|
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
|
Sarangarh
|
CH-13-008-001-001/164-B
(PASID)
|
3313008000NRG23010220230810152
|
01/02/2023
|
Jamuna lahre
|
3313008WL0055966
|
Jamuna lahre
|
00045
|
BARB0SARRAI
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346875
|
|
Mrs. JAMANA LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sarangarh
|
CH-13-008-001-001/200-B
(PASID)
|
3313008000NRG23010220230810168
|
01/02/2023
|
aklesh
|
3313008WL0055966
|
aklesh
|
00045
|
BARB0SARRAI
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346873
|
|
Mr. AKLESH KUMAR CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sarangarh
|
CH-13-008-001-001/392
(PASID)
|
3313008000NRG23010220230810229
|
01/02/2023
|
jayram
|
3313008WL0055966
|
jayram
|
00045
|
BARB0SARRAI
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346874
|
|
JAYRAM SIDAR SO RATIRAM SIDAR
|
BANK OF BARODA(606985)
|
|
4
|
Sarangarh
|
CH-13-008-001-001/62-A
(PASID)
|
3313008000NRG23010220230810254
|
01/02/2023
|
RUPENDRA
|
3313008WL0055966
|
RUPENDRA
|
00045
|
BARB0SARRAI
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346872
|
|
PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
Sarangarh
|
CH-13-008-001-001/1
(PASID)
|
3313008000NRG23010220230810115
|
01/02/2023
|
HARMATI
|
3313008WL0055966
|
HARMATI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346910
|
|
HARMATI DEVI SIDAR WO MATI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Sarangarh
|
CH-13-008-001-001/10
(PASID)
|
3313008000NRG23010220230810117
|
01/02/2023
|
SITABAI
|
3313008WL0055966
|
SITABAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346837
|
|
SITABAI KEWAT
|
ICICI BANK LTD(508534)
|
|
7
|
Sarangarh
|
CH-13-008-001-001/113
(PASID)
|
3313008000NRG23010220230810120
|
01/02/2023
|
LALSINH
|
3313008WL0055966
|
LALSINH
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346869
|
|
Mr. LAL SINGH SIDAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sarangarh
|
CH-13-008-001-001/113-A
(PASID)
|
3313008000NRG23010220230810123
|
01/02/2023
|
Prem bai
|
3313008WL0055966
|
Prem bai
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346931
|
|
MRS PREM BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sarangarh
|
CH-13-008-001-001/113-A
(PASID)
|
3313008000NRG23010220230810122
|
01/02/2023
|
Radhe singh
|
3313008WL0055966
|
Radhe singh
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346930
|
|
RADHESHYAM SIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
Sarangarh
|
CH-13-008-001-001/12
(PASID)
|
3313008000NRG23010220230810125
|
01/02/2023
|
Dilwar
|
3313008WL0055966
|
Dilwar
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346899
|
|
Mr. DILVAR MAJHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sarangarh
|
CH-13-008-001-001/121
(PASID)
|
3313008000NRG23010220230810126
|
01/02/2023
|
AMARSING
|
3313008WL0055966
|
AMARSING
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346908
|
|
Mr. AMAR SINGH SIDAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sarangarh
|
CH-13-008-001-001/129
(PASID)
|
3313008000NRG23010220230810127
|
01/02/2023
|
vimalkumar
|
3313008WL0055966
|
vimalkumar
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346881
|
|
Master VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sarangarh
|
CH-13-008-001-001/13
(PASID)
|
3313008000NRG23010220230810128
|
01/02/2023
|
CHARANSINH
|
3313008WL0055966
|
CHARANSINH
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346917
|
|
Mr. CHARAN SINGH MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sarangarh
|
CH-13-008-001-001/130-A
(PASID)
|
3313008000NRG23010220230810130
|
01/02/2023
|
KANHAIYA
|
3313008WL0055966
|
KANHAIYA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346845
|
|
MR KANHAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sarangarh
|
CH-13-008-001-001/132
(PASID)
|
3313008000NRG23010220230810131
