|
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-07-010-023-003/28
(Naktimunda)
|
3307010000NRG23111120220322110
|
11/11/2022
|
VIDYA DHAR
|
3307010WL0017799
|
VIDYA DHAR
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518781825
|
|
SHRI VIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-004-001/15
(Bataikela)
|
3307010000NRG23111120220322447
|
11/11/2022
|
Lohra say
|
3307010WL0017824
|
Lohra say
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781827
|
|
MR LOHAR S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kansabel
|
CH-07-010-004-001/229
(Bataikela)
|
3307010000NRG23111120220322448
|
11/11/2022
|
sindhu ram
|
3307010WL0017824
|
sindhu ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781782
|
|
MR SHIMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kansabel
|
CH-07-010-004-001/274
(Bataikela)
|
3307010000NRG23111120220325295
|
11/11/2022
|
pandru
|
3307010WL0017942
|
pandru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781789
|
|
SHRI PANDROORAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kansabel
|
CH-07-010-004-001/275
(Bataikela)
|
3307010000NRG23111120220325296
|
11/11/2022
|
munna ram
|
3307010WL0017942
|
munna ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781828
|
|
MR MOONA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kansabel
|
CH-07-010-004-001/311
(Bataikela)
|
3307010000NRG23111120220322449
|
11/11/2022
|
mandhari
|
3307010WL0017824
|
mandhari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781786
|
|
MRS MANADHRI BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kansabel
|
CH-07-010-004-001/399
(Bataikela)
|
3307010000NRG23111120220325297
|
11/11/2022
|
RAJKUMAR
|
3307010WL0017942
|
RAJKUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781793
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-004-001/480
(Bataikela)
|
3307010000NRG23111120220325300
|
11/11/2022
|
ramprasad
|
3307010WL0017942
|
ramprasad
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781824
|
|
SHRI RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kansabel
|
CH-07-010-004-001/539
(Bataikela)
|
3307010000NRG23111120220325301
|
11/11/2022
|
JETURAM
|
3307010WL0017942
|
JETURAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781778
|
|
MR JETHOORAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kansabel
|
CH-07-010-004-001/557
(Bataikela)
|
3307010000NRG23111120220325302
|
11/11/2022
|
KUNSHILA
|
3307010WL0017942
|
KUNSHILA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781774
|
|
MRS KUNSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kansabel
|
CH-07-010-004-001/574
(Bataikela)
|
3307010000NRG23111120220325305
|
11/11/2022
|
khurnu ram
|
3307010WL0017942
|
khurnu ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781777
|
|
MR KHURNOO NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kansabel
|
CH-07-010-004-001/576
(Bataikela)
|
3307010000NRG23111120220325307
|
11/11/2022
|
bhajnu
|
3307010WL0017942
|
bhajnu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781794
|
|
SHRI BHAJNU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kansabel
|
CH-07-010-004-001/595
(Bataikela)
|
3307010000NRG23111120220325309
|
11/11/2022
|
rajpal
|
3307010WL0017942
|
rajpal
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518781829
|
|
MR RAJPAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kansabel
|
CH-07-010-004-001/661
(Bataikela)
|
3307010000NRG23111120220325310
|
11/11/2022
|
dhani ram
|
3307010WL0017942
|
dhani ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781830
|
|
MR DHANIRAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kansabel
|
CH-07-010-004-001/663
(Bataikela)
|
3307010000NRG23111120220325312
|
11/11/2022
|
snchur
|
3307010WL0017942
|
snchur
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781788
|
|
MR SANCHOOR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kansabel
|
CH-07-010-004-001/666
(Bataikela)
|
3307010000NRG23111120220325313
|
11/11/2022
|
saygar
|
3307010WL0017942
|
saygar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781779
|
|
SHRI SAYGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kansabel
|
CH-07-010-004-001/671
(Bataikela)
|
3307010000NRG23111120220325315
|
11/11/2022
|
rathu ram
|
3307010WL0017942
|
rathu ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781823
|
|
