|
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-07-010-007-001/384
(Chidora)
|
3307010005NRG23050820220112357
|
05/08/2022
|
priya sidar
|
3307010WL0006420
|
priya sidar
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458309
|
|
Mrs. PRIYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kansabel
|
CH-07-010-007-001/384
(Chidora)
|
3307010005NRG23050820220112359
|
05/08/2022
|
priya sidar
|
3307010WL0006420
|
priya sidar
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458308
|
|
Mrs. PRIYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Kansabel
|
CH-07-010-007-001/218
(Chidora)
|
3307010005NRG23050820220112345
|
05/08/2022
|
SUMITRA
|
3307010WL0006420
|
SUMITRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458111
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kansabel
|
CH-07-010-007-001/218
(Chidora)
|
3307010005NRG23050820220112343
|
05/08/2022
|
SUMITRA
|
3307010WL0006420
|
SUMITRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458110
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kansabel
|
CH-07-010-007-001/22
(Chidora)
|
3307010005NRG23050820220112347
|
05/08/2022
|
SURENDR
|
3307010WL0006420
|
SURENDR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458113
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kansabel
|
CH-07-010-007-001/22
(Chidora)
|
3307010005NRG23050820220112346
|
05/08/2022
|
SURENDR
|
3307010WL0006420
|
SURENDR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458112
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kansabel
|
CH-07-010-007-001/267
(Chidora)
|
3307010005NRG23050820220112349
|
05/08/2022
|
TIJO BAI
|
3307010WL0006420
|
TIJO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458263
|
|
MRS TIJO BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-007-001/267
(Chidora)
|
3307010005NRG23050820220112348
|
05/08/2022
|
TIJO BAI
|
3307010WL0006420
|
TIJO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458264
|
|
MRS TIJO BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kansabel
|
CH-07-010-007-001/305
(Chidora)
|
3307010005NRG23050820220112350
|
05/08/2022
|
AMAR SINGH
|
3307010WL0006420
|
AMAR SINGH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458246
|
|
MR AMAR SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kansabel
|
CH-07-010-007-001/340
(Chidora)
|
3307010005NRG23050820220112354
|
05/08/2022
|
DEVMATI BAI
|
3307010WL0006420
|
DEVMATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458197
|
|
MRS DEVMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kansabel
|
CH-07-010-007-001/340
(Chidora)
|
3307010005NRG23050820220112352
|
05/08/2022
|
DEVMATI BAI
|
3307010WL0006420
|
DEVMATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458198
|
|
MRS DEVMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kansabel
|
CH-07-010-007-001/340
(Chidora)
|
3307010005NRG23050820220112351
|
05/08/2022
|
JAYPAL
|
3307010WL0006420
|
JAYPAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458269
|
|
MR JAIPAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kansabel
|
CH-07-010-007-001/340
(Chidora)
|
3307010005NRG23050820220112353
|
05/08/2022
|
JAYPAL
|
3307010WL0006420
|
JAYPAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458268
|
|
MR JAIPAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kansabel
|
CH-07-010-007-001/352
(Chidora)
|
3307010005NRG23050820220112355
|
05/08/2022
|
HARAWATI BAI
|
3307010WL0006420
|
HARAWATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458191
|
|
MRS HARAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kansabel
|
CH-07-010-007-001/384
(Chidora)
|
3307010005NRG23050820220112356
|
05/08/2022
|
Amrita
|
3307010WL0006420
|
Amrita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458262
|
|
MS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kansabel
|
CH-07-010-007-001/384
(Chidora)
|
3307010005NRG23050820220112358
|
05/08/2022
|
Amrita
|
3307010WL0006420
|
Amrita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458261
|
|
MS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kansabel
|
CH-07-010-007-001/483
(Chidora)
|
3307010005NRG23050820220112362
|
05/08/2022
|
HOLEETA
|
3307010WL0006420
|
HOLEETA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458256
|
|
MISS HOLITA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kansabel
|
CH-07-010-007-001/483
(Chidora)
|
3307010005NRG23050820220112361
|
05/08/2022
|
HOLEETA
|
3307010WL0006420
|
HOLEETA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458257
|
|
MISS HOLITA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kansabel
|
CH-07-010-007-001/6
(Chidora)
|
3307010005NRG23050820220112364
|
05/08/2022
|
BUDHKUVER
|
3307010WL0006420
|
BUDHKUVER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458170
|
|
MRS BUDHUKUNWER BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kansabel
|
CH-07-010-007-001/6
(Chidora)
|
3307010005NRG23050820220112363
|
05/08/2022
|
BUDHKUVER
|
3307010WL0006420
|
BUDHKUVER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458169
|
|
MRS BUDHUKUNWER BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kansabel
|
CH-07-010-007-001/7
(Chidora)
|
3307010005NRG23050820220112366
|
05/08/2022
|
SHANTIBAI
|
3307010WL0006420
|
SHANTIBAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458165
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-007-001/7
(Chidora)
|
3307010005NRG23050820220112365
|
05/08/2022
|
SHANTIBAI
|
3307010WL0006420
|
SHANTIBAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458164
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kansabel
