|
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
|
RAIGHAR
|
OR-30-008-011-002/22338
(KAUDOLA)
|
2430008011NRG24260420230044347
|
26/04/2023
|
GAYATRI
|
2430008011WL001036
|
GAYATRI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052500
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-002/22346
(KAUDOLA)
|
2430008011NRG24260420230044348
|
26/04/2023
|
ASONTIN
|
2430008011WL001036
|
ASONTIN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052512
|
|
ASANNTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-002/22347
(KAUDOLA)
|
2430008011NRG24260420230044350
|
26/04/2023
|
KAMALABATI
|
2430008011WL001036
|
KAMALABATI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052498
|
|
MS KAMALABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-002/22347
(KAUDOLA)
|
2430008011NRG24260420230044349
|
26/04/2023
|
KUANAR
|
2430008011WL001036
|
KUANAR
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052534
|
|
KUANRSINGH GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-002/22351
(KAUDOLA)
|
2430008011NRG24260420230044351
|
26/04/2023
|
SIUNATH
|
2430008011WL001036
|
SIUNATH
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
11/05/2023
|
|
1402052542
|
|
SIBANATH GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIGHAR
|
OR-30-008-011-002/22353
(KAUDOLA)
|
2430008011NRG24260420230044352
|
26/04/2023
|
DUARU
|
2430008011WL001036
|
DUARU
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052635
|
|
MR DUARU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-002/22363
(KAUDOLA)
|
2430008011NRG24260420230044356
|
26/04/2023
|
SUNITA
|
2430008011WL001036
|
SUNITA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052555
|
|
MRS SUNITA DAS PANKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-002/22367
(KAUDOLA)
|
2430008011NRG24260420230044357
|
26/04/2023
|
BUDURAM GOND
|
2430008011WL001036
|
BUDURAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052514
|
|
MR BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-002/22367
(KAUDOLA)
|
2430008011NRG24260420230044358
|
26/04/2023
|
RAMBATI GOND
|
2430008011WL001036
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052543
|
|
MRS RAMABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-002/22369
(KAUDOLA)
|
2430008011NRG24260420230044359
|
26/04/2023
|
KAMLA
|
2430008011WL001036
|
KAMLA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/05/2023
|
|
1402052466
|
|
KAMALA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIGHAR
|
OR-30-008-011-002/22393
(KAUDOLA)
|
2430008011NRG24260420230044362
|
26/04/2023
|
MANSA
|
2430008011WL001036
|
MANSA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052462
|
|
MR MANASA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-002/22393
(KAUDOLA)
|
2430008011NRG24260420230044363
|
26/04/2023
|
SANTI
|
2430008011WL001036
|
SANTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052550
|
|
MRS SANTI GAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-002/22398
(KAUDOLA)
|
2430008011NRG24260420230044364
|
26/04/2023
|
dasari gond
|
2430008011WL001036
|
dasari gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052535
|
|
MRS DASARI GAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-002/22410
(KAUDOLA)
|
2430008011NRG24260420230044365
|
26/04/2023
|
PREMLAL
|
2430008011WL001036
|
PREMLAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052517
|
|
PREMLAL GAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAIGHAR
|
OR-30-008-011-002/22415
(KAUDOLA)
|
2430008011NRG24260420230044366
|
26/04/2023
|
RUPRAI
|
2430008011WL001036
|
RUPRAI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052640
|
|
RUPRAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-002/22430
(KAUDOLA)
|
2430008011NRG24260420230044369
|
26/04/2023
|
MANBAI
|
2430008011WL001036
|
MANBAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052470
|
|
MRS MANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-002/22434
(KAUDOLA)
|
2430008011NRG24260420230044370
|
26/04/2023
|
RADHIKA GOND
|
2430008011WL001036
|
RADHIKA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
11/05/2023
|
|
1402052506
|
|
RADHIKA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIGHAR
|
OR-30-008-011-002/22441
(KAUDOLA)
|
2430008011NRG24260420230044371
|
26/04/2023
|
SAKAN
|
2430008011WL001036
|
SAKAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052538
|
|
MRS SAGANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-002/22443
(KAUDOLA)
|
2430008011NRG24260420230044372
|
26/04/2023
|
HIRASING
|
2430008011WL001036
|
HIRASING
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052624
|
|
Hirasing Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAIGHAR
|
OR-30-008-011-002/22445
(KAUDOLA)
|
2430008011NRG24260420230044373
|
26/04/2023
|
RAMLAL GOND
|
2430008011WL001036
|
RAMLAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052628
|
|
RAM LAL GOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAIGHAR
|
OR-30-008-011-002/22446
(KAUDOLA)
|
2430008011NRG24260420230044374
|
26/04/2023
|
ANUSUYA
|
2430008011WL001036
|
ANUSUYA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052558
|
|
MISS ANASIA GAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-002/22449
(KAUDOLA)
|
2430008011NRG24260420230044376
|
26/04/2023
|
BHOJRAJ GOND
|
2430008011WL001036
|
BHOJRAJ GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052559
|
|
MR BHOJRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-002/22449
(KAUDOLA)
|
2430008011NRG24260420230044375
|
26/04/2023
|
HIRASINGH
|
2430008011WL001036
|
HIRASINGH
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052632
|
|
MR HIRASING GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-002/22451
(KAUDOLA)
|
2430008011NRG24260420230044378
|
26/04/2023
|
KAMALBATI
|
2430008011WL001036
|
KAMALBATI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052548
|
|
