|
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-13-008-014-001/168
(KAPISDA A)
|
3313008000NRG23310320231214579
|
31/03/2023
|
lakhan
|
3313008WL073284
|
lakhan
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115221
|
|
Lakhan Jatwar
|
BANK OF BARODA(606985)
|
|
2
|
Sarangarh
|
CH-13-008-014-001/209
(KAPISDA A)
|
3313008000NRG23310320231214589
|
31/03/2023
|
kesar bai
|
3313008WL073284
|
kesar bai
|
00045
|
BARB0SARRAI
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115219
|
|
Keshrbai Sahu
|
BANK OF BARODA(606985)
|
|
3
|
Sarangarh
|
CH-13-008-014-001/384
(KAPISDA A)
|
3313008000NRG23310320231214636
|
31/03/2023
|
bhagvat
|
3313008WL073284
|
bhagvat
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115419
|
|
BHAGVAT PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
4
|
Sarangarh
|
CH-13-008-014-001/384
(KAPISDA A)
|
3313008000NRG23310320231214637
|
31/03/2023
|
vaidehi
|
3313008WL073284
|
vaidehi
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115220
|
|
Vaidehi Sahoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
Sarangarh
|
CH-13-008-014-001/102
(KAPISDA A)
|
3313008000NRG23310320231214548
|
31/03/2023
|
BHESHMATI
|
3313008WL073284
|
BHESHMATI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115284
|
|
Mrs. MESHKUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sarangarh
|
CH-13-008-014-001/102
(KAPISDA A)
|
3313008000NRG23310320231214547
|
31/03/2023
|
MOHNARAM
|
3313008WL073284
|
MOHNARAM
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115283
|
|
Mr. MOHNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sarangarh
|
CH-13-008-014-001/103
(KAPISDA A)
|
3313008000NRG23310320231214550
|
31/03/2023
|
ramesh
|
3313008WL073284
|
ramesh
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115321
|
|
MR RAMESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sarangarh
|
CH-13-008-014-001/105
(KAPISDA A)
|
3313008000NRG23310320231214552
|
31/03/2023
|
NARMADA
|
3313008WL073284
|
NARMADA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115318
|
|
Mrs. NARMADA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sarangarh
|
CH-13-008-014-001/105
(KAPISDA A)
|
3313008000NRG23310320231214551
|
31/03/2023
|
NARSINGH
|
3313008WL073284
|
NARSINGH
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115207
|
|
MR NARSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sarangarh
|
CH-13-008-014-001/110
(KAPISDA A)
|
3313008000NRG23310320231214553
|
31/03/2023
|
phulbai
|
3313008WL073284
|
phulbai
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115326
|
|
Mrs. PHULBAI LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sarangarh
|
CH-13-008-014-001/112
(KAPISDA A)
|
3313008000NRG23310320231214554
|
31/03/2023
|
daulal
|
3313008WL073284
|
daulal
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115205
|
|
DAULALSAHU S/O LATE TULARAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sarangarh
|
CH-13-008-014-001/116
(KAPISDA A)
|
3313008000NRG23310320231214556
|
31/03/2023
|
Mahadewa sahu
|
3313008WL073284
|
Mahadewa sahu
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206115261
|
|
Mr. MAHADEWA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Sarangarh
|
CH-13-008-014-001/116
(KAPISDA A)
|
3313008000NRG23310320231214555
|
31/03/2023
|
SURAJMATI
|
3313008WL073284
|
SURAJMATI
|
00089
|
CBIN0281996
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115262
|
|
Mrs. SUROOJMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sarangarh
|
CH-13-008-014-001/118
(KAPISDA A)
|
3313008000NRG23310320231214557
|
31/03/2023
|
MEMBAI
|
3313008WL073284
|
MEMBAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115264
|
|
Mrs. MEMBAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sarangarh
|
CH-13-008-014-001/123
(KAPISDA A)
|
3313008000NRG23310320231214559
|
31/03/2023
|
ABHERAM
|
3313008WL073284
|
ABHERAM
|
00089
|
CBIN0281996
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115224
|
|
Mr. ABHERAM . RATRE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
16
|
Sarangarh
|
CH-13-008-014-001/126
(KAPISDA A)
|
3313008000NRG23310320231214560
|
31/03/2023
|
PARDESHIRAM
|
3313008WL073284
|
PARDESHIRAM
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115295
|
|
Mr. PARDESHI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sarangarh
|
CH-13-008-014-001/127
(KAPISDA A)
|
3313008000NRG23310320231214562
|
31/03/2023
|
BABULAL
|
3313008WL073284
|
BABULAL
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115263
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
18
|
Sarangarh
|
CH-13-008-014-001/136
(KAPISDA A)
|
3313008000NRG23310320231214564
|
31/03/2023
|
chandrashekar
|
3313008WL073284
|
chandrashekar
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115394
|
|
Mr. CHANDRASHEKAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sarangarh
|
CH-13-008-014-001/136
(KAPISDA A)
|
3313008000NRG23310320231214563
|
31/03/2023
|
LILABAI
|
3313008WL073284
|
LILABAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115291
|
|
Ms. LILABAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sarangarh
|
CH-13-008-014-001/137
(KAPISDA A)
|
3313008000NRG23310320231214565
|
31/03/2023
|
PADUMLAL
|
3313008WL073284
|
PADUMLAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115272
|
|
Mr. PADDUMLAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sarangarh
|
CH-13-008-014-001/137
(KAPISDA A)
|
3313008000NRG23310320231214566
|
31/03/2023
|
SURAJMATI
|
3313008WL073284
|
SURAJMATI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115273
|
|
Mrs. SURUTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sarangarh
|
CH-13-008-014-001/144
(KAPISDA A)
|
3313008000NRG23310320231214567
|
31/03/2023
|
DUJRAM
|
3313008WL073284
|
DUJRAM
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115217
|
|
Mr. DUJ RAM BARETH S/O LALA RAM BARETH R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sarangarh
|
CH-13-008-014-001/146
(KAPISDA A)
|
3313008000NRG23310320231214568
|
31/03/2023
|
ram
|
3313008WL073284
|
ram
|
00089
|
CBIN0281996
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115320
|
|
MR RAMSAHAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sarangarh
|
CH-13-008-014-001/148
(KAPISDA A)
|
3313008000NRG23310320231214569
|
31/03/2023
|
SANTARABAI
|
3313008WL073284
|
SANTARABAI
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115391
|
|
SANTARABAI
|
ICICI BANK LTD(508534)
|
|
25
|
Sarangarh
|
CH-13-008-014-001/15
(KAPISDA A)
|
3313008000NRG23310320231214571
|
31/03/2023
|
MATHURABAI
|
3313008WL073284
|
MATHURABAI
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115301
|
|
Mrs. MATHURA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sarangarh
|
CH-13-008-014-001/15
(KAPISDA A)
|
3313008000NRG23310320231214570
|
31/03/2023
|
SHYAMLAL
|
3313008WL073284
|
SHYAMLAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115300
|
|
Mr. SHYAMLAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sarangarh
|
CH-13-008-014-001/157
(KAPISDA A)
|
3313008000NRG23310320231214573
|
31/03/2023
|
duleshwari
|
3313008WL073284
|
duleshwari
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115296
|
|
Mrs. DULESHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sarangarh
|
CH-13-008-014-001/158-A
(KAPISDA A)
|
3313008000NRG23310320231214575
|
31/03/2023
|
Gurvari Sahu
|
3313008WL073284
|
Gurvari Sahu
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115244
|
|
Mrs. GURVARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sarangarh
|
