|
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
|
Kansabel
|
CH-07-010-033-003/40
(Sujibahar)
|
3307010000NRG23310320231113365
|
31/03/2023
|
SIYYON BARDAN TOPPO
|
3307010WL050813
|
SIYYON BARDAN TOPPO
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821975
|
|
MR SIYYON BRDAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-029-003/24
(Sagibhawana)
|
3307010000NRG23310320231110451
|
31/03/2023
|
ratni bai
|
3307010WL050740
|
ratni bai
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822065
|
|
Mrs. RATNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kansabel
|
CH-07-010-029-003/312
(Sagibhawana)
|
3307010000NRG23310320231110454
|
31/03/2023
|
IRNUS
|
3307010WL050740
|
IRNUS
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821978
|
|
MR IRNUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kansabel
|
CH-07-010-029-003/312
(Sagibhawana)
|
3307010000NRG23310320231110455
|
31/03/2023
|
KALISTA
|
3307010WL050740
|
KALISTA
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821977
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kansabel
|
CH-07-010-030-001/203
(Sajapani)
|
3307010000NRG23310320231111751
|
31/03/2023
|
memanuweal
|
3307010WL050771
|
memanuweal
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821971
|
|
Mr. EMANUVEL BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kansabel
|
CH-07-010-030-001/246
(Sajapani)
|
3307010000NRG23310320231111769
|
31/03/2023
|
ratiyo
|
3307010WL050771
|
ratiyo
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821973
|
|
Mrs. RATIYO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kansabel
|
CH-07-010-030-001/79
(Sajapani)
|
3307010000NRG23310320231111802
|
31/03/2023
|
BHUKHAN RAM
|
3307010WL050771
|
BHUKHAN RAM
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821970
|
|
Mr. BHUKHAN RAM SO KRIPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
Kansabel
|
CH-07-010-033-002/174
(Sujibahar)
|
3307010000NRG23310320231113312
|
31/03/2023
|
Rajkumar
|
3307010WL050813
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206822063
|
|
Mr. RAMKUMAR RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kansabel
|
CH-07-010-033-003/16
(Sujibahar)
|
3307010000NRG23310320231113347
|
31/03/2023
|
PREM
|
3307010WL050813
|
PREM
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822062
|
|
Mr. PREM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kansabel
|
CH-07-010-033-003/33
(Sujibahar)
|
3307010000NRG23310320231113355
|
31/03/2023
|
Budhan sai
|
3307010WL050813
|
Budhan sai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821968
|
|
Mr. BUDHAN SAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kansabel
|
CH-07-010-033-003/475
(Sujibahar)
|
3307010000NRG23310320231113385
|
31/03/2023
|
ANJNA MINJ
|
3307010WL050813
|
ANJNA MINJ
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822064
|
|
Mrs. ANJNA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
Kansabel
|
CH-07-010-030-001/302
(Sajapani)
|
3307010000NRG23310320231111791
|
31/03/2023
|
ABHAY BECK
|
3307010WL050771
|
ABHAY BECK
|
00354
|
PUNB0887600
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821976
|
|
ABHAY OUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
Kansabel
|
CH-07-010-029-003/234
(Sagibhawana)
|
3307010000NRG23310320231110449
|
31/03/2023
|
MANJU
|
3307010WL050740
|
MANJU
|
00415
|
SBIN0002870
|
204
|
204
|
Rejected
|
04/05/2023
|
|
1206822046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kansabel
|
CH-07-010-030-001/215
(Sajapani)
|
3307010000NRG23310320231111763
|
31/03/2023
|
DILBNDU RAM
|
3307010WL050771
|
DILBNDU RAM
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822024
|
|
MR DILBANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
Kansabel
|
CH-07-010-003-001/102
(Barjor)
|
3307010000NRG23310320231113706
|
31/03/2023
|
nandkumar
|
3307010WL050831
|
nandkumar
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
04/05/2023
|
|
1206821922
|
|
NAND KUMAR PANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kansabel
|
CH-07-010-003-001/125
(Barjor)
|
3307010000NRG23310320231113709
|
31/03/2023
|
GAJENDRA RAM
|
3307010WL050831
|
GAJENDRA RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821919
|
|
MR GADENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kansabel
|
CH-07-010-003-001/125
(Barjor)
|
3307010000NRG23310320231113707
|
31/03/2023
|
kundri
|
3307010WL050831
|
kundri
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821876
|
|
MRS KUNDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kansabel
|
CH-07-010-003-001/137
(Barjor)
|
3307010000NRG23310320231113711
|
31/03/2023
|
narayan
|
3307010WL050831
|
narayan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821855
|
|
NARAYAN SAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kansabel
|
CH-07-010-003-001/147
(Barjor)
|
3307010000NRG23310320231113712
|
31/03/2023
|
dinrsh
|
3307010WL050831
|
dinrsh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822035
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kansabel
|
CH-07-010-003-001/157
(Barjor)
|
3307010000NRG23310320231113714
|
31/03/2023
|
roben
|
3307010WL050831
|
roben
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821877
|
|
MR RUBEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kansabel
|
CH-07-010-003-001/181
(Barjor)
|
3307010000NRG23310320231113719
|
31/03/2023
|
Kamla
|
3307010WL050831
|
Kamla
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821948
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-003-001/181
(Barjor)
|
3307010000NRG23310320231113718
|
31/03/2023
|
sukhisay
|
3307010WL050831
|
sukhisay
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821853
|
|
Mr. SUKHI SAI .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
23
|
Kansabel
|
CH-07-010-003-001/181
(Barjor)
|
3307010000NRG23310320231113720
|
31/03/2023
|
Sukrita
|
3307010WL050831
|
Sukrita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821947
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kansabel
|
CH-07-010-003-001/205
(Barjor)
|
3307010000NRG23310320231113726
|
31/03/2023
|
Blamdina
|
3307010WL050831
|
Blamdina
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
04/05/2023
|
|
1206821946
|
|
Mrs. SMT BALAMDINA TIGGA W/OPRANSIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kansabel
|
CH-07-010-003-001/205
(Barjor)
|
3307010000NRG23310320231113725
|
31/03/2023
|
fanrsis
|
3307010WL050831
|
fanrsis
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
04/05/2023
|
|
1206821858
|
|
MR FRANSIS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kansabel
|
CH-07-010-003-001/224
(Barjor)
|
3307010000NRG23310320231113728
|
31/03/2023
|
AMRTA
|
3307010WL050831
|
AMRTA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821987
|
|
MR AMRITSAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kansabel
|
CH-07-010-003-001/224
(Barjor)
|
3307010000NRG23310320231113729
|
31/03/2023
|
BIJNTI
|
3307010WL050831
|
BIJNTI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821988
|
|
MRS BAJNTTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kansabel
|
