|
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-13-002-053-001/134-A
(LARIPANI)
|
3313002000NRG23220320231149235
|
25/03/2023
|
LOCHAN PRASAD
|
3313002WL070836
|
LOCHAN PRASAD
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494437
|
|
Mr. LOCHAN PRASAD KESARWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Lailunga
|
CH-13-002-004-001/30
(MUDAGAON)
|
3313002000NRG23220320231146107
|
25/03/2023
|
SHOKILAL
|
3313002WL070769
|
SHOKILAL
|
00093
|
CRGB0000823
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494400
|
|
MR SHAUKI LAL DELKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lailunga
|
CH-13-002-004-001/867
(MUDAGAON)
|
3313002000NRG23220320231146126
|
25/03/2023
|
Sukanti Pandey
|
3313002WL070769
|
Sukanti Pandey
|
00093
|
CRGB0000823
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494403
|
|
Mrs. SUKANTI PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lailunga
|
CH-13-002-004-001/922
(MUDAGAON)
|
3313002000NRG23220320231146133
|
25/03/2023
|
Dhanmai Paikra
|
3313002WL070769
|
Dhanmai Paikra
|
00093
|
CRGB0000823
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494401
|
|
Mrs. DHANMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lailunga
|
CH-13-002-044-001/210
(TATKELA)
|
3313002000NRG23230320231153666
|
25/03/2023
|
malti
|
3313002WL070977
|
malti
|
00093
|
CRGB0000823
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494396
|
|
Mrs. MALATI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lailunga
|
CH-13-002-044-002/220
(TATKELA)
|
3313002000NRG23230320231153684
|
25/03/2023
|
ganit
|
3313002WL070977
|
ganit
|
00093
|
CRGB0000823
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494449
|
|
Mr. GANIT KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lailunga
|
CH-13-002-053-001/1
(LARIPANI)
|
3313002000NRG23220320231149213
|
25/03/2023
|
utrabai
|
3313002WL070836
|
utrabai
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494394
|
|
Mrs. UTRA BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lailunga
|
CH-13-002-053-001/109
(LARIPANI)
|
3313002000NRG23220320231149219
|
25/03/2023
|
Tukeshvari
|
3313002WL070836
|
Tukeshvari
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494404
|
|
Mrs. TUKESHVARI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lailunga
|
CH-13-002-053-001/110
(LARIPANI)
|
3313002000NRG23220320231149221
|
25/03/2023
|
HIRAMOTI
|
3313002WL070836
|
HIRAMOTI
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494458
|
|
HIRAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lailunga
|
CH-13-002-053-001/125
(LARIPANI)
|
3313002000NRG23220320231149225
|
25/03/2023
|
DURGA
|
3313002WL070836
|
DURGA
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494459
|
|
Mrs. DURGA SARATHI WO RAJDHANI SARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lailunga
|
CH-13-002-053-001/129
(LARIPANI)
|
3313002000NRG23220320231149229
|
25/03/2023
|
MANKUNWAR
|
3313002WL070836
|
MANKUNWAR
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494462
|
|
Mr. MANKUWAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lailunga
|
CH-13-002-053-001/133
(LARIPANI)
|
3313002000NRG23220320231149233
|
25/03/2023
|
VIJAY
|
3313002WL070836
|
VIJAY
|
00093
|
CRGB0000823
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494398
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lailunga
|
CH-13-002-053-001/18
(LARIPANI)
|
3313002000NRG23220320231149238
|
25/03/2023
|
Sulochana
|
3313002WL070836
|
Sulochana
|
00093
|
CRGB0000823
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494457
|
|
Mrs. SULOCHNA SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lailunga
|
CH-13-002-053-001/193
(LARIPANI)
|
3313002000NRG23220320231149241
|
25/03/2023
|
NanhuRam
|
3313002WL070836
|
NanhuRam
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494393
|
|
Mr. NANHURAM MAHKUL SO SUKRURAM MAHKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lailunga
|
CH-13-002-053-001/20
(LARIPANI)
|
3313002000NRG23220320231149244
|
25/03/2023
|
DURGA
|
3313002WL070836
|
DURGA
|
00093
|
CRGB0000823
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494461
|
|
DURGA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
16
|
Lailunga
|
CH-13-002-053-001/20
(LARIPANI)
|
3313002000NRG23220320231149243
|
25/03/2023
|
MUKIT
|
3313002WL070836
|
MUKIT
|
00093
|
CRGB0000823
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494455
|
|
Mrs. MUKTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lailunga
|
CH-13-002-066-002/23
(GHIYARMUDA)
|
3313002000NRG23230320231155757
|
25/03/2023
|
JUGANI
|
3313002WL071050
|
JUGANI
|
00093
|
CRGB0000823
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494450
|
|
JUGANI PAINKRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8617
|
8617
|
|
|
|
|
|
|
|
|
18
|
Lailunga
|
CH-13-002-065-001/357
(GAMEKELA)
|
3313002000NRG23230320231155790
|
25/03/2023
|
Sampati Painkara
|
3313002WL071052
|
Sampati Painkara
|
00093
|
CRGB0000833
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494456
|
|
Mrs. SAMPATI PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
19
|
Lailunga
|
CH-13-002-004-001/126
(MUDAGAON)
|
3313002000NRG23220320231147115
|
25/03/2023
|
PARMILA
|
3313002WL070784
|
PARMILA
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494453
|
|
Mrs. PRAMILA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lailunga
|
CH-13-002-004-001/346
(MUDAGAON)
|
3313002000NRG23220320231147136
|
25/03/2023
|
nanhi
|
3313002WL070784
|
nanhi
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494454
|
|
Mr. NANHI RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lailunga
|
CH-13-002-004-001/747
(MUDAGAON)
|
3313002000NRG23220320231147145
|
25/03/2023
|
gomati
|
3313002WL070784
|
gomati
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494402
|
|
Mrs. GOMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lailunga
|
CH-13-002-004-001/750
(MUDAGAON)
|
3313002000NRG23220320231147147
|
25/03/2023
|
Jaymani
|
3313002WL070784
|
Jaymani
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494451
|
|
Mrs. JAYMATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lailunga
|
CH-13-002-004-001/750
(MUDAGAON)
|
3313002000NRG23220320231147146
|
25/03/2023
|
Mohan
|
3313002WL070784
|
Mohan
|
00093
|
SBIN0RRCHGB
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494452
|
|
Mr. MOHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lailunga
|
CH-13-002-004-001/868
(MUDAGAON)
|
3313002000NRG23220320231146127
|
25/03/2023
|
Sawitri
|
3313002WL070769
|
Sawitri
|
00093
|
SBIN0RRCHGB
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494399
|
|
Mrs. SAVITRI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lailunga
|
CH-13-002-053-001/127
(LARIPANI)
|
3313002000NRG23220320231149228
|
25/03/2023
|
Premshila
|
3313002WL070836
|
Premshila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494463
|
|
Mrs. PREMSILA RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lailunga
|
CH-13-002-053-001/134-A
(LARIPANI)
|
3313002000NRG23220320231149234
|
25/03/2023
|
lalita
|
3313002WL070836
|
lalita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494397
|
|
Mrs. LALITA KESHARWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lailunga
|
CH-13-002-053-001/21
(LARIPANI)
|
3313002000NRG23220320231149247
|
25/03/2023
|
chamren
|
3313002WL070836
|
chamren
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494460
|
|
Mrs. CHAMRIN RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lailunga
|
CH-13-002-053-001/21
(LARIPANI)
|
3313002000NRG23220320231149246
|
25/03/2023
|
CHATTARSINGH
|
3313002WL070836
|
CHATTARSINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494395
|
|
Mr. CHATTAR SINGH RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4931
|
4931
|
|
|
|
|
|
|
|
|
29
|
Lailunga
|
CH-13-002-004-001/856
(MUDAGAON)
|
3313002000NRG23220320231146118
|
25/03/2023
|
Sahrookh Khan
|
3313002WL070769
|
Sahrookh Khan
|
00165
|
IBKL0002062
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494347
|
|
SAHROOKH KHAN S O SHABBIR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
30
|
Lailunga
|
CH-13-002-004-001/105
(MUDAGAON)
|
3313002000NRG23220320231147110
|
25/03/2023
|
KARANSAY
|