CH-13-008-014-001/160
(KAPISDA A)
|
3313008000NRG23310320231214577
|
31/03/2023
|
ramkumar
|
3313008WL073284
|
ramkumar
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115265
|
|
Mr. RAMKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sarangarh
|
CH-13-008-014-001/163
(KAPISDA A)
|
3313008000NRG23310320231214578
|
31/03/2023
|
GHASIYA
|
3313008WL073284
|
GHASIYA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115285
|
|
Ms. GHASIYA LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sarangarh
|
CH-13-008-014-001/172
(KAPISDA A)
|
3313008000NRG23310320231214580
|
31/03/2023
|
SUMINTRA
|
3313008WL073284
|
SUMINTRA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115293
|
|
MRS SUMITRA JATWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarangarh
|
CH-13-008-014-001/177
(KAPISDA A)
|
3313008000NRG23310320231214582
|
31/03/2023
|
GURBARI
|
3313008WL073284
|
GURBARI
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115294
|
|
Mrs. GURWARI RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sarangarh
|
CH-13-008-014-001/191
(KAPISDA A)
|
3313008000NRG23310320231214583
|
31/03/2023
|
DHANESHWARI
|
3313008WL073284
|
DHANESHWARI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115238
|
|
Mrs. DHANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Sarangarh
|
CH-13-008-014-001/199
(KAPISDA A)
|
3313008000NRG23310320231214584
|
31/03/2023
|
SATI BAI
|
3313008WL073284
|
SATI BAI
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115396
|
|
Mrs. SATIBAI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sarangarh
|
CH-13-008-014-001/200
(KAPISDA A)
|
3313008000NRG23310320231214586
|
31/03/2023
|
NONI BAI
|
3313008WL073284
|
NONI BAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115288
|
|
Mrs. NONIBAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sarangarh
|
CH-13-008-014-001/200
(KAPISDA A)
|
3313008000NRG23310320231214585
|
31/03/2023
|
PANCHRAM
|
3313008WL073284
|
PANCHRAM
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115201
|
|
Mr. PANCHRAM SAHU SO NANKU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sarangarh
|
CH-13-008-014-001/207
(KAPISDA A)
|
3313008000NRG23310320231214588
|
31/03/2023
|
PADMA BAI
|
3313008WL073284
|
PADMA BAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115260
|
|
Mrs. PADMABAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sarangarh
|
CH-13-008-014-001/207
(KAPISDA A)
|
3313008000NRG23310320231214587
|
31/03/2023
|
PYARILAL
|
3313008WL073284
|
PYARILAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115259
|
|
Mr. PYARILAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sarangarh
|
CH-13-008-014-001/21
(KAPISDA A)
|
3313008000NRG23310320231214591
|
31/03/2023
|
DARASMATI
|
3313008WL073284
|
DARASMATI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115304
|
|
Mrs. DARASMATI JATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sarangarh
|
CH-13-008-014-001/21
(KAPISDA A)
|
3313008000NRG23310320231214590
|
31/03/2023
|
NARAYAN
|
3313008WL073284
|
NARAYAN
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115302
|
|
Mr. NARAYAN JATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sarangarh
|
CH-13-008-014-001/218
(KAPISDA A)
|
3313008000NRG23310320231214593
|
31/03/2023
|
RUPDHAR
|
3313008WL073284
|
RUPDHAR
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115328
|
|
Mr. ROOPDHAR SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sarangarh
|
CH-13-008-014-001/219
(KAPISDA A)
|
3313008000NRG23310320231214594
|
31/03/2023
|
RADHIKA
|
3313008WL073284
|
RADHIKA
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115395
|
|
Mrs. RADHIKA SHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sarangarh
|
CH-13-008-014-001/225
(KAPISDA A)
|
3313008000NRG23310320231214595
|
31/03/2023
|
Shivnarayan sahu
|
3313008WL073284
|
Shivnarayan sahu
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115324
|
|
Mr. SHIVNARAYAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sarangarh
|
CH-13-008-014-001/225
(KAPISDA A)
|
3313008000NRG23310320231214596
|
31/03/2023
|
Tikeshwari sahu
|
3313008WL073284
|
Tikeshwari sahu
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115323
|
|
Mrs. TIKESWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sarangarh
|
CH-13-008-014-001/246
(KAPISDA A)
|
3313008000NRG23310320231214600
|
31/03/2023
|
Bhupendra sahu
|
3313008WL073284
|
Bhupendra sahu
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115251
|
|
Mr. BHUPENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sarangarh
|
CH-13-008-014-001/246
(KAPISDA A)
|
3313008000NRG23310320231214598
|
31/03/2023
|
rohit
|
3313008WL073284
|
rohit
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115277
|
|
Mr. ROHIT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sarangarh
|
CH-13-008-014-001/246
(KAPISDA A)
|
3313008000NRG23310320231214599
|
31/03/2023
|
shanti bai
|
3313008WL073284
|
shanti bai
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115278
|
|
Mrs. SHANATI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sarangarh
|
CH-13-008-014-001/249
(KAPISDA A)
|
3313008000NRG23310320231214602
|
31/03/2023
|
DEVKUMARI
|
3313008WL073284
|
DEVKUMARI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115280
|
|
Mrs. DEOKUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sarangarh
|
CH-13-008-014-001/249
(KAPISDA A)
|
3313008000NRG23310320231214601
|
31/03/2023
|
PITAMBAR
|
3313008WL073284
|
PITAMBAR
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115212
|
|
Mr. PITAMBR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sarangarh
|
CH-13-008-014-001/250
(KAPISDA A)
|
3313008000NRG23310320231214605
|
31/03/2023
|
Maheshwari
|
3313008WL073284
|
Maheshwari
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115248
|
|
Miss. MAHESHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sarangarh
|
CH-13-008-014-001/250
(KAPISDA A)
|
3313008000NRG23310320231214604
|
31/03/2023
|
Neeta sahh
|
3313008WL073284
|
Neeta sahh
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115333
|
|
Miss. NEETA SAHU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sarangarh
|
CH-13-008-014-001/250
(KAPISDA A)
|
3313008000NRG23310320231214603
|
31/03/2023
|
UTRADEVI
|
3313008WL073284
|
UTRADEVI
|
00089
|
CBIN0281996
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115270
|
|
Mrs. UTTRA DEVI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sarangarh
|
CH-13-008-014-001/254
(KAPISDA A)
|
3313008000NRG23310320231214606
|
31/03/2023
|
KUNTI BAI
|
3313008WL073284
|
KUNTI BAI
|
00089
|
CBIN0281996
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115325
|
|
Mrs. KUNTIBAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sarangarh
|
CH-13-008-014-001/255
(KAPISDA A)
|
3313008000NRG23310320231214608
|
31/03/2023
|
KOUSILYA
|
3313008WL073284
|
KOUSILYA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115266
|
|
KAUSHALYA
|
ICICI BANK LTD(508534)
|
|
55
|
Sarangarh
|
CH-13-008-014-001/255
(KAPISDA A)
|
3313008000NRG23310320231214607
|
31/03/2023
|
Uttra sahu
|
3313008WL073284
|
Uttra sahu
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115206
|
|
UTARAKUMAR
|
ICICI BANK LTD(508534)
|
|
56
|
Sarangarh
|
CH-13-008-014-001/257
(KAPISDA A)
|
3313008000NRG23310320231214609
|
31/03/2023
|
JIRAKHAN
|
3313008WL073284
|
JIRAKHAN
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115422
|
|
Mr. JIRAKHAN SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sarangarh
|
CH-13-008-014-001/257
(KAPISDA A)
|
3313008000NRG23310320231214610