|
01/02/2023
|
BHURI
|
3313008WL0055966
|
BHURI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346935
|
|
Mrs. BHURI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sarangarh
|
CH-13-008-001-001/132-A
(PASID)
|
3313008000NRG23010220230810132
|
01/02/2023
|
Phulsay
|
3313008WL0055966
|
Phulsay
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346853
|
|
MR FULSAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sarangarh
|
CH-13-008-001-001/137
(PASID)
|
3313008000NRG23010220230810136
|
01/02/2023
|
DURMUS
|
3313008WL0055966
|
DURMUS
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346912
|
|
DURAMUS KEVAT
|
ICICI BANK LTD(508534)
|
|
18
|
Sarangarh
|
CH-13-008-001-001/137-B
(PASID)
|
3313008000NRG23010220230810138
|
01/02/2023
|
Malti
|
3313008WL0055966
|
Malti
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346934
|
|
Mrs. MALTI KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sarangarh
|
CH-13-008-001-001/137-B
(PASID)
|
3313008000NRG23010220230810137
|
01/02/2023
|
Shivprashad
|
3313008WL0055966
|
Shivprashad
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346936
|
|
SHIV PRASAD NISHAD
|
CANARA BANK(508532)
|
|
20
|
Sarangarh
|
CH-13-008-001-001/141-A
(PASID)
|
3313008000NRG23010220230810141
|
01/02/2023
|
DEVPRASAD
|
3313008WL0055966
|
DEVPRASAD
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346933
|
|
Mr. DEV PRASAD CHANDRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sarangarh
|
CH-13-008-001-001/150
(PASID)
|
3313008000NRG23010220230810143
|
01/02/2023
|
Brij bai
|
3313008WL0055966
|
Brij bai
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346900
|
|
Mrs. BRIJ BAI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sarangarh
|
CH-13-008-001-001/151
(PASID)
|
3313008000NRG23010220230810145
|
01/02/2023
|
narayan
|
3313008WL0055966
|
narayan
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346918
|
|
NARAYAN BAIRAGI
|
ICICI BANK LTD(508534)
|
|
23
|
Sarangarh
|
CH-13-008-001-001/151
(PASID)
|
3313008000NRG23010220230810146
|
01/02/2023
|
subhdara
|
3313008WL0055966
|
subhdara
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346852
|
|
Mrs. SUBHADRA DEVI VAISHNAV
|
INDIAN BANK(607105)
|
|
24
|
Sarangarh
|
CH-13-008-001-001/155
(PASID)
|
3313008000NRG23010220230810147
|
01/02/2023
|
SUKHMATI
|
3313008WL0055966
|
SUKHMATI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346905
|
|
SUKHAMATI LAHRE
|
ICICI BANK LTD(508534)
|
|
25
|
Sarangarh
|
CH-13-008-001-001/16
(PASID)
|
3313008000NRG23010220230810150
|
01/02/2023
|
chamarin
|
3313008WL0055966
|
chamarin
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346883
|
|
CHAMARIN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sarangarh
|
CH-13-008-001-001/162-A
(PASID)
|
3313008000NRG23010220230810151
|
01/02/2023
|
durgadevi
|
3313008WL0055966
|
durgadevi
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346914
|
|
Mrs. DURGA DEVI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sarangarh
|
CH-13-008-001-001/166
(PASID)
|
3313008000NRG23010220230810154
|
01/02/2023
|
CHANDAN
|
3313008WL0055966
|
CHANDAN
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346907
|
|
Mr. CHANDAN BARDWAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sarangarh
|
CH-13-008-001-001/166
(PASID)
|
3313008000NRG23010220230810155
|
01/02/2023
|
KIRAN
|
3313008WL0055966
|
KIRAN
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346906
|
|
Mrs. KIRAN BAI BHARDVAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sarangarh
|
CH-13-008-001-001/167
(PASID)
|
3313008000NRG23010220230810156
|
01/02/2023
|
SUKABAI
|
3313008WL0055966
|
SUKABAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346913
|
|
SUKABAI BHARWAJ
|
ICICI BANK LTD(508534)
|
|
30
|
Sarangarh
|
CH-13-008-001-001/17-B
(PASID)
|
3313008000NRG23010220230810158
|
01/02/2023
|
hajarmati
