|
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
|
Lailunga
|
CH-13-002-001-001/3
(BAHAMA)
|
3313002000NRG23020320230935991
|
03/03/2023
|
ShaniBai
|
3313002WL064433
|
ShaniBai
|
00045
|
BARB0PATHAL
|
6
|
6
|
Processed
|
25/03/2023
|
|
0065597442
|
|
SHANTI BAI LAKDA
|
BANK OF BARODA(606985)
|
|
2
|
Lailunga
|
CH-13-002-007-001/385
(GAHNAJHARIYA)
|
3313002000NRG23020320230938793
|
03/03/2023
|
samari
|
3313002WL064563
|
samari
|
00045
|
BARB0PATHAL
|
6
|
6
|
Processed
|
25/03/2023
|
|
0065597441
|
|
SAMARI BAI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
Lailunga
|
CH-13-002-034-001/11
(CHANVERPUR)
|
3313002000NRG23020320230940585
|
03/03/2023
|
gokul
|
3313002WL064640
|
gokul
|
00089
|
CBIN0281815
|
250
|
250
|
Processed
|
24/03/2023
|
|
0065597528
|
|
MR GOKUL PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
Lailunga
|
CH-13-002-001-001/174
(BAHAMA)
|
3313002000NRG23020320230935990
|
03/03/2023
|
Fabiya Lakda
|
3313002WL064433
|
Fabiya Lakda
|
00093
|
CRGB0000823
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597560
|
|
Mrs. FBIYA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lailunga
|
CH-13-002-007-001/400
(GAHNAJHARIYA)
|
3313002000NRG23020320230938796
|
03/03/2023
|
Chitrawati
|
3313002WL064563
|
Chitrawati
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597571
|
|
Mrs. CHITRA REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lailunga
|
CH-13-002-013-001/154
(JHARAMA)
|
3313002000NRG23020320230941292
|
03/03/2023
|
Sharawan
|
3313002WL064653
|
Sharawan
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597572
|
|
Mr. SHRAWAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lailunga
|
CH-13-002-034-001/11
(CHANVERPUR)
|
3313002000NRG23020320230940584
|
03/03/2023
|
saitu ram
|
3313002WL064640
|
saitu ram
|
00093
|
CRGB0000823
|
250
|
250
|
Processed
|
24/03/2023
|
|
0065597565
|
|
SAITU RAM PAINKARA
|
IDBI BANK(607095)
|
|
8
|
Lailunga
|
CH-13-002-034-001/24
(CHANVERPUR)
|
3313002000NRG23020320230940601
|
03/03/2023
|
Dhansingh
|
3313002WL064640
|
Dhansingh
|
00093
|
CRGB0000823
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065597559
|
|
Mr. DHANSINGH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lailunga
|
CH-13-002-061-001/105
(LAMDAND)
|
3313002000NRG23020320230941360
|
03/03/2023
|
PUNILLA
|
3313002WL064664
|
PUNILLA
|
00093
|
CRGB0000823
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597573
|
|
Mr. PUNILAL RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
10
|
Lailunga
|
CH-13-002-022-001/14-A
(BAGUDEGA)
|
3313002000NRG23020320230935447
|
03/03/2023
|
janki
|
3313002WL064393
|
janki
|
00093
|
CRGB0000833
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597561
|
|
Mrs. JANKI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lailunga
|
CH-13-002-022-001/14-A
(BAGUDEGA)
|
3313002000NRG23020320230935446
|
03/03/2023
|
nandlal
|
3313002WL064393
|
nandlal
|
00093
|
CRGB0000833
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597550
|
|
Mr. NANDLAL PATEL son of PURUSHOTTAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lailunga
|
CH-13-002-022-001/14-A
(BAGUDEGA)
|
3313002000NRG23020320230935445
|
03/03/2023
|
padma
|
3313002WL064393
|
padma
|
00093
|
CRGB0000833
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597562
|
|
Mrs. PADMAVATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lailunga
|
CH-13-002-022-001/526
(BAGUDEGA)
|
3313002000NRG23020320230935452
|
03/03/2023
|
anusuiya
|
3313002WL064393
|
anusuiya
|
00093
|
CRGB0000833
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597564
|
|
Mrs. ANUSUIYA DIVAN W/O TEJ SINGH DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lailunga
|
CH-13-002-022-001/526
(BAGUDEGA)
|
3313002000NRG23020320230935451
|
03/03/2023
|
tej diwan
|
3313002WL064393
|
tej diwan
|
00093
|
CRGB0000833
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597563
|
|
Mr. TEJ SINGH DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lailunga
|
CH-13-002-023-001/107
(CHORANGA)
|
3313002000NRG23020320230936846
|
03/03/2023
|
sushila
|
3313002WL064476
|
sushila
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597568
|
|
MR RATTHURAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lailunga
|
CH-13-002-023-001/109
(CHORANGA)
|
3313002000NRG23020320230936779
|
03/03/2023
|
jotram
|
3313002WL064474
|
jotram
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597566
|
|
Mr. JOTRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lailunga
|
CH-13-002-023-001/110
(CHORANGA)
|
3313002000NRG23020320230936781
|
03/03/2023
|
PANWAR
|
3313002WL064474
|
PANWAR
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597556
|
|
Mr. DHANWAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lailunga
|
CH-13-002-023-001/110
(CHORANGA)
|
3313002000NRG23020320230936782
|
03/03/2023
|
VEDMATI
|
3313002WL064474
|
VEDMATI
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597543
|
|
Mrs. BEDMOTI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lailunga
|
CH-13-002-023-001/112
(CHORANGA)
|
3313002000NRG23020320230936783
|
03/03/2023
|
SHASHI
|
3313002WL064474
|
SHASHI
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597555
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lailunga
|
CH-13-002-023-001/127
(CHORANGA)
|
3313002000NRG23020320230936785
|
03/03/2023
|
SADHURAM
|
3313002WL064474
|
SADHURAM