|
31/03/2023
|
RUPKUNVAR
|
3313008WL073284
|
RUPKUNVAR
|
00089
|
CBIN0281996
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115268
|
|
Mrs. RUPKUNWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sarangarh
|
CH-13-008-014-001/272
(KAPISDA A)
|
3313008000NRG23310320231214611
|
31/03/2023
|
FIRULAL
|
3313008WL073284
|
FIRULAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115202
|
|
PHIRULAL
|
ICICI BANK LTD(508534)
|
|
59
|
Sarangarh
|
CH-13-008-014-001/272
(KAPISDA A)
|
3313008000NRG23310320231214612
|
31/03/2023
|
KHIK BAI
|
3313008WL073284
|
KHIK BAI
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115203
|
|
Mrs. KHIKBAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sarangarh
|
CH-13-008-014-001/272-A
(KAPISDA A)
|
3313008000NRG23310320231214613
|
31/03/2023
|
Devki sahu
|
3313008WL073284
|
Devki sahu
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115292
|
|
Ms. DEVAKI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sarangarh
|
CH-13-008-014-001/28
(KAPISDA A)
|
3313008000NRG23310320231214614
|
31/03/2023
|
PRAHLAD
|
3313008WL073284
|
PRAHLAD
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115218
|
|
Mr. PRAHLAD KURRE S/O KHUBU RAM KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sarangarh
|
CH-13-008-014-001/28
(KAPISDA A)
|
3313008000NRG23310320231214615
|
31/03/2023
|
SHANTI BAI
|
3313008WL073284
|
SHANTI BAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115215
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
63
|
Sarangarh
|
CH-13-008-014-001/28-A
(KAPISDA A)
|
3313008000NRG23310320231214616
|
31/03/2023
|
Sunita kurrey
|
3313008WL073284
|
Sunita kurrey
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115343
|
|
SUNITA RATRE DO RAM DULAR
|
BANK OF BARODA(606985)
|
|
64
|
Sarangarh
|
CH-13-008-014-001/285
(KAPISDA A)
|
3313008000NRG23310320231214617
|
31/03/2023
|
CHATBAI
|
3313008WL073284
|
CHATBAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115267
|
|
Chhatbai Jatwar
|
BANK OF BARODA(606985)
|
|
65
|
Sarangarh
|
CH-13-008-014-001/297
(KAPISDA A)
|
3313008000NRG23310320231214619
|
31/03/2023
|
Badrika sahu
|
3313008WL073284
|
Badrika sahu
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115332
|
|
Miss. BADRIKA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sarangarh
|
CH-13-008-014-001/297
(KAPISDA A)
|
3313008000NRG23310320231214618
|
31/03/2023
|
kamleshwari
|
3313008WL073284
|
kamleshwari
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115331
|
|
Miss. KAMLESHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sarangarh
|
CH-13-008-014-001/31
(KAPISDA A)
|
3313008000NRG23310320231214621
|
31/03/2023
|
GYANMATI
|
3313008WL073284
|
GYANMATI
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115230
|
|
Mrs. GYANBAI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sarangarh
|
CH-13-008-014-001/31
(KAPISDA A)
|
3313008000NRG23310320231214620
|
31/03/2023
|
MUGESHWAR
|
3313008WL073284
|
MUGESHWAR
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115311
|
|
Mrs. MUGESHAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sarangarh
|
CH-13-008-014-001/314
(KAPISDA A)
|
3313008000NRG23310320231214623
|
31/03/2023
|
Chhaya jatwar
|
3313008WL073284
|
Chhaya jatwar
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115405
|
|
Miss. CHHAYA JATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sarangarh
|
CH-13-008-014-001/314
(KAPISDA A)
|
3313008000NRG23310320231214622
|
31/03/2023
|
JANKI
|
3313008WL073284
|
JANKI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115306
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
71
|
Sarangarh
|
CH-13-008-014-001/316
(KAPISDA A)
|
3313008000NRG23310320231214624
|
31/03/2023
|
JIVAN
|
3313008WL073284
|
JIVAN
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115312
|
|
JIVANALAL
|
ICICI BANK LTD(508534)
|
|
72
|
Sarangarh
|
CH-13-008-014-001/336
(KAPISDA A)
|
3313008000NRG23310320231214626
|
31/03/2023
|
MAUTHRA
|
3313008WL073284
|
MAUTHRA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115271
|
|
Mr. MATHURA LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sarangarh
|
CH-13-008-014-001/336
(KAPISDA A)
|
3313008000NRG23310320231214627
|
31/03/2023
|
vimla
|
3313008WL073284
|
vimla
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115400
|
|
Mrs. VIMLA LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sarangarh
|
CH-13-008-014-001/343
(KAPISDA A)
|
3313008000NRG23310320231214628
|
31/03/2023
|
ramdhan
|
3313008WL073284
|
ramdhan
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115210
|
|
RAMADHAN
|
ICICI BANK LTD(508534)
|
|
75
|
Sarangarh
|
CH-13-008-014-001/343
(KAPISDA A)
|
3313008000NRG23310320231214629
|
31/03/2023
|
savitri
|
3313008WL073284
|
savitri
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115289
|
|
Mrs. SAVITRI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sarangarh
|
CH-13-008-014-001/346
(KAPISDA A)
|
3313008000NRG23310320231214630
|
31/03/2023
|
Dilip sahu
|
3313008WL073284
|
Dilip sahu
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115286
|
|
Mr. DILIP KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sarangarh
|
CH-13-008-014-001/369
(KAPISDA A)
|
3313008000NRG23310320231214632
|
31/03/2023
|
Chitkuwar
|
3313008WL073284
|
Chitkuwar
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115397
|
|
Mrs. CHIT KUNWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sarangarh
|
CH-13-008-014-001/369
(KAPISDA A)
|
3313008000NRG23310320231214631
|
31/03/2023
|
Nandkumar
|
3313008WL073284
|
Nandkumar
|
00089
|
CBIN0281996
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115398
|
|
Mr. NANDKUMAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sarangarh
|
CH-13-008-014-001/372
(KAPISDA A)
|
3313008000NRG23310320231214633
|
31/03/2023
|
Rohit
|
3313008WL073284
|
Rohit
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206115390
|
|
ROHITAKUMAR
|
ICICI BANK LTD(508534)
|
|
80
|
Sarangarh
|
CH-13-008-014-001/372
(KAPISDA A)
|
3313008000NRG23310320231214634
|
31/03/2023
|
Sukrita
|
3313008WL073284
|
Sukrita
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206115336
|
|
Mrs. SUKRITA RAV WO ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sarangarh
|
CH-13-008-014-001/389
(KAPISDA A)
|
3313008000NRG23310320231214638
|
31/03/2023
|
santara jatwar
|
3313008WL073284
|
santara jatwar
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115297
|
|
Mrs. SANTARA JATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sarangarh
|
CH-13-008-014-001/39
(KAPISDA A)
|
3313008000NRG23310320231214639
|
31/03/2023
|
BEDURAM
|
3313008WL073284
|
BEDURAM
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115335
|
|
Mr. BEDURAM BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sarangarh
|
CH-13-008-014-001/39
(KAPISDA A)
|
3313008000NRG23310320231214640
|
31/03/2023
|
SIMABAI
|
3313008WL073284
|
SIMABAI
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115222
|
|
Mrs. SIMA BAI BARETH W O VEDOO RAM BARET
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sarangarh
|
CH-13-008-014-001/40
(KAPISDA A)
|
3313008000NRG23310320231214641
|
31/03/2023
|
BUDHVARAM
|
3313008WL073284
|
BUDHVARAM
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115234
|
|
Mr. BUDHWA BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sarangarh
|
CH-13-008-014-001/43
(KAPISDA A)
|
3313008000NRG23310320231214643
|
31/03/2023
|
MOHANMATI
|
3313008WL073284
|
MOHANMATI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115279
