210620220100414 22/06/2022 mukesh 3313009WL0004299 mukesh 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054867 mukesh ()
721 Baramkela CH-13-009-081-001/522
(DUMARPALI) 		3313009000NRG23210620220100416 22/06/2022 purnmi 3313009WL0004299 purnmi 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054895 purnmi ()
722 Baramkela CH-13-009-081-001/523
(DUMARPALI) 		3313009000NRG23210620220100417 22/06/2022 dugu 3313009WL0004299 dugu 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054899 dugu ()
723 Baramkela CH-13-009-081-001/523
(DUMARPALI) 		3313009000NRG23210620220100418 22/06/2022 mahalpaliean 3313009WL0004299 mahalpaliean 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054900 mahalpaliean ()
724 Baramkela CH-13-009-081-001/523
(DUMARPALI) 		3313009000NRG23210620220100419 22/06/2022 purushottam 3313009WL0004299 purushottam 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054901 purushottam ()
725 Baramkela CH-13-009-081-001/524
(DUMARPALI) 		3313009000NRG23210620220100420 22/06/2022 lakshan 3313009WL0004299 lakshan 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054757 lakshan ()
726 Baramkela CH-13-009-081-001/524
(DUMARPALI) 		3313009000NRG23210620220100421 22/06/2022 seema 3313009WL0004299 seema 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054758 seema ()
727 Baramkela CH-13-009-081-001/525
(DUMARPALI) 		3313009000NRG23210620220100422 22/06/2022 kampal 3313009WL0004299 kampal 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054853 kampal ()
728 Baramkela CH-13-009-081-001/525
(DUMARPALI) 		3313009000NRG23210620220100423 22/06/2022 sakuntla 3313009WL0004299 sakuntla 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054852 sakuntla ()
729 Baramkela CH-13-009-081-001/526
(DUMARPALI) 		3313009000NRG23210620220100425 22/06/2022 jharna 3313009WL0004299 jharna 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054861 jharna ()
730 Baramkela CH-13-009-081-001/526
(DUMARPALI) 		3313009000NRG23210620220100424 22/06/2022 thabir 3313009WL0004299 thabir 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054860 thabir ()
731 Baramkela CH-13-009-081-001/527
(DUMARPALI) 		3313009000NRG23210620220100426 22/06/2022 kuna 3313009WL0004299 kuna 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054904 kuna ()
732 Baramkela CH-13-009-081-001/527
(DUMARPALI) 		3313009000NRG23210620220100427 22/06/2022 reenu 3313009WL0004299 reenu 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054905 reenu ()
733 Baramkela CH-13-009-081-001/528
(DUMARPALI) 		3313009000NRG23210620220100429 22/06/2022 mthai 3313009WL0004299 mthai 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054865 mthai ()
734 Baramkela CH-13-009-081-001/528
(DUMARPALI) 		3313009000NRG23210620220100428 22/06/2022 prahlad 3313009WL0004299 prahlad 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054864 prahlad ()
735 Baramkela CH-13-009-081-001/529
(DUMARPALI) 		3313009000NRG23210620220100430 22/06/2022 budha 3313009WL0004299 budha 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054810 budha ()
736 Baramkela CH-13-009-081-001/529
(DUMARPALI) 		3313009000NRG23210620220100431 22/06/2022 gulapi 3313009WL0004299 gulapi 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054811 gulapi ()
737 Baramkela CH-13-009-081-001/530
(DUMARPALI) 		3313009000NRG23210620220100434 22/06/2022 balram 3313009WL0004299 balram 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054847 balram ()
738 Baramkela CH-13-009-081-001/530
(DUMARPALI) 		3313009000NRG23210620220100435 22/06/2022 damyanti 3313009WL0004299 damyanti 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054846 damyanti ()
739 Baramkela CH-13-009-081-001/530
(DUMARPALI) 		3313009000NRG23210620220100433 22/06/2022 habal 3313009WL0004299 habal 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054848 habal ()
740 Baramkela CH-13-009-081-001/532
(DUMARPALI) 		3313009000NRG23210620220100440 22/06/2022 manjri 3313009WL0004299 manjri 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054754 manjri ()
741 Baramkela CH-13-009-081-001/532
(DUMARPALI) 		3313009000NRG23210620220100439 22/06/2022 munu 3313009WL0004299 munu 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054753 munu ()
742 Baramkela CH-13-009-081-001/532
(DUMARPALI) 		3313009000NRG23210620220100438 22/06/2022 sahdev 3313009WL0004299 sahdev 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054752 sahdev ()