MRS KAMALBATI GAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-002/22451
(KAUDOLA)
|
2430008011NRG24260420230044377
|
26/04/2023
|
SUBELAL
|
2430008011WL001036
|
SUBELAL
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/05/2023
|
|
1402052631
|
|
SUBELAL GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIGHAR
|
OR-30-008-011-002/22460
(KAUDOLA)
|
2430008011NRG24260420230044379
|
26/04/2023
|
BISHNU
|
2430008011WL001036
|
BISHNU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052513
|
|
BISNU GAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-002/22460
(KAUDOLA)
|
2430008011NRG24260420230044380
|
26/04/2023
|
RUPRAY
|
2430008011WL001036
|
RUPRAY
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052611
|
|
MR RUPRAY GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-002/22463
(KAUDOLA)
|
2430008011NRG24260420230044381
|
26/04/2023
|
PULITA GOND
|
2430008011WL001036
|
PULITA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052461
|
|
MR PULITA GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-002/22465
(KAUDOLA)
|
2430008011NRG24260420230044382
|
26/04/2023
|
BALARAM
|
2430008011WL001036
|
BALARAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052556
|
|
MR BALARAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-002/22466
(KAUDOLA)
|
2430008011NRG24260420230044383
|
26/04/2023
|
CHANDRIKA
|
2430008011WL001036
|
CHANDRIKA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052477
|
|
MRS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-002/22478
(KAUDOLA)
|
2430008011NRG24260420230044384
|
26/04/2023
|
PANCHU
|
2430008011WL001036
|
PANCHU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052612
|
|
MR PANCHURAM GAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-002/22480
(KAUDOLA)
|
2430008011NRG24260420230044385
|
26/04/2023
|
RAMPRASED
|
2430008011WL001036
|
RAMPRASED
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052457
|
|
SHRI RAMPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-002/22491
(KAUDOLA)
|
2430008011NRG24260420230044387
|
26/04/2023
|
SUKRAM
|
2430008011WL001036
|
SUKRAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052646
|
|
MR SUKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-002/22495
(KAUDOLA)
|
2430008011NRG24260420230044388
|
26/04/2023
|
UMA
|
2430008011WL001036
|
UMA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052510
|
|
MRS UMA GANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-011-002/22496
(KAUDOLA)
|
2430008011NRG24260420230044389
|
26/04/2023
|
CHANDASING
|
2430008011WL001036
|
CHANDASING
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052519
|
|
MR CHANDASING GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-002/22496
(KAUDOLA)
|
2430008011NRG24260420230044390
|
26/04/2023
|
MEGHANATH
|
2430008011WL001036
|
MEGHANATH
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052549
|
|
MR MEGHANATH GAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-002/22502
(KAUDOLA)
|
2430008011NRG24260420230044395
|
26/04/2023
|
EITWARIN
|
2430008011WL001036
|
EITWARIN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052575
|
|
Mrs. AITWARIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-011-002/22508
(KAUDOLA)
|
2430008011NRG24260420230044398
|
26/04/2023
|
CHHABI LAL GOND
|
2430008011WL001036
|
CHHABI LAL GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052641
|
|
MR CHHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-002/22508
(KAUDOLA)
|
2430008011NRG24260420230044399
|
26/04/2023
|
KAUSLYA
|
2430008011WL001036
|
KAUSLYA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052496
|
|
MRS KOUSHALYA GAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-011-002/22511
(KAUDOLA)
|
2430008011NRG24260420230044400
|
26/04/2023
|
DHANIRAM
|
2430008011WL001036
|
DHANIRAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052463
|
|
MR DHANURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-002/22515
(KAUDOLA)
|
2430008011NRG24260420230044401
|
26/04/2023
|
SUKDU
|
2430008011WL001036
|
SUKDU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052456
|
|
SHRI SUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-002/22516
(KAUDOLA)
|
2430008011NRG24260420230044402
|
26/04/2023
|
SHANKAR
|
2430008011WL001036
|
SHANKAR
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052634
|
|
Shankar Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAIGHAR
|
OR-30-008-011-002/22517
(KAUDOLA)
|
2430008011NRG24260420230044403
|
26/04/2023
|
DHURU
|
2430008011WL001036
|
DHURU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/05/2023
|
|
1402052639
|
|
DHURU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIGHAR
|
OR-30-008-011-002/22529
(KAUDOLA)
|
2430008011NRG24260420230044405
|
26/04/2023
|
MANSU
|
2430008011WL001036
|
MANSU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052478
|
|
SHRI MANASU GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-002/22529
(KAUDOLA)
|
2430008011NRG24260420230044406
|
26/04/2023
|
SATRU
|
2430008011WL001036
|
SATRU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052515
|
|
MR SATRU GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-002/22529
(KAUDOLA)
|
2430008011NRG24260420230044404
|
26/04/2023
|
SULAMA
|
2430008011WL001036
|
SULAMA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/05/2023
|
|
1402052518
|
|
SULAMA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIGHAR
|
OR-30-008-011-002/22536
(KAUDOLA)
|
2430008011NRG24260420230044407
|
26/04/2023
|
CHHABILAL
|
2430008011WL001036
|
CHHABILAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052553
|
|
MR CHHABILAL GAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-011-002/22537
(KAUDOLA)
|
2430008011NRG24260420230044409
|
26/04/2023
|
jamuna
|
2430008011WL001036
|
jamuna
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052547
|
|
MRS JAMUNA GAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-011-002/22537