|
CH-07-010-012-001/116
(Hathgada)
|
3307010005NRG23050820220112445
|
05/08/2022
|
nanram
|
3307010WL0006428
|
nanram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458168
|
|
MR NAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kansabel
|
CH-07-010-012-001/129
(Hathgada)
|
3307010005NRG23050820220112446
|
05/08/2022
|
VIJAY KUMAR
|
3307010WL0006428
|
VIJAY KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458304
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kansabel
|
CH-07-010-012-001/145
(Hathgada)
|
3307010005NRG23050820220112442
|
05/08/2022
|
bundi
|
3307010WL0006427
|
bundi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458189
|
|
MRS AGHNI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kansabel
|
CH-07-010-012-001/145
(Hathgada)
|
3307010005NRG23050820220112441
|
05/08/2022
|
MANESHWAR
|
3307010WL0006427
|
MANESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458180
|
|
MR MANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kansabel
|
CH-07-010-012-001/158
(Hathgada)
|
3307010005NRG23050820220112449
|
05/08/2022
|
fransiska
|
3307010WL0006428
|
fransiska
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458217
|
|
MRS PHRANASISKA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kansabel
|
CH-07-010-012-001/172
(Hathgada)
|
3307010005NRG23050820220112450
|
05/08/2022
|
jaipal
|
3307010WL0006428
|
jaipal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458270
|
|
MR JAIPAL RAM SO SHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kansabel
|
CH-07-010-012-001/178
(Hathgada)
|
3307010005NRG23050820220112422
|
05/08/2022
|
Abirram
|
3307010WL0006426
|
Abirram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458095
|
|
MR ABIR SAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kansabel
|
CH-07-010-012-001/191
(Hathgada)
|
3307010005NRG23050820220112425
|
05/08/2022
|
BIFANI
|
3307010WL0006426
|
BIFANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458192
|
|
MR VIPANI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kansabel
|
CH-07-010-012-001/191
(Hathgada)
|
3307010005NRG23050820220112424
|
05/08/2022
|
BUDHRAM
|
3307010WL0006426
|
BUDHRAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458193
|
|
MR BUDHRAM BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kansabel
|
CH-07-010-012-001/196
(Hathgada)
|
3307010005NRG23050820220112427
|
05/08/2022
|
kanta
|
3307010WL0006426
|
kanta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458179
|
|
MS ARCHANA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kansabel
|
CH-07-010-012-001/196
(Hathgada)
|
3307010005NRG23050820220112426
|
05/08/2022
|
VIJAY
|
3307010WL0006426
|
VIJAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458171
|
|
Mr. VIJAY KUMAR TOPPO
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
34
|
Kansabel
|
CH-07-010-012-001/291
(Hathgada)
|
3307010005NRG23050820220112428
|
05/08/2022
|
bhagat
|
3307010WL0006426
|
bhagat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458172
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kansabel
|
CH-07-010-012-001/291
(Hathgada)
|
3307010005NRG23050820220112429
|
05/08/2022
|
rampati
|
3307010WL0006426
|
rampati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458303
|
|
MRS RAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kansabel
|
CH-07-010-012-001/306
(Hathgada)
|
3307010005NRG23050820220112458
|
05/08/2022
|
RAJENDRA
|
3307010WL0006428
|
RAJENDRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458178
|
|
MR RAJENDRA PANNA SO SABAL PANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kansabel
|
CH-07-010-012-001/318
(Hathgada)
|
3307010005NRG23050820220112460
|
05/08/2022
|
krishana
|
3307010WL0006428
|
krishana
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458175
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kansabel
|
CH-07-010-012-001/320
(Hathgada)
|
3307010005NRG23050820220112432
|
05/08/2022
|
YASHODA
|
3307010WL0006426
|
YASHODA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458226
|
|
MISS YASHODA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kansabel
|
CH-07-010-012-001/330
(Hathgada)
|
3307010005NRG23050820220112462
|
05/08/2022
|
mayuri
|
3307010WL0006428
|
mayuri
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458267
|
|
Madhuri Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Kansabel
|
CH-07-010-012-001/330
(Hathgada)
|
3307010005NRG23050820220112461
|
05/08/2022
|
rajkumar
|
3307010WL0006428
|
rajkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458173
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kansabel
|
CH-07-010-012-001/334
(Hathgada)
|
3307010005NRG23050820220112463
|
05/08/2022
|
nirmala
|
3307010WL0006428
|
nirmala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458174
|
|
MRS NIRMALA BAI WO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kansabel
|
CH-07-010-012-001/335
(Hathgada)
|
3307010005NRG23050820220112465
|
05/08/2022
|
bhuneswar
|
3307010WL0006428
|
bhuneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458177
|
|
MR BHUNESHWAR SINGH SO NATTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kansabel
|
CH-07-010-012-001/335
(Hathgada)
|
3307010005NRG23050820220112464
|
05/08/2022
|
bhuneswar
|
3307010WL0006428
|
bhuneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458176
|
|
MR BHUNESHWAR SINGH SO NATTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kansabel
|
CH-07-010-012-001/339
(Hathgada)
|
3307010005NRG23050820220112433
|
05/08/2022
|
Kamal
|
3307010WL0006426
|