|
|
Mrs. MOHANMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sarangarh
|
CH-13-008-014-001/43
(KAPISDA A)
|
3313008000NRG23310320231214644
|
31/03/2023
|
PAGULAL
|
3313008WL073284
|
PAGULAL
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115399
|
|
Mr. FAGULAL BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sarangarh
|
CH-13-008-014-001/46
(KAPISDA A)
|
3313008000NRG23310320231214645
|
31/03/2023
|
BHAGATRAM
|
3313008WL073284
|
BHAGATRAM
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206115213
|
|
Mr. BHAGAT RAM BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sarangarh
|
CH-13-008-014-001/46
(KAPISDA A)
|
3313008000NRG23310320231214646
|
31/03/2023
|
KACHRABAI
|
3313008WL073284
|
KACHRABAI
|
00089
|
CBIN0281996
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115317
|
|
Mrs. KACHARA BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sarangarh
|
CH-13-008-014-001/48
(KAPISDA A)
|
3313008000NRG23310320231214647
|
31/03/2023
|
MUNNA
|
3313008WL073284
|
MUNNA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115250
|
|
Miss. KABITA KURREY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sarangarh
|
CH-13-008-014-001/48
(KAPISDA A)
|
3313008000NRG23310320231214648
|
31/03/2023
|
NIRABAI
|
3313008WL073284
|
NIRABAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115225
|
|
Mrs. NIRA BAI KUREE W O MUNNA KUREE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sarangarh
|
CH-13-008-014-001/49
(KAPISDA A)
|
3313008000NRG23310320231214649
|
31/03/2023
|
hiralal
|
3313008WL073284
|
hiralal
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115322
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
|
92
|
Sarangarh
|
CH-13-008-014-001/49
(KAPISDA A)
|
3313008000NRG23310320231214650
|
31/03/2023
|
samarin
|
3313008WL073284
|
samarin
|
00089
|
CBIN0281996
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206115216
|
|
SAMARIN
|
ICICI BANK LTD(508534)
|
|
93
|
Sarangarh
|
CH-13-008-014-001/51
(KAPISDA A)
|
3313008000NRG23310320231214654
|
31/03/2023
|
Balam lahre
|
3313008WL073284
|
Balam lahre
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115338
|
|
Mr. BALAM LAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sarangarh
|
CH-13-008-014-001/52
(KAPISDA A)
|
3313008000NRG23310320231214655
|
31/03/2023
|
BALAKRAM
|
3313008WL073284
|
BALAKRAM
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115315
|
|
Mr. BALAKRAM LAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sarangarh
|
CH-13-008-014-001/52
(KAPISDA A)
|
3313008000NRG23310320231214657
|
31/03/2023
|
Mamta lahre
|
3313008WL073284
|
Mamta lahre
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115401
|
|
Mrs. MAMTA LAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sarangarh
|
CH-13-008-014-001/52
(KAPISDA A)
|
3313008000NRG23310320231214656
|
31/03/2023
|
sushila
|
3313008WL073284
|
sushila
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115316
|
|
Mrs. SUSHILA LAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sarangarh
|
CH-13-008-014-001/53
(KAPISDA A)
|
3313008000NRG23310320231214658
|
31/03/2023
|
BALARAM
|
3313008WL073284
|
BALARAM
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115269
|
|
Mr. BALRAM LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sarangarh
|
CH-13-008-014-001/53
(KAPISDA A)
|
3313008000NRG23310320231214659
|
31/03/2023
|
bhuri bai
|
3313008WL073284
|
bhuri bai
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115420
|
|
Mrs. BHURI W/O BALRAM LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sarangarh
|
CH-13-008-014-001/55
(KAPISDA A)
|
3313008000NRG23310320231214660
|
31/03/2023
|
NIDHIRAM
|
3313008WL073284
|
NIDHIRAM
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115427
|
|
Mr. NIDHIRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sarangarh
|
CH-13-008-014-001/55
(KAPISDA A)
|
3313008000NRG23310320231214661
|
31/03/2023
|
parwati
|
3313008WL073284
|
parwati
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115392
|
|
Mrs. PARVATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sarangarh
|
CH-13-008-014-001/55-A
(KAPISDA A)
|
3313008000NRG23310320231214662
|
31/03/2023
|
krishno
|
3313008WL073284
|
krishno
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115319
|
|
MR KRISHNO KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sarangarh
|
CH-13-008-014-001/60
(KAPISDA A)
|
3313008000NRG23310320231214663
|
31/03/2023
|
GOPAL
|
3313008WL073284
|
GOPAL
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115281
|
|
Mr. GOPAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sarangarh
|
CH-13-008-014-001/60
(KAPISDA A)
|
3313008000NRG23310320231214664
|
31/03/2023
|
JHUL BAI
|
3313008WL073284
|
JHUL BAI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115282
|
|
Mrs. JHULBAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sarangarh
|
CH-13-008-014-001/71
(KAPISDA A)
|
3313008000NRG23310320231214671
|
31/03/2023
|
Umesh kumar sahu
|
3313008WL073284
|
Umesh kumar sahu
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115247
|
|
Mr. UMESH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sarangarh
|
CH-13-008-014-001/72
(KAPISDA A)
|
3313008000NRG23310320231214672
|
31/03/2023
|
AGHORIRAM
|
3313008WL073284
|
AGHORIRAM
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115305
|
|
Mr. AGHORI LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sarangarh
|
CH-13-008-014-001/73
(KAPISDA A)
|
3313008000NRG23310320231214674
|
31/03/2023
|
milan
|
3313008WL073284
|
milan
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115310
|
|
Mrs. MILANBAU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sarangarh
|
CH-13-008-014-001/73
(KAPISDA A)
|
3313008000NRG23310320231214675
|
31/03/2023
|
Pushpa sahu
|
3313008WL073284
|
Pushpa sahu
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115334
|
|
Miss. PUSPA SAHU DO SHYAMLAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sarangarh
|
CH-13-008-014-001/73
(KAPISDA A)
|
3313008000NRG23310320231214673
|
31/03/2023
|
syamlal
|
3313008WL073284
|
syamlal
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115309
|
|
Mr. SHYAMLAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sarangarh
|
CH-13-008-014-001/74
(KAPISDA A)
|
3313008000NRG23310320231214678
|
31/03/2023
|
RAMNIWAS
|
3313008WL073284
|
RAMNIWAS
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115290
|
|
Mr. RAMNIWAS SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sarangarh
|
CH-13-008-014-001/74
(KAPISDA A)
|
3313008000NRG23310320231214677
|
31/03/2023
|
SUMINTRA
|
3313008WL073284
|
SUMINTRA
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115276
|
|
Mrs. SUMITRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sarangarh
|
CH-13-008-014-001/75
(KAPISDA A)
|
3313008000NRG23310320231214679
|
31/03/2023
|
BASANTI
|
3313008WL073284
|
BASANTI
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115327
|
|
BANSATI
|
ICICI BANK LTD(508534)
|
|
112
|
Sarangarh
|
CH-13-008-014-001/80
(KAPISDA A)
|
3313008000NRG23310320231214683
|
31/03/2023
|
KANSHRAM
|
3313008WL073284
|
KANSHRAM
|
00089
|
CBIN0281996
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115307
|
|
Mr. KANS RAM BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sarangarh
|
CH-13-008-014-001/80
(KAPISDA A)
|
3313008000NRG23310320231214684
|
31/03/2023
|
MANTORI
|
3313008WL073284
|
MANTORI
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115308
|
|
Mrs. MANTORA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sarangarh