SHRI RATU RAM NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kansabel
|
CH-07-010-004-001/675
(Bataikela)
|
3307010000NRG23111120220325316
|
11/11/2022
|
manbhajan
|
3307010WL0017942
|
manbhajan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781808
|
|
MR MANBHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kansabel
|
CH-07-010-004-001/676
(Bataikela)
|
3307010000NRG23111120220325319
|
11/11/2022
|
kalu
|
3307010WL0017942
|
kalu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781745
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kansabel
|
CH-07-010-004-001/781
(Bataikela)
|
3307010000NRG23111120220325321
|
11/11/2022
|
sanak
|
3307010WL0017942
|
sanak
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781780
|
|
MR SANAK N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kansabel
|
CH-07-010-004-001/786
(Bataikela)
|
3307010000NRG23111120220325322
|
11/11/2022
|
MASAT
|
3307010WL0017942
|
MASAT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781826
|
|
SHRI MASAT RAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-004-001/891
(Bataikela)
|
3307010000NRG23111120220325323
|
11/11/2022
|
Mansai
|
3307010WL0017942
|
Mansai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781791
|
|
MR MANSAYA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kansabel
|
CH-07-010-004-001/99
(Bataikela)
|
3307010000NRG23111120220322452
|
11/11/2022
|
Mjino bai
|
3307010WL0017824
|
Mjino bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781831
|
|
MRS MAJHINO B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kansabel
|
CH-07-010-007-001/22
(Chidora)
|
3307010000NRG23111120220325326
|
11/11/2022
|
SURENDR
|
3307010WL0017943
|
SURENDR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781746
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kansabel
|
CH-07-010-007-001/267
(Chidora)
|
3307010000NRG23111120220325327
|
11/11/2022
|
TIJO BAI
|
3307010WL0017943
|
TIJO BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781818
|
|
MRS TIJO BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kansabel
|
CH-07-010-007-001/6
(Chidora)
|
3307010000NRG23111120220325328
|
11/11/2022
|
BUDHKUVER
|
3307010WL0017943
|
BUDHKUVER
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781809
|
|
MRS BUDHUKUNWER BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kansabel
|
CH-07-010-007-001/7
(Chidora)
|
3307010000NRG23111120220325329
|
11/11/2022
|
SHANTIBAI
|
3307010WL0017943
|
SHANTIBAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781807
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kansabel
|
CH-07-010-021-001/128
(kusumtal)
|
3307010000NRG23111120220325332
|
11/11/2022
|
Devmati
|
3307010WL0017943
|
Devmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781761
|
|
MRS DEWANTI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kansabel
|
CH-07-010-021-001/128
(kusumtal)
|
3307010000NRG23111120220325331
|
11/11/2022
|
SONKUWAR
|
3307010WL0017943
|
SONKUWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518643205
|
|
SANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kansabel
|
CH-07-010-021-001/129
(kusumtal)
|
3307010000NRG23111120220325333
|
11/11/2022
|
FULMANI PAINKRA
|
3307010WL0017943
|
FULMANI PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781813
|
|
MRS FULMANI PAINKRA WO RAJENDRA SAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kansabel
|
CH-07-010-021-001/130
(kusumtal)
|
3307010000NRG23111120220325335
|
11/11/2022
|
JOHANI KISPOTTA
|
3307010WL0017943
|
JOHANI KISPOTTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781753
|
|
MRS JOHANI KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kansabel
|
CH-07-010-021-001/130
(kusumtal)
|
3307010000NRG23111120220325334
|
11/11/2022
|
SOMA KISPOTTA
|
3307010WL0017943
|
SOMA KISPOTTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781814
|
|
Mr. SOBHA KISPOTTA/ DHADHU KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kansabel
|
CH-07-010-021-001/135
(kusumtal)
|
3307010000NRG23111120220325337
|
11/11/2022
|
Nathaniyel
|
3307010WL0017943
|
Nathaniyel
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518643206
|
|
NATHANIEL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kansabel
|
CH-07-010-021-001/135
(kusumtal)
|
3307010000NRG23111120220325336
|
11/11/2022
|
SUCHITA TRIKEY
|
3307010WL0017943
|
SUCHITA TRIKEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781758