Kamal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458167
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kansabel
|
CH-07-010-012-001/343
(Hathgada)
|
3307010005NRG23050820220112437
|
05/08/2022
|
DHANIRAM
|
3307010WL0006426
|
DHANIRAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458258
|
|
MR DHANI RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kansabel
|
CH-07-010-012-001/343
(Hathgada)
|
3307010005NRG23050820220112435
|
05/08/2022
|
DHANIRAM
|
3307010WL0006426
|
DHANIRAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458259
|
|
MR DHANI RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kansabel
|
CH-07-010-012-001/388
(Hathgada)
|
3307010005NRG23050820220112443
|
05/08/2022
|
Ajay kumar
|
3307010WL0006427
|
Ajay kumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458200
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kansabel
|
CH-07-010-012-001/388
(Hathgada)
|
3307010005NRG23050820220112467
|
05/08/2022
|
Ajay kumar
|
3307010WL0006428
|
Ajay kumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458201
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kansabel
|
CH-07-010-012-001/388
(Hathgada)
|
3307010005NRG23050820220112468
|
05/08/2022
|
Nandkishori Bhagat
|
3307010WL0006428
|
Nandkishori Bhagat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458307
|
|
MRS NAND KISHORI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kansabel
|
CH-07-010-017-001/1
(Khutera)
|
3307010005NRG23050820220112702
|
05/08/2022
|
FULCHAND RAM
|
3307010WL0006440
|
FULCHAND RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458289
|
|
MR FULCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kansabel
|
CH-07-010-017-001/1
(Khutera)
|
3307010005NRG23050820220112701
|
05/08/2022
|
FULCHAND RAM
|
3307010WL0006440
|
FULCHAND RAM
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458290
|
|
MR FULCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kansabel
|
CH-07-010-017-001/105
(Khutera)
|
3307010005NRG23050820220112480
|
05/08/2022
|
BANDHU RAM SIDAR
|
3307010WL0006429
|
BANDHU RAM SIDAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458297
|
|
BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kansabel
|
CH-07-010-017-001/111
(Khutera)
|
3307010005NRG23050820220112703
|
05/08/2022
|
YASHYAH XAXA
|
3307010WL0006440
|
YASHYAH XAXA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458274
|
|
MR YSHAYAH XAXA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kansabel
|
CH-07-010-017-001/111
(Khutera)
|
3307010005NRG23050820220112704
|
05/08/2022
|
YASHYAH XAXA
|
3307010WL0006440
|
YASHYAH XAXA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458273
|
|
MR YSHAYAH XAXA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kansabel
|
CH-07-010-017-001/135
(Khutera)
|
3307010005NRG23050820220112481
|
05/08/2022
|
RAM SAI
|
3307010WL0006429
|
RAM SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458094
|
|
RAM SAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kansabel
|
CH-07-010-017-001/137
(Khutera)
|
3307010005NRG23050820220112707
|
05/08/2022
|
SUKHMET BAI
|
3307010WL0006440
|
SUKHMET BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458275
|
|
MRS SUKHMET BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kansabel
|
CH-07-010-017-001/137
(Khutera)
|
3307010005NRG23050820220112705
|
05/08/2022
|
SUKHMET BAI
|
3307010WL0006440
|
SUKHMET BAI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458276
|
|
MRS SUKHMET BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kansabel
|
CH-07-010-017-001/143
(Khutera)
|
3307010005NRG23050820220112709
|
05/08/2022
|
babita
|
3307010WL0006440
|
babita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458240
|
|
MRS BABITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kansabel
|
CH-07-010-017-001/158
(Khutera)
|
3307010005NRG23050820220112710
|
05/08/2022
|
JAIPAL RAM
|
3307010WL0006440
|
JAIPAL RAM
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458153
|
|
MR JAIPAL RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kansabel
|
CH-07-010-017-001/158
(Khutera)
|
3307010005NRG23050820220112484
|
05/08/2022
|
JAIPAL RAM
|
3307010WL0006429
|
JAIPAL RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458152
|
|
MR JAIPAL RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kansabel
|
CH-07-010-017-001/158
(Khutera)
|
3307010005NRG23050820220112483
|
05/08/2022
|
JAIPAL RAM
|
3307010WL0006429
|
JAIPAL RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458151
|
|
MR JAIPAL RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kansabel
|
CH-07-010-017-001/177
(Khutera)
|
3307010005NRG23050820220112485
|
05/08/2022
|
NIRASPATI BAI
|
3307010WL0006429
|
NIRASPATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458125
|
|
MRS NIRASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kansabel
|
CH-07-010-017-001/178
(Khutera)
|
3307010005NRG23050820220112487
|
05/08/2022
|
SUMANI
|
3307010WL0006429
|
SUMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458196
|
|
MRS SUMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kansabel
|
CH-07-010-017-001/211
(Khutera)
|
3307010005NRG23050820220112711
|
05/08/2022
|
ERDAN EKKA
|
3307010WL0006440
|
ERDAN EKKA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458154
|
|
Mr. ARDAN EKKA S/O KOMBO EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kansabel
|
CH-07-010-017-001/211
(Khutera)
|
3307010005NRG23050820220112713
|
05/08/2022
|
ERDAN EKKA
|
3307010WL0006440
|
ERDAN EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458155
|
|
Mr. ARDAN EKKA S/O KOMBO EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kansabel