743 Baramkela CH-13-009-081-001/533
(DUMARPALI) 		3313009000NRG23210620220100442 22/06/2022 parvati 3313009WL0004299 parvati 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054762 parvati ()
744 Baramkela CH-13-009-081-001/533
(DUMARPALI) 		3313009000NRG23210620220100443 22/06/2022 sewati 3313009WL0004299 sewati 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054763 sewati ()
745 Baramkela CH-13-009-081-001/533
(DUMARPALI) 		3313009000NRG23210620220100441 22/06/2022 soudamini 3313009WL0004299 soudamini 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054761 soudamini ()
746 Baramkela CH-13-009-081-001/534
(DUMARPALI) 		3313009000NRG23210620220100445 22/06/2022 lata 3313009WL0004299 lata 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054842 lata ()
747 Baramkela CH-13-009-081-001/534
(DUMARPALI) 		3313009000NRG23210620220100444 22/06/2022 tularam 3313009WL0004299 tularam 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054843 tularam ()
748 Baramkela CH-13-009-081-001/535
(DUMARPALI) 		3313009000NRG23210620220100447 22/06/2022 bhargvi 3313009WL0004299 bhargvi 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054903 bhargvi ()
749 Baramkela CH-13-009-081-001/535
(DUMARPALI) 		3313009000NRG23210620220100446 22/06/2022 kartik 3313009WL0004299 kartik 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054902 kartik ()
750 Baramkela CH-13-009-081-001/536
(DUMARPALI) 		3313009000NRG23210620220100448 22/06/2022 Banmali 3313009WL0004299 Banmali 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054749 Banmali ()
751 Baramkela CH-13-009-081-001/536
(DUMARPALI) 		3313009000NRG23210620220100449 22/06/2022 Sagar 3313009WL0004299 Sagar 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054750 Sagar ()
752 Baramkela CH-13-009-081-001/536
(DUMARPALI) 		3313009000NRG23210620220100450 22/06/2022 Tapisa 3313009WL0004299 Tapisa 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054751 Tapisa ()
753 Baramkela CH-13-009-081-001/537
(DUMARPALI) 		3313009000NRG23210620220100452 22/06/2022 bharat 3313009WL0004299 bharat 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054815 bharat ()
754 Baramkela CH-13-009-081-001/537
(DUMARPALI) 		3313009000NRG23210620220100453 22/06/2022 gopika 3313009WL0004299 gopika 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054858 gopika ()
755 Baramkela CH-13-009-081-001/537
(DUMARPALI) 		3313009000NRG23210620220100451 22/06/2022 shukra 3313009WL0004299 shukra 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054814 shukra ()
756 Baramkela CH-13-009-081-001/537
(DUMARPALI) 		3313009000NRG23210620220100454 22/06/2022 srikar 3313009WL0004299 srikar 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054859 srikar ()
757 Baramkela CH-13-009-081-001/538
(DUMARPALI) 		3313009000NRG23210620220100457 22/06/2022 atisila 3313009WL0004299 atisila 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054796 atisila ()
758 Baramkela CH-13-009-081-001/538
(DUMARPALI) 		3313009000NRG23210620220100456 22/06/2022 dukalu 3313009WL0004299 dukalu 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054795 dukalu ()
759 Baramkela CH-13-009-081-001/538
(DUMARPALI) 		3313009000NRG23210620220100455 22/06/2022 sushant 3313009WL0004299 sushant 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054794 sushant ()
760 Baramkela CH-13-009-081-001/539
(DUMARPALI) 		3313009000NRG23210620220100459 22/06/2022 gangadhar 3313009WL0004299 gangadhar 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054849 gangadhar ()
761 Baramkela CH-13-009-081-001/539
(DUMARPALI) 		3313009000NRG23210620220100458 22/06/2022 jujeshti 3313009WL0004299 jujeshti 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054850 jujeshti ()
762 Baramkela CH-13-009-081-001/540
(DUMARPALI) 		3313009000NRG23210620220100460 22/06/2022 rengtu 3313009WL0004299 rengtu 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054801 rengtu ()
763 Baramkela CH-13-009-081-001/540
(DUMARPALI) 		3313009000NRG23210620220100461 22/06/2022 uttam 3313009WL0004299 uttam 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054802 uttam ()
764 Baramkela CH-13-009-081-001/541
(DUMARPALI) 		3313009000NRG23210620220100463 22/06/2022 reena 3313009WL0004299 reena 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054798 reena ()
765 Baramkela CH-13-009-081-001/541
(DUMARPALI) 		3313009000NRG23210620220100462 22/06/2022 tikli 3313009WL0004299 tikli 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054797 tikli ()