3313002WL070784
|
KARANSAY
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494279
|
|
KARANASAY NAG
|
ICICI BANK LTD(508534)
|
|
31
|
Lailunga
|
CH-13-002-004-001/105
(MUDAGAON)
|
3313002000NRG23220320231147111
|
25/03/2023
|
SUKARI
|
3313002WL070784
|
SUKARI
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494281
|
|
SUKARI NAG
|
ICICI BANK LTD(508534)
|
|
32
|
Lailunga
|
CH-13-002-004-001/118
(MUDAGAON)
|
3313002000NRG23220320231146459
|
25/03/2023
|
SAROJANI
|
3313002WL070777
|
SAROJANI
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494280
|
|
SAROJANI KHALKHO
|
ICICI BANK LTD(508534)
|
|
33
|
Lailunga
|
CH-13-002-004-001/130
(MUDAGAON)
|
3313002000NRG23220320231146094
|
25/03/2023
|
FULMATI
|
3313002WL070769
|
FULMATI
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494353
|
|
PHULAMATI TIRKI
|
ICICI BANK LTD(508534)
|
|
34
|
Lailunga
|
CH-13-002-004-001/130
(MUDAGAON)
|
3313002000NRG23220320231146093
|
25/03/2023
|
SUKHSAY
|
3313002WL070769
|
SUKHSAY
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494276
|
|
SUKHASAY TIRKI
|
ICICI BANK LTD(508534)
|
|
35
|
Lailunga
|
CH-13-002-004-001/131
(MUDAGAON)
|
3313002000NRG23220320231147116
|
25/03/2023
|
BALKUNWAR
|
3313002WL070784
|
BALKUNWAR
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494352
|
|
BALAKUVAR TIRKI
|
ICICI BANK LTD(508534)
|
|
36
|
Lailunga
|
CH-13-002-004-001/136
(MUDAGAON)
|
3313002000NRG23220320231147119
|
25/03/2023
|
ANJALA
|
3313002WL070784
|
ANJALA
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494220
|
|
ANJALA MINJ
|
ICICI BANK LTD(508534)
|
|
37
|
Lailunga
|
CH-13-002-004-001/136
(MUDAGAON)
|
3313002000NRG23220320231147118
|
25/03/2023
|
IGNASIK
|
3313002WL070784
|
IGNASIK
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494221
|
|
IGNASIK MINJ
|
ICICI BANK LTD(508534)
|
|
38
|
Lailunga
|
CH-13-002-004-001/148
(MUDAGAON)
|
3313002000NRG23220320231146095
|
25/03/2023
|
BARIN
|
3313002WL070769
|
BARIN
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494351
|
|
BARIN BAKHA
|
ICICI BANK LTD(508534)
|
|
39
|
Lailunga
|
CH-13-002-004-001/148
(MUDAGAON)
|
3313002000NRG23220320231146096
|
25/03/2023
|
SUKHMATI
|
3313002WL070769
|
SUKHMATI
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494290
|
|
SUKHAMATI BAKHA
|
ICICI BANK LTD(508534)
|
|
40
|
Lailunga
|
CH-13-002-004-001/158
(MUDAGAON)
|
3313002000NRG23220320231146098
|
25/03/2023
|
MERI
|
3313002WL070769
|
MERI
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494214
|
|
MERI MINJ
|
ICICI BANK LTD(508534)
|
|
41
|
Lailunga
|
CH-13-002-004-001/159
(MUDAGAON)
|
3313002000NRG23220320231146100
|
25/03/2023
|
JISEF
|
3313002WL070769
|
JISEF
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494215
|
|
MR JOSEPH LAKDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lailunga
|
CH-13-002-004-001/177
(MUDAGAON)
|
3313002000NRG23220320231147121
|
25/03/2023
|
RAMSINGH
|
3313002WL070784
|
RAMSINGH
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494287
|
|
RAMASINGH PAIKARA
|
ICICI BANK LTD(508534)
|
|
43
|
Lailunga
|
CH-13-002-004-001/183
(MUDAGAON)
|
3313002000NRG23220320231147124
|
25/03/2023
|
jaynti
|
3313002WL070784
|
jaynti
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494288
|
|
MRS JAYANTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lailunga
|
CH-13-002-004-001/184
(MUDAGAON)
|
3313002000NRG23220320231146101
|
25/03/2023
|
PAWANSAY
|
3313002WL070769
|
PAWANSAY
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494289
|
|
MR PAWAN SAY PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lailunga
|
CH-13-002-004-001/186
(MUDAGAON)
|
3313002000NRG23220320231147125
|
25/03/2023
|
Fagni
|
3313002WL070784
|
Fagni
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494218
|
|
Mrs. FAGANI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Lailunga
|
CH-13-002-004-001/207
(MUDAGAON)
|
3313002000NRG23220320231146102
|
25/03/2023
|
BUDHNA
|
3313002WL070769
|
BUDHNA
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494216
|
|
BUDHANA PAINKRA
|
ICICI BANK LTD(508534)
|
|
47
|
Lailunga
|
CH-13-002-004-001/209
(MUDAGAON)
|
3313002000NRG23220320231147128
|
25/03/2023
|
CHANDANSAY
|
3313002WL070784
|
CHANDANSAY
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494282
|
|
CHANDANASAY PAIKRA
|
ICICI BANK LTD(508534)
|
|
48
|
Lailunga
|
CH-13-002-004-001/215
(MUDAGAON)
|
3313002000NRG23220320231146104
|
25/03/2023
|
BHAGTU
|
3313002WL070769
|
BHAGTU
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494283
|
|
BHAGATU YADAV
|
ICICI BANK LTD(508534)
|
|
49
|
Lailunga
|
CH-13-002-004-001/345
(MUDAGAON)
|
3313002000NRG23220320231147135
|
25/03/2023
|
PUNARAM
|
3313002WL070784
|
PUNARAM
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494278
|
|
MR PUNARAM NAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lailunga
|
CH-13-002-004-001/371
(MUDAGAON)
|
3313002000NRG23220320231146108
|
25/03/2023
|
RAMSAY
|
3313002WL070769
|
RAMSAY
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494277
|
|
RAMASAY PAIKARA
|
ICICI BANK LTD(508534)
|
|
51
|
Lailunga
|
CH-13-002-004-001/410
(MUDAGAON)
|
3313002000NRG23220320231146464
|
25/03/2023
|
BABULAL
|
3313002WL070777
|
BABULAL
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494217
|
|
MR BABULAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lailunga
|
CH-13-002-004-001/588
(MUDAGAON)
|
3313002000NRG23220320231146468
|
25/03/2023
|
TARSIL
|
3313002WL070777
|
TARSIL
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494349
|
|
TARASIL KHALKHO
|
ICICI BANK LTD(508534)
|
|
53
|
Lailunga
|
CH-13-002-004-001/601
(MUDAGAON)
|
3313002000NRG23220320231147140
|
25/03/2023
|
NIRMALA
|
3313002WL070784
|
NIRMALA
|
00168
|
ICIC0000926
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494350
|
|
MRS NIRMALA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lailunga
|
CH-13-002-004-001/609
(MUDAGAON)
|
3313002000NRG23220320231146112
|
25/03/2023
|
vimla
|
3313002WL070769
|
vimla
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494219
|
|
VIMALA TIRKI
|
ICICI BANK LTD(508534)
|
|
55
|
Lailunga
|
CH-13-002-004-001/625
(MUDAGAON)
|
3313002000NRG23220320231146113
|
25/03/2023
|
TARAWATI
|
3313002WL070769
|
TARAWATI
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494286
|
|
TARAVATI BARIK
|
ICICI BANK LTD(508534)
|
|
56
|
Lailunga
|
CH-13-002-044-001/106
(TATKELA)
|
3313002000NRG23230320231153705
|
25/03/2023
|
VISHNU CHARAN
|
3313002WL070978
|
VISHNU CHARAN
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494284
|
|
VISHNUCHARAN
|
ICICI BANK LTD(508534)
|
|
57
|
Lailunga
|
CH-13-002-044-002/369
(TATKELA)
|
3313002000NRG23230320231153701
|
25/03/2023
|
GOVIND
|
3313002WL070977
|
GOVIND
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494285
|
|
MR GOVIND RAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lailunga
|
CH-13-002-053-001/23
(LARIPANI)
|
3313002000NRG23220320231149250
|
25/03/2023
|
GURUBARI
|
3313002WL070836
|
GURUBARI
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494291
|
|
GURAVARI RATHIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
59
|
Lailunga
|
CH-13-002-044-001/131-A
(TATKELA)
|
3313002000NRG23230320231153617
|
25/03/2023
|
DAYANAND
|
3313002WL070976
|
DAYANAND
|
00354
|
PUNB0287700
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494372
|
|
DAYANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lailunga
|
CH-13-002-044-001/510
(TATKELA)
|
3313002000NRG23230320231153352
|
25/03/2023
|
Arun kumar
|
3313002WL070971
|
Arun kumar
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494365
|
|
ARUN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lailunga
|
CH-13-002-053-001/1
(LARIPANI)
|
3313002000NRG23220320231149212
|
25/03/2023
|
SALIKRAM
|
3313002WL070836
|
SALIKRAM
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494367
|
|
Mr. SALIK RAM SONI SO MALKU RAM SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Lailunga
|
CH-13-002-053-001/101
(LARIPANI)
|
3313002000NRG23220320231149215
|
25/03/2023
|
NAKUL
|
3313002WL070836
|
NAKUL
|
00354
|
PUNB0287700
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494364
|
|
NAKUL SO MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lailunga