|
3313008WL0055966
|
hajarmati
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346867
|
|
Mrs. HAJARMATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sarangarh
|
CH-13-008-001-001/194
(PASID)
|
3313008000NRG23010220230810165
|
01/02/2023
|
NARESH
|
3313008WL0055966
|
NARESH
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346844
|
|
Mr. NARESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sarangarh
|
CH-13-008-001-001/2
(PASID)
|
3313008000NRG23010220230810167
|
01/02/2023
|
HUKUMSING
|
3313008WL0055966
|
HUKUMSING
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346861
|
|
Mr. HUKUMAT SINGH SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sarangarh
|
CH-13-008-001-001/207-A
(PASID)
|
3313008000NRG23010220230810171
|
01/02/2023
|
Vinod
|
3313008WL0055966
|
Vinod
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346838
|
|
VINOD YADAW
|
ICICI BANK LTD(508534)
|
|
34
|
Sarangarh
|
CH-13-008-001-001/211-A
(PASID)
|
3313008000NRG23010220230810174
|
01/02/2023
|
Sarojni
|
3313008WL0055966
|
Sarojni
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346847
|
|
Miss. SAROJANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sarangarh
|
CH-13-008-001-001/211-A
(PASID)
|
3313008000NRG23010220230810173
|
01/02/2023
|
Sukmat
|
3313008WL0055966
|
Sukmat
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346865
|
|
Mrs. SUKMAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sarangarh
|
CH-13-008-001-001/218
(PASID)
|
3313008000NRG23010220230810176
|
01/02/2023
|
fuleshwari
|
3313008WL0055966
|
fuleshwari
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346885
|
|
Mrs. FULESWARI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sarangarh
|
CH-13-008-001-001/218
(PASID)
|
3313008000NRG23010220230810175
|
01/02/2023
|
JAGNTHIN
|
3313008WL0055966
|
JAGNTHIN
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346840
|
|
Mrs. JAGNATHIN NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sarangarh
|
CH-13-008-001-001/22-A
(PASID)
|
3313008000NRG23010220230810178
|
01/02/2023
|
CHANDRIKA
|
3313008WL0055966
|
CHANDRIKA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346921
|
|
Mrs. CHANDRIKA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sarangarh
|
CH-13-008-001-001/22-A
(PASID)
|
3313008000NRG23010220230810177
|
01/02/2023
|
SONU
|
3313008WL0055966
|
SONU
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346889
|
|
Mr. SONOO MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sarangarh
|
CH-13-008-001-001/22-B
(PASID)
|
3313008000NRG23010220230810179
|
01/02/2023
|
Shuklal
|
3313008WL0055966
|
Shuklal
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346879
|
|
Mr. SUK LAL MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sarangarh
|
CH-13-008-001-001/223
(PASID)
|
3313008000NRG23010220230810180
|
01/02/2023
|
Amrit bai
|
3313008WL0055966
|
Amrit bai
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346901
|
|
AMATABAI MAJHI
|
ICICI BANK LTD(508534)
|
|
42
|
Sarangarh
|
CH-13-008-001-001/232
(PASID)
|
3313008000NRG23010220230810182
|
01/02/2023
|
amarsingh
|
3313008WL0055966
|
amarsingh
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346842
|
|
Mr. AMAR SINGH KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sarangarh
|
CH-13-008-001-001/241
(PASID)
|
3313008000NRG23010220230810188
|
01/02/2023
|
SHRIMATI
|
3313008WL0055966
|
SHRIMATI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346898
|
|
Mrs. SRIMATI NISAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sarangarh
|
CH-13-008-001-001/241-A
(PASID)
|
3313008000NRG23010220230810189
|
01/02/2023
|
Syambai
|
3313008WL0055966
|
Syambai
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346904
|
|
Mrs. SYAM BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sarangarh
|
CH-13-008-001-001/244
(PASID)
|
3313008000NRG23010220230810192
|