|
CH-13-008-014-001/82
(KAPISDA A)
|
3313008000NRG23310320231214685
|
31/03/2023
|
JULBAI
|
3313008WL073284
|
JULBAI
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115287
|
|
Mr. JHULBAI JATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sarangarh
|
CH-13-008-014-001/84
(KAPISDA A)
|
3313008000NRG23310320231214686
|
31/03/2023
|
SATYANARAYAN
|
3313008WL073284
|
SATYANARAYAN
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115303
|
|
Mr. SATNARAYAN JATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sarangarh
|
CH-13-008-014-001/90
(KAPISDA A)
|
3313008000NRG23310320231214689
|
31/03/2023
|
NAVDHARAM
|
3313008WL073284
|
NAVDHARAM
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115274
|
|
Mr. NAWDHA LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sarangarh
|
CH-13-008-014-001/90
(KAPISDA A)
|
3313008000NRG23310320231214690
|
31/03/2023
|
PRABHA
|
3313008WL073284
|
PRABHA
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115275
|
|
Mrs. PRABHA LAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sarangarh
|
CH-13-008-014-001/98-A
(KAPISDA A)
|
3313008000NRG23310320231214691
|
31/03/2023
|
narayan
|
3313008WL073284
|
narayan
|
00089
|
CBIN0281996
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115339
|
|
Mr. NARAYAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sarangarh
|
CH-13-008-025-002/110-A
(BATAUPALI A)
|
3313008000NRG23310320231215251
|
31/03/2023
|
Dujbai
|
3313008WL073306
|
Dujbai
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115314
|
|
Mrs. DUJBAI NIRALA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sarangarh
|
CH-13-008-025-002/110-A
(BATAUPALI A)
|
3313008000NRG23310320231215250
|
31/03/2023
|
Dukalu
|
3313008WL073306
|
Dukalu
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115425
|
|
Mr. DUKALO RAM NIRALA SO DHURSAYA NIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sarangarh
|
CH-13-008-025-002/225-B
(BATAUPALI A)
|
3313008000NRG23310320231215254
|
31/03/2023
|
Malik ram
|
3313008WL073306
|
Malik ram
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115313
|
|
Mr. MALIKRAM NIRALA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sarangarh
|
CH-13-008-025-002/680
(BATAUPALI A)
|
3313008000NRG23310320231215256
|
31/03/2023
|
Gopalsahu
|
3313008WL073306
|
Gopalsahu
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115384
|
|
Mr. GOPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Sarangarh
|
CH-13-008-026-002/118
(MURWABHATHA)
|
3313008000NRG23310320231215170
|
31/03/2023
|
PuniBai
|
3313008WL073302
|
PuniBai
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115337
|
|
Mrs. PUNIBAI KHUNTE WO DHANIRAM KHUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sarangarh
|
CH-13-008-026-002/118
(MURWABHATHA)
|
3313008000NRG23310320231215171
|
31/03/2023
|
THANESHWARI KHUNTE
|
3313008WL073302
|
THANESHWARI KHUNTE
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115232
|
|
Miss. THANESHWARI KHUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sarangarh
|
CH-13-008-026-002/132-A
(MURWABHATHA)
|
3313008000NRG23310320231215173
|
31/03/2023
|
Aanganbai
|
3313008WL073302
|
Aanganbai
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115299
|
|
ANGANABAI
|
ICICI BANK LTD(508534)
|
|
126
|
Sarangarh
|
CH-13-008-026-002/132-A
(MURWABHATHA)
|
3313008000NRG23310320231215172
|
31/03/2023
|
Dwarika
|
3313008WL073302
|
Dwarika
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115245
|
|
Mr. RESHAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Sarangarh
|
CH-13-008-026-002/132-A
(MURWABHATHA)
|
3313008000NRG23310320231215174
|
31/03/2023
|
ramsila soni
|
3313008WL073302
|
ramsila soni
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115227
|
|
Miss. RAMSHILA SONI DO DAWARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sarangarh
|
CH-13-008-026-002/194
(MURWABHATHA)
|
3313008000NRG23310320231215175
|
31/03/2023
|
Khalendra
|
3313008WL073302
|
Khalendra
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115257
|
|
KHALENDRA
|
ICICI BANK LTD(508534)
|
|
129
|
Sarangarh
|
CH-13-008-026-002/238
(MURWABHATHA)
|
3313008000NRG23310320231215180
|
31/03/2023
|
PRIYA
|
3313008WL073302
|
PRIYA
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115330
|
|
PRIYA NIRALA
|
ICICI BANK LTD(508534)
|
|
130
|
Sarangarh
|
CH-13-008-026-002/238
(MURWABHATHA)
|
3313008000NRG23310320231215179
|
31/03/2023
|
Sanjay
|
3313008WL073302
|
Sanjay
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115393
|
|
SANJAY NIRALA
|
ICICI BANK LTD(508534)
|
|
131
|
Sarangarh
|
CH-13-008-026-002/296
(MURWABHATHA)
|
3313008000NRG23310320231215181
|
31/03/2023
|
Khageshwar
|
3313008WL073302
|
Khageshwar
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115340
|
|
Mr. KHAGESWAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Sarangarh
|
CH-13-008-026-002/502
(MURWABHATHA)
|
3313008000NRG23310320231215186
|
31/03/2023
|
loknath bhardwaj
|
3313008WL073302
|
loknath bhardwaj
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115255
|
|
LOKANATH BHARTI
|
ICICI BANK LTD(508534)
|
|
133
|
Sarangarh
|
CH-13-008-026-002/6
(MURWABHATHA)
|
3313008000NRG23310320231215187
|
31/03/2023
|
RADHABAI
|
3313008WL073302
|
RADHABAI
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115298
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129540
|
129540
|
|
|
|
|
|
|
|
|
134
|
Sarangarh
|
CH-13-008-008-001/24
(CHHARRA)
|
3313008000NRG23310320231214977
|
31/03/2023
|
vimala
|
3313008WL073291
|
vimala
|
00089
|
CBIN0284867
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115389
|
|
Mrs. VIMLA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sarangarh
|
CH-13-008-008-001/304
(CHHARRA)
|
3313008000NRG23310320231214978
|
31/03/2023
|
Ghasnin
|
3313008WL073291
|
Ghasnin
|
00089
|
CBIN0284867
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115341
|
|
Mrs. GHASNIN KHUNTE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Sarangarh
|
CH-13-008-008-001/312
(CHHARRA)
|
3313008000NRG23310320231214979
|
31/03/2023
|
suresh
|
3313008WL073291
|
suresh
|
00089
|
CBIN0284867
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115388
|
|
Mr. SURESH BANJARE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
137
|
Sarangarh
|
CH-13-008-008-001/383
(CHHARRA)
|
3313008000NRG23310320231214981
|
31/03/2023
|
ramkumar
|
3313008WL073291
|
ramkumar
|
00089
|
CBIN0284867
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115344
|
|
Mr. RAMKUMAR BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Sarangarh
|
CH-13-008-008-001/427
(CHHARRA)
|
3313008000NRG23310320231214983
|
31/03/2023
|
Puniram
|
3313008WL073291
|
Puniram
|
00089
|
CBIN0284867
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115342
|
|
MR PUNIRAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
139
|
Sarangarh
|
CH-13-008-097-001/102
(GODA)
|
3313008000NRG23310320231214477
|
31/03/2023
|
Thulu
|
3313008WL073283
|
Thulu
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115375
|
|
Mr. THULLU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Sarangarh
|
CH-13-008-097-001/114
(GODA)
|
3313008000NRG23310320231214479
|
31/03/2023
|
MADHAV
|
3313008WL073283
|
MADHAV
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115350
|
|
MADHAV RANA
|
ICICI BANK LTD(508534)
|
|
141
|
Sarangarh
|
CH-13-008-097-001/114
(GODA)
|
3313008000NRG23310320231214480
|
31/03/2023
|
SADHANI
|
3313008WL073283
|
SADHANI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115351
|
|