|
CH-07-010-017-001/211
(Khutera)
|
3307010005NRG23050820220112715
|
05/08/2022
|
ERDAN EKKA
|
3307010WL0006440
|
ERDAN EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458156
|
|
Mr. ARDAN EKKA S/O KOMBO EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kansabel
|
CH-07-010-017-001/211
(Khutera)
|
3307010005NRG23050820220112714
|
05/08/2022
|
KUMUDANI EKKA
|
3307010WL0006440
|
KUMUDANI EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458161
|
|
MRS KUMUDANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kansabel
|
CH-07-010-017-001/211
(Khutera)
|
3307010005NRG23050820220112712
|
05/08/2022
|
KUMUDANI EKKA
|
3307010WL0006440
|
KUMUDANI EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458162
|
|
MRS KUMUDANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kansabel
|
CH-07-010-017-001/223
(Khutera)
|
3307010005NRG23050820220112717
|
05/08/2022
|
MEJHREN XESS
|
3307010WL0006440
|
MEJHREN XESS
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458158
|
|
MRS MEJHREN XESS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kansabel
|
CH-07-010-017-001/223
(Khutera)
|
3307010005NRG23050820220112716
|
05/08/2022
|
MEJHREN XESS
|
3307010WL0006440
|
MEJHREN XESS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458157
|
|
MRS MEJHREN XESS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kansabel
|
CH-07-010-017-001/267
(Khutera)
|
3307010005NRG23050820220112719
|
05/08/2022
|
NEMHAS
|
3307010WL0006440
|
NEMHAS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458149
|
|
MR NENHAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kansabel
|
CH-07-010-017-001/267
(Khutera)
|
3307010005NRG23050820220112718
|
05/08/2022
|
NEMHAS
|
3307010WL0006440
|
NEMHAS
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458148
|
|
MR NENHAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kansabel
|
CH-07-010-017-001/298
(Khutera)
|
3307010005NRG23050820220112488
|
05/08/2022
|
NETRAM SAI
|
3307010WL0006429
|
NETRAM SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458291
|
|
MR NETRAM SAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kansabel
|
CH-07-010-017-001/298
(Khutera)
|
3307010005NRG23050820220112489
|
05/08/2022
|
RATIO BAI
|
3307010WL0006429
|
RATIO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458160
|
|
MRS RATIO BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kansabel
|
CH-07-010-017-001/303
(Khutera)
|
3307010005NRG23050820220112721
|
05/08/2022
|
SUSHMA
|
3307010WL0006440
|
SUSHMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458114
|
|
MRS SUSHMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kansabel
|
CH-07-010-017-001/314
(Khutera)
|
3307010005NRG23050820220112490
|
05/08/2022
|
ARJUN SAI
|
3307010WL0006429
|
ARJUN SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458284
|
|
MR ARJUN SAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kansabel
|
CH-07-010-017-001/314
(Khutera)
|
3307010005NRG23050820220112491
|
05/08/2022
|
PUSHPA BAI
|
3307010WL0006429
|
PUSHPA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458285
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kansabel
|
CH-07-010-017-001/66
(Khutera)
|
3307010005NRG23050820220112493
|
05/08/2022
|
MAYA RAM SAI
|
3307010WL0006429
|
MAYA RAM SAI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
13/08/2022
|
|
3918458296
|
|
MR MAYA RAM SAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kansabel
|
CH-07-010-017-001/67
(Khutera)
|
3307010005NRG23050820220112495
|
05/08/2022
|
CHANDRAMANI BAI
|
3307010WL0006429
|
CHANDRAMANI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458130
|
|
MRS CHANDRAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kansabel
|
CH-07-010-017-001/67
(Khutera)
|
3307010005NRG23050820220112494
|
05/08/2022
|
PUNU SAI
|
3307010WL0006429
|
PUNU SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458126
|
|
MR PUNU SAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kansabel
|
CH-07-010-017-001/67
(Khutera)
|
3307010005NRG23050820220112722
|
05/08/2022
|
PUNU SAI
|
3307010WL0006440
|
PUNU SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458127
|
|
MR PUNU SAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kansabel
|
CH-07-010-017-001/68
(Khutera)
|
3307010005NRG23050820220112497
|
05/08/2022
|
MITHU
|
3307010WL0006429
|
MITHU
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
13/08/2022
|
|
3918458195
|
|
MR MEETHU SAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kansabel
|
CH-07-010-017-001/68
(Khutera)
|
3307010005NRG23050820220112496
|
05/08/2022
|
MITHU
|
3307010WL0006429
|
MITHU
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
13/08/2022
|
|
3918458194
|
|
MR MEETHU SAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kansabel
|
CH-07-010-017-001/75
(Khutera)
|
3307010005NRG23050820220112501
|
05/08/2022
|
Anita
|
3307010WL0006429
|
Anita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458272
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kansabel
|
CH-07-010-017-001/75
(Khutera)
|
3307010005NRG23050820220112499
|
05/08/2022
|
Anita
|
3307010WL0006429
|
Anita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458271
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kansabel
|
CH-07-010-017-001/75
(Khutera)
|
3307010005NRG23050820220112498
|
05/08/2022
|
shivprasad
|
3307010WL0006429
|
shivprasad
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458131
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kansabel
|
CH-07-010-017-001/75
(Khutera)
|