01/02/2023
|
DEVANLAL
|
3313008WL0055966
|
DEVANLAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346927
|
|
Mr. DEVANLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sarangarh
|
CH-13-008-001-001/254
(PASID)
|
3313008000NRG23010220230810195
|
01/02/2023
|
ram bai
|
3313008WL0055966
|
ram bai
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346868
|
|
Mrs. RAM BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sarangarh
|
CH-13-008-001-001/256
(PASID)
|
3313008000NRG23010220230810196
|
01/02/2023
|
SHYAMBAI
|
3313008WL0055966
|
SHYAMBAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346902
|
|
SHYAMABAI KEWAT
|
ICICI BANK LTD(508534)
|
|
48
|
Sarangarh
|
CH-13-008-001-001/256-B
(PASID)
|
3313008000NRG23010220230810197
|
01/02/2023
|
SHANKARLAL
|
3313008WL0055966
|
SHANKARLAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346903
|
|
SHANKAR KEWAT
|
ICICI BANK LTD(508534)
|
|
49
|
Sarangarh
|
CH-13-008-001-001/256-B
(PASID)
|
3313008000NRG23010220230810198
|
01/02/2023
|
URMILA
|
3313008WL0055966
|
URMILA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346890
|
|
Mrs. URMILA NISAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sarangarh
|
CH-13-008-001-001/265
(PASID)
|
3313008000NRG23010220230810200
|
01/02/2023
|
utri kumari
|
3313008WL0055966
|
utri kumari
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346882
|
|
Miss. UTRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sarangarh
|
CH-13-008-001-001/271-B
(PASID)
|
3313008000NRG23010220230810202
|
01/02/2023
|
SANTOSHI
|
3313008WL0055966
|
SANTOSHI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346843
|
|
Mrs. SANTOSHI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sarangarh
|
CH-13-008-001-001/276
(PASID)
|
3313008000NRG23010220230810208
|
01/02/2023
|
GANESHI
|
3313008WL0055966
|
GANESHI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346915
|
|
Mrs. GANESHI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sarangarh
|
CH-13-008-001-001/276
(PASID)
|
3313008000NRG23010220230810207
|
01/02/2023
|
MANIRAM
|
3313008WL0055966
|
MANIRAM
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346841
|
|
Mr. MANI RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sarangarh
|
CH-13-008-001-001/287
(PASID)
|
3313008000NRG23010220230810211
|
01/02/2023
|
KARABAI
|
3313008WL0055966
|
KARABAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346937
|
|
Mrs. KARA BAI TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sarangarh
|
CH-13-008-001-001/311
(PASID)
|
3313008000NRG23010220230810214
|
01/02/2023
|
KUMARI
|
3313008WL0055966
|
KUMARI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346919
|
|
Mrs. KUMARI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sarangarh
|
CH-13-008-001-001/311
(PASID)
|
3313008000NRG23010220230810213
|
01/02/2023
|
PARDESHI
|
3313008WL0055966
|
PARDESHI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346850
|
|
Mr. PARDESHI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sarangarh
|
CH-13-008-001-001/32
(PASID)
|
3313008000NRG23010220230810215
|
01/02/2023
|
sanjay
|
3313008WL0055966
|
sanjay
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346878
|
|
Mr. SANJAY SO DHURUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sarangarh
|
CH-13-008-001-001/33
(PASID)
|
3313008000NRG23010220230810216
|
01/02/2023
|
Sukrita Manjhi
|
3313008WL0055966
|
Sukrita Manjhi
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346854
|
|
MISS SUKRITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sarangarh
|
CH-13-008-001-001/33-A
(PASID)
|
3313008000NRG23010220230810217
|
01/02/2023
|
Hema
|
3313008WL0055966
|
Hema
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346916
|
|
Mrs. HEM BAI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sarangarh
|
CH-13-008-001-001/343
(PASID)
|
3313008000NRG23010220230810220
|