CH-07-010-003-001/227
(Barjor)
|
3307010000NRG23310320231113731
|
31/03/2023
|
shakuntla
|
3307010WL050831
|
shakuntla
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821884
|
|
MRS SHAKUNTALA MINJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kansabel
|
CH-07-010-003-001/244
(Barjor)
|
3307010000NRG23310320231113732
|
31/03/2023
|
SANDEEP
|
3307010WL050831
|
SANDEEP
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822053
|
|
MR SANDIP KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kansabel
|
CH-07-010-003-001/251
(Barjor)
|
3307010000NRG23310320231113734
|
31/03/2023
|
SUDHESHWAR
|
3307010WL050831
|
SUDHESHWAR
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206822070
|
|
MR SUDHESHVAR NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kansabel
|
CH-07-010-003-001/256
(Barjor)
|
3307010000NRG23310320231113735
|
31/03/2023
|
LES
|
3307010WL050831
|
LES
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822034
|
|
MR LESH KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kansabel
|
CH-07-010-003-001/32
(Barjor)
|
3307010000NRG23310320231113737
|
31/03/2023
|
shital
|
3307010WL050831
|
shital
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821874
|
|
MR SITAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kansabel
|
CH-07-010-003-001/43
(Barjor)
|
3307010000NRG23310320231113739
|
31/03/2023
|
JANKUMARI
|
3307010WL050831
|
JANKUMARI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821916
|
|
MR JANKUNWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kansabel
|
CH-07-010-003-001/43
(Barjor)
|
3307010000NRG23310320231113738
|
31/03/2023
|
SNTAN
|
3307010WL050831
|
SNTAN
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821917
|
|
MR SANTAN SAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kansabel
|
CH-07-010-003-001/46
(Barjor)
|
3307010000NRG23310320231113741
|
31/03/2023
|
gueubari
|
3307010WL050831
|
gueubari
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821885
|
|
MRS GURBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kansabel
|
CH-07-010-003-001/46
(Barjor)
|
3307010000NRG23310320231113740
|
31/03/2023
|
sanuram
|
3307010WL050831
|
sanuram
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821888
|
|
MR SUNU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kansabel
|
CH-07-010-003-001/51
(Barjor)
|
3307010000NRG23310320231113742
|
31/03/2023
|
balmati
|
3307010WL050831
|
balmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822038
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kansabel
|
CH-07-010-003-001/52
(Barjor)
|
3307010000NRG23310320231113743
|
31/03/2023
|
berna
|
3307010WL050831
|
berna
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822028
|
|
MRS BERONIKA MINJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kansabel
|
CH-07-010-003-001/54
(Barjor)
|
3307010000NRG23310320231113744
|
31/03/2023
|
KAMLA
|
3307010WL050831
|
KAMLA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822052
|
|
MR KAMAL RAM BHUNIHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kansabel
|
CH-07-010-003-001/64
(Barjor)
|
3307010000NRG23310320231113746
|
31/03/2023
|
jilabai
|
3307010WL050831
|
jilabai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822054
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kansabel
|
CH-07-010-003-001/64
(Barjor)
|
3307010000NRG23310320231113745
|
31/03/2023
|
ramprsad
|
3307010WL050831
|
ramprsad
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821883
|
|
MR RAMPRASAD BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kansabel
|
CH-07-010-003-001/73
(Barjor)
|
3307010000NRG23310320231113750
|
31/03/2023
|
shanti
|
3307010WL050831
|
shanti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822040
|
|
MRS SHANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kansabel
|
CH-07-010-003-001/83
(Barjor)
|
3307010000NRG23310320231113755
|
31/03/2023
|
albina
|
3307010WL050831
|
albina
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822039
|
|
MRS ALBINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kansabel
|
CH-07-010-003-001/83
(Barjor)
|
3307010000NRG23310320231113754
|
31/03/2023
|
Johan Minj
|
3307010WL050831
|
Johan Minj
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821964
|
|
MR JOHAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kansabel
|
CH-07-010-003-001/92
(Barjor)
|
3307010000NRG23310320231113756
|
31/03/2023
|
fulsundri
|
3307010WL050831
|
fulsundri
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822032
|
|
MRS PHULSUNDARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kansabel
|
CH-07-010-024-002/199-A
(Nariyardand)
|
3307010000NRG23310320231113279
|
31/03/2023
|
PANKAJ
|
3307010WL050813
|
PANKAJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821992
|
|
MR PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kansabel
|
CH-07-010-024-002/211
(Nariyardand)
|
3307010000NRG23310320231113280
|
31/03/2023
|
ARTI SAHOO
|
3307010WL050813
|
ARTI SAHOO
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821926
|
|
MRS ARTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kansabel
|
CH-07-010-024-002/218
(Nariyardand)
|
3307010000NRG23310320231113281
|
31/03/2023
|
ANITA LAKRA
|
3307010WL050813
|
ANITA LAKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821923
|
|
MRS ANITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kansabel
|
CH-07-010-024-002/231
(Nariyardand)
|
3307010000NRG23310320231113283
|
31/03/2023
|
Ankit lakara
|
3307010WL050813
|
Ankit lakara
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822057
|
|
MR ANKIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kansabel
|
CH-07-010-024-002/231
(Nariyardand)
|
3307010000NRG23310320231113282
|
31/03/2023
|
Urmila
|
3307010WL050813
|
Urmila
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822033
|
|
MRS URMILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kansabel
|
CH-07-010-024-002/259
(Nariyardand)
|
3307010000NRG23310320231113284
|
31/03/2023
|
Rinamani
|
3307010WL050813
|
Rinamani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821902
|
|
MRS RILAMANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kansabel
|
CH-07-010-024-002/260-A
(Nariyardand)
|
3307010000NRG23310320231113285
|
31/03/2023
|
ADARS JON KUJUR
|
3307010WL050813
|
ADARS JON KUJUR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822003
|
|
MR ADARSH JOHN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kansabel
|
CH-07-010-024-002/60
(Nariyardand)
|
3307010000NRG23310320231113286
|
31/03/2023
|
Sirmati
|
3307010WL050813
|
Sirmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822047
|
|
MRS SHRIMATI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kansabel
|
CH-07-010-029-003/108
(Sagibhawana)
|
3307010000NRG23310320231110421
|
31/03/2023
|
MARIYAM
|
3307010WL050740
|
MARIYAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821934
|
|
MRS MARIYM TIRKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kansabel
|
CH-07-010-029-003/108
(Sagibhawana)
|
3307010000NRG23310320231110420
|
31/03/2023
|
premchand
|
3307010WL050740
|
premchand
