|
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
|
Duldula
|
CH-07-013-017-001/36
(KARDEGA)
|
3307013000NRG23200920220143755
|
20/09/2022
|
Alomuni Bai
|
3307013WL0009324
|
Alomuni Bai
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452978
|
|
MRS ALOMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duldula
|
CH-07-013-017-001/5
(KARDEGA)
|
3307013000NRG23200920220143760
|
20/09/2022
|
Sukhanath
|
3307013WL0009324
|
Sukhanath
|
00032
|
UTIB0001318
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932453008
|
|
MR SUKHNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Duldula
|
CH-07-013-004-001/22
(BHUSRITOLI)
|
3307013000NRG23200920220143256
|
20/09/2022
|
Ramdin
|
3307013WL0009309
|
Ramdin
|
00093
|
CRGB0000907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452994
|
|
MRS RAMDIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duldula
|
CH-07-013-004-002/169
(BHUSRITOLI)
|
3307013000NRG23200920220143309
|
20/09/2022
|
MADHUMALA
|
3307013WL0009309
|
MADHUMALA
|
00093
|
CRGB0000907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932453001
|
|
Mrs. MADHU MALA MINJ W/O LINUS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Duldula
|
CH-07-013-031-001/211
(SIRIMKELA)
|
3307013000NRG23200920220143988
|
20/09/2022
|
Dhirmati
|
3307013WL0009337
|
Dhirmati
|
00093
|
CRGB0000907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932453002
|
|
MRS TIRTAMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
Duldula
|
CH-07-013-027-001/66
(Jamtoli)
|
3307013000NRG23200920220143173
|
20/09/2022
|
Madusudan
|
3307013WL0009305
|
Madusudan
|
00093
|
CRGB0000930
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452992
|
|
Mr. MADHUSUDAN BESHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
7
|
Duldula
|
CH-07-013-004-001/27
(BHUSRITOLI)
|
3307013000NRG23200920220143265
|
20/09/2022
|
Sipriyan
|
3307013WL0009309
|
Sipriyan
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932453000
|
|
MR SUPRIYAN INDWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duldula
|
CH-07-013-015-005/23
(Jamtoli)
|
3307013000NRG23200920220143165
|
20/09/2022
|
Gopal
|
3307013WL0009305
|
Gopal
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932453005
|
|
Mr. GOPAL RAUTIYA S/O AMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Duldula
|
CH-07-013-015-005/3
(Jamtoli)
|
3307013000NRG23200920220143169
|
20/09/2022
|
ESAWAR
|
3307013WL0009305
|
ESAWAR
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932453007
|
|
Mr. ISHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Duldula
|
CH-07-013-016-002/151
(Jhargaon)
|
3307013000NRG23200920220143435
|
20/09/2022
|
LACHU
|
3307013WL0009312
|
LACHU
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932453006
|
|
Mr. LAXMAN RAM S/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Duldula
|
CH-07-013-016-002/252
(Jhargaon)
|
3307013000NRG23200920220143458
|
20/09/2022
|
Sohan
|
3307013WL0009312
|
Sohan
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452999
|
|
Mr. SOHAN RAM S/O MANGRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Duldula
|
CH-07-013-026-001/118
(Pataratoli)
|
3307013000NRG23200920220143854
|
20/09/2022
|
MANKARAN
|
3307013WL0009334
|
MANKARAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452991
|
|
Mr. MANKARAN RAM S/OVISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Duldula
|
CH-07-013-026-001/62
(Pataratoli)
|
3307013000NRG23200920220143860
|
20/09/2022
|
Nandakishor
|
3307013WL0009334
|
Nandakishor
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452980
|
|
Mr. NAND KISHOR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Duldula
|
CH-07-013-026-001/92
(Pataratoli)
|
3307013000NRG23200920220143861
|
20/09/2022
|
JAGESHWAR
|
3307013WL0009334
|
JAGESHWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452979
|
|
Mr. JAGESHWAR RAM S/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Duldula
|
CH-07-013-031-001/105
(SIRIMKELA)
|
3307013000NRG23200920220143975
|
20/09/2022
|
FIRNATH
|
3307013WL0009337
|
FIRNATH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452964
|
|
MR FIRNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Duldula
|
CH-07-013-031-001/124
(SIRIMKELA)
|
3307013000NRG23200920220143977
|
20/09/2022
|
gita
|
3307013WL0009337
|
gita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452997
|
|
MR GURBAL SAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Duldula
|
CH-07-013-031-001/149
(SIRIMKELA)
|
3307013000NRG23200920220143978
|
20/09/2022
|
Baijanath
|
3307013WL0009337
|
Baijanath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452967
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Duldula
|
CH-07-013-031-001/149
(SIRIMKELA)
|
3307013000NRG23200920220143979
|
20/09/2022
|
Samwati
|
3307013WL0009337
|
Samwati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932453004
|
|
Mr. SAMPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Duldula
|
CH-07-013-031-001/199
(SIRIMKELA)
|
3307013000NRG23200920220143982
|
20/09/2022
|
KANDLI
|
3307013WL0009337
|