01/02/2023
|
DEVNARAYAN
|
3313008WL0055966
|
DEVNARAYAN
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346926
|
|
Mr. DEVNARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sarangarh
|
CH-13-008-001-001/343
(PASID)
|
3313008000NRG23010220230810221
|
01/02/2023
|
SANKUMARI
|
3313008WL0055966
|
SANKUMARI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346884
|
|
Mr. SANKUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sarangarh
|
CH-13-008-001-001/344
(PASID)
|
3313008000NRG23010220230810223
|
01/02/2023
|
DROPATI
|
3313008WL0055966
|
DROPATI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346848
|
|
Miss. DURPATI YADAV WO JAYNARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sarangarh
|
CH-13-008-001-001/344
(PASID)
|
3313008000NRG23010220230810222
|
01/02/2023
|
JAINARAYAN
|
3313008WL0055966
|
JAINARAYAN
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346876
|
|
Mr. JAYNARAMAN YADAV SO SONAOO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sarangarh
|
CH-13-008-001-001/346
(PASID)
|
3313008000NRG23010220230810225
|
01/02/2023
|
KAUSHILYA
|
3313008WL0055966
|
KAUSHILYA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346923
|
|
KAUSHILYA SAHU
|
ICICI BANK LTD(508534)
|
|
65
|
Sarangarh
|
CH-13-008-001-001/346
(PASID)
|
3313008000NRG23010220230810224
|
01/02/2023
|
PREMLAL
|
3313008WL0055966
|
PREMLAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346920
|
|
PREMLAL SAHU
|
BANK OF BARODA(606985)
|
|
66
|
Sarangarh
|
CH-13-008-001-001/37
(PASID)
|
3313008000NRG23010220230810226
|
01/02/2023
|
Parwati
|
3313008WL0055966
|
Parwati
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346864
|
|
Mrs. PARWATI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sarangarh
|
CH-13-008-001-001/38-A
(PASID)
|
3313008000NRG23010220230810228
|
01/02/2023
|
Yashoda bai
|
3313008WL0055966
|
Yashoda bai
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346928
|
|
Mrs. YASODA SIDAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sarangarh
|
CH-13-008-001-001/392
(PASID)
|
3313008000NRG23010220230810231
|
01/02/2023
|
Priya
|
3313008WL0055966
|
Priya
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346887
|
|
Miss. PRIYA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sarangarh
|
CH-13-008-001-001/393
(PASID)
|
3313008000NRG23010220230810233
|
01/02/2023
|
nand kumar
|
3313008WL0055966
|
nand kumar
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346846
|
|
Master NAND KUMAR SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sarangarh
|
CH-13-008-001-001/397
(PASID)
|
3313008000NRG23010220230810236
|
01/02/2023
|
Omkareshwari
|
3313008WL0055966
|
Omkareshwari
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346851
|
|
MISS OMKARESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarangarh
|
CH-13-008-001-001/398
(PASID)
|
3313008000NRG23010220230810237
|
01/02/2023
|
SURESH
|
3313008WL0055966
|
SURESH
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346924
|
|
Mr. SURESH NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sarangarh
|
CH-13-008-001-001/421
(PASID)
|
3313008000NRG23010220230810243
|
01/02/2023
|
Lalita
|
3313008WL0055966
|
Lalita
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346839
|
|
LALITA BAI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sarangarh
|
CH-13-008-001-001/45
(PASID)
|
3313008000NRG23010220230810245
|
01/02/2023
|
PRABHA
|
3313008WL0055966
|
PRABHA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346932
|
|
Mrs. PRABHA YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sarangarh
|
CH-13-008-001-001/53
(PASID)
|
3313008000NRG23010220230810246
|
01/02/2023
|
CHAKRADHAR
|
3313008WL0055966
|
CHAKRADHAR
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346929
|
|
Mr. NILAMBER SING S/O PILVAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Sarangarh
|