(KAUDOLA)
|
2430008011NRG24260420230044408
|
26/04/2023
|
MANSA
|
2430008011WL001036
|
MANSA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052629
|
|
MR MANASA GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-002/22540
(KAUDOLA)
|
2430008011NRG24260420230044410
|
26/04/2023
|
GOPAL
|
2430008011WL001036
|
GOPAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052531
|
|
MR GOPHALA GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-011-002/22541
(KAUDOLA)
|
2430008011NRG24260420230044411
|
26/04/2023
|
BANSI
|
2430008011WL001036
|
BANSI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052645
|
|
MR BANSIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-002/22541
(KAUDOLA)
|
2430008011NRG24260420230044412
|
26/04/2023
|
KAMLA
|
2430008011WL001036
|
KAMLA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052497
|
|
MRS KAMALA GAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-011-002/22542
(KAUDOLA)
|
2430008011NRG24260420230044413
|
26/04/2023
|
SAHADEB
|
2430008011WL001036
|
SAHADEB
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052454
|
|
SHRI SAHABEB GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-011-002/22543
(KAUDOLA)
|
2430008011NRG24260420230044416
|
26/04/2023
|
SUKDEO
|
2430008011WL001036
|
SUKDEO
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052630
|
|
MR SUKADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-011-002/22549
(KAUDOLA)
|
2430008011NRG24260420230044419
|
26/04/2023
|
BUDERI
|
2430008011WL001036
|
BUDERI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052540
|
|
MISS BUDHESHRI GAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-011-002/22549
(KAUDOLA)
|
2430008011NRG24260420230044418
|
26/04/2023
|
KAMITALA
|
2430008011WL001036
|
KAMITALA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052505
|
|
MRS KAMILATA GAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-011-002/22549
(KAUDOLA)
|
2430008011NRG24260420230044417
|
26/04/2023
|
RAJURAM
|
2430008011WL001036
|
RAJURAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052458
|
|
MR RAJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-011-002/22550
(KAUDOLA)
|
2430008011NRG24260420230044420
|
26/04/2023
|
DAILU GOND
|
2430008011WL001036
|
DAILU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052508
|
|
MRS DAYALU GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-011-002/22550
(KAUDOLA)
|
2430008011NRG24260420230044421
|
26/04/2023
|
JAMUNA GOND
|
2430008011WL001036
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052492
|
|
MISS JAMUNABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-011-002/22551
(KAUDOLA)
|
2430008011NRG24260420230044422
|
26/04/2023
|
PUNEI GANG
|
2430008011WL001036
|
PUNEI GANG
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052530
|
|
MRS PUNEI GAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-011-002/22552
(KAUDOLA)
|
2430008011NRG24260420230044423
|
26/04/2023
|
LAKHAN
|
2430008011WL001036
|
LAKHAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052451
|
|
MR LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-011-002/22553
(KAUDOLA)
|
2430008011NRG24260420230044427
|
26/04/2023
|
ASIDA GOND
|
2430008011WL001036
|
ASIDA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052516
|
|
MRS ASIDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-011-002/22553
(KAUDOLA)
|
2430008011NRG24260420230044424
|
26/04/2023
|
CHARAN
|
2430008011WL001036
|
CHARAN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052455
|
|
SHRI CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-011-002/22553
(KAUDOLA)
|
2430008011NRG24260420230044426
|
26/04/2023
|
SANJIB GOND
|
2430008011WL001036
|
SANJIB GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052459
|
|
SANJIB GOND S/O CHARAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIGHAR
|
OR-30-008-011-002/22554
(KAUDOLA)
|
2430008011NRG24260420230044429
|
26/04/2023
|
CHARAN
|
2430008011WL001036
|
CHARAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052509
|
|
MR CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-011-002/22554
(KAUDOLA)
|
2430008011NRG24260420230044428
|
26/04/2023
|
RAMA
|
2430008011WL001036
|
RAMA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052649
|
|
MR RAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-011-002/22555
(KAUDOLA)
|
2430008011NRG24260420230044430
|
26/04/2023
|
KUAWAR SING
|
2430008011WL001036
|
KUAWAR SING
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052627
|
|
MR KUANRASING GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-011-002/22556
(KAUDOLA)
|
2430008011NRG24260420230044431
|
26/04/2023
|
SUKRAN
|
2430008011WL001036
|
SUKRAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052636
|
|
MR SUKARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-011-002/22558
(KAUDOLA)
|
2430008011NRG24260420230044433
|
26/04/2023
|
KOUSALYA GOND
|
2430008011WL001036
|
KOUSALYA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052511
|
|
MRS KOUSHALYA GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-011-002/22558
(KAUDOLA)
|
2430008011NRG24260420230044432
|
26/04/2023
|
LACHHMAN
|
2430008011WL001036
|
LACHHMAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052638
|
|
LACHHAMAN GOND
|
AXIS BANK(607153)
|
|
71
|
RAIGHAR
|
OR-30-008-011-002/22558
(KAUDOLA)
|
2430008011NRG24260420230044434
|
26/04/2023
|
TUMESWAR
|
2430008011WL001036
|
TUMESWAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052527
|
|
TUMESHWAR GAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RAIGHAR
|
OR-30-008-011-002/22559
(KAUDOLA)
|
2430008011NRG24260420230044435
|
26/04/2023
|
DEOSING
|
2430008011WL001036
|
DEOSING
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052633
|
|
MR DEOSING GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-011-002/22559
(KAUDOLA)
|
2430008011NRG24260420230044436
|