KANDLI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452965
|
|
Mrs. KADALI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Duldula
|
CH-07-013-031-001/199
(SIRIMKELA)
|
3307013000NRG23200920220143981
|
20/09/2022
|
MANSINGH
|
3307013WL0009337
|
MANSINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452966
|
|
Mr. MANSINGH RAM S/O BAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Duldula
|
CH-07-013-031-001/209
(SIRIMKELA)
|
3307013000NRG23200920220143983
|
20/09/2022
|
Jhari
|
3307013WL0009337
|
Jhari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452935
|
|
Mr. JHORI SAI S/O BUJHRU SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Duldula
|
CH-07-013-031-001/209
(SIRIMKELA)
|
3307013000NRG23200920220143984
|
20/09/2022
|
Panpati
|
3307013WL0009337
|
Panpati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452989
|
|
Mrs. PAN PATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Duldula
|
CH-07-013-031-001/210
(SIRIMKELA)
|
3307013000NRG23200920220143985
|
20/09/2022
|
Thuna
|
3307013WL0009337
|
Thuna
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452983
|
|
Mr. THUNA SAI S/O LUJHRU SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Duldula
|
CH-07-013-031-001/210
(SIRIMKELA)
|
3307013000NRG23200920220143986
|
20/09/2022
|
Yashoda
|
3307013WL0009337
|
Yashoda
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932453003
|
|
Mrs. YASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Duldula
|
CH-07-013-031-001/232
(SIRIMKELA)
|
3307013000NRG23200920220143993
|
20/09/2022
|
ENDARNATH
|
3307013WL0009337
|
ENDARNATH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452986
|
|
Mr. INDRANATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Duldula
|
CH-07-013-031-001/258
(SIRIMKELA)
|
3307013000NRG23200920220143995
|
20/09/2022
|
BASANT
|
3307013WL0009337
|
BASANT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452963
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Duldula
|
CH-07-013-031-001/258
(SIRIMKELA)
|
3307013000NRG23200920220143996
|
20/09/2022
|
Ramni
|
3307013WL0009337
|
Ramni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452985
|
|
Mrs. RAMANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Duldula
|
CH-07-013-031-001/259
(SIRIMKELA)
|
3307013000NRG23200920220143997
|
20/09/2022
|
Lilambar
|
3307013WL0009337
|
Lilambar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452959
|
|
Mr. LILAMBAR SAI S/O BALDHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Duldula
|
CH-07-013-031-001/273
(SIRIMKELA)
|
3307013000NRG23200920220143999
|
20/09/2022
|
Sarjo
|
3307013WL0009337
|
Sarjo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452981
|
|
Mrs. SARJO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Duldula
|
CH-07-013-031-001/301
(SIRIMKELA)
|
3307013000NRG23200920220144001
|
20/09/2022
|
Bsanti
|
3307013WL0009337
|
Bsanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452998
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Duldula
|
CH-07-013-031-001/301
(SIRIMKELA)
|
3307013000NRG23200920220144000
|
20/09/2022
|
SUKHRANJAN SAI
|
3307013WL0009337
|
SUKHRANJAN SAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452982
|
|
MR SUKHRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Duldula
|
CH-07-013-031-001/316
(SIRIMKELA)
|
3307013000NRG23200920220144002
|
20/09/2022
|
Hariprasad Singh
|
3307013WL0009337
|
Hariprasad Singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452988
|
|
MR HARI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Duldula
|
CH-07-013-031-001/316
(SIRIMKELA)
|
3307013000NRG23200920220144003
|
20/09/2022
|
Jaleshvari
|
3307013WL0009337
|
Jaleshvari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452996
|
|
MRS JALESHWARI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Duldula
|
CH-07-013-031-001/319
(SIRIMKELA)
|
3307013000NRG23200920220144005
|
20/09/2022
|
HEMNARAYAN
|
3307013WL0009337
|
HEMNARAYAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452984
|
|
Mr. HEMNARAYAN SINGH S/O SUKHEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Duldula
|
CH-07-013-031-001/321
(SIRIMKELA)
|
3307013000NRG23200920220144006
|
20/09/2022
|
GUDDA RAM
|
3307013WL0009337
|
GUDDA RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452934
|
|
Mr. GUDDA RAM S/O RAMDEO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Duldula
|
CH-07-013-031-001/321
(SIRIMKELA)
|
3307013000NRG23200920220144007
|
20/09/2022
|
SANMAIT
|
3307013WL0009337
|
SANMAIT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452995
|
|
MISS SUGANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Duldula
|
CH-07-013-031-001/323
(SIRIMKELA)
|
3307013000NRG23200920220144008
|
20/09/2022
|
Savitri
|
3307013WL0009337
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452993
|
|
SAVITRI BAI W/O MANRKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Duldula
|
CH-07-013-031-001/336
(SIRIMKELA)
|
3307013000NRG23200920220144011
|
20/09/2022
|
Lilavatibai
|
3307013WL0009337
|
Lilavatibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452987