3307010005NRG23050820220112500
|
05/08/2022
|
shivprasad
|
3307010WL0006429
|
shivprasad
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458132
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kansabel
|
CH-07-010-017-001/76
(Khutera)
|
3307010005NRG23050820220112503
|
05/08/2022
|
SUSHILA BAI
|
3307010WL0006429
|
SUSHILA BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
13/08/2022
|
|
3918458129
|
|
MRS SURILA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kansabel
|
CH-07-010-017-001/76
(Khutera)
|
3307010005NRG23050820220112502
|
05/08/2022
|
SUSHILA BAI
|
3307010WL0006429
|
SUSHILA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458128
|
|
MRS SURILA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kansabel
|
CH-07-010-017-001/79
(Khutera)
|
3307010005NRG23050820220112505
|
05/08/2022
|
HEMANT XAXA
|
3307010WL0006429
|
HEMANT XAXA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458266
|
|
MR HEMANT XAXA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kansabel
|
CH-07-010-017-001/79
(Khutera)
|
3307010005NRG23050820220112504
|
05/08/2022
|
SUSHSMA XAXA
|
3307010WL0006429
|
SUSHSMA XAXA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
13/08/2022
|
|
3918458159
|
|
MRS SUSHAMA XAXA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kansabel
|
CH-07-010-017-001/84
(Khutera)
|
3307010005NRG23050820220112506
|
05/08/2022
|
SAKAL
|
3307010WL0006429
|
SAKAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458298
|
|
SAKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kansabel
|
CH-07-010-017-001/91
(Khutera)
|
3307010005NRG23050820220112725
|
05/08/2022
|
KUNDARI BAI
|
3307010WL0006440
|
KUNDARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458287
|
|
MRS KUNDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kansabel
|
CH-07-010-017-001/91
(Khutera)
|
3307010005NRG23050820220112724
|
05/08/2022
|
KUNDARI BAI
|
3307010WL0006440
|
KUNDARI BAI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458288
|
|
MRS KUNDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kansabel
|
CH-07-010-030-001/129
(Sajapani)
|
3307010005NRG23050820220112732
|
05/08/2022
|
Dharam
|
3307010WL0006440
|
Dharam
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458300
|
|
MR DHARAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kansabel
|
CH-07-010-030-001/129
(Sajapani)
|
3307010005NRG23050820220112731
|
05/08/2022
|
Dharam
|
3307010WL0006440
|
Dharam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458299
|
|
MR DHARAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kansabel
|
CH-07-010-030-001/144
(Sajapani)
|
3307010005NRG23050820220112736
|
05/08/2022
|
jaymuni
|
3307010WL0006440
|
jaymuni
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
13/08/2022
|
|
3918458250
|
|
MRS JAYMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kansabel
|
CH-07-010-030-001/144
(Sajapani)
|
3307010005NRG23050820220112735
|
05/08/2022
|
jaymuni
|
3307010WL0006440
|
jaymuni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458251
|
|
MRS JAYMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kansabel
|
CH-07-010-030-001/144
(Sajapani)
|
3307010005NRG23050820220112734
|
05/08/2022
|
jaymuni
|
3307010WL0006440
|
jaymuni
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458252
|
|
MRS JAYMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kansabel
|
CH-07-010-030-001/144
(Sajapani)
|
3307010005NRG23050820220112733
|
05/08/2022
|
prdip
|
3307010WL0006440
|
prdip
|
00415
|
SBIN0003536
|
816
|
816
|
Rejected
|
13/08/2022
|
|
3918458208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Kansabel
|
CH-07-010-030-001/278
(Sajapani)
|
3307010005NRG23050820220112737
|
05/08/2022
|
AJIT
|
3307010WL0006440
|
AJIT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458212
|
|
Mr. AJEET SAI SIDAR SO MOHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Kansabel
|
CH-07-010-030-001/278
(Sajapani)
|
3307010005NRG23050820220112738
|
05/08/2022
|
PUDEERMA
|
3307010WL0006440
|
PUDEERMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458211
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kansabel
|
CH-07-010-030-001/289
(Sajapani)
|
3307010005NRG23050820220112741
|
05/08/2022
|
Pushpa
|
3307010WL0006440
|
Pushpa
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458207
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kansabel
|
CH-07-010-030-001/289
(Sajapani)
|
3307010005NRG23050820220112740
|
05/08/2022
|
Pushpa
|
3307010WL0006440
|
Pushpa
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458206
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kansabel
|
CH-07-010-030-001/291
(Sajapani)
|
3307010005NRG23050820220112743
|
05/08/2022
|
BAIJANTI
|
3307010WL0006440
|
BAIJANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458214
|
|
MRS BAIJANTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kansabel
|
CH-07-010-030-001/291
(Sajapani)
|
3307010005NRG23050820220112742
|
05/08/2022
|
BAIJANTI
|
3307010WL0006440
|
BAIJANTI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458213
|
|
MRS BAIJANTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kansabel
|
CH-07-010-030-001/4
(Sajapani)
|
3307010005NRG23050820220112745
|
05/08/2022
|
lilavti
|
3307010WL0006440
|
lilavti
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458216
|
|
MRS LILAVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kansabel
|
CH-07-010-030-001/4
(Sajapani)
|
3307010005NRG23050820220112744
|
05/08/2022
|
lilavti
|
3307010WL0006440
|
lilavti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458215
|
|