|
|
MR SUCHITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kansabel
|
CH-07-010-021-001/138
(kusumtal)
|
3307010000NRG23111120220325339
|
11/11/2022
|
Premdani
|
3307010WL0017943
|
Premdani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781832
|
|
MRS PRENDANI XAXA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kansabel
|
CH-07-010-021-001/138
(kusumtal)
|
3307010000NRG23111120220325338
|
11/11/2022
|
SALIM XAXA
|
3307010WL0017943
|
SALIM XAXA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781801
|
|
MR SALIM XAXA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kansabel
|
CH-07-010-021-001/139
(kusumtal)
|
3307010000NRG23111120220325340
|
11/11/2022
|
SUCHITA
|
3307010WL0017943
|
SUCHITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781804
|
|
MRS SUCHITA XAXA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kansabel
|
CH-07-010-021-001/142
(kusumtal)
|
3307010000NRG23111120220325341
|
11/11/2022
|
ARJUN RAM
|
3307010WL0017943
|
ARJUN RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781742
|
|
ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kansabel
|
CH-07-010-021-001/142
(kusumtal)
|
3307010000NRG23111120220325342
|
11/11/2022
|
GYAN BAI
|
3307010WL0017943
|
GYAN BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781756
|
|
MRS GYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kansabel
|
CH-07-010-021-001/143
(kusumtal)
|
3307010000NRG23111120220325343
|
11/11/2022
|
SHYAM SUNDER SAI
|
3307010WL0017943
|
SHYAM SUNDER SAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781820
|
|
MR SHYAM SUNDER SAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kansabel
|
CH-07-010-021-001/151
(kusumtal)
|
3307010000NRG23111120220325344
|
11/11/2022
|
YISHUDAN LAKRA
|
3307010WL0017943
|
YISHUDAN LAKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781811
|
|
MR YISHUDAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kansabel
|
CH-07-010-021-001/157
(kusumtal)
|
3307010000NRG23111120220325346
|
11/11/2022
|
BAJO KUJUR
|
3307010WL0017943
|
BAJO KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781757
|
|
Mrs. Bajo Kujur
|
INDIAN BANK(607105)
|
|
43
|
Kansabel
|
CH-07-010-021-001/157
(kusumtal)
|
3307010000NRG23111120220325345
|
11/11/2022
|
JALTHAN KUJUR
|
3307010WL0017943
|
JALTHAN KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781799
|
|
Mr. Jalthan Kujur
|
INDIAN BANK(607105)
|
|
44
|
Kansabel
|
CH-07-010-021-001/171
(kusumtal)
|
3307010000NRG23111120220325347
|
11/11/2022
|
BIMAL
|
3307010WL0017943
|
BIMAL
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518781751
|
|
MR BIMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kansabel
|
CH-07-010-021-001/191
(kusumtal)
|
3307010000NRG23111120220325350
|
11/11/2022
|
MANOJ
|
3307010WL0017943
|
MANOJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781802
|
|
MR MANOJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kansabel
|
CH-07-010-021-001/210
(kusumtal)
|
3307010000NRG23111120220325355
|
11/11/2022
|
RAMESH
|
3307010WL0017943
|
RAMESH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781817
|
|
MR RAMESH KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kansabel
|
CH-07-010-021-001/22
(kusumtal)
|
3307010000NRG23111120220325357
|
11/11/2022
|
SANKUWARI EKKA
|
3307010WL0017943
|
SANKUWARI EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781759
|
|
MRS SANKUWARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kansabel
|
CH-07-010-021-001/220
(kusumtal)
|
3307010000NRG23111120220325358
|
11/11/2022
|
VIJAY EKKA
|
3307010WL0017943
|
VIJAY EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781815
|
|
MR VIJAY EKKA SO WILLIAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kansabel
|
CH-07-010-021-001/230
(kusumtal)
|
3307010000NRG23111120220325359
|
11/11/2022
|
birbal
|
3307010WL0017943
|
birbal
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781800
|
|
Mr. BIRBAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kansabel
|
CH-07-010-021-001/238
(kusumtal)
|
3307010000NRG23111120220325360
|
11/11/2022
|
PRABHUSAHAY
|
3307010WL0017943
|
PRABHUSAHAY
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518643204
|
|
PRABHU SAHAI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kansabel
|
CH-07-010-021-001/246
(kusumtal)
|
3307010000NRG23111120220325363
|
11/11/2022
|
bardan
|
3307010WL0017943