|
CH-13-002-053-001/109
(LARIPANI)
|
3313002000NRG23220320231149218
|
25/03/2023
|
Shiv kumar
|
3313002WL070836
|
Shiv kumar
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494371
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lailunga
|
CH-13-002-053-001/122
(LARIPANI)
|
3313002000NRG23220320231149223
|
25/03/2023
|
Jitendra Kumar
|
3313002WL070836
|
Jitendra Kumar
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494368
|
|
MR JITENDRA KUMAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lailunga
|
CH-13-002-053-001/13
(LARIPANI)
|
3313002000NRG23220320231149231
|
25/03/2023
|
Chandra Kumar
|
3313002WL070836
|
Chandra Kumar
|
00354
|
PUNB0287700
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494366
|
|
MR CHANDRAKUMAR KALOJIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lailunga
|
CH-13-002-053-001/16
(LARIPANI)
|
3313002000NRG23220320231149236
|
25/03/2023
|
CHATUR
|
3313002WL070836
|
CHATUR
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494362
|
|
CHATUR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lailunga
|
CH-13-002-053-001/16
(LARIPANI)
|
3313002000NRG23220320231149237
|
25/03/2023
|
pawan Kumar
|
3313002WL070836
|
pawan Kumar
|
00354
|
PUNB0287700
|
3
|
3
|
Processed
|
30/03/2023
|
|
0315494363
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Lailunga
|
CH-13-002-053-001/19
(LARIPANI)
|
3313002000NRG23220320231149240
|
25/03/2023
|
nakul
|
3313002WL070836
|
nakul
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494346
|
|
NAKUL SARTHI GOTHU RAM SARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lailunga
|
CH-13-002-066-001/161
(GHIYARMUDA)
|
3313002000NRG23230320231155799
|
25/03/2023
|
BEJMATI
|
3313002WL071052
|
BEJMATI
|
00354
|
PUNB0287700
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494369
|
|
BIJMATI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lailunga
|
CH-13-002-066-001/166
(GHIYARMUDA)
|
3313002000NRG23230320231155800
|
25/03/2023
|
dilmati
|
3313002WL071052
|
dilmati
|
00354
|
PUNB0287700
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494370
|
|
DILMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
71
|
Lailunga
|
CH-13-002-003-001/499
(RUPDEGA)
|
3313002000NRG23220320231149068
|
25/03/2023
|
susesh
|
3313002WL070831
|
susesh
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494427
|
|
SUSHESH KUMAR BEK
|
IDBI BANK(607095)
|
|
72
|
Lailunga
|
CH-13-002-003-001/613
(RUPDEGA)
|
3313002000NRG23220320231149071
|
25/03/2023
|
SOHAN
|
3313002WL070831
|
SOHAN
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494409
|
|
MR SOHAN SAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lailunga
|
CH-13-002-004-001/102
(MUDAGAON)
|
3313002000NRG23220320231147107
|
25/03/2023
|
janki
|
3313002WL070784
|
janki
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494267
|
|
MRS JANKI NAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lailunga
|
CH-13-002-004-001/102
(MUDAGAON)
|
3313002000NRG23220320231147106
|
25/03/2023
|
Munuk ram
|
3313002WL070784
|
Munuk ram
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
31/03/2023
|
|
0315494442
|
|
MUNKU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lailunga
|
CH-13-002-004-001/115
(MUDAGAON)
|
3313002000NRG23220320231147112
|
25/03/2023
|
anita
|
3313002WL070784
|
anita
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494268
|
|
ANITA KUJUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lailunga
|
CH-13-002-004-001/123
(MUDAGAON)
|
3313002000NRG23220320231147113
|
25/03/2023
|
ANORA
|
3313002WL070784
|
ANORA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494258
|
|
MRS MANORA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lailunga
|
CH-13-002-004-001/126
(MUDAGAON)
|
3313002000NRG23220320231147114
|
25/03/2023
|
PRIYANSHU
|
3313002WL070784
|
PRIYANSHU
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494414
|
|
MR PRIYANSHU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lailunga
|
CH-13-002-004-001/128
(MUDAGAON)
|
3313002000NRG23220320231146092
|
25/03/2023
|
Khushabu
|
3313002WL070769
|
Khushabu
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494426
|
|
MISS KHUSHBOO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lailunga
|
CH-13-002-004-001/131
(MUDAGAON)
|
3313002000NRG23220320231147117
|
25/03/2023
|
JAYMATI
|
3313002WL070784
|
JAYMATI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494256
|
|
MRS JAYMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lailunga
|
CH-13-002-004-001/154
(MUDAGAON)
|
3313002000NRG23220320231146097
|
25/03/2023
|
VIRJINIA
|
3313002WL070769
|
VIRJINIA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494410
|
|
VIRAJINIYA LAKADA
|
ICICI BANK LTD(508534)
|
|
81
|
Lailunga
|
CH-13-002-004-001/157
(MUDAGAON)
|
3313002000NRG23220320231147120
|
25/03/2023
|
KUMAN
|
3313002WL070784
|
KUMAN
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494252
|
|
MR KUMAN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lailunga
|
CH-13-002-004-001/158
(MUDAGAON)
|
3313002000NRG23220320231146099
|
25/03/2023
|
Dhansingh
|
3313002WL070769
|
Dhansingh
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494444
|
|
MR DHANSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lailunga
|
CH-13-002-004-001/167
(MUDAGAON)
|
3313002000NRG23220320231146402
|
25/03/2023
|
BHARTISAY
|
3313002WL070775
|
BHARTISAY
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494374
|
|
Mr. BHARTI SAI S/O LOHRA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Lailunga
|
CH-13-002-004-001/167
(MUDAGAON)
|
3313002000NRG23220320231146403
|
25/03/2023
|
JAYSEETA
|
3313002WL070775
|
JAYSEETA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494257
|
|
MRS JASINTA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lailunga
|
CH-13-002-004-001/175
(MUDAGAON)
|
3313002000NRG23220320231146404
|
25/03/2023
|
jammowati
|
3313002WL070775
|
jammowati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494226
|
|
MRS JAMBOVATI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lailunga
|
CH-13-002-004-001/175
(MUDAGAON)
|
3313002000NRG23220320231146405
|
25/03/2023
|
Setram
|
3313002WL070775
|
Setram
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494428
|
|
SHRI SETRAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lailunga
|
CH-13-002-004-001/177
(MUDAGAON)
|
3313002000NRG23220320231147122
|
25/03/2023
|
Hindmati
|
3313002WL070784
|
Hindmati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494261
|
|
HINDAMATI PAINKARA
|
ICICI BANK LTD(508534)
|
|
88
|
Lailunga
|
CH-13-002-004-001/178
(MUDAGAON)
|
3313002000NRG23220320231147123
|
25/03/2023
|
RAMBHABAI
|
3313002WL070784
|
RAMBHABAI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
31/03/2023
|
|
0315494234
|
|
RAMBHA BAI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lailunga
|
CH-13-002-004-001/182
(MUDAGAON)
|
3313002000NRG23220320231146406
|
25/03/2023
|
JAYANTI
|
3313002WL070775
|
JAYANTI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494260
|
|
JAYANTI PAIKRA
|
ICICI BANK LTD(508534)
|
|
90
|
Lailunga
|
CH-13-002-004-001/207
(MUDAGAON)
|
3313002000NRG23220320231146103
|
25/03/2023
|
urmila
|
3313002WL070769
|
urmila
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494236
|
|
MRS URMILA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lailunga
|
CH-13-002-004-001/208
(MUDAGAON)
|
3313002000NRG23220320231147127
|
25/03/2023
|
PARWATI
|
3313002WL070784
|
PARWATI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494227
|
|
MRS PARWATI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lailunga
|
CH-13-002-004-001/208
(MUDAGAON)
|
3313002000NRG23220320231147126
|
25/03/2023
|
RAMSINGH
|
3313002WL070784
|
RAMSINGH
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494339
|
|
MR RAMSINGH PAINKARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lailunga
|
CH-13-002-004-001/209
(MUDAGAON)
|
3313002000NRG23220320231147129
|
25/03/2023
|
champa
|
3313002WL070784
|
champa
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494235
|
|
CHAMPA PAIKRA
|
ICICI BANK LTD(508534)
|
|
94
|
Lailunga
|
CH-13-002-004-001/210
(MUDAGAON)
|
3313002000NRG23220320231147130
|