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597554
|
|
MR SADHRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lailunga
|
CH-13-002-023-001/3
(CHORANGA)
|
3313002000NRG23020320230936868
|
03/03/2023
|
ashok
|
3313002WL064478
|
ashok
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597542
|
|
Mr. ASHOK CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lailunga
|
CH-13-002-023-001/3
(CHORANGA)
|
3313002000NRG23020320230936866
|
03/03/2023
|
GUHARAM
|
3313002WL064478
|
GUHARAM
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597546
|
|
Mr. GUHARAM .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
23
|
Lailunga
|
CH-13-002-023-001/30
(CHORANGA)
|
3313002000NRG23020320230936870
|
03/03/2023
|
Champa
|
3313002WL064478
|
Champa
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597567
|
|
MR JAGASAY PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lailunga
|
CH-13-002-023-001/30
(CHORANGA)
|
3313002000NRG23020320230936869
|
03/03/2023
|
JAGSAY
|
3313002WL064478
|
JAGSAY
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597547
|
|
Mr. JAGSAY PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lailunga
|
CH-13-002-023-001/32
(CHORANGA)
|
3313002000NRG23020320230936871
|
03/03/2023
|
RAJNEE
|
3313002WL064478
|
RAJNEE
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597553
|
|
MISS RAJNI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lailunga
|
CH-13-002-023-001/43
(CHORANGA)
|
3313002000NRG23020320230936876
|
03/03/2023
|
champa
|
3313002WL064479
|
champa
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597569
|
|
MR JIYAT PAKARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lailunga
|
CH-13-002-023-001/7
(CHORANGA)
|
3313002000NRG23020320230936851
|
03/03/2023
|
BIRRAM
|
3313002WL064476
|
BIRRAM
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597557
|
|
Mr. VEERRAM .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
28
|
Lailunga
|
CH-13-002-023-001/7
(CHORANGA)
|
3313002000NRG23020320230936853
|
03/03/2023
|
karamsai
|
3313002WL064476
|
karamsai
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597548
|
|
MR KARAMSAY RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lailunga
|
CH-13-002-023-001/81
(CHORANGA)
|
3313002000NRG23020320230936872
|
03/03/2023
|
RAJNI
|
3313002WL064478
|
RAJNI
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597552
|
|
Mrs. RAJNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lailunga
|
CH-13-002-023-001/88
(CHORANGA)
|
3313002000NRG23020320230936789
|
03/03/2023
|
Uma Bai
|
3313002WL064474
|
Uma Bai
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597570
|
|
Mrs. UMA RATHIA wife of RAMPUKAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lailunga
|
CH-13-002-023-001/90
(CHORANGA)
|
3313002000NRG23020320230936855
|
03/03/2023
|
lchchi
|
3313002WL064476
|
lchchi
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597549
|
|
Mr. LACHCHI RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
32
|
Lailunga
|
CH-13-002-023-001/49
(CHORANGA)
|
3313002000NRG23020320230936877
|
03/03/2023
|
kelaso
|
3313002WL064479
|
kelaso
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597558
|
|
KAILASHO RATHIYA
|
HDFC BANK LTD(607152)
|
|
33
|
Lailunga
|
CH-13-002-023-001/53
(CHORANGA)
|
3313002000NRG23020320230936880
|
03/03/2023
|
chamru
|
3313002WL064479
|
chamru
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597544
|
|
Mr. CHAMAR .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
34
|
Lailunga
|
CH-13-002-023-001/57
(CHORANGA)
|
3313002000NRG23020320230936882
|
03/03/2023
|
GANESHRAM
|
3313002WL064479
|
GANESHRAM
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597545
|
|
MR GANESHRAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lailunga
|
CH-13-002-023-001/64
(CHORANGA)
|
3313002000NRG23020320230936850
|
03/03/2023
|
PREM
|
3313002WL064476
|
PREM
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597551
|
|
Mr. PRAMLAL PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
36
|
Lailunga
|
CH-13-002-034-001/8
(CHANVERPUR)
|
3313002000NRG23020320230940650
|
03/03/2023
|
Mankuwer
|
3313002WL064640
|
Mankuwer
|
00093
|
SBIN0RRCHGB
|
20
|
20
|
Processed
|
24/03/2023
|
|
0065597541
|
|
Mrs. MAN KUNWAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
37
|
Lailunga
|
CH-13-002-013-001/19
(JHARAMA)
|
3313002000NRG23020320230940946
|
03/03/2023
|
SOHANI
|
3313002WL064650
|
SOHANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597413
|
|
SOHANI URAW
|
ICICI BANK LTD(508534)
|
|
38
|
Lailunga
|
CH-13-002-013-001/24
(JHARAMA)
|
3313002000NRG23020320230940947
|
03/03/2023
|
TEJRAM
|
3313002WL064650
|
TEJRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597412
|
|
MR TEJRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
Lailunga
|
CH-13-002-007-001/13
(GAHNAJHARIYA)
|
3313002000NRG23020320230939166
|
03/03/2023
|
Nanita
|
3313002WL064575
|
Nanita
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597414
|
|
MS NANITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lailunga
|
CH-13-002-007-001/19
(GAHNAJHARIYA)
|
3313002000NRG23020320230939169
|
03/03/2023
|
jhariyo
|
3313002WL064575
|
jhariyo
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597415
|
|
JHARIYO RAUT
|
ICICI BANK LTD(508534)
|
|
41
|
Lailunga
|
CH-13-002-023-001/46
(CHORANGA)
|
3313002000NRG23020320230936848
|
03/03/2023
|
mohan
|