|
|
Mrs. LILAWATI BAI W/O KALESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Duldula
|
CH-07-013-031-001/339
(SIRIMKELA)
|
3307013000NRG23200920220144012
|
20/09/2022
|
Surendram
|
3307013WL0009337
|
Surendram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452990
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
40
|
Duldula
|
CH-07-013-004-001/84
(BHUSRITOLI)
|
3307013000NRG23200920220143289
|
20/09/2022
|
Premaprakash
|
3307013WL0009309
|
Premaprakash
|
00415
|
SBIN0002870
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452857
|
|
MR PREM PRAKASH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
41
|
Duldula
|
CH-07-013-012-001/126
(GATTIBUDA)
|
3307013000NRG23200920220143176
|
20/09/2022
|
LCHAMANI
|
3307013WL0009306
|
LCHAMANI
|
00415
|
SBIN0003713
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452971
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Duldula
|
CH-07-013-012-001/132
(GATTIBUDA)
|
3307013000NRG23200920220143177
|
20/09/2022
|
Pavan
|
3307013WL0009306
|
Pavan
|
00415
|
SBIN0003713
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452941
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Duldula
|
CH-07-013-012-001/132
(GATTIBUDA)
|
3307013000NRG23200920220143178
|
20/09/2022
|
sevavati
|
3307013WL0009306
|
sevavati
|
00415
|
SBIN0003713
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452940
|
|
MRS SEWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
44
|
Duldula
|
CH-07-013-001-001/108
(Bamhani)
|
3307013000NRG23200920220144047
|
20/09/2022
|
Kalawati
|
3307013WL0009339
|
Kalawati
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
23/09/2022
|
|
4932452925
|
|
MISS KALAWATI BEHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Duldula
|
CH-07-013-001-001/108
(Bamhani)
|
3307013000NRG23200920220144046
|
20/09/2022
|
Pitambar
|
3307013WL0009339
|
Pitambar
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
23/09/2022
|
|
4932452926
|
|
MR PITAAMBAR BEHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Duldula
|
CH-07-013-001-001/122
(Bamhani)
|
3307013000NRG23200920220144048
|
20/09/2022
|
suresh
|
3307013WL0009339
|
suresh
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
23/09/2022
|
|
4932452886
|
|
SURESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Duldula
|
CH-07-013-001-001/32
(Bamhani)
|
3307013000NRG23200920220144050
|
20/09/2022
|
ishwar
|
3307013WL0009339
|
ishwar
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
23/09/2022
|
|
4932452867
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Duldula
|
CH-07-013-001-001/39
(Bamhani)
|
3307013000NRG23200920220144051
|
20/09/2022
|
Geeta
|
3307013WL0009339
|
Geeta
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
23/09/2022
|
|
4932452914
|
|
MISS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Duldula
|
CH-07-013-002-001/134
(BANGURKELA)
|
3307013000NRG23190920220141522
|
20/09/2022
|
Ishvar
|
3307013WL0009188
|
Ishvar
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452960
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Duldula
|
CH-07-013-002-001/137
(BANGURKELA)
|
3307013000NRG23190920220141523
|
20/09/2022
|
MUCHKAN
|
3307013WL0009188
|
MUCHKAN
|
00415
|
SBIN0005907
|
816
|
816
|
Processed
|
23/09/2022
|
|
4932452921
|
|
MR MUCHKUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Duldula
|
CH-07-013-002-001/150
(BANGURKELA)
|
3307013000NRG23190920220141524
|
20/09/2022
|
SEETA
|
3307013WL0009188
|
SEETA
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452902
|
|
MRS SITAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Duldula
|
CH-07-013-002-001/170
(BANGURKELA)
|
3307013000NRG23190920220141525
|
20/09/2022
|
khagendar
|
3307013WL0009188
|
khagendar
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452956
|
|
MR KHAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Duldula
|
CH-07-013-002-001/47
(BANGURKELA)
|
3307013000NRG23190920220141529
|
20/09/2022
|
Birsi
|
3307013WL0009188
|
Birsi
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452946
|
|
MRS BIRASI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Duldula
|
CH-07-013-002-001/72
(BANGURKELA)
|
3307013000NRG23190920220141530
|
20/09/2022
|
Tiju Ram
|
3307013WL0009188
|
Tiju Ram
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452860
|
|
MR TIJOO RAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Duldula
|
CH-07-013-002-001/79
(BANGURKELA)
|
3307013000NRG23190920220141531
|
20/09/2022
|
Kalicharan
|
3307013WL0009188
|
Kalicharan
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452901
|
|
MR KALICHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Duldula
|
CH-07-013-004-001/205
(BHUSRITOLI)
|
3307013000NRG23200920220143253
|
20/09/2022
|
SUBHASH DHANWAR
|
3307013WL0009309
|
SUBHASH DHANWAR
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452958
|
|
Mr. SUBHASH DHANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Duldula
|
CH-07-013-004-001/22
(BHUSRITOLI)
|
3307013000NRG23200920220143257
|
20/09/2022
|
Nandkumar
|