26/04/2023
|
MANKI GOND
|
2430008011WL001036
|
MANKI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052464
|
|
MRS MANAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-011-002/22560
(KAUDOLA)
|
2430008011NRG24260420230044438
|
26/04/2023
|
DASRI
|
2430008011WL001036
|
DASRI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052493
|
|
MISS DASHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-011-002/22560
(KAUDOLA)
|
2430008011NRG24260420230044437
|
26/04/2023
|
HIRASING
|
2430008011WL001036
|
HIRASING
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052626
|
|
MR HIRASING GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-011-002/22560
(KAUDOLA)
|
2430008011NRG24260420230044439
|
26/04/2023
|
JAYSING
|
2430008011WL001036
|
JAYSING
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052491
|
|
MRS JAYASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-011-002/22561
(KAUDOLA)
|
2430008011NRG24260420230044441
|
26/04/2023
|
CHAMESWARI
|
2430008011WL001036
|
CHAMESWARI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052465
|
|
MRS CHHAMESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-011-002/22561
(KAUDOLA)
|
2430008011NRG24260420230044440
|
26/04/2023
|
KAMAL DAS
|
2430008011WL001036
|
KAMAL DAS
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/05/2023
|
|
1402052637
|
|
KAMAL DAS PANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIGHAR
|
OR-30-008-011-002/22565
(KAUDOLA)
|
2430008011NRG24260420230044442
|
26/04/2023
|
DURJAN
|
2430008011WL001036
|
DURJAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052460
|
|
MR DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-011-002/22569
(KAUDOLA)
|
2430008011NRG24260420230044443
|
26/04/2023
|
JAGADISH
|
2430008011WL001036
|
JAGADISH
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052453
|
|
SHRI JAGADISH GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-011-002/22569
(KAUDOLA)
|
2430008011NRG24260420230044444
|
26/04/2023
|
SIU BATI
|
2430008011WL001036
|
SIU BATI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052469
|
|
MRS SHIBHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-011-002/22570
(KAUDOLA)
|
2430008011NRG24260420230044447
|
26/04/2023
|
DHANEI
|
2430008011WL001036
|
DHANEI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052552
|
|
MRS DHANEI GAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-011-002/22570
(KAUDOLA)
|
2430008011NRG24260420230044446
|
26/04/2023
|
NIRANJAN
|
2430008011WL001036
|
NIRANJAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052644
|
|
MR NIRANJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-011-002/22570
(KAUDOLA)
|
2430008011NRG24260420230044445
|
26/04/2023
|
syamlal
|
2430008011WL001036
|
syamlal
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402052625
|
|
MR SYAMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-011-002/22574
(KAUDOLA)
|
2430008011NRG24260420230044448
|
26/04/2023
|
BARTIA
|
2430008011WL001036
|
BARTIA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052499
|
|
MR BHARATIA HALBA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-011-002/22574
(KAUDOLA)
|
2430008011NRG24260420230044449
|
26/04/2023
|
KUNTIBAI
|
2430008011WL001036
|
KUNTIBAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052479
|
|
MISS KUMUTIBAI HALABA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-011-002/22577
(KAUDOLA)
|
2430008011NRG24260420230044450
|
26/04/2023
|
BINDA
|
2430008011WL001036
|
BINDA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052539
|
|
MISS BINDHA GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-011-002/22579
(KAUDOLA)
|
2430008011NRG24260420230044451
|
26/04/2023
|
RAMJI
|
2430008011WL001036
|
RAMJI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052452
|
|
MS RAMAJI GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-011-002/22583
(KAUDOLA)
|
2430008011NRG24260420230044452
|
26/04/2023
|
DASRA
|
2430008011WL001036
|
DASRA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052643
|
|
MR DASHARA GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-011-002/22588
(KAUDOLA)
|
2430008011NRG24260420230044454
|
26/04/2023
|
CHANDRIKA
|
2430008011WL001036
|
CHANDRIKA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052476
|
|
MISS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-011-002/22598
(KAUDOLA)
|
2430008011NRG24260420230044458
|
26/04/2023
|
RAMDAS GOND
|
2430008011WL001036
|
RAMDAS GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052450
|
|
MR RAMADAS GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-011-002/22598
(KAUDOLA)
|
2430008011NRG24260420230044459
|
26/04/2023
|
SANWARI
|
2430008011WL001036
|
SANWARI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
11/05/2023
|
|
1402052533
|
|
SANAWARI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIGHAR
|
OR-30-008-011-002/22609
(KAUDOLA)
|
2430008011NRG24260420230044461
|
26/04/2023
|
BIDYABAI
|
2430008011WL001036
|
BIDYABAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052618
|
|
MRS BIDYABAI DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-011-002/22609
(KAUDOLA)
|
2430008011NRG24260420230044460
|
26/04/2023
|
GIRWAL DAS
|
2430008011WL001036
|
GIRWAL DAS
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052642
|
|
MR GIRWAL DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-011-002/22610
(KAUDOLA)
|
2430008011NRG24260420230044462
|
26/04/2023
|
GHADBATI GOND
|
2430008011WL001036
|
GHADBATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052475
|
|
MRS GHADABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-011-002/22610
(KAUDOLA)
|
2430008011NRG24260420230044463
|
26/04/2023
|
PUSPA LATA GOND
|
2430008011WL001036
|
PUSPA LATA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052474
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-011-002/22618
(KAUDOLA)
|
2430008011NRG24260420230044465