|
bardan
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781754
|
|
MR NIRANTAR VARDAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kansabel
|
CH-07-010-021-001/246
(kusumtal)
|
3307010000NRG23111120220325362
|
11/11/2022
|
karuna
|
3307010WL0017943
|
karuna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781752
|
|
MRS KARUNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kansabel
|
CH-07-010-021-001/256
(kusumtal)
|
3307010000NRG23111120220325364
|
11/11/2022
|
MAMTA MINJ
|
3307010WL0017943
|
MAMTA MINJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781805
|
|
MISS MAMTA MINJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kansabel
|
CH-07-010-021-001/256
(kusumtal)
|
3307010000NRG23111120220325365
|
11/11/2022
|
SUNDAR MINJ
|
3307010WL0017943
|
SUNDAR MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781803
|
|
MR SUNDAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kansabel
|
CH-07-010-021-001/259
(kusumtal)
|
3307010000NRG23111120220325366
|
11/11/2022
|
pratima
|
3307010WL0017943
|
pratima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781768
|
|
MRS PRATIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kansabel
|
CH-07-010-021-001/41
(kusumtal)
|
3307010000NRG23111120220325373
|
11/11/2022
|
PREMDAN KISPOTTA
|
3307010WL0017943
|
PREMDAN KISPOTTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6518781744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kansabel
|
CH-07-010-021-001/5
(kusumtal)
|
3307010000NRG23111120220325374
|
11/11/2022
|
JOFAR
|
3307010WL0017943
|
JOFAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781748
|
|
MR JOKAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kansabel
|
CH-07-010-021-001/5
(kusumtal)
|
3307010000NRG23111120220325376
|
11/11/2022
|
MAHIMA
|
3307010WL0017943
|
MAHIMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781835
|
|
Mrs. MAHIMA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kansabel
|
CH-07-010-021-001/5
(kusumtal)
|
3307010000NRG23111120220325375
|
11/11/2022
|
Samprit
|
3307010WL0017943
|
Samprit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781770
|
|
MR SAMPREET TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kansabel
|
CH-07-010-021-001/51
(kusumtal)
|
3307010000NRG23111120220325377
|
11/11/2022
|
Santmani
|
3307010WL0017943
|
Santmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781760
|
|
MRS SANTMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kansabel
|
CH-07-010-021-001/52
(kusumtal)
|
3307010000NRG23111120220325379
|
11/11/2022
|
DAULEN KUJUR
|
3307010WL0017943
|
DAULEN KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781755
|
|
MRS DAULEN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kansabel
|
CH-07-010-021-001/52
(kusumtal)
|
3307010000NRG23111120220325378
|
11/11/2022
|
SAMUEL KUJUR
|
3307010WL0017943
|
SAMUEL KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781749
|
|
MR SAMUEL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kansabel
|
CH-07-010-021-001/62
(kusumtal)
|
3307010000NRG23111120220325382
|
11/11/2022
|
anil
|
3307010WL0017943
|
anil
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518781787
|
|
MRS ANIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kansabel
|
CH-07-010-021-001/62
(kusumtal)
|
3307010000NRG23111120220325383
|
11/11/2022
|
Tarshila
|
3307010WL0017943
|
Tarshila
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781785
|
|
MRS TARSILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kansabel
|
CH-07-010-021-001/74
(kusumtal)
|
3307010000NRG23111120220325384
|
11/11/2022
|
BUDH RAM
|
3307010WL0017943
|
BUDH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781816
|
|
Mr. Budhram Toppo
|
INDIAN BANK(607105)
|
|
66
|
Kansabel
|
CH-07-010-021-001/85
(kusumtal)
|
3307010000NRG23111120220325387
|
11/11/2022
|
AGAMSHILA LAKRA
|
3307010WL0017943
|
AGAMSHILA LAKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781806
|
|
MRS AGAMSHILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kansabel
|
CH-07-010-021-001/89
(kusumtal)
|
3307010000NRG23111120220325388
|
11/11/2022
|
PHILSITA VISHWAKARMA
|
3307010WL0017943
|
PHILSITA VISHWAKARMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781838
|
|
Mrs. FILSEETA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kansabel
|
CH-07-010-021-001/89
(kusumtal)
|
3307010000NRG23111120220325389