3307013WL0009309
|
Nandkumar
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452878
|
|
MR NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Duldula
|
CH-07-013-004-001/24
(BHUSRITOLI)
|
3307013000NRG23200920220143262
|
20/09/2022
|
Prabhat
|
3307013WL0009309
|
Prabhat
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452961
|
|
MS PRABHAT INDWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Duldula
|
CH-07-013-004-001/34
(BHUSRITOLI)
|
3307013000NRG23200920220143266
|
20/09/2022
|
MANKI BAI
|
3307013WL0009309
|
MANKI BAI
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452909
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Duldula
|
CH-07-013-004-001/39
(BHUSRITOLI)
|
3307013000NRG23200920220143268
|
20/09/2022
|
DEVNATH
|
3307013WL0009309
|
DEVNATH
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452954
|
|
MR DEVNATH RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Duldula
|
CH-07-013-004-001/42
(BHUSRITOLI)
|
3307013000NRG23200920220143271
|
20/09/2022
|
Rajani
|
3307013WL0009309
|
Rajani
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452861
|
|
MR RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Duldula
|
CH-07-013-004-001/47
(BHUSRITOLI)
|
3307013000NRG23200920220143272
|
20/09/2022
|
Ganesh
|
3307013WL0009309
|
Ganesh
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452873
|
|
MR GANESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Duldula
|
CH-07-013-004-001/47
(BHUSRITOLI)
|
3307013000NRG23200920220143273
|
20/09/2022
|
Hursita
|
3307013WL0009309
|
Hursita
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452895
|
|
MRS HURSITA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Duldula
|
CH-07-013-004-001/48
(BHUSRITOLI)
|
3307013000NRG23200920220143274
|
20/09/2022
|
Nirmala
|
3307013WL0009309
|
Nirmala
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452906
|
|
MRS NIRMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Duldula
|
CH-07-013-004-001/48
(BHUSRITOLI)
|
3307013000NRG23200920220143275
|
20/09/2022
|
RAMESH
|
3307013WL0009309
|
RAMESH
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452877
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Duldula
|
CH-07-013-004-001/5
(BHUSRITOLI)
|
3307013000NRG23200920220143277
|
20/09/2022
|
PARWATI
|
3307013WL0009309
|
PARWATI
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452911
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Duldula
|
CH-07-013-004-001/5
(BHUSRITOLI)
|
3307013000NRG23200920220143276
|
20/09/2022
|
SUKARA
|
3307013WL0009309
|
SUKARA
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452898
|
|
MR SUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Duldula
|
CH-07-013-004-001/50
(BHUSRITOLI)
|
3307013000NRG23200920220143278
|
20/09/2022
|
RAMESHVAR
|
3307013WL0009309
|
RAMESHVAR
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452908
|
|
MR RAMESHWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Duldula
|
CH-07-013-004-001/50
(BHUSRITOLI)
|
3307013000NRG23200920220143279
|
20/09/2022
|
Tolishwari
|
3307013WL0009309
|
Tolishwari
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452881
|
|
MR TOLESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Duldula
|
CH-07-013-004-001/65
(BHUSRITOLI)
|
3307013000NRG23200920220143280
|
20/09/2022
|
DUSHASANJI
|
3307013WL0009309
|
DUSHASANJI
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452962
|
|
MR DUSHASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Duldula
|
CH-07-013-004-001/68
(BHUSRITOLI)
|
3307013000NRG23200920220143285
|
20/09/2022
|
Lalita
|
3307013WL0009309
|
Lalita
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452903
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Duldula
|
CH-07-013-004-001/7
(BHUSRITOLI)
|
3307013000NRG23200920220143286
|
20/09/2022
|
Gulendra
|
3307013WL0009309
|
Gulendra
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452955
|
|
MR GULENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Duldula
|
CH-07-013-004-001/93
(BHUSRITOLI)
|
3307013000NRG23200920220143291
|
20/09/2022
|
DILEEP
|
3307013WL0009309
|
DILEEP
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452969
|
|
MR DILIP INDWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Duldula
|
CH-07-013-004-002/131
(BHUSRITOLI)
|
3307013000NRG23200920220143295
|
20/09/2022
|
NEELAM KUJUR
|
3307013WL0009309
|
NEELAM KUJUR
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452975
|
|
MRS NILAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Duldula
|
CH-07-013-004-002/132
(BHUSRITOLI)
|
3307013000NRG23200920220143297
|
20/09/2022
|
TOYFIL
|
3307013WL0009309
|
TOYFIL
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452864
|
|
MR TYOPHIL BARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Duldula
|
CH-07-013-004-002/133
(BHUSRITOLI)
|
3307013000NRG23200920220143300
|
20/09/2022
|
ALISTA
|
3307013WL0009309
|
ALISTA
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452865
|
|
MRS ALISA BADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Duldula
|
CH-07-013-004-002/140