Mrs. SADHANI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Sarangarh
|
CH-13-008-097-001/115
(GODA)
|
3313008000NRG23310320231214482
|
31/03/2023
|
Devmati
|
3313008WL073283
|
Devmati
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115365
|
|
Mrs. DEVMATI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Sarangarh
|
CH-13-008-097-001/115
(GODA)
|
3313008000NRG23310320231214481
|
31/03/2023
|
lATABAI
|
3313008WL073283
|
lATABAI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115370
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sarangarh
|
CH-13-008-097-001/135
(GODA)
|
3313008000NRG23310320231214485
|
31/03/2023
|
MEENA
|
3313008WL073283
|
MEENA
|
00093
|
CRGB0000834
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206115379
|
|
MRS MINA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sarangarh
|
CH-13-008-097-001/135
(GODA)
|
3313008000NRG23310320231214486
|
31/03/2023
|
Suraja
|
3313008WL073283
|
Suraja
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115360
|
|
Mrs. SURJA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Sarangarh
|
CH-13-008-097-001/162
(GODA)
|
3313008000NRG23310320231214487
|
31/03/2023
|
ARJUN
|
3313008WL073283
|
ARJUN
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115376
|
|
Mr. ARJUN KHANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Sarangarh
|
CH-13-008-097-001/162
(GODA)
|
3313008000NRG23310320231214488
|
31/03/2023
|
Manbodh
|
3313008WL073283
|
Manbodh
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115378
|
|
Mr. MANBODH KHANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Sarangarh
|
CH-13-008-097-001/162
(GODA)
|
3313008000NRG23310320231214489
|
31/03/2023
|
Sulochana
|
3313008WL073283
|
Sulochana
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115377
|
|
Mrs. SULOCHANA KHANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Sarangarh
|
CH-13-008-097-001/170
(GODA)
|
3313008000NRG23310320231214490
|
31/03/2023
|
DHANESHWAR
|
3313008WL073283
|
DHANESHWAR
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115374
|
|
Mr. DHANESHVAR KHANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Sarangarh
|
CH-13-008-097-001/172
(GODA)
|
3313008000NRG23310320231214491
|
31/03/2023
|
SAHANUDAS
|
3313008WL073283
|
SAHANUDAS
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115380
|
|
Mr. SAHNUDAS CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Sarangarh
|
CH-13-008-097-001/19
(GODA)
|
3313008000NRG23310320231214495
|
31/03/2023
|
Mongra
|
3313008WL073283
|
Mongra
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115426
|
|
MRS MONGRA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sarangarh
|
CH-13-008-097-001/19
(GODA)
|
3313008000NRG23310320231214496
|
31/03/2023
|
Surat
|
3313008WL073283
|
Surat
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115355
|
|
Surtlal Sarthi
|
IDFC BANK LIMITED(608117)
|
|
153
|
Sarangarh
|
CH-13-008-097-001/194
(GODA)
|
3313008000NRG23310320231214498
|
31/03/2023
|
RATNA BAI
|
3313008WL073283
|
RATNA BAI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115358
|
|
Mrs. RATNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Sarangarh
|
CH-13-008-097-001/205
(GODA)
|
3313008000NRG23310320231214501
|
31/03/2023
|
RAMDAS
|
3313008WL073283
|
RAMDAS
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115349
|
|
RAMADAS VAISHANOW
|
ICICI BANK LTD(508534)
|
|
155
|
Sarangarh
|
CH-13-008-097-001/22
(GODA)
|
3313008000NRG23310320231214504
|
31/03/2023
|
SHIVLAL
|
3313008WL073283
|
SHIVLAL
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115381
|
|
Mr. SHIVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Sarangarh
|
CH-13-008-097-001/22
(GODA)
|
3313008000NRG23310320231214505
|
31/03/2023
|
SUKMATI
|
3313008WL073283
|
SUKMATI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115382
|
|
Mrs. SUKMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Sarangarh
|
CH-13-008-097-001/222
(GODA)
|
3313008000NRG23310320231214509
|
31/03/2023
|
Rukman
|
3313008WL073283
|
Rukman
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115364
|
|
Mr. RUKKHMAN RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Sarangarh
|
CH-13-008-097-001/222
(GODA)
|
3313008000NRG23310320231214508
|
31/03/2023
|
umakanti
|
3313008WL073283
|
umakanti
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115354
|
|
Mrs. UMAKANTI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Sarangarh
|
CH-13-008-097-001/227
(GODA)
|
3313008000NRG23310320231214511
|
31/03/2023
|
Fagulal
|
3313008WL073283
|
Fagulal
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115385
|
|
Mr. FAGULAL RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Sarangarh
|
CH-13-008-097-001/282
(GODA)
|
3313008000NRG23310320231214514
|
31/03/2023
|
Padmalochan
|
3313008WL073283
|
Padmalochan
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115346
|
|
Mr. PADMALOCHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Sarangarh
|
CH-13-008-097-001/282
(GODA)
|
3313008000NRG23310320231214515
|
31/03/2023
|
Ravishankar
|
3313008WL073283
|
Ravishankar
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115366
|
|
Mr. RAVISHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Sarangarh
|
CH-13-008-097-001/375
(GODA)
|
3313008000NRG23310320231214522
|
31/03/2023
|
Ssrashwati Sahu
|
3313008WL073283
|
Ssrashwati Sahu
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115359
|
|
SARASVATI SAHU
|
CANARA BANK(508532)
|
|
163
|
Sarangarh
|
CH-13-008-097-001/400
(GODA)
|
3313008000NRG23310320231214526
|
31/03/2023
|
Devki
|
3313008WL073283
|
Devki
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115368
|
|
MRS DEVKI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sarangarh
|
CH-13-008-097-001/44
(GODA)
|
3313008000NRG23310320231214527
|
31/03/2023
|
Yashoda
|
3313008WL073283
|
Yashoda
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115348
|
|
YASHODA SAHU
|
CANARA BANK(508532)
|
|
165
|
Sarangarh
|
CH-13-008-097-001/45
(GODA)
|
3313008000NRG23310320231214528
|
31/03/2023
|
PARMATMA
|
3313008WL073283
|
PARMATMA
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115367
|
|
Mr. PARMATMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Sarangarh
|
CH-13-008-097-001/45
(GODA)
|
3313008000NRG23310320231214529
|
31/03/2023
|
SAVITRI
|
3313008WL073283
|
SAVITRI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115357
|
|
Mrs. SAVITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Sarangarh
|
CH-13-008-097-001/75
(GODA)
|
3313008000NRG23310320231214531
|
31/03/2023
|
PARWATI
|
3313008WL073283
|
PARWATI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115373
|
|
Mrs. PARWATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Sarangarh
|
CH-13-008-097-001/81
(GODA)
|
3313008000NRG23310320231214532
|
31/03/2023
|
DUJMATI
|
3313008WL073283
|
DUJMATI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115353
|
|
Mrs. DUJMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Sarangarh
|
CH-13-008-097-001/82
(GODA)
|
3313008000NRG23310320231214534
|
31/03/2023
|
Abhimanyu
|
3313008WL073283
|
Abhimanyu
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115372
|
|
ABHIMANYU SIDAR
|
ICICI BANK LTD(508534)
|
|
170
|
Sarangarh
|
CH-13-008-097-001/82
(GODA)
|
3313008000NRG23310320231214533
|
31/03/2023
|
PARWATI
|
3313008WL073283
|
PARWATI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115352
|
|
Mrs. PARWATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Sarangarh
|
CH-13-008-097-001/84
(GODA)
|