766 Baramkela CH-13-009-081-001/542
(DUMARPALI) 		3313009000NRG23210620220100464 22/06/2022 guesariya 3313009WL0004299 guesariya 00688 FINO0000001 1224 1224 Rejected 30/06/2022 2560054759 A/c Blocked or Frozen
767 Baramkela CH-13-009-081-001/542
(DUMARPALI) 		3313009000NRG23210620220100465 22/06/2022 sumitra 3313009WL0004299 sumitra 00688 FINO0000001 1224 1224 Rejected 30/06/2022 2560054760 A/c Blocked or Frozen
768 Baramkela CH-13-009-081-001/543
(DUMARPALI) 		3313009000NRG23210620220100466 22/06/2022 din 3313009WL0004299 din 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054812 din ()
769 Baramkela CH-13-009-081-001/543
(DUMARPALI) 		3313009000NRG23210620220100467 22/06/2022 pradeep 3313009WL0004299 pradeep 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054813 pradeep ()
770 Baramkela CH-13-009-081-001/546
(DUMARPALI) 		3313009000NRG23210620220100474 22/06/2022 nalit 3313009WL0004299 nalit 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054756 nalit ()
771 Baramkela CH-13-009-081-001/546
(DUMARPALI) 		3313009000NRG23210620220100473 22/06/2022 surendra 3313009WL0004299 surendra 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054755 surendra ()
772 Baramkela CH-13-009-081-001/547
(DUMARPALI) 		3313009000NRG23210620220100475 22/06/2022 aakhya 3313009WL0004299 aakhya 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054807 aakhya ()
773 Baramkela CH-13-009-081-001/547
(DUMARPALI) 		3313009000NRG23210620220100477 22/06/2022 ankur 3313009WL0004299 ankur 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054809 ankur ()
774 Baramkela CH-13-009-081-001/547
(DUMARPALI) 		3313009000NRG23210620220100476 22/06/2022 mohini 3313009WL0004299 mohini 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054808 mohini ()
775 Baramkela CH-13-009-081-001/550
(DUMARPALI) 		3313009000NRG23210620220100485 22/06/2022 amar 3313009WL0004299 amar 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054791 amar ()
776 Baramkela CH-13-009-081-001/550
(DUMARPALI) 		3313009000NRG23210620220100484 22/06/2022 mamta 3313009WL0004299 mamta 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054790 mamta ()
777 Baramkela CH-13-009-081-001/550
(DUMARPALI) 		3313009000NRG23210620220100483 22/06/2022 sridhar 3313009WL0004299 sridhar 00688 FINO0000001 1224 1224 Processed 29/06/2022 2560054764 sridhar ()
SubTotal 97920 97920
778 Baramkela CH-13-009-021-001/402-B
(GOBARSINGHA) 		3313009000NRG23210620220098978 22/06/2022 lalit 3313009WL0004276 lalit 00691 IPOS0000001 816 816 Processed 29/06/2022 2560054734 lalit ()
779 Baramkela CH-13-009-071-003/198-A
(TAREKALA) 		3313009000NRG23210620220096074 22/06/2022 VRINDAWATI 3313009WL0004183 VRINDAWATI 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054958 VRINDAWATI ()
780 Baramkela CH-13-009-072-001/345
(DULOPALI) 		3313009000NRG23210620220096141 22/06/2022 jasovanti 3313009WL0004183 jasovanti 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054733 jasovanti ()
781 Baramkela CH-13-009-072-002/176
(JHINKIPALI) 		3313009000NRG23210620220096193 22/06/2022 ishwar 3313009WL0004183 ishwar 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054767 ishwar ()
782 Baramkela CH-13-009-072-002/180
(JHINKIPALI) 		3313009000NRG23210620220096200 22/06/2022 janki 3313009WL0004183 janki 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054765 janki ()
783 Baramkela CH-13-009-073-002/500
(JHINKIPALI) 		3313009000NRG23210620220096299 22/06/2022 upendra 3313009WL0004183 upendra 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054738 upendra ()
784 Baramkela CH-13-009-081-001/500
(DUMARPALI) 		3313009000NRG23210620220100373 22/06/2022 aakash 3313009WL0004299 aakash 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054736 aakash ()
785 Baramkela CH-13-009-081-001/508
(DUMARPALI) 		3313009000NRG23210620220100382 22/06/2022 manoj 3313009WL0004299 manoj 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054737 manoj ()
786 Baramkela CH-13-009-081-001/531
(DUMARPALI) 		3313009000NRG23210620220100437 22/06/2022 basnti 3313009WL0004299 basnti 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054949 basnti ()
787 Baramkela CH-13-009-081-001/531
(DUMARPALI) 		3313009000NRG23210620220100436 22/06/2022 nathbaba 3313009WL0004299 nathbaba 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054948 nathbaba ()
788 Baramkela CH-13-009-081-001/544