(BHUSRITOLI)
|
3307013000NRG23200920220143304
|
20/09/2022
|
SUNITA MINJ
|
3307013WL0009309
|
SUNITA MINJ
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452859
|
|
MRS SUNITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
Duldula
|
CH-07-013-004-002/140
(BHUSRITOLI)
|
3307013000NRG23200920220143303
|
20/09/2022
|
VIPIN MINJ
|
3307013WL0009309
|
VIPIN MINJ
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452875
|
|
MR VIPIN MINJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Duldula
|
CH-07-013-004-002/24
(BHUSRITOLI)
|
3307013000NRG23200920220143319
|
20/09/2022
|
Fransish
|
3307013WL0009309
|
Fransish
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452942
|
|
MR FARNSIS BADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Duldula
|
CH-07-013-015-005/13
(Jamtoli)
|
3307013000NRG23200920220143160
|
20/09/2022
|
Basant
|
3307013WL0009305
|
Basant
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452863
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Duldula
|
CH-07-013-015-005/22
(Jamtoli)
|
3307013000NRG23200920220143162
|
20/09/2022
|
Babulal
|
3307013WL0009305
|
Babulal
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452879
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Duldula
|
CH-07-013-015-005/27
(Jamtoli)
|
3307013000NRG23200920220143168
|
20/09/2022
|
Lilavati
|
3307013WL0009305
|
Lilavati
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452880
|
|
MRS LILAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Duldula
|
CH-07-013-015-005/27
(Jamtoli)
|
3307013000NRG23200920220143167
|
20/09/2022
|
Radheshyam
|
3307013WL0009305
|
Radheshyam
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452976
|
|
RADHESHYAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Duldula
|
CH-07-013-015-005/3
(Jamtoli)
|
3307013000NRG23200920220143170
|
20/09/2022
|
Rajendra
|
3307013WL0009305
|
Rajendra
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452907
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Duldula
|
CH-07-013-016-002/1
(Jhargaon)
|
3307013000NRG23200920220143426
|
20/09/2022
|
Kamla
|
3307013WL0009312
|
Kamla
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452945
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Duldula
|
CH-07-013-016-002/1
(Jhargaon)
|
3307013000NRG23200920220143427
|
20/09/2022
|
KUMKARAN
|
3307013WL0009312
|
KUMKARAN
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452912
|
|
MR KUMKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Duldula
|
CH-07-013-016-002/114
(Jhargaon)
|
3307013000NRG23200920220143428
|
20/09/2022
|
Saraju
|
3307013WL0009312
|
Saraju
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452931
|
|
MR SARJU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Duldula
|
CH-07-013-016-002/114
(Jhargaon)
|
3307013000NRG23200920220143429
|
20/09/2022
|
SUMATI
|
3307013WL0009312
|
SUMATI
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452932
|
|
MRS SUMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Duldula
|
CH-07-013-016-002/122
(Jhargaon)
|
3307013000NRG23200920220143430
|
20/09/2022
|
sures
|
3307013WL0009312
|
sures
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452973
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Duldula
|
CH-07-013-016-002/152
(Jhargaon)
|
3307013000NRG23200920220143436
|
20/09/2022
|
Sunita
|
3307013WL0009312
|
Sunita
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452866
|
|
MRS SUNEETA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Duldula
|
CH-07-013-016-002/157
(Jhargaon)
|
3307013000NRG23200920220143438
|
20/09/2022
|
Kusamaren
|
3307013WL0009312
|
Kusamaren
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452871
|
|
MRS KHUSHMAREN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Duldula
|
CH-07-013-016-002/157
(Jhargaon)
|
3307013000NRG23200920220143437
|
20/09/2022
|
Ulasan
|
3307013WL0009312
|
Ulasan
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452933
|
|
MRS ULSAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Duldula
|
CH-07-013-016-002/175
(Jhargaon)
|
3307013000NRG23200920220143441
|
20/09/2022
|
Nandkumar
|
3307013WL0009312
|
Nandkumar
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452949
|
|
MR NAND KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Duldula
|
CH-07-013-016-002/179
(Jhargaon)
|
3307013000NRG23200920220143442
|
20/09/2022
|
YOGENDRA
|
3307013WL0009312
|
YOGENDRA
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452953
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Duldula
|
CH-07-013-016-002/18
(Jhargaon)
|
3307013000NRG23200920220143443
|
20/09/2022
|
Shivnath
|
3307013WL0009312
|
Shivnath
|
00415
|
SBIN0005907
|
612
|
612
|
Rejected
|
23/09/2022
|
|
4932452968
|
A/c Blocked or Frozen
|
|
|
|
96
|
Duldula
|
CH-07-013-016-002/18
(Jhargaon)
|
3307013000NRG23200920220143444
|
20/09/2022
|
Sita
|
3307013WL0009312
|
Sita
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452899
|
|
MRS SITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Duldula
|
CH-07-013-016-002/181