3313002WL064476
|
mohan
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597411
|
|
MOHAN NAGIRSHYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
42
|
Lailunga
|
CH-13-002-034-001/11
(CHANVERPUR)
|
3313002000NRG23020320230940583
|
03/03/2023
|
Jaymati
|
3313002WL064640
|
Jaymati
|
00354
|
PUNB0287700
|
250
|
250
|
Processed
|
24/03/2023
|
|
0065597435
|
|
JAYMATI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lailunga
|
CH-13-002-034-001/14
(CHANVERPUR)
|
3313002000NRG23020320230940587
|
03/03/2023
|
DHANIRAM
|
3313002WL064640
|
DHANIRAM
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065597439
|
|
DHANIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lailunga
|
CH-13-002-034-001/17
(CHANVERPUR)
|
3313002000NRG23020320230940590
|
03/03/2023
|
DHANSAI
|
3313002WL064640
|
DHANSAI
|
00354
|
PUNB0287700
|
25
|
25
|
Rejected
|
24/03/2023
|
|
0065597427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Lailunga
|
CH-13-002-034-001/17
(CHANVERPUR)
|
3313002000NRG23020320230940589
|
03/03/2023
|
MANGAL
|
3313002WL064640
|
MANGAL
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597438
|
|
MANGLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lailunga
|
CH-13-002-034-001/19
(CHANVERPUR)
|
3313002000NRG23020320230940592
|
03/03/2023
|
mongra
|
3313002WL064640
|
mongra
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597434
|
|
MONGRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lailunga
|
CH-13-002-034-001/22
(CHANVERPUR)
|
3313002000NRG23020320230940599
|
03/03/2023
|
RATAN
|
3313002WL064640
|
RATAN
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597429
|
|
RATAN SAI PAIKRA S O SUDHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lailunga
|
CH-13-002-034-001/5
(CHANVERPUR)
|
3313002000NRG23020320230940616
|
03/03/2023
|
SADARAM
|
3313002WL064640
|
SADARAM
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597436
|
|
SADARAM CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lailunga
|
CH-13-002-034-001/5
(CHANVERPUR)
|
3313002000NRG23020320230940617
|
03/03/2023
|
sanmet
|
3313002WL064640
|
sanmet
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597425
|
|
SANMET CHAUHAN W O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lailunga
|
CH-13-002-034-001/53
(CHANVERPUR)
|
3313002000NRG23020320230940622
|
03/03/2023
|
fulsai
|
3313002WL064640
|
fulsai
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065597428
|
|
PHULMATI YADAV W O PAKRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lailunga
|
CH-13-002-034-001/53
(CHANVERPUR)
|
3313002000NRG23020320230940621
|
03/03/2023
|
PAKRAL
|
3313002WL064640
|
PAKRAL
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065597433
|
|
PAKARAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Lailunga
|
CH-13-002-034-001/59
(CHANVERPUR)
|
3313002000NRG23020320230940629
|
03/03/2023
|
NANKI
|
3313002WL064640
|
NANKI
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597431
|
|
NANKI VISHWAKARMA S O SOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lailunga
|
CH-13-002-034-001/7
(CHANVERPUR)
|
3313002000NRG23020320230940642
|
03/03/2023
|
dasmi chouhan
|
3313002WL064640
|
dasmi chouhan
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597440
|
|
Mrs. DASMI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Lailunga
|
CH-13-002-034-001/7
(CHANVERPUR)
|
3313002000NRG23020320230940641
|
03/03/2023
|
sahdev
|
3313002WL064640
|
sahdev
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597430
|
|
SAHDEV CHAUHAN S O KARRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lailunga
|
CH-13-002-034-001/71
(CHANVERPUR)
|
3313002000NRG23020320230940644
|
03/03/2023
|
RAMDHAN
|
3313002WL064640
|
RAMDHAN
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597426
|
|
RAMDHAN RAUT S O DHANSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lailunga
|
CH-13-002-034-001/73
(CHANVERPUR)
|
3313002000NRG23020320230940646
|
03/03/2023
|
Bajari
|
3313002WL064640
|
Bajari
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597437
|
|
BAJRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lailunga
|
CH-13-002-034-001/73
(CHANVERPUR)
|
3313002000NRG23020320230940645
|
03/03/2023
|
KAMIL
|
3313002WL064640
|
KAMIL
|
00354
|
PUNB0287700
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597432
|
|
KAMIL TOPPO S O NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
58
|
Lailunga
|
CH-13-002-001-001/340
(BAHAMA)
|
3313002000NRG23020320230935992
|
03/03/2023
|
HABIL
|
3313002WL064433
|
HABIL
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597526
|
|
MR HABIL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lailunga
|
CH-13-002-001-001/345-A
(BAHAMA)
|
3313002000NRG23020320230935994
|
03/03/2023
|
NAIHARSAY
|
3313002WL064433
|
NAIHARSAY
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597420
|
|
MR NAIHERSAI ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lailunga
|
CH-13-002-001-001/346
(BAHAMA)
|
3313002000NRG23020320230935995
|
03/03/2023
|
DHARAMSAY
|
3313002WL064433
|
DHARAMSAY
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597505
|
|
MR DHARAMSAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lailunga
|
CH-13-002-001-001/4
(BAHAMA)
|
3313002000NRG23020320230935996
|
03/03/2023
|
RIJHU
|
3313002WL064433
|
RIJHU
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597421
|
|