|
11/11/2022
|
RAJENDRA BISHKARAMA
|
3307010WL0017943
|
RAJENDRA BISHKARAMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781747
|
|
MR RAJENDRA BISHKARAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kansabel
|
CH-07-010-021-001/90
(kusumtal)
|
3307010000NRG23111120220325390
|
11/11/2022
|
LALIT KUMAR KUJUR
|
3307010WL0017943
|
LALIT KUMAR KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781743
|
|
Mr. Lalit Kujur
|
INDIAN BANK(607105)
|
|
70
|
Kansabel
|
CH-07-010-021-001/90
(kusumtal)
|
3307010000NRG23111120220325391
|
11/11/2022
|
URMILA KUJUR
|
3307010WL0017943
|
URMILA KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781750
|
|
MRS URMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kansabel
|
CH-07-010-021-001/99
(kusumtal)
|
3307010000NRG23111120220325393
|
11/11/2022
|
DHARAMSINGH TOPPO
|
3307010WL0017943
|
DHARAMSINGH TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781836
|
|
Mr. DHARAM SINGH S/O KONDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kansabel
|
CH-07-010-021-001/99
(kusumtal)
|
3307010000NRG23111120220325394
|
11/11/2022
|
SANKAR TOPPO
|
3307010WL0017943
|
SANKAR TOPPO
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781797
|
|
MR SHANKAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kansabel
|
CH-07-010-023-003/20
(Naktimunda)
|
3307010000NRG23111120220322109
|
11/11/2022
|
NARENDRA
|
3307010WL0017799
|
NARENDRA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518781773
|
|
Mr. NRENDRA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kansabel
|
CH-07-010-023-003/29
(Naktimunda)
|
3307010000NRG23111120220322111
|
11/11/2022
|
Uma Besnv
|
3307010WL0017799
|
Uma Besnv
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518781772
|
|
MRS UMAA BESNV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kansabel
|
CH-07-010-023-003/31
(Naktimunda)
|
3307010000NRG23111120220322112
|
11/11/2022
|
vijay ram
|
3307010WL0017799
|
vijay ram
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518781776
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kansabel
|
CH-07-010-023-003/34
(Naktimunda)
|
3307010000NRG23111120220322113
|
11/11/2022
|
arun das
|
3307010WL0017799
|
arun das
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518781769
|
|
MR ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kansabel
|
CH-07-010-023-003/35
(Naktimunda)
|
3307010000NRG23111120220322114
|
11/11/2022
|
nirmal das
|
3307010WL0017799
|
nirmal das
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518781775
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kansabel
|
CH-07-010-023-003/46
(Naktimunda)
|
3307010000NRG23111120220322115
|
11/11/2022
|
jamuna devi
|
3307010WL0017799
|
jamuna devi
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518781783
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kansabel
|
CH-07-010-026-002/138
(Pongro)
|
3307010000NRG23111120220322756
|
11/11/2022
|
GURBAL RAM
|
3307010WL0017840
|
GURBAL RAM
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518781796
|
|
MR GURBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kansabel
|
CH-07-010-026-002/148
(Pongro)
|
3307010000NRG23111120220322757
|
11/11/2022
|
BAHADUR
|
3307010WL0017840
|
BAHADUR
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518781821
|
|
MR BAHADUR EKKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kansabel
|
CH-07-010-026-002/404
(Pongro)
|
3307010000NRG23111120220322758
|
11/11/2022
|
rajendra
|
3307010WL0017840
|
rajendra
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518781822
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kansabel
|
CH-07-010-034-001/101
(Tangargaon)
|
3307010000NRG23111120220322319
|
11/11/2022
|
SUSHILA
|
3307010WL0017820
|
SUSHILA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781833
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kansabel
|
CH-07-010-034-001/111
(Tangargaon)
|
3307010000NRG23111120220322320
|
11/11/2022
|
RAMPRASAD
|
3307010WL0017820
|
RAMPRASAD
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
18/11/2022
|
|
6518781767
|
|
Ramprasad Sonar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Kansabel
|
CH-07-010-034-001/123
(Tangargaon)
|
3307010000NRG23111120220322322
|
11/11/2022
|
Moharmaniya
|
3307010WL0017820
|
Moharmaniya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781834
|
|