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821998
|
|
MR PREMCHAND TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kansabel
|
CH-07-010-029-003/110
(Sagibhawana)
|
3307010000NRG23310320231110423
|
31/03/2023
|
Gurbari Bai
|
3307010WL050740
|
Gurbari Bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821966
|
|
GURBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kansabel
|
CH-07-010-029-003/110
(Sagibhawana)
|
3307010000NRG23310320231110422
|
31/03/2023
|
RAJENDRA RAM
|
3307010WL050740
|
RAJENDRA RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822006
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kansabel
|
CH-07-010-029-003/12
(Sagibhawana)
|
3307010000NRG23310320231110424
|
31/03/2023
|
DILDHARAN
|
3307010WL050740
|
DILDHARAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821997
|
|
MR DILDHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kansabel
|
CH-07-010-029-003/12
(Sagibhawana)
|
3307010000NRG23310320231110425
|
31/03/2023
|
sunatri
|
3307010WL050740
|
sunatri
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821965
|
|
MRS SUNATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kansabel
|
CH-07-010-029-003/122
(Sagibhawana)
|
3307010000NRG23310320231110426
|
31/03/2023
|
Albish
|
3307010WL050740
|
Albish
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821994
|
|
MR ALBISH MINJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kansabel
|
CH-07-010-029-003/122
(Sagibhawana)
|
3307010000NRG23310320231110427
|
31/03/2023
|
UDAY KUMAR MINZ
|
3307010WL050740
|
UDAY KUMAR MINZ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821871
|
|
UDAY KUMAR MINJ
|
AXIS BANK(607153)
|
|
62
|
Kansabel
|
CH-07-010-029-003/14
(Sagibhawana)
|
3307010000NRG23310320231110428
|
31/03/2023
|
SHANI RAM
|
3307010WL050740
|
SHANI RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822009
|
|
MR SHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kansabel
|
CH-07-010-029-003/15
(Sagibhawana)
|
3307010000NRG23310320231110432
|
31/03/2023
|
HRAWATI
|
3307010WL050740
|
HRAWATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822066
|
|
MRS HARABATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kansabel
|
CH-07-010-029-003/15
(Sagibhawana)
|
3307010000NRG23310320231110430
|
31/03/2023
|
RAMSAY
|
3307010WL050740
|
RAMSAY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821910
|
|
MR RAMSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kansabel
|
CH-07-010-029-003/15
(Sagibhawana)
|
3307010000NRG23310320231110431
|
31/03/2023
|
SUKHU
|
3307010WL050740
|
SUKHU
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822021
|
|
MR SUKHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kansabel
|
CH-07-010-029-003/16
(Sagibhawana)
|
3307010000NRG23310320231110433
|
31/03/2023
|
ENJAR
|
3307010WL050740
|
ENJAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821869
|
|
MR INJAR SAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kansabel
|
CH-07-010-029-003/165
(Sagibhawana)
|
3307010000NRG23310320231110435
|
31/03/2023
|
NEMANA
|
3307010WL050740
|
NEMANA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821867
|
|
MRS NEMNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kansabel
|
CH-07-010-029-003/165
(Sagibhawana)
|
3307010000NRG23310320231110434
|
31/03/2023
|
RAMESHWAR
|
3307010WL050740
|
RAMESHWAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822018
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kansabel
|
CH-07-010-029-003/166
(Sagibhawana)
|
3307010000NRG23310320231110438
|
31/03/2023
|
nirupa
|
3307010WL050740
|
nirupa
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821937
|
|
MISS NIRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kansabel
|
CH-07-010-029-003/166
(Sagibhawana)
|
3307010000NRG23310320231110437
|
31/03/2023
|
RAKESH KUMAR BHAGAT
|
3307010WL050740
|
RAKESH KUMAR BHAGAT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822013
|
|
MR RAKESH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kansabel
|
CH-07-010-029-003/166
(Sagibhawana)
|
3307010000NRG23310320231110436
|
31/03/2023
|
RUPSAY
|
3307010WL050740
|
RUPSAY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821864
|
|
MR RUP NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kansabel
|
CH-07-010-029-003/174
(Sagibhawana)
|
3307010000NRG23310320231110439
|
31/03/2023
|
saniyaro
|
3307010WL050740
|
saniyaro
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821939
|
|
MRS SHANIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kansabel
|
CH-07-010-029-003/174
(Sagibhawana)
|
3307010000NRG23310320231110440
|
31/03/2023
|
SOVA
|
3307010WL050740
|
SOVA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Rejected
|
04/05/2023
|
|
1206822048
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Kansabel
|
CH-07-010-029-003/190
(Sagibhawana)
|
3307010000NRG23310320231110441
|
31/03/2023
|
Ramvilas
|
3307010WL050740
|
Ramvilas
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822022
|
|
MR RAM BILASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kansabel
|
CH-07-010-029-003/210
(Sagibhawana)
|
3307010000NRG23310320231110442
|
31/03/2023
|
kamal
|
3307010WL050740
|
kamal
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822012
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kansabel
|
CH-07-010-029-003/210
(Sagibhawana)
|
3307010000NRG23310320231110443
|
31/03/2023
|
santi
|
3307010WL050740
|
santi
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822007
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kansabel
|
CH-07-010-029-003/219
(Sagibhawana)
|
3307010000NRG23310320231110444
|
31/03/2023
|
sukaru
|
3307010WL050740
|
sukaru
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822008
|
|
MR SUKARU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kansabel
|
CH-07-010-029-003/220
(Sagibhawana)
|
3307010000NRG23310320231110445
|
31/03/2023
|
jyoti
|
3307010WL050740
|
jyoti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821995
|
|
MR JYOTI PRAKASH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kansabel
|
CH-07-010-029-003/223
(Sagibhawana)
|
3307010000NRG23310320231110446
|
31/03/2023
|
Nehru ram
|
3307010WL050740
|
Nehru ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821996
|
|
MR NEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kansabel
|
CH-07-010-029-003/223
(Sagibhawana)
|
3307010000NRG23310320231110447
|
31/03/2023
|
tulsi
|
3307010WL050740
|
tulsi
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821951
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kansabel
|
CH-07-010-029-003/234
(Sagibhawana)
|
3307010000NRG23310320231110448
|
31/03/2023
|
paardeep
|
3307010WL050740
|
paardeep
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821927
|
|
MR PRADIP MINJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kansabel
|
CH-07-010-029-003/24
(Sagibhawana)
|
3307010000NRG23310320231110450
|
31/03/2023
|
RAMBHAROSH
|
3307010WL050740
|
RAMBHAROSH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822020
|
|
MR RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kansabel
|
CH-07-010-029-003/25
(Sagibhawana)