|
26/04/2023
|
DOLRAM
|
2430008011WL001036
|
DOLRAM
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
11/05/2023
|
|
1402052554
|
|
DOLARAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAIGHAR
|
OR-30-008-011-002/22618
(KAUDOLA)
|
2430008011NRG24260420230044464
|
26/04/2023
|
SAMARI
|
2430008011WL001036
|
SAMARI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052489
|
|
MRS SAMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24260420230044213
|
26/04/2023
|
BASANTI
|
2430008011WL001033
|
BASANTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052468
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-011-006/21847
(KAUDOLA)
|
2430008011NRG24260420230044260
|
26/04/2023
|
GOUTTAM GOND
|
2430008011WL001034
|
GOUTTAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052613
|
|
Goutam Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24260420230044262
|
26/04/2023
|
DASHARATH
|
2430008011WL001034
|
DASHARATH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052616
|
|
MRS DASHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24260420230044261
|
26/04/2023
|
GHASU GOND
|
2430008011WL001034
|
GHASU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052528
|
|
MRS GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24260420230044263
|
26/04/2023
|
LACHHANTI
|
2430008011WL001034
|
LACHHANTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052617
|
|
MISS LACHHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24260420230044264
|
26/04/2023
|
MADHU RAM
|
2430008011WL001034
|
MADHU RAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052507
|
|
MRS MADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-011-006/21857
(KAUDOLA)
|
2430008011NRG24260420230044267
|
26/04/2023
|
PUNAU
|
2430008011WL001034
|
PUNAU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052484
|
|
MRS PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24260420230044218
|
26/04/2023
|
LAKHNU
|
2430008011WL001033
|
LAKHNU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052483
|
|
MRS LAXMU GOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24260420230044268
|
26/04/2023
|
KASTU RAM
|
2430008011WL001034
|
KASTU RAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052490
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24260420230044269
|
26/04/2023
|
RAMSUNDAR
|
2430008011WL001034
|
RAMSUNDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052503
|
|
MR RAMA SUNDARA GAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24260420230044220
|
26/04/2023
|
CHAINU
|
2430008011WL001033
|
CHAINU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052615
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24260420230044271
|
26/04/2023
|
GHASIA
|
2430008011WL001034
|
GHASIA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052529
|
|
GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-011-006/21869
(KAUDOLA)
|
2430008011NRG24260420230044273
|
26/04/2023
|
RAIMA GOND
|
2430008011WL001034
|
RAIMA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052526
|
|
MISS RAIMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24260420230044275
|
26/04/2023
|
DAYABATI
|
2430008011WL001034
|
DAYABATI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052481
|
|
MISS DAYABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24260420230044274
|
26/04/2023
|
DOMAR
|
2430008011WL001034
|
DOMAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052482
|
|
MRS DOMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24260420230044278
|
26/04/2023
|
KRISHNA
|
2430008011WL001034
|
KRISHNA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052545
|
|
MR KRISHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24260420230044276
|
26/04/2023
|
TAMKU
|
2430008011WL001034
|
TAMKU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052521
|
|
MRS TAMAKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24260420230044222
|
26/04/2023
|
CHITARANJAN
|
2430008011WL001033
|
CHITARANJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402052614
|
|
MRS CHITARANJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24260420230044223
|
26/04/2023
|
SANGITA
|
2430008011WL001033
|
SANGITA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052546
|
|
MS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24260420230044280
|
26/04/2023
|
KAMALU
|
2430008011WL001034
|
KAMALU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052502
|
|
MR KAMALU GANDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24260420230044227
|
26/04/2023
|
SOMASING GANDA
|
2430008011WL001033
|
SOMASING GANDA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052551
|
|
SOMASINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIGHAR
|
OR-30-008-011-006/21885
(KAUDOLA)
|
2430008011NRG24260420230044229
|
26/04/2023
|
JAKHNU
|
2430008011WL001033
|
JAKHNU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052448
|
|
MR JAKANU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24260420230044231
|
26/04/2023
|
MURHA
|
2430008011WL001033
|
MURHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052486
|
|
MRS MURAHA GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24260420230044230
|
26/04/2023
|
PUNEI
|
2430008011WL001033
|
PUNEI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052648
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24260420230044232
|
26/04/2023
|
HIRALAL GOND
|
2430008011WL001033
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052525
|
|
MRS HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24260420230044283
|
26/04/2023
|
CHAMRIN
|
2430008011WL001034
|
CHAMRIN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052504
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24260420230044284
|
26/04/2023
|
HIRASING
|
2430008011WL001034
|
HIRASING
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052488
|
|