MRS MOHARMANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kansabel
|
CH-07-010-034-001/133
(Tangargaon)
|
3307010000NRG23111120220322323
|
11/11/2022
|
Shankar
|
3307010WL0017820
|
Shankar
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518781764
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kansabel
|
CH-07-010-034-001/138
(Tangargaon)
|
3307010000NRG23111120220322325
|
11/11/2022
|
MUNKI BAI
|
3307010WL0017820
|
MUNKI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781837
|
|
MRS MINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kansabel
|
CH-07-010-034-001/138
(Tangargaon)
|
3307010000NRG23111120220322324
|
11/11/2022
|
PUNAT RAM
|
3307010WL0017820
|
PUNAT RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781798
|
|
MR PUNAT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kansabel
|
CH-07-010-034-001/192
(Tangargaon)
|
3307010000NRG23111120220322326
|
11/11/2022
|
SUBAN
|
3307010WL0017820
|
SUBAN
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518781812
|
|
MR SUBAN SAI PAINKRA SO MANSEVAK PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kansabel
|
CH-07-010-034-001/269
(Tangargaon)
|
3307010000NRG23111120220322329
|
11/11/2022
|
JAMES
|
3307010WL0017820
|
JAMES
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781766
|
|
MR JEMS PRAKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kansabel
|
CH-07-010-034-001/333
(Tangargaon)
|
3307010000NRG23111120220322330
|
11/11/2022
|
SULOCHANI
|
3307010WL0017820
|
SULOCHANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781795
|
|
MRS SULOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kansabel
|
CH-07-010-034-001/364
(Tangargaon)
|
3307010000NRG23111120220322331
|
11/11/2022
|
Sanpati
|
3307010WL0017820
|
Sanpati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781781
|
|
MRS SANPATI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kansabel
|
CH-07-010-034-001/373
(Tangargaon)
|
3307010000NRG23111120220322332
|
11/11/2022
|
Sawna Ram
|
3307010WL0017820
|
Sawna Ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781819
|
|
MR SAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kansabel
|
CH-07-010-034-001/478
(Tangargaon)
|
3307010000NRG23111120220322333
|
11/11/2022
|
jaynanadan
|
3307010WL0017820
|
jaynanadan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781763
|
|
MR JAY NANDAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kansabel
|
CH-07-010-034-001/48
(Tangargaon)
|
3307010000NRG23111120220322334
|
11/11/2022
|
BALKURAM
|
3307010WL0017820
|
BALKURAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518781765
|
|
MR BALKU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kansabel
|
CH-07-010-034-001/551
(Tangargaon)
|
3307010000NRG23111120220322339
|
11/11/2022
|
VANDAVATI
|
3307010WL0017820
|
VANDAVATI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518781762
|
|
MRS BRINDAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kansabel
|
CH-07-010-034-001/601
(Tangargaon)
|
3307010000NRG23111120220322341
|
11/11/2022
|
SANDEEP
|
3307010WL0017820
|
SANDEEP
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
17/11/2022
|
|
6518781790
|
|
MR SANDEEP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kansabel
|
CH-07-010-034-001/626
(Tangargaon)
|
3307010000NRG23111120220322342
|
11/11/2022
|
Bali Ram
|
3307010WL0017820
|
Bali Ram
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518781792
|
|
MR BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kansabel
|
CH-07-010-034-001/627
(Tangargaon)
|
3307010000NRG23111120220322344
|
11/11/2022
|
MANLACHAN YADAV
|
3307010WL0017820
|
MANLACHAN YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781771
|
|
MR MANLACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kansabel
|
CH-07-010-034-001/627
(Tangargaon)
|
3307010000NRG23111120220322345
|
11/11/2022
|
PUSHPANJALI
|
3307010WL0017820
|
PUSHPANJALI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781810
|
|
MRS PUSHPANJALI WO MANCHALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kansabel
|
CH-07-010-034-001/94
(Tangargaon)
|
3307010000NRG23111120220322346
|
11/11/2022
|
alok kumar yadav
|
3307010WL0017820
|
alok kumar yadav
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518781784
|
|
MR ALOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105060
|
105060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|