|
3307010000NRG23310320231110452
|
31/03/2023
|
SHANI RAM
|
3307010WL050740
|
SHANI RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822011
|
|
MR SHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kansabel
|
CH-07-010-029-003/25
(Sagibhawana)
|
3307010000NRG23310320231110453
|
31/03/2023
|
SUKWARI BAI
|
3307010WL050740
|
SUKWARI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822010
|
|
MRS SUKWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kansabel
|
CH-07-010-029-003/41
(Sagibhawana)
|
3307010000NRG23310320231110457
|
31/03/2023
|
RATRI AGNI
|
3307010WL050740
|
RATRI AGNI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822014
|
|
MRS RATRI AGNI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kansabel
|
CH-07-010-029-003/41
(Sagibhawana)
|
3307010000NRG23310320231110456
|
31/03/2023
|
SANJAY
|
3307010WL050740
|
SANJAY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821866
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kansabel
|
CH-07-010-029-003/46
(Sagibhawana)
|
3307010000NRG23310320231110459
|
31/03/2023
|
JAGARWATI
|
3307010WL050740
|
JAGARWATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822023
|
|
MRS JAGARWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kansabel
|
CH-07-010-029-003/46
(Sagibhawana)
|
3307010000NRG23310320231110460
|
31/03/2023
|
KRISHNA
|
3307010WL050740
|
KRISHNA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821920
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kansabel
|
CH-07-010-029-003/46
(Sagibhawana)
|
3307010000NRG23310320231110458
|
31/03/2023
|
KUWAR SAY
|
3307010WL050740
|
KUWAR SAY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821865
|
|
MR KUNWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kansabel
|
CH-07-010-029-003/52
(Sagibhawana)
|
3307010000NRG23310320231110461
|
31/03/2023
|
BANDHANI
|
3307010WL050740
|
BANDHANI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822017
|
|
MRS BANDHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kansabel
|
CH-07-010-029-003/52
(Sagibhawana)
|
3307010000NRG23310320231110462
|
31/03/2023
|
KHASHROO
|
3307010WL050740
|
KHASHROO
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822016
|
|
MR KHASHROO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kansabel
|
CH-07-010-029-003/66
(Sagibhawana)
|
3307010000NRG23310320231110463
|
31/03/2023
|
nayman
|
3307010WL050740
|
nayman
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821933
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kansabel
|
CH-07-010-029-003/71
(Sagibhawana)
|
3307010000NRG23310320231110467
|
31/03/2023
|
anil
|
3307010WL050740
|
anil
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822019
|
|
MR NEELKAMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kansabel
|
CH-07-010-029-003/71
(Sagibhawana)
|
3307010000NRG23310320231110468
|
31/03/2023
|
samakiran
|
3307010WL050740
|
samakiran
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822049
|
|
MISS SAMAKIRAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kansabel
|
CH-07-010-029-003/75
(Sagibhawana)
|
3307010000NRG23310320231110471
|
31/03/2023
|
DULARI
|
3307010WL050740
|
DULARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821928
|
|
MISS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kansabel
|
CH-07-010-029-003/75
(Sagibhawana)
|
3307010000NRG23310320231110472
|
31/03/2023
|
lalsai
|
3307010WL050740
|
lalsai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821991
|
|
MR LLALSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kansabel
|
CH-07-010-029-003/75
(Sagibhawana)
|
3307010000NRG23310320231110473
|
31/03/2023
|
melo
|
3307010WL050740
|
melo
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821875
|
|
MRS MELO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kansabel
|
CH-07-010-029-003/87
(Sagibhawana)
|
3307010000NRG23310320231110474
|
31/03/2023
|
GUNI BAI
|
3307010WL050740
|
GUNI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821912
|
|
MISS GUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kansabel
|
CH-07-010-029-003/96
(Sagibhawana)
|
3307010000NRG23310320231110476
|
31/03/2023
|
LALJEET RAM
|
3307010WL050740
|
LALJEET RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821870
|
|
MR LALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kansabel
|
CH-07-010-029-003/96
(Sagibhawana)
|
3307010000NRG23310320231110475
|
31/03/2023
|
RAMDYAL
|
3307010WL050740
|
RAMDYAL
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821863
|
|
MISS MAKREN BAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kansabel
|
CH-07-010-029-003/97
(Sagibhawana)
|
3307010000NRG23310320231110477
|
31/03/2023
|
DEEPAK
|
3307010WL050740
|
DEEPAK
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822015
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kansabel
|
CH-07-010-029-003/98
(Sagibhawana)
|
3307010000NRG23310320231110478
|
31/03/2023
|
SARITA MINJ
|
3307010WL050740
|
SARITA MINJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821868
|
|
MRS SARITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kansabel
|
CH-07-010-029-003/99
(Sagibhawana)
|
3307010000NRG23310320231110480
|
31/03/2023
|
endramati
|
3307010WL050740
|
endramati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821930
|
|
MISS INDRAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kansabel
|
CH-07-010-029-003/99
(Sagibhawana)
|
3307010000NRG23310320231110479
|
31/03/2023
|
RAMKUMAR
|
3307010WL050740
|
RAMKUMAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822005
|
|
MR RAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kansabel
|
CH-07-010-030-001/107
(Sajapani)
|
3307010000NRG23310320231111734
|
31/03/2023
|
hliyareo
|
3307010WL050771
|
hliyareo
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206822051
|
|
MRS HALIYARO BELGADIHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kansabel
|
CH-07-010-030-001/107
(Sajapani)
|
3307010000NRG23310320231111733
|
31/03/2023
|
MADHIN
|
3307010WL050771
|
MADHIN
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822002
|
|
MR MADHIN BELGARIHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kansabel
|
CH-07-010-030-001/112
(Sajapani)
|
3307010000NRG23310320231111735
|
31/03/2023
|
basudev
|
3307010WL050771
|
basudev
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821915
|
|
SHRI VASUDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kansabel
|
CH-07-010-030-001/124
(Sajapani)
|
3307010000NRG23310320231111736
|
31/03/2023
|
anita
|
3307010WL050771
|
anita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822069
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kansabel
|
CH-07-010-030-001/13
(Sajapani)
|
3307010000NRG23310320231111737
|
31/03/2023
|
ratna
|
3307010WL050771
|
ratna
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822031
|
|
MR RATANRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kansabel
|
CH-07-010-030-001/17
(Sajapani)
|
3307010000NRG23310320231111743
|
31/03/2023
|
hirdya
|
3307010WL050771
|
hirdya
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822067
|
|