25/03/2023
|
DEVENDRA
|
3313002WL070784
|
DEVENDRA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494222
|
|
MR DEVENDRA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lailunga
|
CH-13-002-004-001/210
(MUDAGAON)
|
3313002000NRG23220320231147131
|
25/03/2023
|
JAYANTI
|
3313002WL070784
|
JAYANTI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494379
|
|
MRS JAYANTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lailunga
|
CH-13-002-004-001/212
(MUDAGAON)
|
3313002000NRG23220320231147132
|
25/03/2023
|
JIVAN
|
3313002WL070784
|
JIVAN
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494254
|
|
MR JIVANSAY PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lailunga
|
CH-13-002-004-001/212
(MUDAGAON)
|
3313002000NRG23220320231147133
|
25/03/2023
|
SANTOSHI
|
3313002WL070784
|
SANTOSHI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494380
|
|
Mrs. SANTOSHI PAINKRA W/O JEEVAN PAINKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Lailunga
|
CH-13-002-004-001/215
(MUDAGAON)
|
3313002000NRG23220320231146105
|
25/03/2023
|
FULKUMARI
|
3313002WL070769
|
FULKUMARI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494275
|
|
PHULAKUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
99
|
Lailunga
|
CH-13-002-004-001/333
(MUDAGAON)
|
3313002000NRG23220320231147134
|
25/03/2023
|
aanandram
|
3313002WL070784
|
aanandram
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
31/03/2023
|
|
0315494391
|
|
ANANDRAM NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Lailunga
|
CH-13-002-004-001/371
(MUDAGAON)
|
3313002000NRG23220320231146109
|
25/03/2023
|
ANKUNWER
|
3313002WL070769
|
ANKUNWER
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494253
|
|
MRS ANKUNVER PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lailunga
|
CH-13-002-004-001/39
(MUDAGAON)
|
3313002000NRG23220320231146110
|
25/03/2023
|
ALFON
|
3313002WL070769
|
ALFON
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494313
|
|
MR ALLFON LAKDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lailunga
|
CH-13-002-004-001/472
(MUDAGAON)
|
3313002000NRG23220320231147137
|
25/03/2023
|
HILARU
|
3313002WL070784
|
HILARU
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494436
|
|
MR HILARU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lailunga
|
CH-13-002-004-001/478
(MUDAGAON)
|
3313002000NRG23220320231146413
|
25/03/2023
|
BHAGA
|
3313002WL070775
|
BHAGA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494269
|
|
MR BHAGA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lailunga
|
CH-13-002-004-001/478
(MUDAGAON)
|
3313002000NRG23220320231146414
|
25/03/2023
|
MAYAVATI
|
3313002WL070775
|
MAYAVATI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494259
|
|
MRS MAYAWATI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lailunga
|
CH-13-002-004-001/479
(MUDAGAON)
|
3313002000NRG23220320231146415
|
25/03/2023
|
ROMAN
|
3313002WL070775
|
ROMAN
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494314
|
|
MR ROMAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lailunga
|
CH-13-002-004-001/498
(MUDAGAON)
|
3313002000NRG23220320231146416
|
25/03/2023
|
SHEELA
|
3313002WL070775
|
SHEELA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494250
|
|
SHILA TIRKI
|
ICICI BANK LTD(508534)
|
|
107
|
Lailunga
|
CH-13-002-004-001/512
(MUDAGAON)
|
3313002000NRG23220320231146465
|
25/03/2023
|
GHURA
|
3313002WL070777
|
GHURA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494358
|
|
SHRI GHUDA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lailunga
|
CH-13-002-004-001/518
(MUDAGAON)
|
3313002000NRG23220320231146466
|
25/03/2023
|
MARSEL
|
3313002WL070777
|
MARSEL
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494338
|
|
MASAREL MAING
|
ICICI BANK LTD(508534)
|
|
109
|
Lailunga
|
CH-13-002-004-001/527
(MUDAGAON)
|
3313002000NRG23220320231146419
|
25/03/2023
|
BABULAL
|
3313002WL070775
|
BABULAL
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494249
|
|
BABULAL TIRKI
|
ICICI BANK LTD(508534)
|
|
110
|
Lailunga
|
CH-13-002-004-001/527
(MUDAGAON)
|
3313002000NRG23220320231146420
|
25/03/2023
|
KULJANI
|
3313002WL070775
|
KULJANI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494357
|
|
KULAJANI TIRKI
|
ICICI BANK LTD(508534)
|
|
111
|
Lailunga
|
CH-13-002-004-001/601
(MUDAGAON)
|
3313002000NRG23220320231147139
|
25/03/2023
|
SIDOR
|
3313002WL070784
|
SIDOR
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494251
|
|
SIDOR LAKDA
|
ICICI BANK LTD(508534)
|
|
112
|
Lailunga
|
CH-13-002-004-001/609
(MUDAGAON)
|
3313002000NRG23220320231146111
|
25/03/2023
|
DILSAY
|
3313002WL070769
|
DILSAY
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494255
|
|
DILASAY TIRKI
|
ICICI BANK LTD(508534)
|
|
113
|
Lailunga
|
CH-13-002-004-001/625
(MUDAGAON)
|
3313002000NRG23220320231146114
|
25/03/2023
|
VIJAY
|
3313002WL070769
|
VIJAY
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494348
|
|
MR VIJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lailunga
|
CH-13-002-004-001/735
(MUDAGAON)
|
3313002000NRG23220320231146115
|
25/03/2023
|
dildar
|
3313002WL070769
|
dildar
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494271
|
|
DILDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lailunga
|
CH-13-002-004-001/741
(MUDAGAON)
|
3313002000NRG23220320231146423
|
25/03/2023
|
sther
|
3313002WL070775
|
sther
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494262
|
|
MRS STHER LAKRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lailunga
|
CH-13-002-004-001/745
(MUDAGAON)
|
3313002000NRG23220320231147143
|
25/03/2023
|
savitri
|
3313002WL070784
|
savitri
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494265
|
|
MRS SAVIRTI NAG
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lailunga
|
CH-13-002-004-001/753
(MUDAGAON)
|
3313002000NRG23220320231147150
|
25/03/2023
|
Kamla
|
3313002WL070784
|
Kamla
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494274
|
|
MRS KAMLA NAG
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lailunga
|
CH-13-002-004-001/756
(MUDAGAON)
|
3313002000NRG23220320231147152
|
25/03/2023
|
Birsho
|
3313002WL070784
|
Birsho
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494331
|
|
MRS BIRSHO NAG
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lailunga
|
CH-13-002-004-001/757
(MUDAGAON)
|
3313002000NRG23220320231147153
|
25/03/2023
|
Parmanand
|
3313002WL070784
|
Parmanand
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494383
|
|
MR PARMANAND NAG
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lailunga
|
CH-13-002-004-001/759
(MUDAGAON)
|
3313002000NRG23220320231147154
|
25/03/2023
|
Rukhani
|
3313002WL070784
|
Rukhani
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494389
|
|
MRS RUKHANI NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lailunga
|
CH-13-002-004-001/760
(MUDAGAON)
|
3313002000NRG23220320231147155
|
25/03/2023
|
Ujagar
|
3313002WL070784
|
Ujagar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494440
|
|
UJAGAR NAG
|
ICICI BANK LTD(508534)
|
|
122
|
Lailunga
|
CH-13-002-004-001/762
(MUDAGAON)
|
3313002000NRG23220320231147157
|
25/03/2023
|
Fulwati
|
3313002WL070784
|
Fulwati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494390
|
|
MRS FULWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lailunga
|
CH-13-002-004-001/797
(MUDAGAON)
|
3313002000NRG23220320231146472
|
25/03/2023
|
Priti
|
3313002WL070777
|
Priti
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494441
|
|
Miss. PREETI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Lailunga
|
CH-13-002-004-001/805
(MUDAGAON)
|
3313002000NRG23220320231146116
|
25/03/2023
|
lilawati
|
3313002WL070769
|
lilawati
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494439
|
|
MRS LEELAVATI DELKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lailunga
|
CH-13-002-004-001/817
(MUDAGAON)
|
3313002000NRG23220320231146475
|
25/03/2023
|
vineeta
|
3313002WL070777
|
vineeta
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494263
|
|
MRS BINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lailunga
|
CH-13-002-004-001/856
(MUDAGAON)
|
3313002000NRG23220320231146117
|
25/03/2023
|