SHRI RIJHAN SAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lailunga
|
CH-13-002-001-001/401
(BAHAMA)
|
3313002000NRG23020320230935997
|
03/03/2023
|
Gulapi
|
3313002WL064433
|
Gulapi
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597504
|
|
MRS GULAPI NAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lailunga
|
CH-13-002-001-001/408
(BAHAMA)
|
3313002000NRG23020320230936019
|
03/03/2023
|
dhansai
|
3313002WL064436
|
dhansai
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597443
|
|
MR DHARAM SAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lailunga
|
CH-13-002-007-001/1121
(GAHNAJHARIYA)
|
3313002000NRG23020320230938784
|
03/03/2023
|
Ashok
|
3313002WL064563
|
Ashok
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597453
|
|
Mr. ASHOK KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Lailunga
|
CH-13-002-007-001/1121
(GAHNAJHARIYA)
|
3313002000NRG23020320230938785
|
03/03/2023
|
Bhagwati
|
3313002WL064563
|
Bhagwati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597507
|
|
MISS BHAGWATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lailunga
|
CH-13-002-007-001/1218
(GAHNAJHARIYA)
|
3313002000NRG23020320230939160
|
03/03/2023
|
anand sagar nagwanshi
|
3313002WL064575
|
anand sagar nagwanshi
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597457
|
|
MR ANAND SAGAR NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lailunga
|
CH-13-002-007-001/1218
(GAHNAJHARIYA)
|
3313002000NRG23020320230939159
|
03/03/2023
|
sumti nag
|
3313002WL064575
|
sumti nag
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597534
|
|
MRS SUMTI NAG
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lailunga
|
CH-13-002-007-001/1255
(GAHNAJHARIYA)
|
3313002000NRG23020320230938787
|
03/03/2023
|
Dahiwati
|
3313002WL064563
|
Dahiwati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597532
|
|
MRS DAHIWATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lailunga
|
CH-13-002-007-001/1255
(GAHNAJHARIYA)
|
3313002000NRG23020320230938786
|
03/03/2023
|
Damrudhar
|
3313002WL064563
|
Damrudhar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597531
|
|
MS DHAMRUDHAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lailunga
|
CH-13-002-007-001/1288
(GAHNAJHARIYA)
|
3313002000NRG23020320230939162
|
03/03/2023
|
Nirmala Nag
|
3313002WL064575
|
Nirmala Nag
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597517
|
|
MRS NIRMALA NAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lailunga
|
CH-13-002-007-001/1290
(GAHNAJHARIYA)
|
3313002000NRG23020320230939164
|
03/03/2023
|
Chamra Nag
|
3313002WL064575
|
Chamra Nag
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597503
|
|
MR CHAMARA NAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lailunga
|
CH-13-002-007-001/1290
(GAHNAJHARIYA)
|
3313002000NRG23020320230939163
|
03/03/2023
|
Fulmati Nag
|
3313002WL064575
|
Fulmati Nag
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597491
|
|
MRS FULMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lailunga
|
CH-13-002-007-001/1291
(GAHNAJHARIYA)
|
3313002000NRG23020320230939165
|
03/03/2023
|
Amrit Nag
|
3313002WL064575
|
Amrit Nag
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597494
|
|
MR AMRIT NAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lailunga
|
CH-13-002-007-001/1304
(GAHNAJHARIYA)
|
3313002000NRG23020320230939167
|
03/03/2023
|
Agamsai
|
3313002WL064575
|
Agamsai
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597493
|
|
MR AGAMSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lailunga
|
CH-13-002-007-001/1305
(GAHNAJHARIYA)
|
3313002000NRG23020320230939168
|
03/03/2023
|
Dukhni
|
3313002WL064575
|
Dukhni
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597535
|
|
MRS DUKHNI NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lailunga
|
CH-13-002-007-001/181
(GAHNAJHARIYA)
|
3313002000NRG23020320230938788
|
03/03/2023
|
Rajkumar
|
3313002WL064563
|
Rajkumar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597538
|
|
MR RAJKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lailunga
|
CH-13-002-007-001/2
(GAHNAJHARIYA)
|
3313002000NRG23020320230939170
|
03/03/2023
|
TEJKUMAR
|
3313002WL064575
|
TEJKUMAR
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597476
|
|
Mr. TEJ KUMAR URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Lailunga
|
CH-13-002-007-001/22
(GAHNAJHARIYA)
|
3313002000NRG23020320230939172
|
03/03/2023
|
Chitra bhan
|
3313002WL064575
|
Chitra bhan
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597527
|
|
CHITRABHAN NAG
|
ICICI BANK LTD(508534)
|
|
79
|
Lailunga
|
CH-13-002-007-001/22
(GAHNAJHARIYA)
|
3313002000NRG23020320230939173
|
03/03/2023
|
Karamwati
|
3313002WL064575
|
Karamwati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597512
|
|
MRS KARAMWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lailunga
|
CH-13-002-007-001/22
(GAHNAJHARIYA)
|
3313002000NRG23020320230939171
|
03/03/2023
|
Madan
|
3313002WL064575
|
Madan
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597458
|
|
MR MADAN LAL NAG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lailunga
|
CH-13-002-007-001/23
(GAHNAJHARIYA)
|
3313002000NRG23020320230939174
|
03/03/2023
|
pritram
|
3313002WL064575
|
pritram
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597533
|
|
PRITARAM NAG
|
ICICI BANK LTD(508534)
|
|
82
|
Lailunga
|
CH-13-002-007-001/28