SHRI HIRDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kansabel
|
CH-07-010-030-001/175
(Sajapani)
|
3307010000NRG23310320231111745
|
31/03/2023
|
SAHODRA BAI
|
3307010WL050771
|
SAHODRA BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821959
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kansabel
|
CH-07-010-030-001/187
(Sajapani)
|
3307010000NRG23310320231111747
|
31/03/2023
|
JMILA
|
3307010WL050771
|
JMILA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822030
|
|
MRS JAMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kansabel
|
CH-07-010-030-001/187
(Sajapani)
|
3307010000NRG23310320231111746
|
31/03/2023
|
RAYMAN
|
3307010WL050771
|
RAYMAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822041
|
|
MR RAIMAN KU KAJUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kansabel
|
CH-07-010-030-001/2
(Sajapani)
|
3307010000NRG23310320231111748
|
31/03/2023
|
Radha
|
3307010WL050771
|
Radha
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822058
|
|
MRS RADHA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kansabel
|
CH-07-010-030-001/201
(Sajapani)
|
3307010000NRG23310320231111749
|
31/03/2023
|
RAJIT
|
3307010WL050771
|
RAJIT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822027
|
|
MR RANJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kansabel
|
CH-07-010-030-001/201
(Sajapani)
|
3307010000NRG23310320231111750
|
31/03/2023
|
SUKBAREO
|
3307010WL050771
|
SUKBAREO
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821880
|
|
MRS SUKHBARO BAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kansabel
|
CH-07-010-030-001/204
(Sajapani)
|
3307010000NRG23310320231111753
|
31/03/2023
|
GLEORIYA
|
3307010WL050771
|
GLEORIYA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821886
|
|
MRS GORIYA BECK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kansabel
|
CH-07-010-030-001/204
(Sajapani)
|
3307010000NRG23310320231111752
|
31/03/2023
|
JULIYUS
|
3307010WL050771
|
JULIYUS
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821887
|
|
MR JULYUS BECK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kansabel
|
CH-07-010-030-001/205
(Sajapani)
|
3307010000NRG23310320231111754
|
31/03/2023
|
SURJA
|
3307010WL050771
|
SURJA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821906
|
|
MR SURAJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kansabel
|
CH-07-010-030-001/205
(Sajapani)
|
3307010000NRG23310320231111755
|
31/03/2023
|
URMILA BAI
|
3307010WL050771
|
URMILA BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821945
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kansabel
|
CH-07-010-030-001/206
(Sajapani)
|
3307010000NRG23310320231111757
|
31/03/2023
|
AMRTA
|
3307010WL050771
|
AMRTA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822000
|
|
MRS AMRITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kansabel
|
CH-07-010-030-001/206
(Sajapani)
|
3307010000NRG23310320231111756
|
31/03/2023
|
YISUDAN
|
3307010WL050771
|
YISUDAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821904
|
|
MR ESHUDAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kansabel
|
CH-07-010-030-001/214
(Sajapani)
|
3307010000NRG23310320231111762
|
31/03/2023
|
GEOBDRN
|
3307010WL050771
|
GEOBDRN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821999
|
|
MR GOVERDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kansabel
|
CH-07-010-030-001/241
(Sajapani)
|
3307010000NRG23310320231111764
|
31/03/2023
|
JEPLU
|
3307010WL050771
|
JEPLU
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821891
|
|
MR JEPALU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kansabel
|
CH-07-010-030-001/241
(Sajapani)
|
3307010000NRG23310320231111765
|
31/03/2023
|
SREOJNI
|
3307010WL050771
|
SREOJNI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822036
|
|
MRS SAROJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kansabel
|
CH-07-010-030-001/242
(Sajapani)
|
3307010000NRG23310320231111766
|
31/03/2023
|
MUNESVR
|
3307010WL050771
|
MUNESVR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822068
|
|
SHRI MUNESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kansabel
|
CH-07-010-030-001/245
(Sajapani)
|
3307010000NRG23310320231111767
|
31/03/2023
|
ANITA
|
3307010WL050771
|
ANITA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821893
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kansabel
|
CH-07-010-030-001/246
(Sajapani)
|
3307010000NRG23310320231111768
|
31/03/2023
|
sahdul
|
3307010WL050771
|
sahdul
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821879
|
|
MR SAHATRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kansabel
|
CH-07-010-030-001/261
(Sajapani)
|
3307010000NRG23310320231111772
|
31/03/2023
|
RAJKUMARI
|
3307010WL050771
|
RAJKUMARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821907
|
|
MRS RAJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kansabel
|
CH-07-010-030-001/27
(Sajapani)
|
3307010000NRG23310320231111773
|
31/03/2023
|
puspa
|
3307010WL050771
|
puspa
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
04/05/2023
|
|
1206821905
|
|
MRS POOSHPABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kansabel
|
CH-07-010-030-001/271
(Sajapani)
|
3307010000NRG23310320231111774
|
31/03/2023
|
SUMITA
|
3307010WL050771
|
SUMITA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822029
|
|
Mrs. SUMITRA EKKA W/O MARKUSH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Kansabel
|
CH-07-010-030-001/274
(Sajapani)
|
3307010000NRG23310320231111775
|
31/03/2023
|
FILIFIYUS
|
3307010WL050771
|
FILIFIYUS
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821899
|
|
MR FILIPIYUS KERKETATA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kansabel
|
CH-07-010-030-001/274
(Sajapani)
|
3307010000NRG23310320231111776
|
31/03/2023
|
SUVRNGI
|
3307010WL050771
|
SUVRNGI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821961
|
|
MRS SUBRANGI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kansabel
|
CH-07-010-030-001/280
(Sajapani)
|
3307010000NRG23310320231111779
|
31/03/2023
|
ASEOKA
|
3307010WL050771
|
ASEOKA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821941
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kansabel
|
CH-07-010-030-001/280
(Sajapani)
|
3307010000NRG23310320231111780
|
31/03/2023
|
SEOMARI
|
3307010WL050771
|
SEOMARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822026
|
|
MRS SOMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kansabel
|
CH-07-010-030-001/282-A
(Sajapani)
|
3307010000NRG23310320231111781
|
31/03/2023
|
JAIWANTI MINJ
|
3307010WL050771
|
JAIWANTI MINJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822001
|
|
MRS JAIWANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kansabel
|
CH-07-010-030-001/288
(Sajapani)
|
3307010000NRG23310320231111783
|
31/03/2023
|
Mamta
|
3307010WL050771
|
Mamta
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821881
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kansabel
|
CH-07-010-030-001/288
(Sajapani)
|
3307010000NRG23310320231111782
|
31/03/2023
|
Vijay kumar
|
3307010WL050771
|