Hasina Begam
|
3313002WL070769
|
Hasina Begam
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494272
|
|
HASINA BEGAM
|
HDFC BANK LTD(607152)
|
|
127
|
Lailunga
|
CH-13-002-004-001/856
(MUDAGAON)
|
3313002000NRG23220320231146119
|
25/03/2023
|
Shakil Khan
|
3313002WL070769
|
Shakil Khan
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494381
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lailunga
|
CH-13-002-004-001/857
(MUDAGAON)
|
3313002000NRG23220320231146120
|
25/03/2023
|
Jahida Khan
|
3313002WL070769
|
Jahida Khan
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494273
|
|
JAHIDA KHAN
|
HDFC BANK LTD(607152)
|
|
129
|
Lailunga
|
CH-13-002-004-001/858
(MUDAGAON)
|
3313002000NRG23220320231146121
|
25/03/2023
|
Govardhan Painkra
|
3313002WL070769
|
Govardhan Painkra
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
31/03/2023
|
|
0315494228
|
|
GOVARDHAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Lailunga
|
CH-13-002-004-001/861
(MUDAGAON)
|
3313002000NRG23220320231146123
|
25/03/2023
|
Kanti Banjara
|
3313002WL070769
|
Kanti Banjara
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494264
|
|
MRS KANTI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lailunga
|
CH-13-002-004-001/864
(MUDAGAON)
|
3313002000NRG23220320231146124
|
25/03/2023
|
Kulpati Chouhan
|
3313002WL070769
|
Kulpati Chouhan
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494322
|
|
MS KULPATI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lailunga
|
CH-13-002-004-001/866
(MUDAGAON)
|
3313002000NRG23220320231146125
|
25/03/2023
|
Parvati Bhoy
|
3313002WL070769
|
Parvati Bhoy
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494424
|
|
MRS PARWATI VISHWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lailunga
|
CH-13-002-004-001/874
(MUDAGAON)
|
3313002000NRG23220320231146128
|
25/03/2023
|
Ganga Ram Vishwal
|
3313002WL070769
|
Ganga Ram Vishwal
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494406
|
|
MR GANGARAM VISHWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lailunga
|
CH-13-002-004-001/874
(MUDAGAON)
|
3313002000NRG23220320231146129
|
25/03/2023
|
Parwati Vishwal
|
3313002WL070769
|
Parwati Vishwal
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494392
|
|
MRS PARVATI BHOY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lailunga
|
CH-13-002-004-001/891
(MUDAGAON)
|
3313002000NRG23220320231146131
|
25/03/2023
|
fulwati nag
|
3313002WL070769
|
fulwati nag
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494330
|
|
MRS FULBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lailunga
|
CH-13-002-004-001/929
(MUDAGAON)
|
3313002000NRG23220320231146135
|
25/03/2023
|
Radha Lakda
|
3313002WL070769
|
Radha Lakda
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494266
|
|
MRS RADHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lailunga
|
CH-13-002-004-001/933
(MUDAGAON)
|
3313002000NRG23220320231146480
|
25/03/2023
|
Sarita Khlakho
|
3313002WL070777
|
Sarita Khlakho
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494438
|
|
MRS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lailunga
|
CH-13-002-004-001/935
(MUDAGAON)
|
3313002000NRG23220320231146136
|
25/03/2023
|
Benu Painkra
|
3313002WL070769
|
Benu Painkra
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494443
|
|
MR BENU PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lailunga
|
CH-13-002-004-001/935
(MUDAGAON)
|
3313002000NRG23220320231146137
|
25/03/2023
|
Kanta Panikra
|
3313002WL070769
|
Kanta Panikra
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494270
|
|
MRS KANTA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lailunga
|
CH-13-002-004-001/936
(MUDAGAON)
|
3313002000NRG23220320231146138
|
25/03/2023
|
Kishori Lakda
|
3313002WL070769
|
Kishori Lakda
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494434
|
|
MRS KISHORI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lailunga
|
CH-13-002-044-001/105-A
(TATKELA)
|
3313002000NRG23230320231153615
|
25/03/2023
|
CHAMPA
|
3313002WL070976
|
CHAMPA
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494320
|
|
MRS CHAMPA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lailunga
|
CH-13-002-044-001/11
(TATKELA)
|
3313002000NRG23230320231153659
|
25/03/2023
|
MALTI
|
3313002WL070977
|
MALTI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494326
|
|
MRS MALATI SONAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lailunga
|
CH-13-002-044-001/110
(TATKELA)
|
3313002000NRG23230320231153660
|
25/03/2023
|
DAITARI
|
3313002WL070977
|
DAITARI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494308
|
|
DAITARI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Lailunga
|
CH-13-002-044-001/116
(TATKELA)
|
3313002000NRG23230320231153661
|
25/03/2023
|
BAIKUNTHO
|
3313002WL070977
|
BAIKUNTHO
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494334
|
|
MR BAIKUNTHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lailunga
|
CH-13-002-044-001/131-A
(TATKELA)
|
3313002000NRG23230320231153618
|
25/03/2023
|
JAGESHWAR
|
3313002WL070976
|
JAGESHWAR
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494378
|
|
MR JUGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lailunga
|
CH-13-002-044-001/169
(TATKELA)
|
3313002000NRG23230320231153662
|
25/03/2023
|
JANKI
|
3313002WL070977
|
JANKI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494224
|
|
MRS JANKI DELKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lailunga
|
CH-13-002-044-001/178
(TATKELA)
|
3313002000NRG23230320231153708
|
25/03/2023
|
VISHAKHA
|
3313002WL070978
|
VISHAKHA
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0315494407
|
|
VISHAKHA PRADHAN
|
ICICI BANK LTD(508534)
|
|
148
|
Lailunga
|
CH-13-002-044-001/192
(TATKELA)
|
3313002000NRG23230320231153664
|
25/03/2023
|
hemkumari
|
3313002WL070977
|
hemkumari
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494340
|
|
MRS HEMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lailunga
|
CH-13-002-044-001/192
(TATKELA)
|
3313002000NRG23230320231153663
|
25/03/2023
|
maniram
|
3313002WL070977
|
maniram
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494312
|
|
MR MANIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lailunga
|
CH-13-002-044-001/210
(TATKELA)
|
3313002000NRG23230320231153665
|
25/03/2023
|
PUNIRAM
|
3313002WL070977
|
PUNIRAM
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494316
|
|
SHRI PUNIRAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lailunga
|
CH-13-002-044-001/338
(TATKELA)
|
3313002000NRG23230320231153667
|
25/03/2023
|
LAXMAN
|
3313002WL070977
|
LAXMAN
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494310
|
|
MR LAKSHMAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lailunga
|
CH-13-002-044-001/338
(TATKELA)
|
3313002000NRG23230320231153668
|
25/03/2023
|
SULOCHNA
|
3313002WL070977
|
SULOCHNA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494327
|
|
MRS SULOCHANA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lailunga
|
CH-13-002-044-001/34
(TATKELA)
|
3313002000NRG23230320231153351
|
25/03/2023
|
umasanker
|
3313002WL070971
|
umasanker
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494375
|
|
UMA SHANKAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Lailunga
|
CH-13-002-044-001/349
(TATKELA)
|
3313002000NRG23230320231153670
|
25/03/2023
|
JAY NARAYAN
|
3313002WL070977
|
JAY NARAYAN
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494318
|
|
MR JAYNARAYAN BHOY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lailunga
|
CH-13-002-044-001/37
(TATKELA)
|
3313002000NRG23230320231153633
|
25/03/2023
|
JAMUNA
|
3313002WL070976
|
JAMUNA
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494329
|
|
MRS JAMUNA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lailunga
|
CH-13-002-044-001/370
(TATKELA)
|
3313002000NRG23230320231153671
|
25/03/2023
|
HEM SAGAR
|
3313002WL070977
|
HEM SAGAR
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494317
|
|
MR HEMSAGR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lailunga
|
CH-13-002-044-001/392
(TATKELA)
|
3313002000NRG23230320231153634
|
25/03/2023
|
CHATUR SAI
|
3313002WL070976
|