(GAHNAJHARIYA)
|
3313002000NRG23020320230939175
|
03/03/2023
|
KULDEEP
|
3313002WL064575
|
KULDEEP
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597530
|
|
MR KULDEEP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lailunga
|
CH-13-002-007-001/28
(GAHNAJHARIYA)
|
3313002000NRG23020320230939176
|
03/03/2023
|
SANITA
|
3313002WL064575
|
SANITA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597539
|
|
Mrs. SUNITA W/O KULDEEP LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lailunga
|
CH-13-002-007-001/30
(GAHNAJHARIYA)
|
3313002000NRG23020320230939177
|
03/03/2023
|
Kundram
|
3313002WL064575
|
Kundram
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597501
|
|
KUNDARAM BHAGAT
|
ICICI BANK LTD(508534)
|
|
85
|
Lailunga
|
CH-13-002-007-001/347
(GAHNAJHARIYA)
|
3313002000NRG23020320230938789
|
03/03/2023
|
kousliya
|
3313002WL064563
|
kousliya
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597466
|
|
MRS KAUSILA BAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lailunga
|
CH-13-002-007-001/366
(GAHNAJHARIYA)
|
3313002000NRG23020320230938790
|
03/03/2023
|
SUKMATI
|
3313002WL064563
|
SUKMATI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597470
|
|
MRS SUKMATI GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lailunga
|
CH-13-002-007-001/369
(GAHNAJHARIYA)
|
3313002000NRG23020320230938791
|
03/03/2023
|
punam
|
3313002WL064563
|
punam
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065597495
|
|
MISS POONAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lailunga
|
CH-13-002-007-001/371
(GAHNAJHARIYA)
|
3313002000NRG23020320230938792
|
03/03/2023
|
Savitri
|
3313002WL064563
|
Savitri
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597465
|
|
MRS SAVITRI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lailunga
|
CH-13-002-007-001/386
(GAHNAJHARIYA)
|
3313002000NRG23020320230938794
|
03/03/2023
|
GHURAU
|
3313002WL064563
|
GHURAU
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
25/03/2023
|
|
0065597419
|
|
GHURAU PRASAD RATHIYA
|
BANK OF BARODA(606985)
|
|
90
|
Lailunga
|
CH-13-002-007-001/391
(GAHNAJHARIYA)
|
3313002000NRG23020320230938795
|
03/03/2023
|
SOHANO
|
3313002WL064563
|
SOHANO
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597489
|
|
MRS SUHANO RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lailunga
|
CH-13-002-007-001/401
(GAHNAJHARIYA)
|
3313002000NRG23020320230938797
|
03/03/2023
|
kamla
|
3313002WL064563
|
kamla
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597482
|
|
MRS KAMLA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lailunga
|
CH-13-002-007-001/465
(GAHNAJHARIYA)
|
3313002000NRG23020320230938798
|
03/03/2023
|
RANGWATI
|
3313002WL064563
|
RANGWATI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597488
|
|
MRS RANGVATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lailunga
|
CH-13-002-007-001/469
(GAHNAJHARIYA)
|
3313002000NRG23020320230938799
|
03/03/2023
|
Santosh
|
3313002WL064563
|
Santosh
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597447
|
|
MR SANTOSH KUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lailunga
|
CH-13-002-007-001/474
(GAHNAJHARIYA)
|
3313002000NRG23020320230938801
|
03/03/2023
|
ramseela
|
3313002WL064563
|
ramseela
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597483
|
|
MRS RAMSHILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lailunga
|
CH-13-002-007-001/488
(GAHNAJHARIYA)
|
3313002000NRG23020320230938802
|
03/03/2023
|
KAMLA BAI
|
3313002WL064563
|
KAMLA BAI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597502
|
|
MRS KAMLA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lailunga
|
CH-13-002-007-001/488
(GAHNAJHARIYA)
|
3313002000NRG23020320230938803
|
03/03/2023
|
Kumari
|
3313002WL064563
|
Kumari
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597462
|
|
MRS KUMARI BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lailunga
|
CH-13-002-007-001/6
(GAHNAJHARIYA)
|
3313002000NRG23020320230938804
|
03/03/2023
|
FHIRAN
|
3313002WL064563
|
FHIRAN
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597486
|
|
MR FIRAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lailunga
|
CH-13-002-007-001/7
(GAHNAJHARIYA)
|
3313002000NRG23020320230939178
|
03/03/2023
|
holsay
|
3313002WL064575
|
holsay
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597500
|
|
MR HOLSAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lailunga
|
CH-13-002-007-001/879
(GAHNAJHARIYA)
|
3313002000NRG23020320230938805
|
03/03/2023
|
Pancho
|
3313002WL064563
|
Pancho
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597484
|
|
PANCHO BAI RATHIYA
|
HDFC BANK LTD(607152)
|
|
100
|
Lailunga
|
CH-13-002-013-001/150
(JHARAMA)
|
3313002000NRG23020320230940293
|
03/03/2023
|
VIRAJO
|
3313002WL064627
|
VIRAJO
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597485
|
|
MRS BIRAJO NAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lailunga
|
CH-13-002-013-001/156
(JHARAMA)
|
3313002000NRG23020320230940298
|
03/03/2023
|
SUNDAR
|
3313002WL064629
|
SUNDAR
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597445
|
|
MR SUNDER SIDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lailunga
|
CH-13-002-013-001/156-A
(JHARAMA)
|
3313002000NRG23020320230940299
|
03/03/2023
|
santoshi
|
3313002WL064629
|
santoshi
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597521