MRS HIRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24260420230044235
|
26/04/2023
|
pandru gond
|
2430008011WL001033
|
pandru gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052557
|
|
MR PANDRU GOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24260420230044285
|
26/04/2023
|
SANTOSH
|
2430008011WL001034
|
SANTOSH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052472
|
|
SHRI SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24260420230044237
|
26/04/2023
|
BUDHNI
|
2430008011WL001033
|
BUDHNI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052620
|
|
MISS BUDHANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24260420230044238
|
26/04/2023
|
NAR SING
|
2430008011WL001033
|
NAR SING
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052619
|
|
MRS NARASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24260420230044236
|
26/04/2023
|
SUKMAN
|
2430008011WL001033
|
SUKMAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052449
|
|
MS SUKAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24260420230044289
|
26/04/2023
|
DAS LAL
|
2430008011WL001034
|
DAS LAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052487
|
|
MRS DASOLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24260420230044290
|
26/04/2023
|
SATO
|
2430008011WL001034
|
SATO
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052537
|
|
MS SATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24260420230044243
|
26/04/2023
|
DEBKI
|
2430008011WL001033
|
DEBKI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052544
|
|
MS DEWAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24260420230044240
|
26/04/2023
|
DHANU
|
2430008011WL001033
|
DHANU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052520
|
|
MR DHANURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24260420230044241
|
26/04/2023
|
RAMESH
|
2430008011WL001033
|
RAMESH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052622
|
|
SHRI RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24260420230044242
|
26/04/2023
|
REKHA
|
2430008011WL001033
|
REKHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052485
|
|
MISS REKHA GOND
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24260420230044244
|
26/04/2023
|
MAHESWARI
|
2430008011WL001033
|
MAHESWARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052467
|
|
MRS MAHESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24260420230044292
|
26/04/2023
|
BIRJA
|
2430008011WL001034
|
BIRJA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052495
|
|
MISS BIRAJA GOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24260420230044291
|
26/04/2023
|
BUDRAM
|
2430008011WL001034
|
BUDRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052524
|
|
MR BUDURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24260420230044294
|
26/04/2023
|
DEOCHAND
|
2430008011WL001034
|
DEOCHAND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052532
|
|
MR DEOCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24260420230044293
|
26/04/2023
|
GITABAI
|
2430008011WL001034
|
GITABAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052494
|
|
MISS GITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24260420230044245
|
26/04/2023
|
KAPILASH
|
2430008011WL001033
|
KAPILASH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052501
|
|
MR KABI GANDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24260420230044295
|
26/04/2023
|
GANDO RAM
|
2430008011WL001034
|
GANDO RAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052621
|
|
MRS GANDO GANDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24260420230044296
|
26/04/2023
|
RAMESH
|
2430008011WL001034
|
RAMESH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052523
|
|
MRS RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24260420230044247
|
26/04/2023
|
RAMLAKHAN
|
2430008011WL001033
|
RAMLAKHAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052522
|
|
Mr. RAMLAKHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-011-006/21908-A
(KAUDOLA)
|
2430008011NRG24260420230044251
|
26/04/2023
|
JANKI
|
2430008011WL001033
|
JANKI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052480
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24260420230044253
|
26/04/2023
|
GHASIA
|
2430008011WL001033
|
GHASIA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052623
|
|
SHRI GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24260420230044255
|
26/04/2023
|
JAGAT
|
2430008011WL001033
|
JAGAT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052471
|
|
SHRI JAGATARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24260420230044254
|
26/04/2023
|
RAMBAI
|
2430008011WL001033
|
RAMBAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052536
|
|
MS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24260420230044300
|
26/04/2023
|
ASANTI
|
2430008011WL001034
|
ASANTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052541
|
|
MRS ASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24260420230044258
|
26/04/2023
|
CHARAN SING
|
2430008011WL001033
|
CHARAN SING
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052473
|
|
Mr. Charan Singh Gond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137934
|
137934
|
|
|
|
|
|
|
|
|
152
|
RAIGHAR
|
OR-30-008-011-002/22360
(KAUDOLA)
|
2430008011NRG24260420230044353
|
26/04/2023
|
RAMPRASAD GOND
|
2430008011WL001036
|
RAMPRASAD GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052579
|
|
Mr. RAMPRASAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
RAIGHAR
|
OR-30-008-011-002/22360
(KAUDOLA)
|
2430008011NRG24260420230044354
|
26/04/2023
|
SONAI
|
2430008011WL001036
|
SONAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052571
|
|
Mrs. SONAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAIGHAR
|
OR-30-008-011-002/22361
(KAUDOLA)
|
2430008011NRG24260420230044355