CHATUR SAI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494411
|
|
MR CHATURSAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lailunga
|
CH-13-002-044-001/392
(TATKELA)
|
3313002000NRG23230320231153635
|
25/03/2023
|
Ysoda
|
3313002WL070976
|
Ysoda
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494356
|
|
MRS YASHODA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lailunga
|
CH-13-002-044-001/402
(TATKELA)
|
3313002000NRG23230320231153672
|
25/03/2023
|
dharamsay
|
3313002WL070977
|
dharamsay
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494307
|
|
Dharmsay Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Lailunga
|
CH-13-002-044-001/406
(TATKELA)
|
3313002000NRG23230320231153674
|
25/03/2023
|
SAVITRI
|
3313002WL070977
|
SAVITRI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494223
|
|
MISS SAVITRI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lailunga
|
CH-13-002-044-001/406
(TATKELA)
|
3313002000NRG23230320231153673
|
25/03/2023
|
shridhar
|
3313002WL070977
|
shridhar
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494335
|
|
MR SHRIDHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lailunga
|
CH-13-002-044-001/44
(TATKELA)
|
3313002000NRG23230320231153675
|
25/03/2023
|
PREM SHEELA
|
3313002WL070977
|
PREM SHEELA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494325
|
|
MRS PREMASHILA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lailunga
|
CH-13-002-044-001/440
(TATKELA)
|
3313002000NRG23230320231153676
|
25/03/2023
|
Durgesh
|
3313002WL070977
|
Durgesh
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494344
|
|
MR DURGESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lailunga
|
CH-13-002-044-001/478
(TATKELA)
|
3313002000NRG23230320231153677
|
25/03/2023
|
Gopal
|
3313002WL070977
|
Gopal
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494408
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lailunga
|
CH-13-002-044-001/479
(TATKELA)
|
3313002000NRG23230320231153350
|
25/03/2023
|
Surendra
|
3313002WL070970
|
Surendra
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494311
|
|
MR SURENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lailunga
|
CH-13-002-044-001/484
(TATKELA)
|
3313002000NRG23230320231153678
|
25/03/2023
|
Kuldeep
|
3313002WL070977
|
Kuldeep
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494213
|
|
MR KULDIP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lailunga
|
CH-13-002-044-001/518
(TATKELA)
|
3313002000NRG23230320231153679
|
25/03/2023
|
Pushpa gupta
|
3313002WL070977
|
Pushpa gupta
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494361
|
|
MRS PUSHPA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lailunga
|
CH-13-002-044-001/518
(TATKELA)
|
3313002000NRG23230320231153680
|
25/03/2023
|
TIKESHWAR GUPTA
|
3313002WL070977
|
TIKESHWAR GUPTA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494359
|
|
TIKESHWAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Lailunga
|
CH-13-002-044-001/524
(TATKELA)
|
3313002000NRG23230320231153647
|
25/03/2023
|
GYANESHVAR SIDAR
|
3313002WL070976
|
GYANESHVAR SIDAR
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494354
|
|
MR GYANESHVARSIDAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lailunga
|
CH-13-002-044-001/525
(TATKELA)
|
3313002000NRG23230320231153681
|
25/03/2023
|
PITAMBER YADAV
|
3313002WL070977
|
PITAMBER YADAV
|
00415
|
SBIN0002159
|
5
|
5
|
Rejected
|
30/03/2023
|
|
0315494446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Lailunga
|
CH-13-002-044-001/63
(TATKELA)
|
3313002000NRG23230320231153682
|
25/03/2023
|
GOURI
|
3313002WL070977
|
GOURI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494328
|
|
MRS GAURIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lailunga
|
CH-13-002-044-001/84
(TATKELA)
|
3313002000NRG23230320231153714
|
25/03/2023
|
LEELAWATI
|
3313002WL070978
|
LEELAWATI
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494324
|
|
MRS LEELA YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lailunga
|
CH-13-002-044-001/84
(TATKELA)
|
3313002000NRG23230320231153713
|
25/03/2023
|
UGARSAIN
|
3313002WL070978
|
UGARSAIN
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494336
|
|
Mr. UGRASEN YADAV
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
174
|
Lailunga
|
CH-13-002-044-001/86
(TATKELA)
|
3313002000NRG23230320231153650
|
25/03/2023
|
kasturi
|
3313002WL070976
|
kasturi
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494345
|
|
MRS KASTURI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lailunga
|
CH-13-002-044-001/96
(TATKELA)
|
3313002000NRG23230320231153651
|
25/03/2023
|
LAXMAN
|
3313002WL070976
|
LAXMAN
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494309
|
|
MR LAKSHMAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lailunga
|
CH-13-002-044-001/97
(TATKELA)
|
3313002000NRG23230320231153715
|
25/03/2023
|
Saran
|
3313002WL070978
|
Saran
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494420
|
|
MRS SHARANBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lailunga
|
CH-13-002-044-001/98
(TATKELA)
|
3313002000NRG23230320231153716
|
25/03/2023
|
Fagnu
|
3313002WL070978
|
Fagnu
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494315
|
|
MR PHAGNURAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lailunga
|
CH-13-002-044-001/98
(TATKELA)
|
3313002000NRG23230320231153717
|
25/03/2023
|
Urmila Sidar
|
3313002WL070978
|
Urmila Sidar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494384
|
|
MRS URMILA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lailunga
|
CH-13-002-044-002/220
(TATKELA)
|
3313002000NRG23230320231153683
|
25/03/2023
|
mahadev
|
3313002WL070977
|
mahadev
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494376
|
|
Mr. MAHADEV GUPTA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
180
|
Lailunga
|
CH-13-002-044-002/223
(TATKELA)
|
3313002000NRG23230320231153685
|
25/03/2023
|
SONBABU
|
3313002WL070977
|
SONBABU
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494421
|
|
Mr. SONU BABU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Lailunga
|
CH-13-002-044-002/227
(TATKELA)
|
3313002000NRG23230320231153686
|
25/03/2023
|
UTTAR
|
3313002WL070977
|
UTTAR
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494232
|
|
MR UTAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lailunga
|
CH-13-002-044-002/234
(TATKELA)
|
3313002000NRG23230320231153687
|
25/03/2023
|
aANAD
|
3313002WL070977
|
aANAD
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494229
|
|
ANAND GUPTA
|
ICICI BANK LTD(508534)
|
|
183
|
Lailunga
|
CH-13-002-044-002/235
(TATKELA)
|
3313002000NRG23230320231153688
|
25/03/2023
|
CHANDAN
|
3313002WL070977
|
CHANDAN
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494341
|
|
MR CHANDAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lailunga
|
CH-13-002-044-002/235
(TATKELA)
|
3313002000NRG23230320231153689
|
25/03/2023
|
DEVMATI
|
3313002WL070977
|
DEVMATI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494385
|
|
MRS DEMTI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lailunga
|
CH-13-002-044-002/237
(TATKELA)
|
3313002000NRG23230320231153690
|
25/03/2023
|
DHOVA RAM
|
3313002WL070977
|
DHOVA RAM
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494435
|
|
MR DOBARAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lailunga
|
CH-13-002-044-002/274
(TATKELA)
|
3313002000NRG23230320231153691
|
25/03/2023
|
GOUTAM
|
3313002WL070977
|
GOUTAM
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494377
|
|
MR GAUTAM LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lailunga
|
CH-13-002-044-002/304
(TATKELA)
|
3313002000NRG23230320231153693
|
25/03/2023
|
MADHUWAN
|
3313002WL070977
|
MADHUWAN
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494332
|
|
MR MADHUBAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lailunga
|
CH-13-002-044-002/310
(TATKELA)
|
3313002000NRG23230320231153694
|
25/03/2023
|
Panchuram
|
3313002WL070977
|
Panchuram
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494237
|
|
MR PANCHURAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lailunga
|
CH-13-002-044-002/317
(TATKELA)
|