Vijay kumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821878
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kansabel
|
CH-07-010-030-001/30
(Sajapani)
|
3307010000NRG23310320231111788
|
31/03/2023
|
sohna
|
3307010WL050771
|
sohna
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821882
|
|
SHRI SOHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kansabel
|
CH-07-010-030-001/300
(Sajapani)
|
3307010000NRG23310320231111789
|
31/03/2023
|
SUGANTI BAI
|
3307010WL050771
|
SUGANTI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821890
|
|
MRS SUGANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kansabel
|
CH-07-010-030-001/301
(Sajapani)
|
3307010000NRG23310320231111790
|
31/03/2023
|
SIYAVATI BAI
|
3307010WL050771
|
SIYAVATI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822050
|
|
MRS SIYAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kansabel
|
CH-07-010-030-001/304
(Sajapani)
|
3307010000NRG23310320231111792
|
31/03/2023
|
GULABI BAI
|
3307010WL050771
|
GULABI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821952
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kansabel
|
CH-07-010-030-001/306
(Sajapani)
|
3307010000NRG23310320231111794
|
31/03/2023
|
BABITA VISHWAKRAMA
|
3307010WL050771
|
BABITA VISHWAKRAMA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821918
|
|
MRS BABITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kansabel
|
CH-07-010-030-001/35
(Sajapani)
|
3307010000NRG23310320231111795
|
31/03/2023
|
dasrta
|
3307010WL050771
|
dasrta
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
04/05/2023
|
|
1206822043
|
|
MR DASHRATH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kansabel
|
CH-07-010-030-001/44
(Sajapani)
|
3307010000NRG23310320231111796
|
31/03/2023
|
fulaso
|
3307010WL050771
|
fulaso
|
00415
|
SBIN0003536
|
1020
|
1020
|
Rejected
|
04/05/2023
|
|
1206822037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Kansabel
|
CH-07-010-030-001/46
(Sajapani)
|
3307010000NRG23310320231111797
|
31/03/2023
|
lalit
|
3307010WL050771
|
lalit
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822025
|
|
MR LALIT KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kansabel
|
CH-07-010-030-001/64
(Sajapani)
|
3307010000NRG23310320231111798
|
31/03/2023
|
ghrisay
|
3307010WL050771
|
ghrisay
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
04/05/2023
|
|
1206822045
|
|
MR JHARISAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kansabel
|
CH-07-010-030-001/72
(Sajapani)
|
3307010000NRG23310320231111799
|
31/03/2023
|
ramkumar
|
3307010WL050771
|
ramkumar
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
04/05/2023
|
|
1206822044
|
|
MR RAMKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kansabel
|
CH-07-010-030-001/79
(Sajapani)
|
3307010000NRG23310320231111803
|
31/03/2023
|
BALAK RAM
|
3307010WL050771
|
BALAK RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821862
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kansabel
|
CH-07-010-030-001/81
(Sajapani)
|
3307010000NRG23310320231111805
|
31/03/2023
|
jaywnti
|
3307010WL050771
|
jaywnti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821900
|
|
MRS JIWANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kansabel
|
CH-07-010-030-001/81
(Sajapani)
|
3307010000NRG23310320231111804
|
31/03/2023
|
sunil
|
3307010WL050771
|
sunil
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821895
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kansabel
|
CH-07-010-030-001/89
(Sajapani)
|
3307010000NRG23310320231111806
|
31/03/2023
|
sntan
|
3307010WL050771
|
sntan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821889
|
|
MR SANTAN KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kansabel
|
CH-07-010-030-001/93
(Sajapani)
|
3307010000NRG23310320231111807
|
31/03/2023
|
TARAWATI SIDAR
|
3307010WL050771
|
TARAWATI SIDAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821955
|
|
MISS TARAWATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kansabel
|
CH-07-010-030-001/99
(Sajapani)
|
3307010000NRG23310320231111809
|
31/03/2023
|
lalita
|
3307010WL050771
|
lalita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821896
|
|
MRS LALITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kansabel
|
CH-07-010-030-001/99
(Sajapani)
|
3307010000NRG23310320231111808
|
31/03/2023
|
yakub
|
3307010WL050771
|
yakub
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821898
|
|
MR YAKUB LAKRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kansabel
|
CH-07-010-033-001/204
(Sujibahar)
|
3307010000NRG23310320231109185
|
31/03/2023
|
JAGMATI
|
3307010WL050694
|
JAGMATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821990
|
|
MISS JAGMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kansabel
|
CH-07-010-033-001/215
(Sujibahar)
|
3307010000NRG23310320231109189
|
31/03/2023
|
KALAVATI
|
3307010WL050694
|
KALAVATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821986
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kansabel
|
CH-07-010-033-001/223
(Sujibahar)
|
3307010000NRG23310320231109190
|
31/03/2023
|
KANCHAN RAM
|
3307010WL050694
|
KANCHAN RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822055
|
|
MR KANCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kansabel
|
CH-07-010-033-001/243
(Sujibahar)
|
3307010000NRG23310320231109193
|
31/03/2023
|
DULMET
|
3307010WL050694
|
DULMET
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821940
|
|
MRS DULMET BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kansabel
|
CH-07-010-033-001/248
(Sujibahar)
|
3307010000NRG23310320231109194
|
31/03/2023
|
suraj kunver
|
3307010WL050694
|
suraj kunver
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821960
|
|
MRS SURAJKUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kansabel
|
CH-07-010-033-001/261
(Sujibahar)
|
3307010000NRG23310320231109195
|
31/03/2023
|
santary BAI
|
3307010WL050694
|
santary BAI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822042
|
|
MRS SANTARI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kansabel
|
CH-07-010-033-001/288
(Sujibahar)
|
3307010000NRG23310320231109201
|
31/03/2023
|
Hemant Kumar Sai
|
3307010WL050694
|
Hemant Kumar Sai
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821859
|
|
MR HEMANT KUMAR SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kansabel
|
CH-07-010-033-001/292
(Sujibahar)
|
3307010000NRG23310320231109203
|
31/03/2023
|
jai shri
|
3307010WL050694
|
jai shri
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821982
|
|
MR JAISRI RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kansabel
|
CH-07-010-033-001/312
(Sujibahar)
|
3307010000NRG23310320231109205
|
31/03/2023
|
Krishna
|
3307010WL050694
|
Krishna
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821953
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kansabel
|
CH-07-010-033-001/324
(Sujibahar)
|
3307010000NRG23310320231109208
|
31/03/2023
|
ghuro
|
3307010WL050694
|
ghuro
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821985
|
|
MR GHURO SAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kansabel
|