(DUMARPALI) 		3313009000NRG23210620220100470 22/06/2022 boby 3313009WL0004299 boby 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054954 boby ()
789 Baramkela CH-13-009-081-001/544
(DUMARPALI) 		3313009000NRG23210620220100469 22/06/2022 kunti 3313009WL0004299 kunti 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054953 kunti ()
790 Baramkela CH-13-009-081-001/544
(DUMARPALI) 		3313009000NRG23210620220100468 22/06/2022 tito 3313009WL0004299 tito 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054952 tito ()
791 Baramkela CH-13-009-081-001/545
(DUMARPALI) 		3313009000NRG23210620220100472 22/06/2022 birbal 3313009WL0004299 birbal 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054951 birbal ()
792 Baramkela CH-13-009-081-001/545
(DUMARPALI) 		3313009000NRG23210620220100471 22/06/2022 shivanand 3313009WL0004299 shivanand 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054950 shivanand ()
793 Baramkela CH-13-009-081-001/549
(DUMARPALI) 		3313009000NRG23210620220100482 22/06/2022 kishor 3313009WL0004299 kishor 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054957 kishor ()
794 Baramkela CH-13-009-081-001/549
(DUMARPALI) 		3313009000NRG23210620220100480 22/06/2022 kusho 3313009WL0004299 kusho 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054955 kusho ()
795 Baramkela CH-13-009-081-001/549
(DUMARPALI) 		3313009000NRG23210620220100481 22/06/2022 meera 3313009WL0004299 meera 00691 IPOS0000001 1224 1224 Processed 29/06/2022 2560054956 meera ()
SubTotal 21624 21624
Total 930036 930036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramkela CH3313009_220622FTO_49648 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1224
2 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK CRGB0000802 BADE NAWAPARA 2448
3 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK CRGB0000803 BARAMKELA 816
4 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK CRGB0000825 LENDHRA 2448
5 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK CRGB0000844 DONGRIPLAI 11424
6 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK CRGB0000853 SALHEONA 1632
7 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1224
8 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Badenawapara 7548
9 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Baramkela 2448
10 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONGRIPALI 174216
11 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LENDHRA 32436
12 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Salhewara 25704
13 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saria 15912
14 Baramkela CH3313009_220622FTO_49648 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tousir 59976
15 Baramkela CH3313009_220622FTO_49648 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 612
16 Baramkela CH3313009_220622FTO_49648 HDFC Bank HDFC0000844 RAIPUR - CHATTISGARH 1224
17 Baramkela CH3313009_220622FTO_49648 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20808
18 Baramkela CH3313009_220622FTO_49648 ICICI BANK ICIC0000926 RAIGARH 12240
19 Baramkela CH3313009_220622FTO_49648 ICICI BANK ICIC0003718 SARANGARH 1224
20 Baramkela CH3313009_220622FTO_49648 Indian Bank IDIB000R072 RAIGARH 1224
21 Baramkela CH3313009_220622FTO_49648 Indian Overseas Bank IOBA0002466 RAIGARH 1224
22 Baramkela CH3313009_220622FTO_49648 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 1224
23 Baramkela CH3313009_220622FTO_49648 Punjab National Bank PUNB0268200 KANCHANPUR 16320
24 Baramkela CH3313009_220622FTO_49648 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 1224
25 Baramkela CH3313009_220622FTO_49648 State Bank of India SBIN0000460 RAIGARH 1224
26 Baramkela CH3313009_220622FTO_49648 State Bank of India SBIN0003019 A D B RAIGARH 1224
27 Baramkela CH3313009_220622FTO_49648 State Bank of India SBIN0003260 SARIYA 33048
28 Baramkela CH3313009_220622FTO_49648 State Bank of India SBIN0007241 BARAMKELA 176664
29 Baramkela CH3313009_220622FTO_49648 State Bank of India SBIN0009750 SARAIPALI 1224
30 Baramkela CH3313009_220622FTO_49648 State Bank of India SBIN0009756 LENDHRA 199104
31 Baramkela CH3313009_220622FTO_49648 State Bank of India SBIN0032696 BILASPUR 1224
32 Baramkela CH3313009_220622FTO_49648 Fino Payments Bank Ltd FINO0000001 Navi mumbai 97920
33 Baramkela CH3313009_220622FTO_49648 India Post Payments Bank IPOS0000001 RAIGARH 21624

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