3313002000NRG23230320231153695
|
25/03/2023
|
SUBHASH
|
3313002WL070977
|
SUBHASH
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494433
|
|
MR SUBHASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lailunga
|
CH-13-002-044-002/317
(TATKELA)
|
3313002000NRG23230320231153696
|
25/03/2023
|
YASHOMATI
|
3313002WL070977
|
YASHOMATI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494388
|
|
MRS YASHOMATI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lailunga
|
CH-13-002-044-002/357
(TATKELA)
|
3313002000NRG23230320231153697
|
25/03/2023
|
ROHIT
|
3313002WL070977
|
ROHIT
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494343
|
|
ROHIT GUPTA
|
ICICI BANK LTD(508534)
|
|
192
|
Lailunga
|
CH-13-002-044-002/357
(TATKELA)
|
3313002000NRG23230320231153698
|
25/03/2023
|
SUNITA
|
3313002WL070977
|
SUNITA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494387
|
|
MRS SUNITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lailunga
|
CH-13-002-044-002/358
(TATKELA)
|
3313002000NRG23230320231153699
|
25/03/2023
|
PANDEBO
|
3313002WL070977
|
PANDEBO
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494231
|
|
MR PANDEBO GUPTA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lailunga
|
CH-13-002-044-002/360
(TATKELA)
|
3313002000NRG23230320231153700
|
25/03/2023
|
SUBHO
|
3313002WL070977
|
SUBHO
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494230
|
|
MR SHUBH RAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lailunga
|
CH-13-002-044-002/375
(TATKELA)
|
3313002000NRG23230320231153703
|
25/03/2023
|
RATANA
|
3313002WL070977
|
RATANA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494233
|
|
MRS RATNA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lailunga
|
CH-13-002-044-002/375
(TATKELA)
|
3313002000NRG23230320231153702
|
25/03/2023
|
RATNA
|
3313002WL070977
|
RATNA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494342
|
|
MR MURALI GUPATA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lailunga
|
CH-13-002-044-002/536
(TATKELA)
|
3313002000NRG23230320231153704
|
25/03/2023
|
SHRVAN GUPATA
|
3313002WL070977
|
SHRVAN GUPATA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494386
|
|
MR SARVANKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lailunga
|
CH-13-002-053-001/10
(LARIPANI)
|
3313002000NRG23220320231149214
|
25/03/2023
|
KIRTAN
|
3313002WL070836
|
KIRTAN
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494238
|
|
Mr. KIRTAN CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Lailunga
|
CH-13-002-053-001/106
(LARIPANI)
|
3313002000NRG23220320231149217
|
25/03/2023
|
Bharat Rathiya
|
3313002WL070836
|
Bharat Rathiya
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494418
|
|
MASTER BHARAT RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lailunga
|
CH-13-002-053-001/126
(LARIPANI)
|
3313002000NRG23220320231149226
|
25/03/2023
|
SAWANMATI
|
3313002WL070836
|
SAWANMATI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494405
|
|
Mrs. SAWAN MOTI RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Lailunga
|
CH-13-002-053-001/127
(LARIPANI)
|
3313002000NRG23220320231149227
|
25/03/2023
|
SRAWAN
|
3313002WL070836
|
SRAWAN
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494448
|
|
SHRAVAN
|
ICICI BANK LTD(508534)
|
|
202
|
Lailunga
|
CH-13-002-053-001/13
(LARIPANI)
|
3313002000NRG23220320231149230
|
25/03/2023
|
MANGLAI
|
3313002WL070836
|
MANGLAI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494373
|
|
MRS MANGLAI BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lailunga
|
CH-13-002-053-001/188
(LARIPANI)
|
3313002000NRG23220320231149239
|
25/03/2023
|
Sukdev sarthi
|
3313002WL070836
|
Sukdev sarthi
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494360
|
|
MR SUKHDEV SARTHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lailunga
|
CH-13-002-053-001/202-A
(LARIPANI)
|
3313002000NRG23220320231149245
|
25/03/2023
|
Nitesh Kumar
|
3313002WL070836
|
Nitesh Kumar
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494417
|
|
MASTER NITESHKUMAR VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lailunga
|
CH-13-002-065-001/170-B
(GAMEKELA)
|
3313002000NRG23230320231155788
|
25/03/2023
|
Chudamadi
|
3313002WL071052
|
Chudamadi
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494413
|
|
MR CHUDAMANI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lailunga
|
CH-13-002-066-001/147
(GHIYARMUDA)
|
3313002000NRG23230320231155792
|
25/03/2023
|
SHANTI
|
3313002WL071052
|
SHANTI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494445
|
|
SHANTI MAJHI
|
ICICI BANK LTD(508534)
|
|
207
|
Lailunga
|
CH-13-002-066-001/150
(GHIYARMUDA)
|
3313002000NRG23230320231155793
|
25/03/2023
|
Ajay
|
3313002WL071052
|
Ajay
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494422
|
|
MR AJAY KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lailunga
|
CH-13-002-066-001/151
(GHIYARMUDA)
|
3313002000NRG23230320231155794
|
25/03/2023
|
Chandini
|
3313002WL071052
|
Chandini
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494319
|
|
MISS CHDENEE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lailunga
|
CH-13-002-066-001/152
(GHIYARMUDA)
|
3313002000NRG23230320231155795
|
25/03/2023
|
Chattar
|
3313002WL071052
|
Chattar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494306
|
|
MR CHHATTAR SAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lailunga
|
CH-13-002-066-001/152
(GHIYARMUDA)
|
3313002000NRG23230320231155796
|
25/03/2023
|
SUMITRA
|
3313002WL071052
|
SUMITRA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494430
|
|
MRS SUMITRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lailunga
|
CH-13-002-066-001/154
(GHIYARMUDA)
|
3313002000NRG23230320231155797
|
25/03/2023
|
Roshani
|
3313002WL071052
|
Roshani
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494412
|
|
MISS ROSHNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lailunga
|
CH-13-002-066-001/172
(GHIYARMUDA)
|
3313002000NRG23230320231155802
|
25/03/2023
|
BALBHADRA
|
3313002WL071052
|
BALBHADRA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494239
|
|
BALABHADRA PAIKRA
|
ICICI BANK LTD(508534)
|
|
213
|
Lailunga
|
CH-13-002-066-001/177
(GHIYARMUDA)
|
3313002000NRG23230320231155803
|
25/03/2023
|
Sukmet
|
3313002WL071052
|
Sukmet
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494304
|
|
SUKAMET PAINKRA
|
ICICI BANK LTD(508534)
|
|
214
|
Lailunga
|
CH-13-002-066-001/182
(GHIYARMUDA)
|
3313002000NRG23230320231155806
|
25/03/2023
|
JAYLAL
|
3313002WL071052
|
JAYLAL
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494305
|
|
MR JAYLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lailunga
|
CH-13-002-066-001/209
(GHIYARMUDA)
|
3313002000NRG23230320231155770
|
25/03/2023
|
Atwar sai
|
3313002WL071051
|
Atwar sai
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494225
|
|
ETAVARASAY MAJHI
|
ICICI BANK LTD(508534)
|
|
216
|
Lailunga
|
CH-13-002-066-002/146
(GHIYARMUDA)
|
3313002000NRG23230320231155772
|
25/03/2023
|
Alit
|
3313002WL071051
|
Alit
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494333
|
|
MR ALIT KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lailunga
|
CH-13-002-066-002/17
(GHIYARMUDA)
|
3313002000NRG23230320231155754
|
25/03/2023
|
RANSAY
|
3313002WL071050
|
RANSAY
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494248
|
|
MR RANSAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lailunga
|
CH-13-002-066-002/18
(GHIYARMUDA)
|
3313002000NRG23230320231155755
|
25/03/2023
|
Fulkunwaer
|
3313002WL071050
|
Fulkunwaer
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494425
|
|
MRS FULKUNVAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lailunga
|
CH-13-002-066-002/2
(GHIYARMUDA)
|
3313002000NRG23230320231155773
|
25/03/2023
|
Nilam
|
3313002WL071051
|
Nilam
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494415
|
|
MISS NILAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lailunga
|
CH-13-002-066-002/2
(GHIYARMUDA)
|
3313002000NRG23230320231155756
|
25/03/2023
|
RADHESHYAM
|
3313002WL071050
|
RADHESHYAM
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494246
|
|
MR RADHE SHYAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lailunga