MRS LILAVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kansabel
|
CH-07-010-030-001/55
(Sajapani)
|
3307010005NRG23050820220112750
|
05/08/2022
|
avimnyu
|
3307010WL0006440
|
avimnyu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458247
|
|
MR ABHIMANYU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kansabel
|
CH-07-010-030-001/55
(Sajapani)
|
3307010005NRG23050820220112749
|
05/08/2022
|
avimnyu
|
3307010WL0006440
|
avimnyu
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
13/08/2022
|
|
3918458248
|
|
MR ABHIMANYU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kansabel
|
CH-07-010-030-001/55
(Sajapani)
|
3307010005NRG23050820220112747
|
05/08/2022
|
avimnyu
|
3307010WL0006440
|
avimnyu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458249
|
|
MR ABHIMANYU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kansabel
|
CH-07-010-030-001/63
(Sajapani)
|
3307010005NRG23050820220112751
|
05/08/2022
|
barat
|
3307010WL0006440
|
barat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458254
|
|
Mr. BHARAT SAI S/O SABAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Kansabel
|
CH-07-010-030-001/63
(Sajapani)
|
3307010005NRG23050820220112752
|
05/08/2022
|
sita
|
3307010WL0006440
|
sita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458255
|
|
Mrs. SITA BAI W/O BHARAT SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Kansabel
|
CH-07-010-030-001/76
(Sajapani)
|
3307010005NRG23050820220112753
|
05/08/2022
|
hikmat
|
3307010WL0006440
|
hikmat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458209
|
|
MR HIMKAT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kansabel
|
CH-07-010-030-001/89
(Sajapani)
|
3307010005NRG23050820220112754
|
05/08/2022
|
badra
|
3307010WL0006440
|
badra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458253
|
|
SHRI BHADAR SAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kansabel
|
CH-07-010-030-001/89
(Sajapani)
|
3307010005NRG23050820220112755
|
05/08/2022
|
sntan
|
3307010WL0006440
|
sntan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458210
|
|
MR SANTAN KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kansabel
|
CH-07-010-034-001/167
(Tangargaon)
|
3307010005NRG23050820220112576
|
05/08/2022
|
kamala
|
3307010WL0006439
|
kamala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458101
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kansabel
|
CH-07-010-034-001/167
(Tangargaon)
|
3307010005NRG23050820220112574
|
05/08/2022
|
kamala
|
3307010WL0006439
|
kamala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458102
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kansabel
|
CH-07-010-034-001/167
(Tangargaon)
|
3307010005NRG23050820220112573
|
05/08/2022
|
LAKHAMAT
|
3307010WL0006439
|
LAKHAMAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458097
|
|
MR LAKHMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kansabel
|
CH-07-010-034-001/167
(Tangargaon)
|
3307010005NRG23050820220112575
|
05/08/2022
|
LAKHAMAT
|
3307010WL0006439
|
LAKHAMAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458096
|
|
MR LAKHMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kansabel
|
CH-07-010-034-001/169
(Tangargaon)
|
3307010005NRG23050820220112577
|
05/08/2022
|
MADHO
|
3307010WL0006439
|
MADHO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458292
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kansabel
|
CH-07-010-034-001/20
(Tangargaon)
|
3307010005NRG23050820220112579
|
05/08/2022
|
MUKESH
|
3307010WL0006439
|
MUKESH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458150
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kansabel
|
CH-07-010-034-001/21
(Tangargaon)
|
3307010005NRG23050820220112581
|
05/08/2022
|
SUHARAN
|
3307010WL0006439
|
SUHARAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458109
|
|
MR SAHURAN THIRRU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kansabel
|
CH-07-010-034-001/217
(Tangargaon)
|
3307010005NRG23050820220112582
|
05/08/2022
|
ENDAL
|
3307010WL0006439
|
ENDAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458115
|
|
MR INDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kansabel
|
CH-07-010-034-001/217
(Tangargaon)
|
3307010005NRG23050820220112584
|
05/08/2022
|
ENDAL
|
3307010WL0006439
|
ENDAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458116
|
|
MR INDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kansabel
|
CH-07-010-034-001/217
(Tangargaon)
|
3307010005NRG23050820220112583
|
05/08/2022
|
RAIMUNI
|
3307010WL0006439
|
RAIMUNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458118
|
|
MRS RAIMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kansabel
|
CH-07-010-034-001/217
(Tangargaon)
|
3307010005NRG23050820220112585
|
05/08/2022
|
RAIMUNI
|
3307010WL0006439
|
RAIMUNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458117
|
|
MRS RAIMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kansabel
|
CH-07-010-034-001/219
(Tangargaon)
|
3307010005NRG23050820220112591
|
05/08/2022
|
GURUDYAL
|
3307010WL0006439
|
GURUDYAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458224
|
|
MR GUROODYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kansabel
|
CH-07-010-034-001/219
(Tangargaon)
|
3307010005NRG23050820220112587
|
05/08/2022
|
GURUDYAL
|
3307010WL0006439
|
GURUDYAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458225
|
|
MR GUROODYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kansabel
|
CH-07-010-034-001/219
(Tangargaon)
|
3307010005NRG23050820220112589
|
05/08/2022
|
SANTOSHI
|
3307010WL0006439
|