|
|
MISS SANTOSHI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lailunga
|
CH-13-002-013-001/24
(JHARAMA)
|
3313002000NRG23020320230940948
|
03/03/2023
|
fulaso
|
3313002WL064650
|
fulaso
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597522
|
|
PHULASO URANW
|
ICICI BANK LTD(508534)
|
|
104
|
Lailunga
|
CH-13-002-013-001/473
(JHARAMA)
|
3313002000NRG23020320230940295
|
03/03/2023
|
baratkuver
|
3313002WL064627
|
baratkuver
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597478
|
|
MRS BARAT KUNVER SIDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lailunga
|
CH-13-002-013-001/473
(JHARAMA)
|
3313002000NRG23020320230940294
|
03/03/2023
|
purnnath
|
3313002WL064627
|
purnnath
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597461
|
|
MR PUR NATH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lailunga
|
CH-13-002-013-001/527
(JHARAMA)
|
3313002000NRG23020320230940217
|
03/03/2023
|
Mimansha
|
3313002WL064626
|
Mimansha
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597497
|
|
MR MEEMANSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lailunga
|
CH-13-002-013-001/596
(JHARAMA)
|
3313002000NRG23020320230940949
|
03/03/2023
|
Prafulla lakda
|
3313002WL064650
|
Prafulla lakda
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597487
|
|
MISS PRAFULLA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lailunga
|
CH-13-002-013-001/96
(JHARAMA)
|
3313002000NRG23020320230940403
|
03/03/2023
|
Lal say
|
3313002WL064631
|
Lal say
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597446
|
|
MR LAL SAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lailunga
|
CH-13-002-013-001/96
(JHARAMA)
|
3313002000NRG23020320230940402
|
03/03/2023
|
nandai
|
3313002WL064631
|
nandai
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597525
|
|
MRS NANDAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lailunga
|
CH-13-002-022-001/14-B
(BAGUDEGA)
|
3313002000NRG23020320230935449
|
03/03/2023
|
Goverdhan
|
3313002WL064393
|
Goverdhan
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597449
|
|
MR GOVRDHAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lailunga
|
CH-13-002-022-001/14-B
(BAGUDEGA)
|
3313002000NRG23020320230935448
|
03/03/2023
|
rukmani
|
3313002WL064393
|
rukmani
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597448
|
|
Mr. RUKHMANI PATEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
112
|
Lailunga
|
CH-13-002-023-001/104
(CHORANGA)
|
3313002000NRG23020320230936845
|
03/03/2023
|
Sukhamati
|
3313002WL064476
|
Sukhamati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597490
|
|
SUKHAMATI CHAUYAN
|
ICICI BANK LTD(508534)
|
|
113
|
Lailunga
|
CH-13-002-023-001/107
(CHORANGA)
|
3313002000NRG23020320230936847
|
03/03/2023
|
savit
|
3313002WL064476
|
savit
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597524
|
|
MISS SAVITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lailunga
|
CH-13-002-023-001/109
(CHORANGA)
|
3313002000NRG23020320230936780
|
03/03/2023
|
Pratima
|
3313002WL064474
|
Pratima
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597540
|
|
Mrs. PRATIBHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Lailunga
|
CH-13-002-023-001/125
(CHORANGA)
|
3313002000NRG23020320230936784
|
03/03/2023
|
Sanmati
|
3313002WL064474
|
Sanmati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597499
|
|
MRS SANMATI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lailunga
|
CH-13-002-023-001/151
(CHORANGA)
|
3313002000NRG23020320230936865
|
03/03/2023
|
Dinesh Painkra
|
3313002WL064478
|
Dinesh Painkra
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597518
|
|
MR DINESH PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lailunga
|
CH-13-002-023-001/213
(CHORANGA)
|
3313002000NRG23020320230936873
|
03/03/2023
|
Jagmoti Rathiya
|
3313002WL064479
|
Jagmoti Rathiya
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597468
|
|
MRS JAGMOTI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lailunga
|
CH-13-002-023-001/215
(CHORANGA)
|
3313002000NRG23020320230936874
|
03/03/2023
|
Sukhani
|
3313002WL064479
|
Sukhani
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597464
|
|
MRS SUKHANI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lailunga
|
CH-13-002-023-001/3
(CHORANGA)
|
3313002000NRG23020320230936867
|
03/03/2023
|
mongara
|
3313002WL064478
|
mongara
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597498
|
|
MRS MONGRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lailunga
|
CH-13-002-023-001/42
(CHORANGA)
|
3313002000NRG23020320230936786
|
03/03/2023
|
keertan
|
3313002WL064474
|
keertan
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597516
|
|
MR KEERTAN KEERTAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lailunga
|
CH-13-002-023-001/43
(CHORANGA)
|
3313002000NRG23020320230936875
|
03/03/2023
|
jiyatram
|
3313002WL064479
|
jiyatram
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597467
|
|
Mr. JIYAT RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Lailunga
|
CH-13-002-023-001/46
(CHORANGA)
|
3313002000NRG23020320230936849
|
03/03/2023
|
PUSHPA
|
3313002WL064476
|
PUSHPA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597422
|
|
Mrs. PUSHPA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Lailunga
|
CH-13-002-023-001/49
(CHORANGA)
|
3313002000NRG23020320230936879
|
03/03/2023
|
ankita