CH-13-008-001-001/54
(PASID)
|
3313008000NRG23010220230810247
|
01/02/2023
|
NARESH
|
3313008WL0055966
|
NARESH
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346862
|
|
Mr. NARESH SINGH SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sarangarh
|
CH-13-008-001-001/58
(PASID)
|
3313008000NRG23010220230810251
|
01/02/2023
|
JHULBAI
|
3313008WL0055966
|
JHULBAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346866
|
|
Mrs. JHULESHWARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sarangarh
|
CH-13-008-001-001/69
(PASID)
|
3313008000NRG23010220230810255
|
01/02/2023
|
HALDHAR
|
3313008WL0055966
|
HALDHAR
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346911
|
|
Mr. HALDHAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sarangarh
|
CH-13-008-001-001/69
(PASID)
|
3313008000NRG23010220230810256
|
01/02/2023
|
Nira
|
3313008WL0055966
|
Nira
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346849
|
|
Mrs. NIRA CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sarangarh
|
CH-13-008-001-001/75
(PASID)
|
3313008000NRG23010220230810259
|
01/02/2023
|
bharat
|
3313008WL0055966
|
bharat
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346888
|
|
Mr. bharat nishad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sarangarh
|
CH-13-008-001-001/8
(PASID)
|
3313008000NRG23010220230810262
|
01/02/2023
|
LILABAI
|
3313008WL0055966
|
LILABAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346922
|
|
Mrs. LILA BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sarangarh
|
CH-13-008-001-001/8
(PASID)
|
3313008000NRG23010220230810261
|
01/02/2023
|
MOHAN LAL
|
3313008WL0055966
|
MOHAN LAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346925
|
|
Mr. MOHAN LAL NISHAD
|
INDIAN BANK(607105)
|
|
82
|
Sarangarh
|
CH-13-008-001-001/80
(PASID)
|
3313008000NRG23010220230810265
|
01/02/2023
|
ganeshi
|
3313008WL0055966
|
ganeshi
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346909
|
|
GANESHI TANDAN
|
ICICI BANK LTD(508534)
|
|
83
|
Sarangarh
|
CH-13-008-001-001/98
(PASID)
|
3313008000NRG23010220230810271
|
01/02/2023
|
firatram
|
3313008WL0055966
|
firatram
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346863
|
|
Mr. FIRAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
84
|
Sarangarh
|
CH-13-008-001-001/235
(PASID)
|
3313008000NRG23010220230810184
|
01/02/2023
|
santosi
|
3313008WL0055966
|
santosi
|
00093
|
CRGB0000835
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346856
|
|
Miss. SANTOSHI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
Sarangarh
|
CH-13-008-001-001/34
(PASID)
|
3313008000NRG23010220230810218
|
01/02/2023
|
Vishakha
|
3313008WL0055966
|
Vishakha
|
00093
|
CRGB0000849
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346855
|
|
Mrs. BISHAKHA BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
86
|
Sarangarh
|
CH-13-008-001-001/1
(PASID)
|
3313008000NRG23010220230810114
|
01/02/2023
|
MATISINH
|
3313008WL0055966
|
MATISINH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346860
|
|
MATISINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
87
|
Sarangarh
|
CH-13-008-001-001/10
(PASID)
|
3313008000NRG23010220230810116
|
01/02/2023
|
BHAGGU
|
3313008WL0055966
|
BHAGGU
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346834
|
|
Mr. BHAGGU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Sarangarh
|
CH-13-008-001-001/147
(PASID)
|
3313008000NRG23010220230810142
|
01/02/2023
|
RAMESHWARDAS
|
3313008WL0055966
|
RAMESHWARDAS
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346894
|
|
RAMESHWAR VAISHNAVS/O BALAKDAS
|
BANK OF BARODA(606985)
|
|
89
|
Sarangarh
|
CH-13-008-001-001/171
(PASID)
|
3313008000NRG23010220230810160
|
01/02/2023
|
LAXMIN
|
3313008WL0055966
|
LAXMIN
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346835
|
|
LAKSHMIN LAHRE
|
ICICI BANK LTD(508534)
|
|
90
|