SANTOSHI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458295
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kansabel
|
CH-07-010-034-001/219
(Tangargaon)
|
3307010005NRG23050820220112586
|
05/08/2022
|
SHYAMLAL
|
3307010WL0006439
|
SHYAMLAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458278
|
|
MR SHYAMDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kansabel
|
CH-07-010-034-001/219
(Tangargaon)
|
3307010005NRG23050820220112590
|
05/08/2022
|
SHYAMLAL
|
3307010WL0006439
|
SHYAMLAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458279
|
|
MR SHYAMDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kansabel
|
CH-07-010-034-001/233
(Tangargaon)
|
3307010005NRG23050820220112594
|
05/08/2022
|
CHAMELI
|
3307010WL0006439
|
CHAMELI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458145
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kansabel
|
CH-07-010-034-001/233
(Tangargaon)
|
3307010005NRG23050820220112593
|
05/08/2022
|
Esawar
|
3307010WL0006439
|
Esawar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458147
|
|
MR ISHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kansabel
|
CH-07-010-034-001/233
(Tangargaon)
|
3307010005NRG23050820220112595
|
05/08/2022
|
Esawar
|
3307010WL0006439
|
Esawar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458146
|
|
MR ISHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kansabel
|
CH-07-010-034-001/237
(Tangargaon)
|
3307010005NRG23050820220112596
|
05/08/2022
|
ALI
|
3307010WL0006439
|
ALI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458181
|
|
MR ALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kansabel
|
CH-07-010-034-001/237
(Tangargaon)
|
3307010005NRG23050820220112597
|
05/08/2022
|
sakuntal
|
3307010WL0006439
|
sakuntal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458238
|
|
MRS SHAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kansabel
|
CH-07-010-034-001/238
(Tangargaon)
|
3307010005NRG23050820220112599
|
05/08/2022
|
Nandkumar
|
3307010WL0006439
|
Nandkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458166
|
|
MR NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kansabel
|
CH-07-010-034-001/238
(Tangargaon)
|
3307010005NRG23050820220112598
|
05/08/2022
|
Somari
|
3307010WL0006439
|
Somari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
13/08/2022
|
|
3918458234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Kansabel
|
CH-07-010-034-001/238
(Tangargaon)
|
3307010005NRG23050820220112600
|
05/08/2022
|
Somari
|
3307010WL0006439
|
Somari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
13/08/2022
|
|
3918458233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Kansabel
|
CH-07-010-034-001/241
(Tangargaon)
|
3307010005NRG23050820220112601
|
05/08/2022
|
CHADURAM
|
3307010WL0006439
|
CHADURAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458104
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kansabel
|
CH-07-010-034-001/241
(Tangargaon)
|
3307010005NRG23050820220112603
|
05/08/2022
|
CHADURAM
|
3307010WL0006439
|
CHADURAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458103
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kansabel
|
CH-07-010-034-001/241
(Tangargaon)
|
3307010005NRG23050820220112602
|
05/08/2022
|
RUKHMANI
|
3307010WL0006439
|
RUKHMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458098
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kansabel
|
CH-07-010-034-001/244
(Tangargaon)
|
3307010005NRG23050820220112605
|
05/08/2022
|
fulkunwar
|
3307010WL0006439
|
fulkunwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458140
|
|
MRS FULKUWANR BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kansabel
|
CH-07-010-034-001/244
(Tangargaon)
|
3307010005NRG23050820220112604
|
05/08/2022
|
gaurisankar
|
3307010WL0006439
|
gaurisankar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458281
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kansabel
|
CH-07-010-034-001/25
(Tangargaon)
|
3307010005NRG23050820220112608
|
05/08/2022
|
Sangita
|
3307010WL0006439
|
Sangita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458230
|
|
MRS SANGITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kansabel
|
CH-07-010-034-001/25
(Tangargaon)
|
3307010005NRG23050820220112606
|
05/08/2022
|
Sangita
|
3307010WL0006439
|
Sangita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458231
|
|
MRS SANGITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kansabel
|
CH-07-010-034-001/25
(Tangargaon)
|
3307010005NRG23050820220112607
|
05/08/2022
|
Vinod
|
3307010WL0006439
|
Vinod
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458223
|
|
MR VINOD KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kansabel
|
CH-07-010-034-001/25
(Tangargaon)
|
3307010005NRG23050820220112609
|
05/08/2022
|
Vinod
|
3307010WL0006439
|
Vinod
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458222
|
|
MR VINOD KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kansabel
|
CH-07-010-034-001/267
(Tangargaon)
|
3307010005NRG23050820220112610
|
05/08/2022
|
NANDKISHOR
|
3307010WL0006439
|
NANDKISHOR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458286
|
|
MR NANDKISHORE SAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kansabel
|
CH-07-010-034-001/267
(Tangargaon)
|
3307010005NRG23050820220112611
|
05/08/2022
|
NEERA
|
3307010WL0006439
|
NEERA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458163
|
|
MRS NEERA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kansabel
|
CH-07-010-034-001/281
(Tangargaon)
|
3307010005NRG23050820220112613
|
05/08/2022