|
26/04/2023
|
RAMJI
|
2430008011WL001036
|
RAMJI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052580
|
|
Mr. RAMJI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAIGHAR
|
OR-30-008-011-002/22376
(KAUDOLA)
|
2430008011NRG24260420230044361
|
26/04/2023
|
MURHI
|
2430008011WL001036
|
MURHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052609
|
|
Mrs. MURHI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAIGHAR
|
OR-30-008-011-002/22376
(KAUDOLA)
|
2430008011NRG24260420230044360
|
26/04/2023
|
PUNARAM
|
2430008011WL001036
|
PUNARAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052610
|
|
Mr. PANARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAIGHAR
|
OR-30-008-011-002/22415
(KAUDOLA)
|
2430008011NRG24260420230044367
|
26/04/2023
|
BALABATI GOND
|
2430008011WL001036
|
BALABATI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052569
|
|
Mrs. BALBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAIGHAR
|
OR-30-008-011-002/22418
(KAUDOLA)
|
2430008011NRG24260420230044368
|
26/04/2023
|
CHAMRA
|
2430008011WL001036
|
CHAMRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402052565
|
|
MR CHAMARA GAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIGHAR
|
OR-30-008-011-002/22485
(KAUDOLA)
|
2430008011NRG24260420230044386
|
26/04/2023
|
SANAU GOND
|
2430008011WL001036
|
SANAU GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052578
|
|
MR SONAI GOND
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAIGHAR
|
OR-30-008-011-002/22497
(KAUDOLA)
|
2430008011NRG24260420230044391
|
26/04/2023
|
DUKHRLI GOND
|
2430008011WL001036
|
DUKHRLI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052566
|
|
MRS DUKHALI GAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIGHAR
|
OR-30-008-011-002/22499
(KAUDOLA)
|
2430008011NRG24260420230044392
|
26/04/2023
|
DASU
|
2430008011WL001036
|
DASU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052570
|
|
MR DASU GOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIGHAR
|
OR-30-008-011-002/22499
(KAUDOLA)
|
2430008011NRG24260420230044393
|
26/04/2023
|
JAYABATI
|
2430008011WL001036
|
JAYABATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052574
|
|
Mrs. JAY BATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAIGHAR
|
OR-30-008-011-002/22502
(KAUDOLA)
|
2430008011NRG24260420230044394
|
26/04/2023
|
SHANKAR GOND
|
2430008011WL001036
|
SHANKAR GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052576
|
|
SHRI SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAIGHAR
|
OR-30-008-011-002/22503
(KAUDOLA)
|
2430008011NRG24260420230044396
|
26/04/2023
|
GULAP GOND
|
2430008011WL001036
|
GULAP GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
10/05/2023
|
|
1402052577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
RAIGHAR
|
OR-30-008-011-002/22503
(KAUDOLA)
|
2430008011NRG24260420230044397
|
26/04/2023
|
PHULABATI
|
2430008011WL001036
|
PHULABATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052573
|
|
Mrs. FULBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
RAIGHAR
|
OR-30-008-011-002/22542
(KAUDOLA)
|
2430008011NRG24260420230044414
|
26/04/2023
|
RASMITA
|
2430008011WL001036
|
RASMITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052604
|
|
Mr. RASMITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAIGHAR
|
OR-30-008-011-002/22542
(KAUDOLA)
|
2430008011NRG24260420230044415
|
26/04/2023
|
SANRAJ
|
2430008011WL001036
|
SANRAJ
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402052606
|
|
Mr. SHANARAJ GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
RAIGHAR
|
OR-30-008-011-002/22553
(KAUDOLA)
|
2430008011NRG24260420230044425
|
26/04/2023
|
MANBAI
|
2430008011WL001036
|
MANBAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/05/2023
|
|
1402052564
|
|
MANABAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAIGHAR
|
OR-30-008-011-002/22587
(KAUDOLA)
|
2430008011NRG24260420230044453
|
26/04/2023
|
FULAMA GOND
|
2430008011WL001036
|
FULAMA GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052572
|
|
Mrs. FULMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
RAIGHAR
|
OR-30-008-011-002/22597
(KAUDOLA)
|
2430008011NRG24260420230044455
|
26/04/2023
|
DHANSING
|
2430008011WL001036
|
DHANSING
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052608
|
|
Mr. DHANSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
RAIGHAR
|
OR-30-008-011-002/22597
(KAUDOLA)
|
2430008011NRG24260420230044456
|
26/04/2023
|
GOMATI
|
2430008011WL001036
|
GOMATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402052568
|
|
Mrs. GOMTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
RAIGHAR
|
OR-30-008-011-002/22597
(KAUDOLA)
|
2430008011NRG24260420230044457
|
26/04/2023
|
KESHAR
|
2430008011WL001036
|
KESHAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1402052567
|
|
KESHAR GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAIGHAR
|
OR-30-008-011-006/21811
(KAUDOLA)
|
2430008011NRG24260420230044214
|
26/04/2023
|
CHAMRIN
|
2430008011WL001033
|
CHAMRIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052597
|
|
Mrs. CHAMARI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
RAIGHAR
|
OR-30-008-011-006/21848
(KAUDOLA)
|
2430008011NRG24260420230044215
|
26/04/2023
|
PARSU
|
2430008011WL001033
|
PARSU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052447
|
|
Mr. PARSURAM GOND S/O HAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAIGHAR
|
OR-30-008-011-006/21850
(KAUDOLA)
|
2430008011NRG24260420230044216
|
26/04/2023
|
SUK BAI
|
2430008011WL001033
|
SUK BAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052587
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24260420230044265
|
26/04/2023
|
KUNTI
|
2430008011WL001034
|
KUNTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052563
|
|
Mrs. KUNTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24260420230044266
