|
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-13-002-063-001/206
(TOLGE)
|
3313002000NRG23230320231151457
|
25/03/2023
|
MALIK CHND
|
3313002WL070889
|
MALIK CHND
|
00089
|
CBIN0282742
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515425
|
|
MALIK CHND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Lailunga
|
CH-13-002-013-002/666
(JHARAMA)
|
3313002000NRG23220320231149847
|
25/03/2023
|
Arjun
|
3313002WL070864
|
Arjun
|
00093
|
CRGB0000823
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515613
|
|
Arjun
|
()
|
|
3
|
Lailunga
|
CH-13-002-013-002/890
(JHARAMA)
|
3313002000NRG23220320231149854
|
25/03/2023
|
kaleshwar
|
3313002WL070864
|
kaleshwar
|
00093
|
CRGB0000823
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515427
|
|
kaleshwar
|
()
|
|
4
|
Lailunga
|
CH-13-002-016-001/3
(KAMARGA)
|
3313002000NRG23220320231146025
|
25/03/2023
|
KAMLA
|
3313002WL070766
|
KAMLA
|
00093
|
CRGB0000823
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515612
|
|
KAMLA
|
()
|
|
5
|
Lailunga
|
CH-13-002-028-001/162
(PAKARGAON)
|
3313002000NRG23240320231163247
|
25/03/2023
|
sanchit
|
3313002WL071348
|
sanchit
|
00093
|
CRGB0000823
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515426
|
|
sanchit
|
()
|
|
6
|
Lailunga
|
CH-13-002-033-001/447
(TOLMA)
|
3313002000NRG23220320231149936
|
25/03/2023
|
Rajesh
|
3313002WL070864
|
Rajesh
|
00093
|
CRGB0000823
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515429
|
|
Rajesh
|
()
|
|
7
|
Lailunga
|
CH-13-002-033-001/448
(TOLMA)
|
3313002000NRG23220320231149937
|
25/03/2023
|
Eshwar
|
3313002WL070864
|
Eshwar
|
00093
|
CRGB0000823
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515431
|
|
Eshwar
|
()
|
|
8
|
Lailunga
|
CH-13-002-033-001/449
(TOLMA)
|
3313002000NRG23220320231149938
|
25/03/2023
|
Bheem
|
3313002WL070864
|
Bheem
|
00093
|
CRGB0000823
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515430
|
|
Bheem
|
()
|
|
9
|
Lailunga
|
CH-13-002-033-001/450
(TOLMA)
|
3313002000NRG23220320231149939
|
25/03/2023
|
Arjun
|
3313002WL070864
|
Arjun
|
00093
|
CRGB0000823
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515432
|
|
Arjun
|
()
|
|
10
|
Lailunga
|
CH-13-002-033-001/451
(TOLMA)
|
3313002000NRG23220320231149940
|
25/03/2023
|
Duryodhan
|
3313002WL070864
|
Duryodhan
|
00093
|
CRGB0000823
|
408
|
408
|
Rejected
|
30/03/2023
|
|
0314515436
|
No Such Account
|
|
|
|
11
|
Lailunga
|
CH-13-002-039-001/4831
(KUNJARA)
|
3313002000NRG23230320231159883
|
25/03/2023
|
Gurbari
|
3313002WL071217
|
Gurbari
|
00093
|
CRGB0000823
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515428
|
|
Gurbari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6333
|
6333
|
|
|
|
|
|
|
|
|
12
|
Lailunga
|
CH-13-002-005-001/110
(GHATGAON)
|
3313002000NRG23230320231159332
|
25/03/2023
|
RAJNI
|
3313002WL071194
|
RAJNI
|
00093
|
SBIN0RRCHGB
|
40
|
40
|
Processed
|
30/03/2023
|
|
0314515434
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
13
|
Lailunga
|
CH-13-002-018-001/284
(CHIRAIKHAR)
|
3313002000NRG23220320231149872
|
25/03/2023
|
chunni Lal
|
3313002WL070864
|
chunni Lal
|
00152
|
HDFC0000918
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515443
|
|
chunni Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
14
|
Lailunga
|
CH-13-002-033-001/443
(TOLMA)
|
3313002000NRG23220320231149932
|
25/03/2023
|
Ramiya
|
3313002WL070864
|
Ramiya
|
00152
|
HDFC0001653
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515444
|
|
Ramiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
15
|
Lailunga
|
CH-13-002-005-001/105
(GHATGAON)
|
3313002000NRG23230320231158918
|
25/03/2023
|
RAMSHILA
|
3313002WL071178
|
RAMSHILA
|
00168
|
ICIC0000926
|
40
|
40
|
Processed
|
30/03/2023
|
|
0314515449
|
|
RAMSHILA
|
()
|
|
16
|
Lailunga
|
CH-13-002-005-001/105
(GHATGAON)
|
3313002000NRG23230320231158917
|
25/03/2023
|
SURESH
|
3313002WL071178
|
SURESH
|
00168
|
ICIC0000926
|
40
|
40
|
Processed
|
30/03/2023
|
|
0314515435
|
|
SURESH
|
()
|
|
17
|
Lailunga
|
CH-13-002-005-001/110
(GHATGAON)
|
3313002000NRG23230320231159331
|
25/03/2023
|
KALINDER
|
3313002WL071194
|
KALINDER
|
00168
|
ICIC0000926
|
40
|
40
|
Processed
|
30/03/2023
|
|
0314515450
|
|
KALINDER
|
()
|
|
18
|
Lailunga
|
CH-13-002-005-001/121
(GHATGAON)
|
3313002000NRG23230320231159334
|
25/03/2023
|
KARAMSHILA
|
3313002WL071194
|
KARAMSHILA
|
00168
|
ICIC0000926
|
40
|
40
|
Processed
|
30/03/2023
|
|
0314515604
|
|
KARAMSHILA
|
()
|
|
19
|
Lailunga
|
CH-13-002-005-001/121
(GHATGAON)
|
3313002000NRG23230320231158922
|
25/03/2023
|
PARKHIT
|
3313002WL071179
|
PARKHIT
|
00168
|
ICIC0000926
|
40
|
40
|
Processed
|
30/03/2023
|
|
0314515605
|
|
PARKHIT
|
()
|
|
20
|
Lailunga
|
CH-13-002-009-001/141
(POTRA)
|
3313002000NRG23220320231149521
|
25/03/2023
|
KAMAL
|
3313002WL070843
|
KAMAL
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/03/2023
|
|
0314515446
|
|
KAMAL
|
()
|
|
21
|
Lailunga
|
CH-13-002-009-001/38
(POTRA)
|
3313002000NRG23220320231149531
|
25/03/2023
|
parasnath
|
3313002WL070846
|
parasnath
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515448
|
|
parasnath
|
()
|
|
22
|
Lailunga
|
CH-13-002-009-001/38
(POTRA)
|
3313002000NRG23220320231149532
|
25/03/2023
|
SUNTIBAI
|
3313002WL070846
|
SUNTIBAI
|
00168
|
ICIC0000926
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515606
|
|
SUNTIBAI
|
()
|
|
23
|
Lailunga
|
CH-13-002-010-002/196-A
(BANSDAND)
|
3313002000NRG23250320231171018
|
25/03/2023
|
Rameshwar
|
3313002WL071609