(Jhargaon)
|
3307013000NRG23200920220143445
|
20/09/2022
|
Nandlal
|
3307013WL0009312
|
Nandlal
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452977
|
|
MR NANDLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Duldula
|
CH-07-013-016-002/186
(Jhargaon)
|
3307013000NRG23200920220143447
|
20/09/2022
|
Jiramati
|
3307013WL0009312
|
Jiramati
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452952
|
|
MRS JIRAMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Duldula
|
CH-07-013-016-002/199
(Jhargaon)
|
3307013000NRG23200920220143449
|
20/09/2022
|
DEVMUNI
|
3307013WL0009312
|
DEVMUNI
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452957
|
|
MRS DEVMANI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Duldula
|
CH-07-013-016-002/199
(Jhargaon)
|
3307013000NRG23200920220143448
|
20/09/2022
|
Lalchand
|
3307013WL0009312
|
Lalchand
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452892
|
|
MR LALCHAND JAGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Duldula
|
CH-07-013-016-002/202
(Jhargaon)
|
3307013000NRG23200920220143451
|
20/09/2022
|
Chaiti Bai
|
3307013WL0009312
|
Chaiti Bai
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452943
|
|
MRS CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Duldula
|
CH-07-013-016-002/202
(Jhargaon)
|
3307013000NRG23200920220143450
|
20/09/2022
|
Suresh
|
3307013WL0009312
|
Suresh
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452855
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Duldula
|
CH-07-013-016-002/217
(Jhargaon)
|
3307013000NRG23200920220143453
|
20/09/2022
|
Sarita
|
3307013WL0009312
|
Sarita
|
00415
|
SBIN0005907
|
204
|
204
|
Processed
|
23/09/2022
|
|
4932452872
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Duldula
|
CH-07-013-016-002/22
(Jhargaon)
|
3307013000NRG23200920220143454
|
20/09/2022
|
KAILAN
|
3307013WL0009312
|
KAILAN
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452858
|
|
MR KAILAN RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Duldula
|
CH-07-013-016-002/230
(Jhargaon)
|
3307013000NRG23200920220143457
|
20/09/2022
|
Bichhmani
|
3307013WL0009312
|
Bichhmani
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452927
|
|
MRS BICHMANI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Duldula
|
CH-07-013-016-002/230
(Jhargaon)
|
3307013000NRG23200920220143456
|
20/09/2022
|
Raghunath
|
3307013WL0009312
|
Raghunath
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452888
|
|
MR RAGHUNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Duldula
|
CH-07-013-016-002/254
(Jhargaon)
|
3307013000NRG23200920220143460
|
20/09/2022
|
KRITAN
|
3307013WL0009312
|
KRITAN
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452900
|
|
MR KIRTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Duldula
|
CH-07-013-016-002/256
(Jhargaon)
|
3307013000NRG23200920220143462
|
20/09/2022
|
SAVITA
|
3307013WL0009312
|
SAVITA
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452891
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Duldula
|
CH-07-013-016-002/261
(Jhargaon)
|
3307013000NRG23200920220143463
|
20/09/2022
|
Salita
|
3307013WL0009312
|
Salita
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452890
|
|
MRS SALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Duldula
|
CH-07-013-016-002/272
(Jhargaon)
|
3307013000NRG23200920220143464
|
20/09/2022
|
USHA
|
3307013WL0009312
|
USHA
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452929
|
|
MRS USHA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Duldula
|
CH-07-013-016-002/278
(Jhargaon)
|
3307013000NRG23200920220143465
|
20/09/2022
|
balnadan
|
3307013WL0009312
|
balnadan
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452887
|
|
MR BALNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Duldula
|
CH-07-013-016-002/38
(Jhargaon)
|
3307013000NRG23200920220143474
|
20/09/2022
|
JITENDAR
|
3307013WL0009312
|
JITENDAR
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452876
|
|
MR JITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Duldula
|
CH-07-013-016-002/44
(Jhargaon)
|
3307013000NRG23200920220143475
|
20/09/2022
|
Mohan
|
3307013WL0009312
|
Mohan
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452862
|
|
MR MOHAN RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Duldula
|
CH-07-013-016-002/44
(Jhargaon)
|
3307013000NRG23200920220143476
|
20/09/2022
|
Sumati
|
3307013WL0009312
|
Sumati
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452950
|
|
MRS SUMATI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Duldula
|
CH-07-013-016-002/51
(Jhargaon)
|
3307013000NRG23200920220143477
|
20/09/2022
|
Sonu
|
3307013WL0009312
|
Sonu
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452913
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Duldula
|
CH-07-013-016-002/67
(Jhargaon)
|
3307013000NRG23200920220143482
|
20/09/2022
|
Ashok
|
3307013WL0009312
|
Ashok
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452947
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Duldula