|
26/04/2023
|
SONAI
|
2430008011WL001034
|
SONAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052594
|
|
Mrs. SONAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
RAIGHAR
|
OR-30-008-011-006/21854
(KAUDOLA)
|
2430008011NRG24260420230044217
|
26/04/2023
|
BUDHARIN
|
2430008011WL001033
|
BUDHARIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052581
|
|
Mrs. BUDHIRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24260420230044219
|
26/04/2023
|
LAXMI
|
2430008011WL001033
|
LAXMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052592
|
|
Mrs. LAKHMIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24260420230044270
|
26/04/2023
|
PUNAI
|
2430008011WL001034
|
PUNAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052582
|
|
Mrs. PUNEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24260420230044272
|
26/04/2023
|
SAGABAI GOND
|
2430008011WL001034
|
SAGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052588
|
|
Mrs. SAGA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24260420230044277
|
26/04/2023
|
SUKABAI
|
2430008011WL001034
|
SUKABAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052586
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
RAIGHAR
|
OR-30-008-011-006/21875
(KAUDOLA)
|
2430008011NRG24260420230044279
|
26/04/2023
|
CHAITI
|
2430008011WL001034
|
CHAITI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052593
|
|
Mrs. CHAITI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24260420230044221
|
26/04/2023
|
SUKI
|
2430008011WL001033
|
SUKI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052560
|
|
Mrs. SUKIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24260420230044225
|
26/04/2023
|
GHASNI
|
2430008011WL001033
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052583
|
|
Mrs. GHASINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24260420230044224
|
26/04/2023
|
RAJU
|
2430008011WL001033
|
RAJU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402052595
|
|
Mr. RAJURAM GOND (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
RAIGHAR
|
OR-30-008-011-006/21881
(KAUDOLA)
|
2430008011NRG24260420230044226
|
26/04/2023
|
DASRI
|
2430008011WL001033
|
DASRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052590
|
|
Mrs. DASIRI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24260420230044281
|
26/04/2023
|
RAMESWARI
|
2430008011WL001034
|
RAMESWARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052607
|
|
Mrs. RAMESREE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24260420230044228
|
26/04/2023
|
SUK BATI
|
2430008011WL001033
|
SUK BATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052584
|
|
Mrs. SUKABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24260420230044233
|
26/04/2023
|
LAXMI GOND
|
2430008011WL001033
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052591
|
|
Mrs. LAKHMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24260420230044282
|
26/04/2023
|
HIRALAL GOND
|
2430008011WL001034
|
HIRALAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052602
|
|
Mr. HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24260420230044234
|
26/04/2023
|
SHYAMLAL GANDA
|
2430008011WL001033
|
SHYAMLAL GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052605
|
|
Mr. SAMALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24260420230044288
|
26/04/2023
|
KACHARIBAI
|
2430008011WL001034
|
KACHARIBAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052601
|
|
Miss. KACHARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24260420230044286
|
26/04/2023
|
SAGABAI
|
2430008011WL001034
|
SAGABAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052585
|
|
Mrs. SAGA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24260420230044287
|
26/04/2023
|
SIYABAI
|
2430008011WL001034
|
SIYABAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052600
|
|
Miss. SIYA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24260420230044239
|
26/04/2023
|
BISNI BAI
|
2430008011WL001033
|
BISNI BAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052589
|
|
Mrs. BISNI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24260420230044246
|
26/04/2023
|
SANTOSHI
|
2430008011WL001033
|
SANTOSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052647
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIGHAR
|
OR-30-008-011-006/21902
(KAUDOLA)
|
2430008011NRG24260420230044297
|
26/04/2023
|
TULA BATI
|
2430008011WL001034
|
TULA BATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052603
|
|
Ms. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24260420230044248
|
26/04/2023
|
SUSILA
|
2430008011WL001033
|
SUSILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052598
|
|
Mrs. SUSILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24260420230044250
|
26/04/2023
|
LAXMIBAI
|
2430008011WL001033
|
LAXMIBAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052561
|
|
Mrs. LAKHMI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24260420230044249
|
26/04/2023
|
RAJMOHAN
|
2430008011WL001033
|
RAJMOHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052446
|
|
Mr. RAJMAHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24260420230044299
|
26/04/2023
|
NARSING
|
2430008011WL001034
|
NARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402052599
|
|
Mr. NARSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24260420230044257
|
26/04/2023
|
BOTE
|
2430008011WL001033
|
BOTE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402052562
|
|
Mrs. BOTE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
RAIGHAR
|
OR-30-008-011-006/34395
(KAUDOLA)
|
2430008011NRG24260420230044259
|
26/04/2023
|
MALTI GOND
|
2430008011WL001033
|
MALTI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402052596
|
|
Mrs. MALTI GOND W/O NATHURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200028
|
200028
|
|
|
|
|
|
|
|