|
Rameshwar
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515607
|
|
Rameshwar
|
()
|
|
24
|
Lailunga
|
CH-13-002-010-002/392-A
(BANSDAND)
|
3313002000NRG23250320231171037
|
25/03/2023
|
Abhay
|
3313002WL071609
|
Abhay
|
00168
|
ICIC0000926
|
5
|
5
|
Rejected
|
30/03/2023
|
|
0314515447
|
No Such Account
|
|
|
|
25
|
Lailunga
|
CH-13-002-033-001/273
(TOLMA)
|
3313002000NRG23250320231171240
|
25/03/2023
|
JEME
|
3313002WL071613
|
JEME
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515452
|
|
JEME
|
()
|
|
26
|
Lailunga
|
CH-13-002-033-001/434
(TOLMA)
|
3313002000NRG23220320231149924
|
25/03/2023
|
ramkumar
|
3313002WL070864
|
ramkumar
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515445
|
|
ramkumar
|
()
|
|
27
|
Lailunga
|
CH-13-002-045-002/167
(LIBRA)
|
3313002000NRG23230320231152094
|
25/03/2023
|
.SHANERAM
|
3313002WL070923
|
.SHANERAM
|
00168
|
ICIC0000926
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515451
|
|
.SHANERAM
|
()
|
|
28
|
Lailunga
|
CH-13-002-045-002/202
(LIBRA)
|
3313002000NRG23230320231152098
|
25/03/2023
|
PANCHRAM
|
3313002WL070923
|
PANCHRAM
|
00168
|
ICIC0000926
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515453
|
|
PANCHRAM
|
()
|
|
29
|
Lailunga
|
CH-13-002-045-002/299
(LIBRA)
|
3313002000NRG23230320231152101
|
25/03/2023
|
JAGSUNDAR
|
3313002WL070923
|
JAGSUNDAR
|
00168
|
ICIC0000926
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515603
|
|
JAGSUNDAR
|
()
|
|
30
|
Lailunga
|
CH-13-002-045-002/310
(LIBRA)
|
3313002000NRG23230320231152106
|
25/03/2023
|
URMILA
|
3313002WL070923
|
URMILA
|
00168
|
ICIC0000926
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515602
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
31
|
Lailunga
|
CH-13-002-010-002/196-B
(BANSDAND)
|
3313002000NRG23250320231171020
|
25/03/2023
|
Gurbari
|
3313002WL071609
|
Gurbari
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515490
|
|
Gurbari
|
()
|
|
32
|
Lailunga
|
CH-13-002-010-002/196-B
(BANSDAND)
|
3313002000NRG23250320231171021
|
25/03/2023
|
Kantho
|
3313002WL071609
|
Kantho
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515491
|
|
Kantho
|
()
|
|
33
|
Lailunga
|
CH-13-002-010-002/196-B
(BANSDAND)
|
3313002000NRG23250320231171022
|
25/03/2023
|
Kunti yadav
|
3313002WL071609
|
Kunti yadav
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515492
|
|
Kunti yadav
|
()
|
|
34
|
Lailunga
|
CH-13-002-010-002/196-B
(BANSDAND)
|
3313002000NRG23250320231171019
|
25/03/2023
|
Uttam ram
|
3313002WL071609
|
Uttam ram
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515489
|
|
Uttam ram
|
()
|
|
35
|
Lailunga
|
CH-13-002-013-002/668
(JHARAMA)
|
3313002000NRG23220320231149848
|
25/03/2023
|
Jaiprakash
|
3313002WL070864
|
Jaiprakash
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515479
|
|
Jaiprakash
|
()
|
|
36
|
Lailunga
|
CH-13-002-013-002/669
(JHARAMA)
|
3313002000NRG23220320231149849
|
25/03/2023
|
Shankar
|
3313002WL070864
|
Shankar
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515480
|
|
Shankar
|
()
|
|
37
|
Lailunga
|
CH-13-002-013-002/887
(JHARAMA)
|
3313002000NRG23220320231149851
|
25/03/2023
|
Alvish
|
3313002WL070864
|
Alvish
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515478
|
|
Alvish
|
()
|
|
38
|
Lailunga
|
CH-13-002-013-002/892
(JHARAMA)
|
3313002000NRG23220320231149856
|
25/03/2023
|
Dhan Sai
|
3313002WL070864
|
Dhan Sai
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515473
|
|
Dhan Sai
|
()
|
|
39
|
Lailunga
|
CH-13-002-018-001/273
(CHIRAIKHAR)
|
3313002000NRG23220320231149861
|
25/03/2023
|
Farsu
|
3313002WL070864
|
Farsu
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515474
|
|
Farsu
|
()
|
|
40
|
Lailunga
|
CH-13-002-018-001/274
(CHIRAIKHAR)
|
3313002000NRG23220320231149862
|
25/03/2023
|
Dilkumar
|
3313002WL070864
|
Dilkumar
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515472
|
|
Dilkumar
|
()
|
|
41
|
Lailunga
|
CH-13-002-018-001/275
(CHIRAIKHAR)
|
3313002000NRG23220320231149863
|
25/03/2023
|
Reejhu
|
3313002WL070864
|
Reejhu
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515484
|
|
Reejhu
|
()
|
|
42
|
Lailunga
|
CH-13-002-018-001/277
(CHIRAIKHAR)
|
3313002000NRG23220320231149865
|
25/03/2023
|
Rajan
|
3313002WL070864
|
Rajan
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515475
|
|
Rajan
|
()
|
|
43
|
Lailunga
|
CH-13-002-018-001/280
(CHIRAIKHAR)
|
3313002000NRG23220320231149868
|
25/03/2023
|
surendar
|
3313002WL070864
|
surendar
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515471
|
|
surendar
|
()
|
|
44
|
Lailunga
|
CH-13-002-018-001/282
(CHIRAIKHAR)
|
3313002000NRG23220320231149870
|
25/03/2023
|
Rajendar
|
3313002WL070864
|
Rajendar
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515470
|
|
Rajendar
|
()
|
|
45
|
Lailunga
|
CH-13-002-018-001/283
(CHIRAIKHAR)
|
3313002000NRG23220320231149871
|
25/03/2023
|
Harishankar
|
3313002WL070864
|
Harishankar
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515488
|
|
Harishankar
|
()
|
|
46
|
Lailunga
|
CH-13-002-033-001/209
(TOLMA)
|
3313002000NRG23240320231166288
|
25/03/2023
|
PASKAL
|
3313002WL071487
|
PASKAL
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515595
|
|
PASKAL
|
()
|
|
47
|
Lailunga
|
CH-13-002-033-001/441
(TOLMA)
|
3313002000NRG23220320231149931
|
25/03/2023
|
Radha
|
3313002WL070864
|
Radha
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515493
|
|
Radha
|
()
|
|
48
|
Lailunga
|
CH-13-002-033-001/444
(TOLMA)
|
3313002000NRG23220320231149933