|
CH-13-002-066-002/253
(GHIYARMUDA)
|
3313002000NRG23230320231155776
|
25/03/2023
|
Tikaram
|
3313002WL071051
|
Tikaram
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494242
|
|
MR TIKARAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lailunga
|
CH-13-002-066-002/272
(GHIYARMUDA)
|
3313002000NRG23230320231155758
|
25/03/2023
|
Tulsivati
|
3313002WL071050
|
Tulsivati
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494321
|
|
Miss. TULSIVATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Lailunga
|
CH-13-002-066-002/29
(GHIYARMUDA)
|
3313002000NRG23230320231155777
|
25/03/2023
|
HARIRAM
|
3313002WL071051
|
HARIRAM
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494240
|
|
MR HARIRAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lailunga
|
CH-13-002-066-002/29
(GHIYARMUDA)
|
3313002000NRG23230320231155778
|
25/03/2023
|
sity kumari
|
3313002WL071051
|
sity kumari
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494429
|
|
MRS SITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lailunga
|
CH-13-002-066-002/34
(GHIYARMUDA)
|
3313002000NRG23230320231155779
|
25/03/2023
|
BIRBAL
|
3313002WL071051
|
BIRBAL
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494244
|
|
BIRABAL PAINKRA
|
ICICI BANK LTD(508534)
|
|
226
|
Lailunga
|
CH-13-002-066-002/34
(GHIYARMUDA)
|
3313002000NRG23230320231155781
|
25/03/2023
|
MANOJ
|
3313002WL071051
|
MANOJ
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494416
|
|
MANOJ PAINKRA
|
ICICI BANK LTD(508534)
|
|
227
|
Lailunga
|
CH-13-002-066-002/34
(GHIYARMUDA)
|
3313002000NRG23230320231155780
|
25/03/2023
|
VIRAJO
|
3313002WL071051
|
VIRAJO
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494432
|
|
MRS BIRAJO PAINKARA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lailunga
|
CH-13-002-066-002/35
(GHIYARMUDA)
|
3313002000NRG23230320231155759
|
25/03/2023
|
SUMITRA
|
3313002WL071050
|
SUMITRA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494431
|
|
MRS KUMITRA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lailunga
|
CH-13-002-066-002/37
(GHIYARMUDA)
|
3313002000NRG23230320231155761
|
25/03/2023
|
DILESWARI
|
3313002WL071050
|
DILESWARI
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494423
|
|
MRS DILESHWARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lailunga
|
CH-13-002-066-002/38
(GHIYARMUDA)
|
3313002000NRG23230320231155762
|
25/03/2023
|
Tikeshwar
|
3313002WL071050
|
Tikeshwar
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494323
|
|
MR TIKESHWAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lailunga
|
CH-13-002-066-002/40
(GHIYARMUDA)
|
3313002000NRG23230320231155763
|
25/03/2023
|
JITAN
|
3313002WL071050
|
JITAN
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494337
|
|
MR JITANSAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lailunga
|
CH-13-002-066-002/43
(GHIYARMUDA)
|
3313002000NRG23230320231155764
|
25/03/2023
|
Rupan
|
3313002WL071050
|
Rupan
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494245
|
|
MR RUPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lailunga
|
CH-13-002-066-002/46
(GHIYARMUDA)
|
3313002000NRG23230320231155766
|
25/03/2023
|
FULMET
|
3313002WL071050
|
FULMET
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494419
|
|
MRS PHOOLMET MAJHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lailunga
|
CH-13-002-066-002/46
(GHIYARMUDA)
|
3313002000NRG23230320231155765
|
25/03/2023
|
KARAMSAY
|
3313002WL071050
|
KARAMSAY
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494243
|
|
MR KARAMSAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lailunga
|
CH-13-002-066-002/58
(GHIYARMUDA)
|
3313002000NRG23230320231155767
|
25/03/2023
|
DAMRUDHAR
|
3313002WL071050
|
DAMRUDHAR
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494241
|
|
MR DAMRUDHAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lailunga
|
CH-13-002-066-002/65
(GHIYARMUDA)
|
3313002000NRG23230320231155782
|
25/03/2023
|
SRAVAN
|
3313002WL071051
|
SRAVAN
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494247
|
|
MR SHRAVAN PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Lailunga
|
CH-13-002-066-002/72
(GHIYARMUDA)
|
3313002000NRG23230320231155785
|
25/03/2023
|
URMILA
|
3313002WL071051
|
URMILA
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494355
|
|
MRS URMILA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lailunga
|
CH-13-002-066-002/78
(GHIYARMUDA)
|
3313002000NRG23230320231155787
|
25/03/2023
|
Lalit Painkra
|
3313002WL071051
|
Lalit Painkra
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494447
|
|
MR LALIT PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lailunga
|
CH-13-002-066-002/78
(GHIYARMUDA)
|
3313002000NRG23230320231155786
|
25/03/2023
|
Premseela
|
3313002WL071051
|
Premseela
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494382
|
|
Mrs. PREMSHILA PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Lailunga
|
CH-13-002-066-002/83
(GHIYARMUDA)
|
3313002000NRG23230320231155768
|
25/03/2023
|
premsai
|
3313002WL071050
|
premsai
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494303
|
|
MR PREMSAY PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25106
|
25106
|
|
|
|
|
|
|
|
|
241
|
Lailunga
|
CH-13-002-003-001/462
(RUPDEGA)
|
3313002000NRG23220320231149064
|
25/03/2023
|
jeevan
|
3313002WL070831
|
jeevan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315494295
|
|
JEEVAN URAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Lailunga
|
CH-13-002-003-001/494
(RUPDEGA)
|
3313002000NRG23220320231149067
|
25/03/2023
|
asrita
|
3313002WL070831
|
asrita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494293
|
|
MRS ASRITA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lailunga
|
CH-13-002-003-001/494
(RUPDEGA)
|
3313002000NRG23220320231149066
|
25/03/2023
|
munna
|
3313002WL070831
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494292
|
|
MR MUNNA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lailunga
|
CH-13-002-003-001/499
(RUPDEGA)
|
3313002000NRG23220320231149069
|
25/03/2023
|
jamalsay
|
3313002WL070831
|
jamalsay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494296
|
|
Mr. JAMALSAY BEK
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
245
|
Lailunga
|
CH-13-002-003-001/567
(RUPDEGA)
|
3313002000NRG23220320231149070
|
25/03/2023
|
hira
|
3313002WL070831
|
hira
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0315494294
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Lailunga
|
CH-13-002-004-001/929
(MUDAGAON)
|
3313002000NRG23220320231146134
|
25/03/2023
|
Chandan Lakda
|
3313002WL070769
|
Chandan Lakda
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
31/03/2023
|
|
0315494299
|
|
CHANDAN LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Lailunga
|
CH-13-002-004-001/932
(MUDAGAON)
|
3313002000NRG23220320231146478
|
25/03/2023
|
Budhram Khalkho
|
3313002WL070777
|
Budhram Khalkho
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494300
|
|
BUDHARAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
248
|
Lailunga
|
CH-13-002-044-002/292
(TATKELA)
|
3313002000NRG23230320231153692
|
25/03/2023
|
Madhuri Gond
|
3313002WL070977
|
Madhuri Gond
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
30/03/2023
|
|
0315494302
|
|
Mrs. MADHURI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Lailunga
|
CH-13-002-053-001/110
(LARIPANI)
|
3313002000NRG23220320231149220
|
25/03/2023
|
JAGMOHAN
|
3313002WL070836
|
JAGMOHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494297
|
|
JAG MOHAN RATHIA S-O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Lailunga
|
CH-13-002-053-001/122
(LARIPANI)
|
3313002000NRG23220320231149224
|
25/03/2023
|
Khuleswer
|
3313002WL070836
|
Khuleswer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315494298
|
|
KHULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Lailunga
|
CH-13-002-066-002/65
(GHIYARMUDA)
|
3313002000NRG23230320231155783
|
25/03/2023
|
wrindawati
|
3313002WL071051
|
wrindawati
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315494301
|
|
MRS BRINDAWATI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58452
|
58452
|
|
|
|
|
|
|
|