|
CH-07-013-016-002/67
(Jhargaon)
|
3307013000NRG23200920220143483
|
20/09/2022
|
Lilawati
|
3307013WL0009312
|
Lilawati
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452972
|
|
MRS LILAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Duldula
|
CH-07-013-016-002/77
(Jhargaon)
|
3307013000NRG23200920220143488
|
20/09/2022
|
Sildhar
|
3307013WL0009312
|
Sildhar
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452939
|
|
SHILDHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Duldula
|
CH-07-013-016-002/82
(Jhargaon)
|
3307013000NRG23200920220143491
|
20/09/2022
|
Jagamohan
|
3307013WL0009312
|
Jagamohan
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452910
|
|
MR JAGMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Duldula
|
CH-07-013-016-002/82
(Jhargaon)
|
3307013000NRG23200920220143492
|
20/09/2022
|
Sukari
|
3307013WL0009312
|
Sukari
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452974
|
|
SUKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Duldula
|
CH-07-013-016-002/88
(Jhargaon)
|
3307013000NRG23200920220143493
|
20/09/2022
|
Kondeshvar
|
3307013WL0009312
|
Kondeshvar
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452920
|
|
MR KONDESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Duldula
|
CH-07-013-016-003/8
(Jhargaon)
|
3307013000NRG23200920220143496
|
20/09/2022
|
Satima
|
3307013WL0009312
|
Satima
|
00415
|
SBIN0005907
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452854
|
|
Mrs. SATIMA BHAGAT W/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Duldula
|
CH-07-013-017-001/130
(KARDEGA)
|
3307013000NRG23200920220143733
|
20/09/2022
|
KAMALI
|
3307013WL0009324
|
KAMALI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452869
|
|
MRS KAMTIL BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Duldula
|
CH-07-013-017-001/165
(KARDEGA)
|
3307013000NRG23200920220143736
|
20/09/2022
|
SANIYA
|
3307013WL0009324
|
SANIYA
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452883
|
|
MRS SANIYA BAI BESRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Duldula
|
CH-07-013-017-001/206
(KARDEGA)
|
3307013000NRG23200920220143742
|
20/09/2022
|
BILENDER
|
3307013WL0009324
|
BILENDER
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452896
|
|
MR VILENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Duldula
|
CH-07-013-017-001/207
(KARDEGA)
|
3307013000NRG23200920220143745
|
20/09/2022
|
ADESHI BAI
|
3307013WL0009324
|
ADESHI BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452897
|
|
Mrs. AADESHI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Duldula
|
CH-07-013-017-001/207
(KARDEGA)
|
3307013000NRG23200920220143744
|
20/09/2022
|
RADHESEYAM
|
3307013WL0009324
|
RADHESEYAM
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452874
|
|
MR RADHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Duldula
|
CH-07-013-017-001/207
(KARDEGA)
|
3307013000NRG23200920220143743
|
20/09/2022
|
Tuna Ram
|
3307013WL0009324
|
Tuna Ram
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452930
|
|
MR TUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Duldula
|
CH-07-013-017-001/299
(KARDEGA)
|
3307013000NRG23200920220143749
|
20/09/2022
|
Rajani
|
3307013WL0009324
|
Rajani
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452893
|
|
MRS RAJANI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Duldula
|
CH-07-013-017-001/325
(KARDEGA)
|
3307013000NRG23200920220143752
|
20/09/2022
|
SOBIND RAM
|
3307013WL0009324
|
SOBIND RAM
|
00415
|
SBIN0005907
|
1224
|
1224
|
Rejected
|
23/09/2022
|
|
4932452970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Duldula
|
CH-07-013-017-001/36
(KARDEGA)
|
3307013000NRG23200920220143754
|
20/09/2022
|
Vishnu Ram
|
3307013WL0009324
|
Vishnu Ram
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452882
|
|
VISHNU JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Duldula
|
CH-07-013-017-001/45
(KARDEGA)
|
3307013000NRG23200920220143759
|
20/09/2022
|
CHANDRASHEKHAR SANDILYA
|
3307013WL0009324
|
CHANDRASHEKHAR SANDILYA
|
00415
|
SBIN0005907
|
1224
|
1224
|
Rejected
|
23/09/2022
|
|
4932452894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Duldula
|
CH-07-013-017-002/10
(KARDEGA)
|
3307013000NRG23200920220143179
|
20/09/2022
|
Harinarayan
|
3307013WL0009307
|
Harinarayan
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452885
|
|
MR HARINARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Duldula
|
CH-07-013-017-002/10
(KARDEGA)
|
3307013000NRG23200920220143180
|
20/09/2022
|
Saivani
|
3307013WL0009307
|
Saivani
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452918
|
|
MRS SAIBANI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Duldula
|
CH-07-013-017-002/111
(KARDEGA)
|
3307013000NRG23200920220143181
|
20/09/2022
|
Madhukuwar
|
3307013WL0009307
|
Madhukuwar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452928
|
|
MR MADHU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Duldula
|
CH-07-013-017-002/111
(KARDEGA)
|
3307013000NRG23200920220143182
|
20/09/2022
|