|
25/03/2023
|
Gokul
|
3313002WL070864
|
Gokul
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515494
|
|
Gokul
|
()
|
|
49
|
Lailunga
|
CH-13-002-033-001/445
(TOLMA)
|
3313002000NRG23220320231149934
|
25/03/2023
|
Shyam
|
3313002WL070864
|
Shyam
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515495
|
|
Shyam
|
()
|
|
50
|
Lailunga
|
CH-13-002-033-001/446
(TOLMA)
|
3313002000NRG23220320231149935
|
25/03/2023
|
Ramo
|
3313002WL070864
|
Ramo
|
00354
|
PUNB0287700
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515496
|
|
Ramo
|
()
|
|
51
|
Lailunga
|
CH-13-002-045-001/323
(LIBRA)
|
3313002000NRG23230320231151640
|
25/03/2023
|
Balram patel
|
3313002WL070900
|
Balram patel
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515469
|
|
Balram patel
|
()
|
|
52
|
Lailunga
|
CH-13-002-045-001/323
(LIBRA)
|
3313002000NRG23230320231151641
|
25/03/2023
|
Gulapi
|
3313002WL070900
|
Gulapi
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515486
|
|
Gulapi
|
()
|
|
53
|
Lailunga
|
CH-13-002-045-002/116
(LIBRA)
|
3313002000NRG23230320231152090
|
25/03/2023
|
BADRI
|
3313002WL070923
|
BADRI
|
00354
|
PUNB0287700
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515481
|
|
BADRI
|
()
|
|
54
|
Lailunga
|
CH-13-002-045-002/159
(LIBRA)
|
3313002000NRG23230320231152092
|
25/03/2023
|
TUNU
|
3313002WL070923
|
TUNU
|
00354
|
PUNB0287700
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515483
|
|
TUNU
|
()
|
|
55
|
Lailunga
|
CH-13-002-045-002/310
(LIBRA)
|
3313002000NRG23230320231152105
|
25/03/2023
|
ISHWAR
|
3313002WL070923
|
ISHWAR
|
00354
|
PUNB0287700
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515482
|
|
ISHWAR
|
()
|
|
56
|
Lailunga
|
CH-13-002-047-001/613
(NARAYANPUR)
|
3313002000NRG23250320231171878
|
25/03/2023
|
Hemlata
|
3313002WL071633
|
Hemlata
|
00354
|
PUNB0287700
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0314515590
|
|
Hemlata
|
()
|
|
57
|
Lailunga
|
CH-13-002-047-001/613
(NARAYANPUR)
|
3313002000NRG23250320231171876
|
25/03/2023
|
Hemlata
|
3313002WL071633
|
Hemlata
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515591
|
|
Hemlata
|
()
|
|
58
|
Lailunga
|
CH-13-002-061-001/80
(LAMDAND)
|
3313002000NRG23220320231147544
|
25/03/2023
|
CHANDRA
|
3313002WL070797
|
CHANDRA
|
00354
|
PUNB0287700
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515477
|
|
CHANDRA
|
()
|
|
59
|
Lailunga
|
CH-13-002-063-001/127
(TOLGE)
|
3313002000NRG23230320231151454
|
25/03/2023
|
Aalma
|
3313002WL070889
|
Aalma
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515487
|
|
Aalma
|
()
|
|
60
|
Lailunga
|
CH-13-002-063-001/205
(TOLGE)
|
3313002000NRG23230320231151456
|
25/03/2023
|
Premanand patel
|
3313002WL070889
|
Premanand patel
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515476
|
|
Premanand patel
|
()
|
|
61
|
Lailunga
|
CH-13-002-063-001/48-A
(TOLGE)
|
3313002000NRG23230320231151459
|
25/03/2023
|
Kunal
|
3313002WL070889
|
Kunal
|
00354
|
PUNB0287700
|
10
|
10
|
Processed
|
30/03/2023
|
|
0314515592
|
|
Kunal
|
()
|
|
62
|
Lailunga
|
CH-13-002-063-001/57
(TOLGE)
|
3313002000NRG23230320231151464
|
25/03/2023
|
Dhananjay
|
3313002WL070889
|
Dhananjay
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515593
|
|
Dhananjay
|
()
|
|
63
|
Lailunga
|
CH-13-002-063-001/58
(TOLGE)
|
3313002000NRG23230320231151465
|
25/03/2023
|
Gagan
|
3313002WL070889
|
Gagan
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515594
|
|
Gagan
|
()
|
|
64
|
Lailunga
|
CH-13-002-063-001/65
(TOLGE)
|
3313002000NRG23230320231151466
|
25/03/2023
|
Balmati
|
3313002WL070889
|
Balmati
|
00354
|
PUNB0287700
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515485
|
|
Balmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26542
|
26542
|
|
|
|
|
|
|
|
|
65
|
Lailunga
|
CH-13-002-005-001/105-A
(GHATGAON)
|
3313002000NRG23230320231158919
|
25/03/2023
|
Ajeet
|
3313002WL071178
|
Ajeet
|
00415
|
SBIN0002159
|
40
|
40
|
Processed
|
30/03/2023
|
|
0314515583
|
|
MR AJIT TOPPO
|
()
|
|
66
|
Lailunga
|
CH-13-002-009-001/138
(POTRA)
|
3313002000NRG23220320231149520
|
25/03/2023
|
AHILYA
|
3313002WL070843
|
AHILYA
|
00415
|
SBIN0002159
|
204
|
204
|
Processed
|
30/03/2023
|
|
0314515538
|
|
MRS AHILYA YADAV
|
()
|
|
67
|
Lailunga
|
CH-13-002-009-001/142
(POTRA)
|
3313002000NRG23220320231149522
|
25/03/2023
|
kasiram
|
3313002WL070843
|
kasiram
|
00415
|
SBIN0002159
|
204
|
204
|
Processed
|
30/03/2023
|
|
0314515521
|
|
MR KASHIRAM BHAGAT
|
()
|
|
68
|
Lailunga
|
CH-13-002-009-001/287
(POTRA)
|
3313002000NRG23230320231151297
|
25/03/2023
|
dileep
|
3313002WL070886
|
dileep
|
00415
|
SBIN0002159
|
204
|
204
|
Processed
|
30/03/2023
|
|
0314515508
|
|
MR DILIP SINGH MANIRAM
|
()
|
|
69
|
Lailunga
|
CH-13-002-009-001/287
(POTRA)
|
3313002000NRG23230320231151298
|
25/03/2023
|
fulvati
|
3313002WL070886
|
fulvati
|
00415
|
SBIN0002159
|
204
|
204
|
Processed
|
30/03/2023
|
|
0314515510
|
|
MRS FULWATI DILIP SINGH
|
()
|
|
70
|
Lailunga
|
CH-13-002-009-001/288
(POTRA)
|
3313002000NRG23230320231151300
|
25/03/2023
|
RAMVATI
|
3313002WL070886
|
RAMVATI
|
00415
|
SBIN0002159
|
204
|
204
|
Processed
|
30/03/2023
|
|
0314515509
|
|
MRS RAMWATI PIRIT
|
()
|
|
71
|
Lailunga
|
CH-13-002-009-001/337
(POTRA)
|
3313002000NRG23220320231149530
|
25/03/2023
|
ANITA
|
3313002WL070846
|
ANITA
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515556
|
|
MRS SULITA SIDAR
|
()
|
|
72
|
Lailunga
|
CH-13-002-009-001/39
(POTRA)
|
3313002000NRG23220320231149525