3313008000NRG23310320231214535
|
31/03/2023
|
Pooja
|
3313008WL073283
|
Pooja
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115371
|
|
Miss. POOJA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Sarangarh
|
CH-13-008-097-001/84
(GODA)
|
3313008000NRG23310320231214536
|
31/03/2023
|
Shivkumar
|
3313008WL073283
|
Shivkumar
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115361
|
|
Mr. SHIVKUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Sarangarh
|
CH-13-008-097-001/89
(GODA)
|
3313008000NRG23310320231214537
|
31/03/2023
|
DULAR SINGH
|
3313008WL073283
|
DULAR SINGH
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115356
|
|
DULARASINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Sarangarh
|
CH-13-008-097-001/89
(GODA)
|
3313008000NRG23310320231214538
|
31/03/2023
|
RAJKUMARI
|
3313008WL073283
|
RAJKUMARI
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115383
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Sarangarh
|
CH-13-008-097-001/94
(GODA)
|
3313008000NRG23310320231214541
|
31/03/2023
|
Manisha
|
3313008WL073283
|
Manisha
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115363
|
|
Miss. MANISHA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Sarangarh
|
CH-13-008-097-001/94
(GODA)
|
3313008000NRG23310320231214539
|
31/03/2023
|
Rajesh
|
3313008WL073283
|
Rajesh
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115362
|
|
Mr. RAJESH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Sarangarh
|
CH-13-008-097-002/10
(GODA)
|
3313008000NRG23310320231214544
|
31/03/2023
|
ACHCHHELAL
|
3313008WL073283
|
ACHCHHELAL
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115386
|
|
Mr. ACCHELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Sarangarh
|
CH-13-008-097-002/10
(GODA)
|
3313008000NRG23310320231214545
|
31/03/2023
|
Basanti Sahu
|
3313008WL073283
|
Basanti Sahu
|
00093
|
CRGB0000834
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115369
|
|
Mrs. BASANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
179
|
Sarangarh
|
CH-13-008-026-002/308
(MURWABHATHA)
|
3313008000NRG23310320231215182
|
31/03/2023
|
Vijay Manhar
|
3313008WL073302
|
Vijay Manhar
|
00093
|
CRGB0000835
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115347
|
|
Mr. VIJAY MANAHAR S/O KALARAM MANAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
180
|
Sarangarh
|
CH-13-008-008-001/500
(CHHARRA)
|
3313008000NRG23310320231214984
|
31/03/2023
|
Bhojprasad
|
3313008WL073291
|
Bhojprasad
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115345
|
|
Mr. BHOJ PRASAD ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Sarangarh
|
CH-13-008-050-001/16
(KHURSI)
|
3313008000NRG23310320231215280
|
31/03/2023
|
Savitri
|
3313008WL073310
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115387
|
|
MRS SAVITRI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
182
|
Sarangarh
|
CH-13-008-097-001/221
(GODA)
|
3313008000NRG23310320231214507
|
31/03/2023
|
Seema
|
3313008WL073283
|
Seema
|
00354
|
PUNB0268200
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115208
|
|
SEEMA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
183
|
Sarangarh
|
CH-13-008-014-001/10
(KAPISDA A)
|
3313008000NRG23310320231214546
|
31/03/2023
|
shyamlal
|
3313008WL073284
|
shyamlal
|
00415
|
SBIN0000543
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115329
|
|
SHYAMALAL
|
ICICI BANK LTD(508534)
|
|
184
|
Sarangarh
|
CH-13-008-014-001/158-A
(KAPISDA A)
|
3313008000NRG23310320231214576
|
31/03/2023
|
Gayatri sahu
|
3313008WL073284
|
Gayatri sahu
|
00415
|
SBIN0000543
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206115252
|
|
MISS GAYTRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sarangarh
|
CH-13-008-014-001/177
(KAPISDA A)
|
3313008000NRG23310320231214581
|
31/03/2023
|
DHANRAM
|
3313008WL073284
|
DHANRAM
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115214
|
|
DHANARAM
|
ICICI BANK LTD(508534)
|
|
186
|
Sarangarh
|
CH-13-008-014-001/225-A
(KAPISDA A)
|
3313008000NRG23310320231214597
|
31/03/2023
|
Ramnarayan sahu
|
3313008WL073284
|
Ramnarayan sahu
|
00415
|
SBIN0000543
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206115223
|
|
MR RAMNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sarangarh
|
CH-13-008-014-001/70
(KAPISDA A)
|
3313008000NRG23310320231214665
|
31/03/2023
|
RAHIN
|
3313008WL073284
|
RAHIN
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115253
|
|
MRS RAHINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sarangarh
|
CH-13-008-014-001/70
(KAPISDA A)
|
3313008000NRG23310320231214667
|
31/03/2023
|
rajin
|
3313008WL073284
|
rajin
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115258
|
|
MR RAJEEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sarangarh
|
CH-13-008-014-001/70
(KAPISDA A)
|
3313008000NRG23310320231214666
|
31/03/2023
|
ramcharan
|
3313008WL073284
|
ramcharan
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115249
|
|
MR RAMCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sarangarh
|
CH-13-008-014-001/70-A
(KAPISDA A)
|
3313008000NRG23310320231214669
|
31/03/2023
|
Nirmala
|
3313008WL073284
|
Nirmala
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115411
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sarangarh
|
CH-13-008-014-001/71
(KAPISDA A)
|
3313008000NRG23310320231214670
|
31/03/2023
|
SAVETRI
|
3313008WL073284
|
SAVETRI
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115403
|
|
MR SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sarangarh
|
CH-13-008-014-001/76
(KAPISDA A)
|
3313008000NRG23310320231214682
|
31/03/2023
|
makhanlal
|
3313008WL073284
|
makhanlal
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206115254
|
|
MR MAKHANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sarangarh
|
CH-13-008-025-002/225-B
(BATAUPALI A)
|
3313008000NRG23310320231215255
|
31/03/2023
|
Radha
|
3313008WL073306
|
Radha
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115229
|
|
MRS RADHA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sarangarh
|
CH-13-008-026-002/1
(MURWABHATHA)
|
3313008000NRG23310320231215167
|
31/03/2023
|
MAHASINGH
|
3313008WL073302
|
MAHASINGH
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115409
|
|
MR MAHASINGH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sarangarh
|
CH-13-008-026-002/118
(MURWABHATHA)
|
3313008000NRG23310320231215169
|
31/03/2023
|
DHANIRAM
|
3313008WL073302
|
DHANIRAM
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115204
|
|
Mr. DHANIRAM KHUTE
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
196
|
Sarangarh
|
CH-13-008-026-002/308
(MURWABHATHA)
|
3313008000NRG23310320231215183
|
31/03/2023
|
Kiran Devi Manhar
|
3313008WL073302
|
Kiran Devi Manhar
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115239
|
|
MRS KIRAN MANHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sarangarh
|
CH-13-008-026-002/499
(MURWABHATHA)
|
3313008000NRG23310320231215185
|
31/03/2023
|
Rajeen
|
3313008WL073302
|
Rajeen
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115246
|
|
MR RAJEEN BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sarangarh
|
CH-13-008-026-002/85
(MURWABHATHA)
|
3313008000NRG23310320231215188
|
31/03/2023
|
Chandrasen
|
3313008WL073302
|
Chandrasen
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115406
|
|
CHANDRASEN
|
ICICI BANK LTD(508534)
|
|
199
|
Sarangarh
|
CH-13-008-026-002/85
(MURWABHATHA)
|
3313008000NRG23310320231215189
|
31/03/2023
|
Gayatri
|
3313008WL073302
|
Gayatri