Sarangarh
|
CH-13-008-001-001/171
(PASID)
|
3313008000NRG23010220230810159
|
01/02/2023
|
PREMLAL
|
3313008WL0055966
|
PREMLAL
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346836
|
|
PREMALAL BHARDWAJ
|
ICICI BANK LTD(508534)
|
|
91
|
Sarangarh
|
CH-13-008-001-001/191
(PASID)
|
3313008000NRG23010220230810164
|
01/02/2023
|
SAVITRI
|
3313008WL0055966
|
SAVITRI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346893
|
|
SAVITRI MAJHI
|
ICICI BANK LTD(508534)
|
|
92
|
Sarangarh
|
CH-13-008-001-001/235
(PASID)
|
3313008000NRG23010220230810183
|
01/02/2023
|
JAGDISH
|
3313008WL0055966
|
JAGDISH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346891
|
|
Mr. JAGDISH SIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Sarangarh
|
CH-13-008-001-001/241
(PASID)
|
3313008000NRG23010220230810187
|
01/02/2023
|
RAMEHYA
|
3313008WL0055966
|
RAMEHYA
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346858
|
|
MR RAMHAIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sarangarh
|
CH-13-008-001-001/244
(PASID)
|
3313008000NRG23010220230810193
|
01/02/2023
|
SYAM BAI
|
3313008WL0055966
|
SYAM BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346859
|
|
SYAM BAI YADAW
|
ICICI BANK LTD(508534)
|
|
95
|
Sarangarh
|
CH-13-008-001-001/27
(PASID)
|
3313008000NRG23010220230810201
|
01/02/2023
|
SADMATI
|
3313008WL0055966
|
SADMATI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346897
|
|
Mrs. SADHMATI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sarangarh
|
CH-13-008-001-001/28
(PASID)
|
3313008000NRG23010220230810210
|
01/02/2023
|
GANESHI
|
3313008WL0055966
|
GANESHI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346857
|
|
Mrs. GANESHI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sarangarh
|
CH-13-008-001-001/28
(PASID)
|
3313008000NRG23010220230810209
|
01/02/2023
|
PITAMBAR
|
3313008WL0055966
|
PITAMBAR
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346892
|
|
PITAMBAR MAJHI
|
ICICI BANK LTD(508534)
|
|
98
|
Sarangarh
|
CH-13-008-001-001/74
(PASID)
|
3313008000NRG23010220230810257
|
01/02/2023
|
DASRAM
|
3313008WL0055966
|
DASRAM
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346896
|
|
DARASRAM NISHAD
|
BANK OF BARODA(606985)
|
|
99
|
Sarangarh
|
CH-13-008-001-001/80
(PASID)
|
3313008000NRG23010220230810264
|
01/02/2023
|
KIRTAN
|
3313008WL0055966
|
KIRTAN
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346895
|
|
Mr. KIRTAN TANDAN S/O MANGAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
100
|
Sarangarh
|
CH-13-008-001-001/102-A
(PASID)
|
3313008000NRG23010220230810118
|
01/02/2023
|
Abhinav
|
3313008WL0055966
|
Abhinav
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346880
|
|
MR ABHINAV SUKLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sarangarh
|
CH-13-008-001-001/157
(PASID)
|
3313008000NRG23010220230810149
|
01/02/2023
|
BHUPENDRA
|
3313008WL0055966
|
BHUPENDRA
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346870
|
|
MR BHUPENDRA KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sarangarh
|
CH-13-008-001-001/38-A
(PASID)
|
3313008000NRG23010220230810227
|
01/02/2023
|
Dara singh
|
3313008WL0055966
|
Dara singh
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346877
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sarangarh
|
CH-13-008-001-001/394
(PASID)
|
3313008000NRG23010220230810235
|
01/02/2023
|
Shobhnath chandra
|
3313008WL0055966
|
Shobhnath chandra
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346871
|
|
MR SHOBHNATH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
104
|
Sarangarh
|
CH-13-008-001-001/150
(PASID)
|
3313008000NRG23010220230810144
|
01/02/2023
|
Rukmani
|
3313008WL0055966
|
Rukmani
|
00415
|
SBIN0010829
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589346886
|
|
MISS RUKMANI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|