|
25/03/2023
|
brijmohan
|
3313002WL070845
|
brijmohan
|
00415
|
SBIN0002159
|
5
|
5
|
Rejected
|
30/03/2023
|
|
0314515511
|
Account closed
|
|
|
|
73
|
Lailunga
|
CH-13-002-009-001/398
(POTRA)
|
3313002000NRG23220320231149526
|
25/03/2023
|
sachchi hota
|
3313002WL070845
|
sachchi hota
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515534
|
|
MR SACHI HOTA
|
()
|
|
74
|
Lailunga
|
CH-13-002-009-001/62
(POTRA)
|
3313002000NRG23220320231149541
|
25/03/2023
|
Lakshmi
|
3313002WL070848
|
Lakshmi
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515542
|
|
MRS LAXMI CHAKRAWARTI
|
()
|
|
75
|
Lailunga
|
CH-13-002-009-001/62
(POTRA)
|
3313002000NRG23220320231149540
|
25/03/2023
|
UJALWATI
|
3313002WL070848
|
UJALWATI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515541
|
|
MRS UJLAMATI CHAKRAVATI
|
()
|
|
76
|
Lailunga
|
CH-13-002-009-001/62
(POTRA)
|
3313002000NRG23220320231149555
|
25/03/2023
|
vijay
|
3313002WL070851
|
vijay
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515540
|
|
MR VIJAY KUMAR CHAKRWARTI
|
()
|
|
77
|
Lailunga
|
CH-13-002-009-001/78
(POTRA)
|
3313002000NRG23220320231149556
|
25/03/2023
|
SETRAM
|
3313002WL070851
|
SETRAM
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515586
|
|
MR SETRAM YADAV
|
()
|
|
78
|
Lailunga
|
CH-13-002-009-001/78
(POTRA)
|
3313002000NRG23220320231149557
|
25/03/2023
|
SUMANTI
|
3313002WL070851
|
SUMANTI
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515539
|
|
MRS SUMATI YADAV
|
()
|
|
79
|
Lailunga
|
CH-13-002-010-002/199
(BANSDAND)
|
3313002000NRG23250320231171030
|
25/03/2023
|
Kumari
|
3313002WL071609
|
Kumari
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515559
|
|
MRS RAMILA RATIYA
|
()
|
|
80
|
Lailunga
|
CH-13-002-010-002/199
(BANSDAND)
|
3313002000NRG23250320231171029
|
25/03/2023
|
Ramila
|
3313002WL071609
|
Ramila
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515558
|
|
MRS RAMILA RATIYA
|
()
|
|
81
|
Lailunga
|
CH-13-002-010-002/213-A
(BANSDAND)
|
3313002000NRG23250320231171036
|
25/03/2023
|
Kansa
|
3313002WL071609
|
Kansa
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515563
|
|
MR AMAR SAY
|
()
|
|
82
|
Lailunga
|
CH-13-002-013-002/661
(JHARAMA)
|
3313002000NRG23220320231149842
|
25/03/2023
|
Manoj
|
3313002WL070864
|
Manoj
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515500
|
|
MR VIJAY KUMAR THAKUR
|
()
|
|
83
|
Lailunga
|
CH-13-002-013-002/662
(JHARAMA)
|
3313002000NRG23220320231149843
|
25/03/2023
|
Deepak
|
3313002WL070864
|
Deepak
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515551
|
|
MASTER RAHUL THAKUR
|
()
|
|
84
|
Lailunga
|
CH-13-002-013-002/663
(JHARAMA)
|
3313002000NRG23220320231149844
|
25/03/2023
|
Siman
|
3313002WL070864
|
Siman
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515529
|
|
MR VIKASH THAKUR
|
()
|
|
85
|
Lailunga
|
CH-13-002-013-002/664
(JHARAMA)
|
3313002000NRG23220320231149845
|
25/03/2023
|
Niruj
|
3313002WL070864
|
Niruj
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515501
|
|
MR VINOD KUMAR THAKUR
|
()
|
|
86
|
Lailunga
|
CH-13-002-013-002/665
(JHARAMA)
|
3313002000NRG23220320231149846
|
25/03/2023
|
Dinesh
|
3313002WL070864
|
Dinesh
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515533
|
|
MRS PUSHPADEVI THAKUR
|
()
|
|
87
|
Lailunga
|
CH-13-002-013-002/670
(JHARAMA)
|
3313002000NRG23220320231149850
|
25/03/2023
|
Amardeep
|
3313002WL070864
|
Amardeep
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515512
|
|
MR SURENDRA SHAH
|
()
|
|
88
|
Lailunga
|
CH-13-002-013-002/888
(JHARAMA)
|
3313002000NRG23220320231149852
|
25/03/2023
|
amit kumar
|
3313002WL070864
|
amit kumar
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515530
|
|
MR DHARM DAS KORI
|
()
|
|
89
|
Lailunga
|
CH-13-002-013-002/889-A
(JHARAMA)
|
3313002000NRG23220320231149853
|
25/03/2023
|
Laljeet
|
3313002WL070864
|
Laljeet
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515531
|
|
MR AKHILESH KORI
|
()
|
|
90
|
Lailunga
|
CH-13-002-013-002/891
(JHARAMA)
|
3313002000NRG23220320231149855
|
25/03/2023
|
Silmanush
|
3313002WL070864
|
Silmanush
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515535
|
|
MRS GAYETRI KORI
|
()
|
|
91
|
Lailunga
|
CH-13-002-016-001/1
(KAMARGA)
|
3313002000NRG23220320231146482
|
25/03/2023
|
Sakuntla Bhagat
|
3313002WL070778
|
Sakuntla Bhagat
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515585
|
|
MISS SHAKUNTALA BHAGAT
|
()
|
|
92
|
Lailunga
|
CH-13-002-016-001/105
(KAMARGA)
|
3313002000NRG23220320231146484
|
25/03/2023
|
rameshwar
|
3313002WL070778
|
rameshwar
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515515
|
|
MR RAMESHWAR SIDAR
|
()
|
|
93
|
Lailunga
|
CH-13-002-016-001/117
(KAMARGA)
|
3313002000NRG23220320231146486
|
25/03/2023
|
DHANIRAM
|
3313002WL070778
|
DHANIRAM
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515569
|
|
MR DHANIRAM SIDAR
|
()
|
|
94
|
Lailunga
|
CH-13-002-016-001/21
(KAMARGA)
|
3313002000NRG23220320231146503
|
25/03/2023
|
.DHANIRAM
|
3313002WL070778
|
.DHANIRAM
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515518
|
|
MR DHAN SINGH
|
()
|
|
95
|
Lailunga
|
CH-13-002-016-001/232
(KAMARGA)
|
3313002000NRG23220320231146513
|
25/03/2023
|
LALSAY
|
3313002WL070778
|
LALSAY
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515519
|
|
MRS PUSHPA BHAGAT
|
()
|
|
96
|
Lailunga
|
CH-13-002-016-001/245
(KAMARGA)
|
3313002000NRG23220320231146520
|
25/03/2023
|
PREMVATI
|
3313002WL070778
|
PREMVATI