CH-07-010-033-001/328
(Sujibahar)
|
3307010000NRG23310320231109209
|
31/03/2023
|
Vidhesh Ram Nishad
|
3307010WL050694
|
Vidhesh Ram Nishad
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821938
|
|
MR VIDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kansabel
|
CH-07-010-033-001/342
(Sujibahar)
|
3307010000NRG23310320231109214
|
31/03/2023
|
SANJAY KUMAR PAINKRA
|
3307010WL050694
|
SANJAY KUMAR PAINKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821857
|
|
MR SANJAY PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kansabel
|
CH-07-010-033-001/342
(Sujibahar)
|
3307010000NRG23310320231109215
|
31/03/2023
|
VIJAY KUMAR
|
3307010WL050694
|
VIJAY KUMAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821909
|
|
MR VIJAY KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kansabel
|
CH-07-010-033-001/345
(Sujibahar)
|
3307010000NRG23310320231109217
|
31/03/2023
|
jugeswar
|
3307010WL050694
|
jugeswar
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821962
|
|
MR JUGESHWAR RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kansabel
|
CH-07-010-033-001/346
(Sujibahar)
|
3307010000NRG23310320231109218
|
31/03/2023
|
SUKHASANTI PAINKRA
|
3307010WL050694
|
SUKHASANTI PAINKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821856
|
|
SUKHSHANTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kansabel
|
CH-07-010-033-001/350
(Sujibahar)
|
3307010000NRG23310320231109220
|
31/03/2023
|
sonsa
|
3307010WL050694
|
sonsa
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821892
|
|
Mr. SON SAI S/O LTE CHUNDA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Kansabel
|
CH-07-010-033-001/351
(Sujibahar)
|
3307010000NRG23310320231109221
|
31/03/2023
|
JANKI PAINKRA
|
3307010WL050694
|
JANKI PAINKRA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821935
|
|
MRS JANKI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kansabel
|
CH-07-010-033-001/431
(Sujibahar)
|
3307010000NRG23310320231109222
|
31/03/2023
|
RAJMUI BAI
|
3307010WL050694
|
RAJMUI BAI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822060
|
|
MRS RAJMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kansabel
|
CH-07-010-033-001/447
(Sujibahar)
|
3307010000NRG23310320231109224
|
31/03/2023
|
KAIN TIGGA
|
3307010WL050694
|
KAIN TIGGA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821924
|
|
MR KAIN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kansabel
|
CH-07-010-033-002/123
(Sujibahar)
|
3307010000NRG23310320231113289
|
31/03/2023
|
Umakant
|
3307010WL050813
|
Umakant
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206821963
|
|
MR UMAKANT CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kansabel
|
CH-07-010-033-002/133
(Sujibahar)
|
3307010000NRG23310320231113292
|
31/03/2023
|
lohar
|
3307010WL050813
|
lohar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822061
|
|
MRS LHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kansabel
|
CH-07-010-033-002/135
(Sujibahar)
|
3307010000NRG23310320231113293
|
31/03/2023
|
LALJEET RAM
|
3307010WL050813
|
LALJEET RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206822056
|
|
MR LALJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kansabel
|
CH-07-010-033-002/154
(Sujibahar)
|
3307010000NRG23310320231113305
|
31/03/2023
|
LILAWATI BAI
|
3307010WL050813
|
LILAWATI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821954
|
|
MISS LILAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kansabel
|
CH-07-010-033-002/176
(Sujibahar)
|
3307010000NRG23310320231113313
|
31/03/2023
|
GOMTI YADAV
|
3307010WL050813
|
GOMTI YADAV
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206821974
|
|
MRS GOMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kansabel
|
CH-07-010-033-002/402
(Sujibahar)
|
3307010000NRG23310320231113325
|
31/03/2023
|
kishor
|
3307010WL050813
|
kishor
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206821860
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kansabel
|
CH-07-010-033-002/411
(Sujibahar)
|
3307010000NRG23310320231113326
|
31/03/2023
|
sarit
|
3307010WL050813
|
sarit
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821925
|
|
MRS ASRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kansabel
|
CH-07-010-033-002/413
(Sujibahar)
|
3307010000NRG23310320231113329
|
31/03/2023
|
RAMLAL
|
3307010WL050813
|
RAMLAL
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821942
|
|
Mr. RAMLAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Kansabel
|
CH-07-010-033-002/414
(Sujibahar)
|
3307010000NRG23310320231113331
|
31/03/2023
|
gangotry
|
3307010WL050813
|
gangotry
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821958
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kansabel
|
CH-07-010-033-002/414
(Sujibahar)
|
3307010000NRG23310320231113330
|
31/03/2023
|
holsai
|
3307010WL050813
|
holsai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821936
|
|
MR HOLSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kansabel
|
CH-07-010-033-002/415
(Sujibahar)
|
3307010000NRG23310320231113333
|
31/03/2023
|
bimla
|
3307010WL050813
|
bimla
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821956
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kansabel
|
CH-07-010-033-002/415
(Sujibahar)
|
3307010000NRG23310320231113332
|
31/03/2023
|
KAMLESHWER
|
3307010WL050813
|
KAMLESHWER
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821932
|
|
MR KAMESHWAER RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kansabel
|
CH-07-010-033-003/101
(Sujibahar)
|
3307010000NRG23310320231113337
|
31/03/2023
|
SURENDR
|
3307010WL050813
|
SURENDR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821897
|
|
Mr. SUKHNATH S/O SUKARU& SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Kansabel
|
CH-07-010-033-003/111
(Sujibahar)
|
3307010000NRG23310320231113343
|
31/03/2023
|
Lolas
|
3307010WL050813
|
Lolas
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821854
|
|
MR LOLAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kansabel
|
CH-07-010-033-003/15
(Sujibahar)
|
3307010000NRG23310320231113346
|
31/03/2023
|
Sanglu
|
3307010WL050813
|
Sanglu
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821957
|
|
MR SANGLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kansabel
|
CH-07-010-033-003/16
(Sujibahar)
|
3307010000NRG23310320231113348
|
31/03/2023
|
manju
|
3307010WL050813
|
manju
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821943
|
|
MRS MANJU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kansabel
|
CH-07-010-033-003/18
(Sujibahar)
|
3307010000NRG23310320231113349
|
31/03/2023
|
Rajmati
|
3307010WL050813
|
Rajmati
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821913
|
|
MRS RAJMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kansabel
|
CH-07-010-033-003/2
(Sujibahar)
|
3307010000NRG23310320231113351
|
31/03/2023
|
Bhikham
|
3307010WL050813
|
Bhikham
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821914
|
|
MR BHIKHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kansabel
|
CH-07-010-033-003/2
(Sujibahar)
|
3307010000NRG23310320231113352