Ratni
|
3307013WL0009307
|
Ratni
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452937
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Duldula
|
CH-07-013-017-002/119
(KARDEGA)
|
3307013000NRG23200920220143183
|
20/09/2022
|
Shatyanaryan
|
3307013WL0009307
|
Shatyanaryan
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452951
|
|
MR SATYANARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Duldula
|
CH-07-013-017-002/14
(KARDEGA)
|
3307013000NRG23200920220143187
|
20/09/2022
|
Ajit
|
3307013WL0009307
|
Ajit
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452916
|
|
MR AJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Duldula
|
CH-07-013-017-002/15
(KARDEGA)
|
3307013000NRG23200920220143191
|
20/09/2022
|
Neera
|
3307013WL0009307
|
Neera
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452870
|
|
MISS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Duldula
|
CH-07-013-017-002/27
(KARDEGA)
|
3307013000NRG23200920220143192
|
20/09/2022
|
SUMITRA BAI
|
3307013WL0009307
|
SUMITRA BAI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452905
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Duldula
|
CH-07-013-017-002/29
(KARDEGA)
|
3307013000NRG23200920220143194
|
20/09/2022
|
Lilavati
|
3307013WL0009307
|
Lilavati
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452917
|
|
MRS LILAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Duldula
|
CH-07-013-017-002/30
(KARDEGA)
|
3307013000NRG23200920220143195
|
20/09/2022
|
SUKHDEV
|
3307013WL0009307
|
SUKHDEV
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452889
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Duldula
|
CH-07-013-017-002/36
(KARDEGA)
|
3307013000NRG23200920220143197
|
20/09/2022
|
Shankar
|
3307013WL0009307
|
Shankar
|
00415
|
SBIN0005907
|
408
|
408
|
Processed
|
23/09/2022
|
|
4932452904
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Duldula
|
CH-07-013-017-002/41
(KARDEGA)
|
3307013000NRG23200920220143198
|
20/09/2022
|
Lakhan
|
3307013WL0009307
|
Lakhan
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452948
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Duldula
|
CH-07-013-017-002/51
(KARDEGA)
|
3307013000NRG23200920220143199
|
20/09/2022
|
Tulasi
|
3307013WL0009307
|
Tulasi
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452919
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Duldula
|
CH-07-013-017-002/60
(KARDEGA)
|
3307013000NRG23200920220143201
|
20/09/2022
|
Bajindar
|
3307013WL0009307
|
Bajindar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452938
|
|
MR BAJINDAR RAM GAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Duldula
|
CH-07-013-017-002/60
(KARDEGA)
|
3307013000NRG23200920220143200
|
20/09/2022
|
Phudni Bai
|
3307013WL0009307
|
Phudni Bai
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452915
|
|
MRS FADANI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Duldula
|
CH-07-013-017-002/82
(KARDEGA)
|
3307013000NRG23200920220143202
|
20/09/2022
|
parmeshwar
|
3307013WL0009307
|
parmeshwar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452884
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Duldula
|
CH-07-013-018-001/26
(KASTURA)
|
3307013000NRG23190920220140016
|
20/09/2022
|
Mangan
|
3307013WL0009092
|
Mangan
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452944
|
|
MR MAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Duldula
|
CH-07-013-026-001/124
(Pataratoli)
|
3307013000NRG23200920220143855
|
20/09/2022
|
KUNTI
|
3307013WL0009334
|
KUNTI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452923
|
|
MRS KUNTI BESRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Duldula
|
CH-07-013-026-001/131
(Pataratoli)
|
3307013000NRG23200920220143856
|
20/09/2022
|
Jageshvar
|
3307013WL0009334
|
Jageshvar
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452924
|
|
MR JAGESHWAR BESHRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Duldula
|
CH-07-013-026-001/275
(Pataratoli)
|
3307013000NRG23200920220143857
|
20/09/2022
|
Mukesh
|
3307013WL0009334
|
Mukesh
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452868
|
|
Mr. MUKESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Duldula
|
CH-07-013-026-001/92
(Pataratoli)
|
3307013000NRG23200920220143862
|
20/09/2022
|
raimuni
|
3307013WL0009334
|
raimuni
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452922
|
|
MRS RAYMUNI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Duldula
|
CH-07-013-031-001/181
(SIRIMKELA)
|
3307013000NRG23200920220143980
|
20/09/2022
|
DROPATI
|
3307013WL0009337
|
DROPATI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Processed
|
23/09/2022
|
|
4932452936
|
|
Mrs. DROUPATI BAI W/O CHATUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
155
|
Duldula
|
CH-07-013-016-002/252
(Jhargaon)
|
3307013000NRG23200920220143459
|
20/09/2022
|
sita bai
|
3307013WL0009312
|
sita bai
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
23/09/2022
|
|
4932452856
|
|
MRS SITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|