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515567
|
|
MRS PREMVATI CHAUHAN
|
()
|
|
97
|
Lailunga
|
CH-13-002-016-001/246
(KAMARGA)
|
3313002000NRG23220320231146522
|
25/03/2023
|
Utrakumari
|
3313002WL070778
|
Utrakumari
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515572
|
|
MRS UTTARAKUMARI SIDAR
|
()
|
|
98
|
Lailunga
|
CH-13-002-016-001/274
(KAMARGA)
|
3313002000NRG23220320231146021
|
25/03/2023
|
DHANSINGH
|
3313002WL070766
|
DHANSINGH
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515545
|
|
MR DHANASING SIDAR
|
()
|
|
99
|
Lailunga
|
CH-13-002-016-001/380
(KAMARGA)
|
3313002000NRG23220320231146029
|
25/03/2023
|
Dashobai
|
3313002WL070766
|
Dashobai
|
00415
|
SBIN0002159
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515579
|
|
MRS DASHOBAI BHAGAT
|
()
|
|
100
|
Lailunga
|
CH-13-002-018-001/269
(CHIRAIKHAR)
|
3313002000NRG23220320231149857
|
25/03/2023
|
kuldeep
|
3313002WL070864
|
kuldeep
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515562
|
|
MR CHHATTU SAH
|
()
|
|
101
|
Lailunga
|
CH-13-002-018-001/270
(CHIRAIKHAR)
|
3313002000NRG23220320231149858
|
25/03/2023
|
sunti
|
3313002WL070864
|
sunti
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515537
|
|
MRS GAYATRI SAH
|
()
|
|
102
|
Lailunga
|
CH-13-002-018-001/276
(CHIRAIKHAR)
|
3313002000NRG23220320231149864
|
25/03/2023
|
Sunti Bai
|
3313002WL070864
|
Sunti Bai
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515565
|
|
MR RINA SINGH
|
()
|
|
103
|
Lailunga
|
CH-13-002-018-001/279
(CHIRAIKHAR)
|
3313002000NRG23220320231149867
|
25/03/2023
|
Gameram
|
3313002WL070864
|
Gameram
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515525
|
|
MRS ANGURI KORI
|
()
|
|
104
|
Lailunga
|
CH-13-002-018-001/281
(CHIRAIKHAR)
|
3313002000NRG23220320231149869
|
25/03/2023
|
Mahadev
|
3313002WL070864
|
Mahadev
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515532
|
|
MRS KUNVAR KORI
|
()
|
|
105
|
Lailunga
|
CH-13-002-018-001/435
(CHIRAIKHAR)
|
3313002000NRG23220320231149873
|
25/03/2023
|
Bodhram
|
3313002WL070864
|
Bodhram
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515504
|
|
MRS JAYA KUMARI PRADHAN
|
()
|
|
106
|
Lailunga
|
CH-13-002-018-001/436
(CHIRAIKHAR)
|
3313002000NRG23220320231149874
|
25/03/2023
|
Shobharam
|
3313002WL070864
|
Shobharam
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515502
|
|
MR GHAN SHYAM PRADHAN
|
()
|
|
107
|
Lailunga
|
CH-13-002-018-001/437
(CHIRAIKHAR)
|
3313002000NRG23220320231149875
|
25/03/2023
|
Dayaram
|
3313002WL070864
|
Dayaram
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515561
|
|
MRS YASHODA PRADHAN
|
()
|
|
108
|
Lailunga
|
CH-13-002-028-001/162
(PAKARGAON)
|
3313002000NRG23240320231163246
|
25/03/2023
|
NIRANJAN
|
3313002WL071348
|
NIRANJAN
|
00415
|
SBIN0002159
|
5
|
5
|
Processed
|
30/03/2023
|
|
0314515543
|
|
MR NIRANJAN SIDAR
|
()
|
|
109
|
Lailunga
|
CH-13-002-032-001/489
(SONAJORI)
|
3313002000NRG23240320231166260
|
25/03/2023
|
laljeet
|
3313002WL071487
|
laljeet
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515568
|
|
MR LALJEET TOPPO
|
()
|
|
110
|
Lailunga
|
CH-13-002-033-001/100
(TOLMA)
|
3313002000NRG23220320231149876
|
25/03/2023
|
SILIYA
|
3313002WL070864
|
SILIYA
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515523
|
|
MRS SILIYA MINJ
|
()
|
|
111
|
Lailunga
|
CH-13-002-033-001/102
(TOLMA)
|
3313002000NRG23220320231149883
|
25/03/2023
|
KUNDRAM
|
3313002WL070864
|
KUNDRAM
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515522
|
|
MR KUND RAM TIGGA
|
()
|
|
112
|
Lailunga
|
CH-13-002-033-001/106
(TOLMA)
|
3313002000NRG23220320231149890
|
25/03/2023
|
BUDO
|
3313002WL070864
|
BUDO
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515574
|
|
MS BUDO TIGGA
|
()
|
|
113
|
Lailunga
|
CH-13-002-033-001/107
(TOLMA)
|
3313002000NRG23220320231149892
|
25/03/2023
|
SUSHILA
|
3313002WL070864
|
SUSHILA
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515573
|
|
MRS SUSHILA TIGGA
|
()
|
|
114
|
Lailunga
|
CH-13-002-033-001/110-A
(TOLMA)
|
3313002000NRG23220320231149898
|
25/03/2023
|
Rajmati Minj
|
3313002WL070864
|
Rajmati Minj
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515550
|
|
MISS ARTI BHAGAT
|
()
|
|
115
|
Lailunga
|
CH-13-002-033-001/112
(TOLMA)
|
3313002000NRG23220320231149899
|
25/03/2023
|
BANDHRAM
|
3313002WL070864
|
BANDHRAM
|
00415
|
SBIN0002159
|
816
|
816
|
Rejected
|
30/03/2023
|
|
0314515498
|
No Such Account
|
|
|
|
116
|
Lailunga
|
CH-13-002-033-001/118
(TOLMA)
|
3313002000NRG23220320231149907
|
25/03/2023
|
AMASHO
|
3313002WL070864
|
AMASHO
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515576
|
|
MR MASO TOPPO
|
()
|
|
117
|
Lailunga
|
CH-13-002-033-001/118
(TOLMA)
|
3313002000NRG23220320231149908
|
25/03/2023
|
shasita
|
3313002WL070864
|
shasita
|
00415
|
SBIN0002159
|
816
|
816
|
Rejected
|
30/03/2023
|
|
0314515580
|
Account closed
|
|
|
|
118
|
Lailunga
|
CH-13-002-033-001/120
(TOLMA)
|
3313002000NRG23220320231149910
|
25/03/2023
|
RAMI
|
3313002WL070864
|
RAMI
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515577
|
|
MR VUDURAM TIGGA
|
()
|
|
119
|
Lailunga
|
CH-13-002-033-001/122
(TOLMA)
|
3313002000NRG23220320231149912
|
25/03/2023
|
MAINA
|
3313002WL070864
|
MAINA
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515528
|
|
MR MAINA LAKADA
|
()
|
|
120
|
Lailunga
|
CH-13-002-033-001/128
(TOLMA)
|
3313002000NRG23220320231149917
|
25/03/2023
|
Fulmani
|
3313002WL070864
|
Fulmani
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515584