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115407
|
|
MRS GAYATRI KUMARI DO SRI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sarangarh
|
CH-13-008-050-001/16
(KHURSI)
|
3313008000NRG23310320231215279
|
31/03/2023
|
CHUNURAM
|
3313008WL073310
|
CHUNURAM
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115408
|
|
MR CHUNURAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sarangarh
|
CH-13-008-050-001/61
(KHURSI)
|
3313008000NRG23310320231215281
|
31/03/2023
|
Nadkumar
|
3313008WL073310
|
Nadkumar
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115417
|
|
MR NANDKUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sarangarh
|
CH-13-008-050-001/61
(KHURSI)
|
3313008000NRG23310320231215282
|
31/03/2023
|
rajni
|
3313008WL073310
|
rajni
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115256
|
|
MRS RAJNI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sarangarh
|
CH-13-008-097-001/11
(GODA)
|
3313008000NRG23310320231214478
|
31/03/2023
|
LAXMI
|
3313008WL073283
|
LAXMI
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115412
|
|
MRS LAKSHMIN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sarangarh
|
CH-13-008-097-001/122
(GODA)
|
3313008000NRG23310320231214484
|
31/03/2023
|
Rajesh
|
3313008WL073283
|
Rajesh
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115235
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sarangarh
|
CH-13-008-097-001/186
(GODA)
|
3313008000NRG23310320231214493
|
31/03/2023
|
DHANIRAM
|
3313008WL073283
|
DHANIRAM
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115410
|
|
MR DHANI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sarangarh
|
CH-13-008-097-001/194
(GODA)
|
3313008000NRG23310320231214497
|
31/03/2023
|
KAMTA
|
3313008WL073283
|
KAMTA
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115415
|
|
MR KAMPTA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sarangarh
|
CH-13-008-097-001/198
(GODA)
|
3313008000NRG23310320231214499
|
31/03/2023
|
GOVIND
|
3313008WL073283
|
GOVIND
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115421
|
|
MR GOVIND RANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sarangarh
|
CH-13-008-097-001/205
(GODA)
|
3313008000NRG23310320231214502
|
31/03/2023
|
Tileshwari
|
3313008WL073283
|
Tileshwari
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115416
|
|
MRS TILESHWARI BAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sarangarh
|
CH-13-008-097-001/206
(GODA)
|
3313008000NRG23310320231214503
|
31/03/2023
|
PRAKASH
|
3313008WL073283
|
PRAKASH
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115209
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sarangarh
|
CH-13-008-097-001/221
(GODA)
|
3313008000NRG23310320231214506
|
31/03/2023
|
Sameer
|
3313008WL073283
|
Sameer
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115228
|
|
MR SAMEER KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sarangarh
|
CH-13-008-097-001/231
(GODA)
|
3313008000NRG23310320231214512
|
31/03/2023
|
CHAITRAM
|
3313008WL073283
|
CHAITRAM
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115404
|
|
MR CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sarangarh
|
CH-13-008-097-001/323
(GODA)
|
3313008000NRG23310320231214516
|
31/03/2023
|
Manoj
|
3313008WL073283
|
Manoj
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115413
|
|
Mr. MANOJ KUMAR S/O NILAMBAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Sarangarh
|
CH-13-008-097-001/350
(GODA)
|
3313008000NRG23310320231214517
|
31/03/2023
|
MANOHAR
|
3313008WL073283
|
MANOHAR
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115424
|
|
MR MANOHAR VAISHNV
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sarangarh
|
CH-13-008-097-001/352
(GODA)
|
3313008000NRG23310320231214518
|
31/03/2023
|
Prahlad
|
3313008WL073283
|
Prahlad
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115241
|
|
MR PRAHLAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sarangarh
|
CH-13-008-097-001/393
(GODA)
|
3313008000NRG23310320231214523
|
31/03/2023
|
Damini
|
3313008WL073283
|
Damini
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115233
|
|
MRS DAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sarangarh
|
CH-13-008-097-001/400
(GODA)
|
3313008000NRG23310320231214525
|
31/03/2023
|
Amarlal
|
3313008WL073283
|
Amarlal
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115418
|
|
MR AMAR LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sarangarh
|
CH-13-008-097-001/94
(GODA)
|
3313008000NRG23310320231214540
|
31/03/2023
|
SETKUMAR
|
3313008WL073283
|
SETKUMAR
|
00415
|
SBIN0000543
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115211
|
|
MR SET KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
218
|
Sarangarh
|
CH-13-008-008-001/226
(CHHARRA)
|
3313008000NRG23310320231214976
|
31/03/2023
|
ratna
|
3313008WL073291
|
ratna
|
00415
|
SBIN0005458
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115226
|
|
MR RATNA MANHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sarangarh
|
CH-13-008-014-001/51
(KAPISDA A)
|
3313008000NRG23310320231214653
|
31/03/2023
|
Shiv kumari lahre
|
3313008WL073284
|
Shiv kumari lahre
|
00415
|
SBIN0005458
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115231
|
|
MISS SHIVKUMARI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sarangarh
|
CH-13-008-026-002/20
(MURWABHATHA)
|
3313008000NRG23310320231215176
|
31/03/2023
|
BHUPENDRA
|
3313008WL073302
|
BHUPENDRA
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115236
|
|
MR BHUPENDRA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sarangarh
|
CH-13-008-026-002/20
(MURWABHATHA)
|
3313008000NRG23310320231215177
|
31/03/2023
|
GAORIBAI
|
3313008WL073302
|
GAORIBAI
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115423
|
|
MRS GAURI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sarangarh
|
CH-13-008-026-002/218-A
(MURWABHATHA)
|
3313008000NRG23310320231215178
|
31/03/2023
|
Babita
|
3313008WL073302
|
Babita
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115243
|
|
MISS BABITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sarangarh
|
CH-13-008-026-002/36
(MURWABHATHA)
|
3313008000NRG23310320231215184
|
31/03/2023
|
GURUWARI
|
3313008WL073302
|
GURUWARI
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1206115240
|
|
GURAVARI KURE
|
ICICI BANK LTD(508534)
|
|
224
|
Sarangarh
|
CH-13-008-097-001/115
(GODA)
|
3313008000NRG23310320231214483
|
31/03/2023
|
PITAMBAR
|
3313008WL073283
|
PITAMBAR
|
00415
|
SBIN0005458
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115237
|
|
PITAMBAR
|
ICICI BANK LTD(508534)
|
|
225
|
Sarangarh
|
CH-13-008-097-001/282
(GODA)
|
3313008000NRG23310320231214513
|
31/03/2023
|
GANGA BAI
|
3313008WL073283
|
GANGA BAI
|
00415
|
SBIN0005458
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115402
|
|
MS GANGABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sarangarh
|
CH-13-008-097-001/357-A
(GODA)
|
3313008000NRG23310320231214519
|
31/03/2023
|
Vrindaban
|
3313008WL073283
|
Vrindaban
|
00415
|
SBIN0005458
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115242
|
|
MR VRINDAVAN RANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sarangarh
|
CH-13-008-097-001/65
(GODA)
|
3313008000NRG23310320231214530
|
31/03/2023
|
PREMSHILA
|
3313008WL073283
|
PREMSHILA
|
00415
|
SBIN0005458
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206115414
|
|
MRS PREMSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231744
|
231744
|
|
|
|
|
|
|
|