|
3313002WL064479
|
ankita
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597509
|
|
MISS ANKITA RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lailunga
|
CH-13-002-023-001/49
(CHORANGA)
|
3313002000NRG23020320230936878
|
03/03/2023
|
trilok
|
3313002WL064479
|
trilok
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597510
|
|
MR TRILOK KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lailunga
|
CH-13-002-023-001/53
(CHORANGA)
|
3313002000NRG23020320230936881
|
03/03/2023
|
santi
|
3313002WL064479
|
santi
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597511
|
|
MISS SHANTI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lailunga
|
CH-13-002-023-001/7
(CHORANGA)
|
3313002000NRG23020320230936852
|
03/03/2023
|
noharmati
|
3313002WL064476
|
noharmati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597536
|
|
Mr. VEERRAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Lailunga
|
CH-13-002-023-001/88
(CHORANGA)
|
3313002000NRG23020320230936788
|
03/03/2023
|
Ramkumar
|
3313002WL064474
|
Ramkumar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597424
|
|
MR RAMPUKAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lailunga
|
CH-13-002-023-001/88
(CHORANGA)
|
3313002000NRG23020320230936787
|
03/03/2023
|
vinod
|
3313002WL064474
|
vinod
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597469
|
|
MR VINOD RATHIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lailunga
|
CH-13-002-023-001/9
(CHORANGA)
|
3313002000NRG23020320230936854
|
03/03/2023
|
Setkumar
|
3313002WL064476
|
Setkumar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597463
|
|
MR SHETKUMAR NAGSIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lailunga
|
CH-13-002-034-001/13
(CHANVERPUR)
|
3313002000NRG23020320230940586
|
03/03/2023
|
kamla
|
3313002WL064640
|
kamla
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597474
|
|
MRS KAMLA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lailunga
|
CH-13-002-034-001/14
(CHANVERPUR)
|
3313002000NRG23020320230940588
|
03/03/2023
|
sushila
|
3313002WL064640
|
sushila
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065597479
|
|
MRS SUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lailunga
|
CH-13-002-034-001/19
(CHANVERPUR)
|
3313002000NRG23020320230940591
|
03/03/2023
|
BRAJKISHOR
|
3313002WL064640
|
BRAJKISHOR
|
00415
|
SBIN0002159
|
250
|
250
|
Processed
|
24/03/2023
|
|
0065597459
|
|
MR BRAJKISHOR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lailunga
|
CH-13-002-034-001/21
(CHANVERPUR)
|
3313002000NRG23020320230940597
|
03/03/2023
|
JATAN
|
3313002WL064640
|
JATAN
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597473
|
|
MR JATANSAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lailunga
|
CH-13-002-034-001/22
(CHANVERPUR)
|
3313002000NRG23020320230940600
|
03/03/2023
|
pawan
|
3313002WL064640
|
pawan
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597508
|
|
MR PAWAN KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lailunga
|
CH-13-002-034-001/24
(CHANVERPUR)
|
3313002000NRG23020320230940602
|
03/03/2023
|
santkuvar
|
3313002WL064640
|
santkuvar
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065597523
|
|
MRS SATKUNWAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lailunga
|
CH-13-002-034-001/26
(CHANVERPUR)
|
3313002000NRG23020320230940603
|
03/03/2023
|
omprakash
|
3313002WL064640
|
omprakash
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597481
|
|
MR OM PRAKASH PAINKARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lailunga
|
CH-13-002-034-001/57
(CHANVERPUR)
|
3313002000NRG23020320230940627
|
03/03/2023
|
BANCHKUNWAR
|
3313002WL064640
|
BANCHKUNWAR
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597480
|
|
MRS BACHAKUVAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lailunga
|
CH-13-002-034-001/57
(CHANVERPUR)
|
3313002000NRG23020320230940626
|
03/03/2023
|
TIKESHWAR
|
3313002WL064640
|
TIKESHWAR
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597475
|
|
MR TIKESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lailunga
|
CH-13-002-034-001/6
(CHANVERPUR)
|
3313002000NRG23020320230940631
|
03/03/2023
|
bhagirathi
|
3313002WL064640
|
bhagirathi
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597444
|
|
MR BHAGIRATHI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lailunga
|
CH-13-002-034-001/6
(CHANVERPUR)
|
3313002000NRG23020320230940630
|
03/03/2023
|
meena
|
3313002WL064640
|
meena
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
25/03/2023
|
|
0065597455
|
|
Mina Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Lailunga
|
CH-13-002-034-001/61
(CHANVERPUR)
|
3313002000NRG23020320230940632
|
03/03/2023
|
GOUTAM
|
3313002WL064640
|
GOUTAM
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597515
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lailunga
|
CH-13-002-034-001/61
(CHANVERPUR)
|
3313002000NRG23020320230940633
|
03/03/2023
|
Suni
|
3313002WL064640
|
Suni
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597537
|
|
Mrs. SUNI YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Lailunga
|
CH-13-002-034-001/64
(CHANVERPUR)
|
3313002000NRG23020320230940636
|
03/03/2023
|
KAVISAI
|
3313002WL064640
|
KAVISAI
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065597472
|
|
MR KABIRSAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lailunga