|
|
MRS PHOOLMANI LAKRA
|
()
|
|
121
|
Lailunga
|
CH-13-002-033-001/149
(TOLMA)
|
3313002000NRG23250320231171227
|
25/03/2023
|
TUNIBAI
|
3313002WL071613
|
TUNIBAI
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515546
|
|
MRS DUBNIBAI TOPPO
|
()
|
|
122
|
Lailunga
|
CH-13-002-033-001/153-A
(TOLMA)
|
3313002000NRG23250320231171230
|
25/03/2023
|
bhondan
|
3313002WL071613
|
bhondan
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515589
|
|
MR MODAN LAKDA
|
()
|
|
123
|
Lailunga
|
CH-13-002-033-001/153-A
(TOLMA)
|
3313002000NRG23250320231171231
|
25/03/2023
|
ramwati
|
3313002WL071613
|
ramwati
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515557
|
|
MRS RAMBATI LAKRA
|
()
|
|
124
|
Lailunga
|
CH-13-002-033-001/155-A
(TOLMA)
|
3313002000NRG23250320231171232
|
25/03/2023
|
jugan toppo
|
3313002WL071613
|
jugan toppo
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515547
|
|
MR JUGNU TOPPO
|
()
|
|
125
|
Lailunga
|
CH-13-002-033-001/259
(TOLMA)
|
3313002000NRG23250320231171238
|
25/03/2023
|
BUDHU
|
3313002WL071613
|
BUDHU
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515516
|
|
MR BUDHU RAM TOPPO
|
()
|
|
126
|
Lailunga
|
CH-13-002-033-001/277
(TOLMA)
|
3313002000NRG23250320231171241
|
25/03/2023
|
JAYMANI
|
3313002WL071613
|
JAYMANI
|
00415
|
SBIN0002159
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515505
|
|
MR JAIMANI LAKRA PHILMON
|
()
|
|
127
|
Lailunga
|
CH-13-002-033-001/429
(TOLMA)
|
3313002000NRG23220320231149919
|
25/03/2023
|
kanti
|
3313002WL070864
|
kanti
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515503
|
|
MR BRIJ BHUSHAN KORI
|
()
|
|
128
|
Lailunga
|
CH-13-002-033-001/430
(TOLMA)
|
3313002000NRG23220320231149920
|
25/03/2023
|
anad
|
3313002WL070864
|
anad
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515536
|
|
MRS MITHELESH BAI KORI
|
()
|
|
129
|
Lailunga
|
CH-13-002-033-001/431
(TOLMA)
|
3313002000NRG23220320231149921
|
25/03/2023
|
dinesh
|
3313002WL070864
|
dinesh
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515566
|
|
MRS SUMAN DEVI
|
()
|
|
130
|
Lailunga
|
CH-13-002-033-001/432
(TOLMA)
|
3313002000NRG23220320231149922
|
25/03/2023
|
ramesh
|
3313002WL070864
|
ramesh
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515526
|
|
MR PANKAJ KUMAR SINGH
|
()
|
|
131
|
Lailunga
|
CH-13-002-033-001/433
(TOLMA)
|
3313002000NRG23220320231149923
|
25/03/2023
|
rajni
|
3313002WL070864
|
rajni
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515560
|
|
MASTER PRINCE THAKUR
|
()
|
|
132
|
Lailunga
|
CH-13-002-033-001/437
(TOLMA)
|
3313002000NRG23220320231149927
|
25/03/2023
|
Nirmal
|
3313002WL070864
|
Nirmal
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515527
|
|
MR KESHAV PRASAD BHOY
|
()
|
|
133
|
Lailunga
|
CH-13-002-033-001/439
(TOLMA)
|
3313002000NRG23220320231149929
|
25/03/2023
|
Premanand
|
3313002WL070864
|
Premanand
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515548
|
|
MR PANCHRAM PRADHAN
|
()
|
|
134
|
Lailunga
|
CH-13-002-033-001/440
(TOLMA)
|
3313002000NRG23220320231149930
|
25/03/2023
|
Uma
|
3313002WL070864
|
Uma
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515553
|
|
MR VISHNU DAS MAHANT
|
()
|
|
135
|
Lailunga
|
CH-13-002-033-001/73
(TOLMA)
|
3313002000NRG23220320231149941
|
25/03/2023
|
JAGARO
|
3313002WL070864
|
JAGARO
|
00415
|
SBIN0002159
|
408
|
408
|
Processed
|
30/03/2023
|
|
0314515575
|
|
MRS JAGRO LAKRA
|
()
|
|
136
|
Lailunga
|
CH-13-002-033-001/74
(TOLMA)
|
3313002000NRG23220320231149942
|
25/03/2023
|
GURVARI
|
3313002WL070864
|
GURVARI
|
00415
|
SBIN0002159
|
408
|
408
|
Rejected
|
30/03/2023
|
|
0314515499
|
No Such Account
|
|
|
|
137
|
Lailunga
|
CH-13-002-044-001/107
(TATKELA)
|
3313002000NRG23230320231153616
|
25/03/2023
|
GURUCHARAN
|
3313002WL070976
|
GURUCHARAN
|
00415
|
SBIN0002159
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515524
|
|
MR GURUCHARAN SIDAR
|
()
|
|
138
|
Lailunga
|
CH-13-002-044-001/171
(TATKELA)
|
3313002000NRG23230320231153356
|
25/03/2023
|
BHIKHO RAM
|
3313002WL070972
|
BHIKHO RAM
|
00415
|
SBIN0002159
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515514
|
|
MR BHIKHO RAM DELKI
|
()
|
|
139
|
Lailunga
|
CH-13-002-045-001/71
(LIBRA)
|
3313002000NRG23230320231151644
|
25/03/2023
|
BANSMATI
|
3313002WL070900
|
BANSMATI
|
00415
|
SBIN0002159
|
1020
|
1020
|
Rejected
|
30/03/2023
|
|
0314515497
|
No Such Account
|
|
|
|
140
|
Lailunga
|
CH-13-002-045-002/190
(LIBRA)
|
3313002000NRG23230320231152096
|
25/03/2023
|
ATMARAM
|
3313002WL070923
|
ATMARAM
|
00415
|
SBIN0002159
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515517
|
|
MR ATMARAM BHUIHAR
|
()
|
|
141
|
Lailunga
|
CH-13-002-045-002/190
(LIBRA)
|
3313002000NRG23230320231152097
|
25/03/2023
|
GULAPI
|
3313002WL070923
|
GULAPI
|
00415
|
SBIN0002159
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515549
|
|
MRS GULAPI BHUIHAR
|
()
|
|
142
|
Lailunga
|
CH-13-002-045-002/205
(LIBRA)
|
3313002000NRG23230320231152099
|
25/03/2023
|
RAGHUNATH
|
3313002WL070923
|
RAGHUNATH
|
00415
|
SBIN0002159
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515587
|
|
MR RAGHUNATH BHUIHAR
|
()
|
|
143
|
Lailunga
|
CH-13-002-047-001/58
(NARAYANPUR)
|
3313002000NRG23250320231171864
|
25/03/2023
|
DULMATI
|
3313002WL071633
|
DULMATI
|
00415
|
SBIN0002159
|
30
|
30
|
Processed
|
30/03/2023
|
|
0314515578
|
|
MRS DULMATI LAKDA
|
()
|
|
144
|
Lailunga
|
CH-13-002-047-001/593
(NARAYANPUR)
|
3313002000NRG23250320231171866