|
31/03/2023
|
JIWANTI
|
3307010WL050813
|
JIWANTI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821908
|
|
MRS JEEVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kansabel
|
CH-07-010-033-003/21
(Sujibahar)
|
3307010000NRG23310320231113353
|
31/03/2023
|
Kabil
|
3307010WL050813
|
Kabil
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821950
|
|
MR KABEEL RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kansabel
|
CH-07-010-033-003/22
(Sujibahar)
|
3307010000NRG23310320231113354
|
31/03/2023
|
JAIKUMAR
|
3307010WL050813
|
JAIKUMAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821944
|
|
MR JAIKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kansabel
|
CH-07-010-033-003/378
(Sujibahar)
|
3307010000NRG23310320231113359
|
31/03/2023
|
SUKHCHAND RAM
|
3307010WL050813
|
SUKHCHAND RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821967
|
|
MR SUKCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kansabel
|
CH-07-010-033-003/39
(Sujibahar)
|
3307010000NRG23310320231113362
|
31/03/2023
|
ARVIND KUMAR SAI
|
3307010WL050813
|
ARVIND KUMAR SAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821921
|
|
MR ARVIND KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kansabel
|
CH-07-010-033-003/4
(Sujibahar)
|
3307010000NRG23310320231113364
|
31/03/2023
|
KRISNA
|
3307010WL050813
|
KRISNA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821931
|
|
MR KRISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kansabel
|
CH-07-010-033-003/42
(Sujibahar)
|
3307010000NRG23310320231113367
|
31/03/2023
|
JUGASWER
|
3307010WL050813
|
JUGASWER
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821984
|
|
MR JUGESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kansabel
|
CH-07-010-033-003/424
(Sujibahar)
|
3307010000NRG23310320231113368
|
31/03/2023
|
RADESAYM SAYAM
|
3307010WL050813
|
RADESAYM SAYAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821983
|
|
MR RADHESHYAM SAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kansabel
|
CH-07-010-033-003/425
(Sujibahar)
|
3307010000NRG23310320231113369
|
31/03/2023
|
BELSAJAR
|
3307010WL050813
|
BELSAJAR
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821901
|
|
MR BELSAJAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kansabel
|
CH-07-010-033-003/426
(Sujibahar)
|
3307010000NRG23310320231113370
|
31/03/2023
|
AJIT
|
3307010WL050813
|
AJIT
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206821979
|
|
MR AJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kansabel
|
CH-07-010-033-003/445
(Sujibahar)
|
3307010000NRG23310320231113373
|
31/03/2023
|
sarma
|
3307010WL050813
|
sarma
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821989
|
|
MRS SABANTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kansabel
|
CH-07-010-033-003/457-A
(Sujibahar)
|
3307010000NRG23310320231113378
|
31/03/2023
|
umawati
|
3307010WL050813
|
umawati
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821993
|
|
MRS UMAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kansabel
|
CH-07-010-033-003/465
(Sujibahar)
|
3307010000NRG23310320231113380
|
31/03/2023
|
Kabir sai
|
3307010WL050813
|
Kabir sai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821852
|
|
KABIR SAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kansabel
|
CH-07-010-033-003/473
(Sujibahar)
|
3307010000NRG23310320231113384
|
31/03/2023
|
MUDIT BEK
|
3307010WL050813
|
MUDIT BEK
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821929
|
|
MR MUDIT BEK
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kansabel
|
CH-07-010-033-003/476
(Sujibahar)
|
3307010000NRG23310320231113386
|
31/03/2023
|
SATISH KUMAR YADAV
|
3307010WL050813
|
SATISH KUMAR YADAV
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821949
|
|
MR SATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kansabel
|
CH-07-010-033-003/504
(Sujibahar)
|
3307010000NRG23310320231113390
|
31/03/2023
|
SHANKAR RAM YADAV
|
3307010WL050813
|
SHANKAR RAM YADAV
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821911
|
|
MR SHANKAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kansabel
|
CH-07-010-033-003/6
(Sujibahar)
|
3307010000NRG23310320231113396
|
31/03/2023
|
Sagriw
|
3307010WL050813
|
Sagriw
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821980
|
|
MRS SAGRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kansabel
|
CH-07-010-033-003/66
(Sujibahar)
|
3307010000NRG23310320231113398
|
31/03/2023
|
JAINANDAN
|
3307010WL050813
|
JAINANDAN
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
04/05/2023
|
|
1206821981
|
|
MR JAINANDAN SAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kansabel
|
CH-07-010-033-003/69
(Sujibahar)
|
3307010000NRG23310320231113399
|
31/03/2023
|
SUKUMARI
|
3307010WL050813
|
SUKUMARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821873
|
|
MRS SUKUMARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kansabel
|
CH-07-010-033-003/7
(Sujibahar)
|
3307010000NRG23310320231113400
|
31/03/2023
|
BILIKHIYAN BARA
|
3307010WL050813
|
BILIKHIYAN BARA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821969
|
|
MR BILKHYAN BARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kansabel
|
CH-07-010-033-003/76
(Sujibahar)
|
3307010000NRG23310320231113405
|
31/03/2023
|
INDRANATH SAI
|
3307010WL050813
|
INDRANATH SAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821872
|
|
MR INDRANATH SAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kansabel
|
CH-07-010-033-003/78
(Sujibahar)
|
3307010000NRG23310320231113406
|
31/03/2023
|
RAJESH
|
3307010WL050813
|
RAJESH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821903
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kansabel
|
CH-07-010-033-003/8
(Sujibahar)
|
3307010000NRG23310320231113407
|
31/03/2023
|
RAHIL
|
3307010WL050813
|
RAHIL
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206821972
|
|
MRS RAHIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kansabel
|
CH-07-010-033-003/81
(Sujibahar)
|
3307010000NRG23310320231113409
|
31/03/2023
|
JAILINA
|
3307010WL050813
|
JAILINA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206822004
|
|
MRS JAYLINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kansabel
|
CH-07-010-033-003/82
(Sujibahar)
|
3307010000NRG23310320231113410
|
31/03/2023
|
Lolas
|
3307010WL050813
|
Lolas
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821861
|
|
MR LOLAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kansabel
|
CH-07-010-033-003/9
(Sujibahar)
|
3307010000NRG23310320231113411
|
31/03/2023
|
BIHARU
|
3307010WL050813
|
BIHARU
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
04/05/2023
|
|
1206822059
|
|
MR BIDHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kansabel
|
CH-07-010-033-003/98
(Sujibahar)
|
3307010000NRG23310320231113413
|
31/03/2023
|
AMAR SAI
|
3307010WL050813
|
AMAR SAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1206821894
|
|
MR AMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190332
|
190332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202776
|
202776
|
|
|
|
|
|
|
|