|
CH-13-002-034-001/64
(CHANVERPUR)
|
3313002000NRG23020320230940637
|
03/03/2023
|
Kavita Yadav
|
3313002WL064640
|
Kavita Yadav
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597454
|
|
MISS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lailunga
|
CH-13-002-034-001/70
(CHANVERPUR)
|
3313002000NRG23020320230940643
|
03/03/2023
|
lanka
|
3313002WL064640
|
lanka
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597506
|
|
MRS LANKA YADAW
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lailunga
|
CH-13-002-034-001/79
(CHANVERPUR)
|
3313002000NRG23020320230940647
|
03/03/2023
|
DILSAI
|
3313002WL064640
|
DILSAI
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597423
|
|
MR DILSAY NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lailunga
|
CH-13-002-034-001/79
(CHANVERPUR)
|
3313002000NRG23020320230940648
|
03/03/2023
|
santi lta
|
3313002WL064640
|
santi lta
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597451
|
|
MRS SHANTILATA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lailunga
|
CH-13-002-034-001/8
(CHANVERPUR)
|
3313002000NRG23020320230940649
|
03/03/2023
|
bharat
|
3313002WL064640
|
bharat
|
00415
|
SBIN0002159
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597450
|
|
MR BHARAT LAL PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lailunga
|
CH-13-002-061-001/105
(LAMDAND)
|
3313002000NRG23020320230941361
|
03/03/2023
|
MALTI
|
3313002WL064664
|
MALTI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597456
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lailunga
|
CH-13-002-061-001/132
(LAMDAND)
|
3313002000NRG23020320230941364
|
03/03/2023
|
LALIT
|
3313002WL064664
|
LALIT
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597529
|
|
MR LALIT KUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lailunga
|
CH-13-002-061-001/132
(LAMDAND)
|
3313002000NRG23020320230941362
|
03/03/2023
|
MAYARAM
|
3313002WL064664
|
MAYARAM
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597460
|
|
MR MAYARAM RATHIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lailunga
|
CH-13-002-061-001/132
(LAMDAND)
|
3313002000NRG23020320230941363
|
03/03/2023
|
SAHODRA
|
3313002WL064664
|
SAHODRA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597514
|
|
SAHODRA
|
ICICI BANK LTD(508534)
|
|
153
|
Lailunga
|
CH-13-002-061-001/135
(LAMDAND)
|
3313002000NRG23020320230941365
|
03/03/2023
|
CHATUR
|
3313002WL064664
|
CHATUR
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597477
|
|
MR CHATUR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lailunga
|
CH-13-002-061-001/135
(LAMDAND)
|
3313002000NRG23020320230941367
|
03/03/2023
|
Heeradhar
|
3313002WL064664
|
Heeradhar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597519
|
|
MASTER HIRADHAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lailunga
|
CH-13-002-061-001/135
(LAMDAND)
|
3313002000NRG23020320230941366
|
03/03/2023
|
KARMET
|
3313002WL064664
|
KARMET
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597513
|
|
KARAMET RATHIYA
|
ICICI BANK LTD(508534)
|
|
156
|
Lailunga
|
CH-13-002-061-001/136
(LAMDAND)
|
3313002000NRG23020320230941369
|
03/03/2023
|
Ajay kumar
|
3313002WL064664
|
Ajay kumar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597520
|
|
MASTER AJAYKUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lailunga
|
CH-13-002-061-001/136
(LAMDAND)
|
3313002000NRG23020320230941368
|
03/03/2023
|
KUMARI
|
3313002WL064664
|
KUMARI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597471
|
|
MRS KUMARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26905
|
26905
|
|
|
|
|
|
|
|
|
158
|
Lailunga
|
CH-13-002-007-001/469
(GAHNAJHARIYA)
|
3313002000NRG23020320230938800
|
03/03/2023
|
abhimanyu
|
3313002WL064563
|
abhimanyu
|
00415
|
SBIN0005159
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597452
|
|
MR ABHIMANYU RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
159
|
Lailunga
|
CH-13-002-007-001/1286
(GAHNAJHARIYA)
|
3313002000NRG23020320230939161
|
03/03/2023
|
Janakram Yadav
|
3313002WL064575
|
Janakram Yadav
|
00415
|
SBIN0010837
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597492
|
|
MR JANAKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lailunga
|
CH-13-002-007-001/879
(GAHNAJHARIYA)
|
3313002000NRG23020320230938806
|
03/03/2023
|
vanaspati
|
3313002WL064563
|
vanaspati
|
00415
|
SBIN0010837
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597496
|
|
MISS VANASPATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
161
|
Lailunga
|
CH-13-002-001-001/174
(BAHAMA)
|
3313002000NRG23020320230935989
|
03/03/2023
|
ANAND KUMAR
|
3313002WL064433
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/03/2023
|
|
0065597417
|
|
ANAND KUMAR LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Lailunga
|
CH-13-002-022-001/317
(BAGUDEGA)
|
3313002000NRG23020320230935450
|
03/03/2023
|
Harishwar
|
3313002WL064393
|
Harishwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065597416
|
|
MR HARISHVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lailunga
|
CH-13-002-034-001/57-A
(CHANVERPUR)
|
3313002000NRG23020320230940628
|
03/03/2023
|
Panchram
|
3313002WL064640
|
Panchram
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
24/03/2023
|
|
0065597418
|
|
MASTER PANCHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44512
|
44512
|
|
|
|
|
|
|
|