|
25/03/2023
|
AMIT BADA
|
3313002WL071633
|
AMIT BADA
|
00415
|
SBIN0002159
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515506
|
|
MR AMIT BADA
|
()
|
|
145
|
Lailunga
|
CH-13-002-047-001/593
(NARAYANPUR)
|
3313002000NRG23250320231171865
|
25/03/2023
|
AMIT BADA
|
3313002WL071633
|
AMIT BADA
|
00415
|
SBIN0002159
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0314515507
|
|
MR AMIT BADA
|
()
|
|
146
|
Lailunga
|
CH-13-002-050-002/170
(BASANTPUR)
|
3313002000NRG23240320231161458
|
25/03/2023
|
SUSHIL
|
3313002WL071281
|
SUSHIL
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0314515513
|
|
MR SUSHIL KUMAR
|
()
|
|
147
|
Lailunga
|
CH-13-002-050-002/208
(BASANTPUR)
|
3313002000NRG23240320231161516
|
25/03/2023
|
Sadhu
|
3313002WL071284
|
Sadhu
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0314515520
|
|
MR SADHU RAM PAIKARA
|
()
|
|
148
|
Lailunga
|
CH-13-002-050-002/246
(BASANTPUR)
|
3313002000NRG23240320231161553
|
25/03/2023
|
Rajwati
|
3313002WL071286
|
Rajwati
|
00415
|
SBIN0002159
|
408
|
408
|
Processed
|
30/03/2023
|
|
0314515588
|
|
MRS GAJVATI SARTHI
|
()
|
|
149
|
Lailunga
|
CH-13-002-050-002/26
(BASANTPUR)
|
3313002000NRG23240320231161557
|
25/03/2023
|
Hemant
|
3313002WL071286
|
Hemant
|
00415
|
SBIN0002159
|
408
|
408
|
Processed
|
30/03/2023
|
|
0314515582
|
|
MR HEMANT KUMAR NANDGWAL
|
()
|
|
150
|
Lailunga
|
CH-13-002-050-002/286
(BASANTPUR)
|
3313002000NRG23240320231161521
|
25/03/2023
|
nirmala painkra
|
3313002WL071284
|
nirmala painkra
|
00415
|
SBIN0002159
|
6
|
6
|
Processed
|
30/03/2023
|
|
0314515570
|
|
MRS NIRMALA PAINKRA
|
()
|
|
151
|
Lailunga
|
CH-13-002-061-001/160
(LAMDAND)
|
3313002000NRG23220320231147559
|
25/03/2023
|
urwashi
|
3313002WL070799
|
urwashi
|
00415
|
SBIN0002159
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515571
|
|
MRS URVSHI PRADHAN
|
()
|
|
152
|
Lailunga
|
CH-13-002-061-001/202
(LAMDAND)
|
3313002000NRG23220320231147576
|
25/03/2023
|
KUMUDANI PARDHAN
|
3313002WL070799
|
KUMUDANI PARDHAN
|
00415
|
SBIN0002159
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515555
|
|
MRS KUMUDNI GUPTA
|
()
|
|
153
|
Lailunga
|
CH-13-002-061-001/91
(LAMDAND)
|
3313002000NRG23220320231147546
|
25/03/2023
|
Chaitram
|
3313002WL070797
|
Chaitram
|
00415
|
SBIN0002159
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515581
|
|
MASTER CHAITRAM DELKI
|
()
|
|
154
|
Lailunga
|
CH-13-002-068-002/211
(JAMABAHAR)
|
3313002000NRG23220320231141091
|
25/03/2023
|
tarabai
|
3313002WL070621
|
tarabai
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515544
|
|
MRS TARABAI MAHANT
|
()
|
|
155
|
Lailunga
|
CH-13-002-068-002/3720
(JAMABAHAR)
|
3313002000NRG23220320231141096
|
25/03/2023
|
Pramod
|
3313002WL070621
|
Pramod
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515564
|
|
MR PRAMOD PAINKRA
|
()
|
|
156
|
Lailunga
|
CH-13-002-068-002/3720
(JAMABAHAR)
|
3313002000NRG23220320231141095
|
25/03/2023
|
Shanti
|
3313002WL070621
|
Shanti
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515552
|
|
MISS SHANTI PAINKRA
|
()
|
|
157
|
Lailunga
|
CH-13-002-068-002/3728
(JAMABAHAR)
|
3313002000NRG23220320231141100
|
25/03/2023
|
govind
|
3313002WL070621
|
govind
|
00415
|
SBIN0002159
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515554
|
|
MR GOVIND PAIKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46093
|
46093
|
|
|
|
|
|
|
|
|
158
|
Lailunga
|
CH-13-002-033-001/438
(TOLMA)
|
3313002000NRG23220320231149928
|
25/03/2023
|
Ramsingh
|
3313002WL070864
|
Ramsingh
|
00554
|
KKBK0006423
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515468
|
|
Ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
159
|
Lailunga
|
CH-13-002-033-001/435
(TOLMA)
|
3313002000NRG23220320231149925
|
25/03/2023
|
Sundar
|
3313002WL070864
|
Sundar
|
00688
|
FINO0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515437
|
|
Sundar
|
()
|
|
160
|
Lailunga
|
CH-13-002-033-001/436
(TOLMA)
|
3313002000NRG23220320231149926
|
25/03/2023
|
Thandaram
|
3313002WL070864
|
Thandaram
|
00688
|
FINO0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515438
|
|
Thandaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
161
|
Lailunga
|
CH-13-002-010-002/166-A
(BANSDAND)
|
3313002000NRG23250320231171007
|
25/03/2023
|
fulsingh
|
3313002WL071609
|
fulsingh
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515440
|
|
fulsingh
|
()
|
|
162
|
Lailunga
|
CH-13-002-010-002/166-A
(BANSDAND)
|
3313002000NRG23250320231171006
|
25/03/2023
|
sukhnath
|
3313002WL071609
|
sukhnath
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515439
|
|
sukhnath
|
()
|
|
163
|
Lailunga
|
CH-13-002-010-002/188
(BANSDAND)
|
3313002000NRG23250320231171008
|
25/03/2023
|
Shyamsundar
|
3313002WL071609
|
Shyamsundar
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515441
|
|
Shyamsundar
|
()
|
|
164
|
Lailunga
|
CH-13-002-010-002/188
(BANSDAND)
|
3313002000NRG23250320231171009
|
25/03/2023
|
Urmila
|
3313002WL071609
|
Urmila
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515442
|
|
Urmila
|
()
|
|
165
|
Lailunga
|
CH-13-002-010-002/191
(BANSDAND)
|
3313002000NRG23250320231171012
|
25/03/2023
|
Arun Kumar
|
3313002WL071609
|
Arun Kumar
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515609
|
|
Arun Kumar
|
()
|
|
166
|
Lailunga
|
CH-13-002-010-002/191
(BANSDAND)
|
3313002000NRG23250320231171013
|
25/03/2023
|
Savita yadav
|
3313002WL071609
|
Savita yadav
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515608
|
|
Savita yadav
|
()
|
|
167
|
Lailunga
|
CH-13-002-010-002/191
(BANSDAND)
|
3313002000NRG23250320231171011
|
25/03/2023
|
Veena
|
3313002WL071609
|
Veena
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515610
|
|
Veena
|
()
|
|
168
|
Lailunga
|
CH-13-002-039-001/343
(KUNJARA)
|
3313002000NRG23230320231159875
|
25/03/2023
|
Angarmati
|
3313002WL071217
|
Angarmati
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515611
|
|
Angarmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
169
|
Lailunga
|
CH-13-002-010-002/194-B
(BANSDAND)
|
3313002000NRG23250320231171017
|
25/03/2023
|
Pratima
|
3313002WL071609
|
Pratima
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515596
|
|
Pratima
|
()
|
|
170
|
Lailunga
|
CH-13-002-010-002/194-B
(BANSDAND)
|
3313002000NRG23250320231171016
|
25/03/2023
|
Tarun kumar
|
3313002WL071609
|
Tarun kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515597
|
|
Tarun kumar
|
()
|
|
171
|
Lailunga
|
CH-13-002-016-001/21
(KAMARGA)
|
3313002000NRG23220320231146504
|
25/03/2023
|
.GAYATRI
|
3313002WL070778
|
.GAYATRI
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
30/03/2023
|
|
0314515454
|
|
.GAYATRI
|
()
|
|
172
|
Lailunga
|
CH-13-002-018-001/278
(CHIRAIKHAR)
|
3313002000NRG23220320231149866
|
25/03/2023
|
Vimla
|
3313002WL070864
|
Vimla
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515455
|
|
Vimla
|
()
|
|
173
|
Lailunga
|
CH-13-002-032-001/481-A
(SONAJORI)
|
3313002000NRG23240320231166259
|
25/03/2023
|
Manoj Toppo
|
3313002WL071487
|
Manoj Toppo
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515600
|
|
Manoj Toppo
|
()
|
|
174
|
Lailunga
|
CH-13-002-033-001/101-C
(TOLMA)
|
3313002000NRG23220320231149882
|
25/03/2023
|
Madan
|
3313002WL070864
|
Madan
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515456
|
|
Madan
|
()
|
|
175
|
Lailunga
|
CH-13-002-033-001/103
(TOLMA)
|
3313002000NRG23220320231149885
|
25/03/2023
|
Rajiv
|
3313002WL070864
|
Rajiv
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
30/03/2023
|
|
0314515459
|
|
Rajiv
|
()
|
|
176
|
Lailunga
|
CH-13-002-033-001/104
(TOLMA)
|
3313002000NRG23220320231149887
|
25/03/2023
|
Foola
|
3313002WL070864
|
Foola
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515598
|
|
Foola
|
()
|
|
177
|
Lailunga
|
CH-13-002-033-001/108
(TOLMA)
|
3313002000NRG23220320231149894
|
25/03/2023
|
Suganti
|
3313002WL070864
|
Suganti
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515458
|
|
Suganti
|
()
|
|
178
|
Lailunga
|
CH-13-002-033-001/110
(TOLMA)
|
3313002000NRG23220320231149896
|
25/03/2023
|
Surdas
|
3313002WL070864
|
Surdas
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515457
|
|
Surdas
|
()
|
|
179
|
Lailunga
|
CH-13-002-033-001/117-A
(TOLMA)
|
3313002000NRG23220320231149906
|
25/03/2023
|
Sumitra minj
|
3313002WL070864
|
Sumitra minj
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515599
|
|
Sumitra minj
|
()
|
|
180
|
Lailunga
|
CH-13-002-033-001/122
(TOLMA)
|
3313002000NRG23220320231149913
|
25/03/2023
|
Raymani
|
3313002WL070864
|
Raymani
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515460
|
|
Raymani
|
()
|
|
181
|
Lailunga
|
CH-13-002-039-001/401-A
(KUNJARA)
|
3313002000NRG23230320231159878
|
25/03/2023
|
Gopal
|
3313002WL071217
|
Gopal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515465
|
|
Gopal
|
()
|
|
182
|
Lailunga
|
CH-13-002-039-001/401-A
(KUNJARA)
|
3313002000NRG23230320231159877
|
25/03/2023
|
Rakesh
|
3313002WL071217
|
Rakesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515464
|
|
Rakesh
|
()
|
|
183
|
Lailunga
|
CH-13-002-039-001/402-A
(KUNJARA)
|
3313002000NRG23230320231159880
|
25/03/2023
|
Barti
|
3313002WL071217
|
Barti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515463
|
|
Barti
|
()
|
|
184
|
Lailunga
|
CH-13-002-039-001/402-A
(KUNJARA)
|
3313002000NRG23230320231159879
|
25/03/2023
|
Narendra
|
3313002WL071217
|
Narendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515462
|
|
Narendra
|
()
|
|
185
|
Lailunga
|
CH-13-002-044-001/3
(TATKELA)
|
3313002000NRG23230320231153629
|
25/03/2023
|
Premsheela
|
3313002WL070976
|
Premsheela
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
30/03/2023
|
|
0314515601
|
|
Premsheela
|
()
|
|
186
|
Lailunga
|
CH-13-002-063-001/14
(TOLGE)
|
3313002000NRG23230320231151455
|
25/03/2023
|
Haripriya
|
3313002WL070889
|
Haripriya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515461
|
|
Haripriya
|
()
|
|
187
|
Lailunga
|
CH-13-002-068-002/3723
(JAMABAHAR)
|
3313002000NRG23220320231141097
|
25/03/2023
|
Nandgopal
|
3313002WL070621
|
Nandgopal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515466
|
|
Nandgopal
|
()
|
|
188
|
Lailunga
|
CH-13-002-068-002/3726
(JAMABAHAR)
|
3313002000NRG23220320231141099
|
25/03/2023
|
bindu
|
3313002WL070621
|
bindu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/03/2023
|
|
0314515467
|
|
bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15715
|
15715
|
|
|
|
|
|
|
|
|
189
|
Lailunga
|
CH-13-002-010-002/194-A
(BANSDAND)
|
3313002000NRG23250320231171015
|
25/03/2023
|
Gomati
|
3313002WL071609
|
Gomati
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515614
|
|
Gomati
|
()
|
|
190
|
Lailunga
|
CH-13-002-010-002/194-A
(BANSDAND)
|
3313002000NRG23250320231171014
|
25/03/2023
|
Kamallochan
|
3313002WL071609
|
Kamallochan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0314515433
|
|
Kamallochan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112902
|
112902
|
|
|
|
|
|
|
|