|
Amisha
|
3307010WL0006439
|
Amisha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
13/08/2022
|
|
3918458134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Kansabel
|
CH-07-010-034-001/281
(Tangargaon)
|
3307010005NRG23050820220112612
|
05/08/2022
|
VINOD
|
3307010WL0006439
|
VINOD
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458135
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kansabel
|
CH-07-010-034-001/288
(Tangargaon)
|
3307010005NRG23050820220112615
|
05/08/2022
|
GULABI
|
3307010WL0006439
|
GULABI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458293
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kansabel
|
CH-07-010-034-001/288
(Tangargaon)
|
3307010005NRG23050820220112614
|
05/08/2022
|
SATYANAND
|
3307010WL0006439
|
SATYANAND
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458294
|
|
MR SATYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kansabel
|
CH-07-010-034-001/314
(Tangargaon)
|
3307010005NRG23050820220112619
|
05/08/2022
|
injarmati
|
3307010WL0006439
|
injarmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458235
|
|
MRS INJARMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kansabel
|
CH-07-010-034-001/314
(Tangargaon)
|
3307010005NRG23050820220112617
|
05/08/2022
|
injarmati
|
3307010WL0006439
|
injarmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458236
|
|
MRS INJARMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kansabel
|
CH-07-010-034-001/314
(Tangargaon)
|
3307010005NRG23050820220112616
|
05/08/2022
|
munu
|
3307010WL0006439
|
munu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458105
|
|
MR MUNU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kansabel
|
CH-07-010-034-001/314
(Tangargaon)
|
3307010005NRG23050820220112618
|
05/08/2022
|
munu
|
3307010WL0006439
|
munu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458106
|
|
MR MUNU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kansabel
|
CH-07-010-034-001/321
(Tangargaon)
|
3307010005NRG23050820220112624
|
05/08/2022
|
etwari
|
3307010WL0006439
|
etwari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458242
|
|
MRS ITAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kansabel
|
CH-07-010-034-001/321
(Tangargaon)
|
3307010005NRG23050820220112623
|
05/08/2022
|
etwari
|
3307010WL0006439
|
etwari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458241
|
|
MRS ITAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kansabel
|
CH-07-010-034-001/323
(Tangargaon)
|
3307010005NRG23050820220112626
|
05/08/2022
|
Falit ram
|
3307010WL0006439
|
Falit ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458141
|
|
MR FALIT RAM SO KUMJ RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kansabel
|
CH-07-010-034-001/323
(Tangargaon)
|
3307010005NRG23050820220112629
|
05/08/2022
|
Falit ram
|
3307010WL0006439
|
Falit ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458142
|
|
MR FALIT RAM SO KUMJ RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kansabel
|
CH-07-010-034-001/323
(Tangargaon)
|
3307010005NRG23050820220112630
|
05/08/2022
|
Jamuna bai
|
3307010WL0006439
|
Jamuna bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458190
|
|
MRS JAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kansabel
|
CH-07-010-034-001/323
(Tangargaon)
|
3307010005NRG23050820220112625
|
05/08/2022
|
kudram
|
3307010WL0006439
|
kudram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458099
|
|
MR KUND RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kansabel
|
CH-07-010-034-001/323
(Tangargaon)
|
3307010005NRG23050820220112627
|
05/08/2022
|
kudram
|
3307010WL0006439
|
kudram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458100
|
|
MR KUND RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kansabel
|
CH-07-010-034-001/323
(Tangargaon)
|
3307010005NRG23050820220112628
|
05/08/2022
|
Rajmati
|
3307010WL0006439
|
Rajmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458237
|
|
MRS RAJMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kansabel
|
CH-07-010-034-001/325
(Tangargaon)
|
3307010005NRG23050820220112631
|
05/08/2022
|
aghnu
|
3307010WL0006439
|
aghnu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
13/08/2022
|
|
3918458184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Kansabel
|
CH-07-010-034-001/336
(Tangargaon)
|
3307010005NRG23050820220112633
|
05/08/2022
|
CHETANAND
|
3307010WL0006439
|
CHETANAND
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458277
|
|
MR CHAITANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kansabel
|
CH-07-010-034-001/336
(Tangargaon)
|
3307010005NRG23050820220112634
|
05/08/2022
|
jayanti
|
3307010WL0006439
|
jayanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458280
|
|
MRS JAYANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kansabel
|
CH-07-010-034-001/345
(Tangargaon)
|
3307010005NRG23050820220112637
|
05/08/2022
|
dewmati
|
3307010WL0006439
|
dewmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458265
|
|
MRS DEVMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kansabel
|
CH-07-010-034-001/345
(Tangargaon)
|
3307010005NRG23050820220112635
|
05/08/2022
|
Sita
|
3307010WL0006439
|
Sita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458205
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kansabel
|
CH-07-010-034-001/345
(Tangargaon)
|
3307010005NRG23050820220112638
|
05/08/2022
|
Sita
|
3307010WL0006439
|
Sita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458204
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kansabel
|
CH-07-010-034-001/380
(Tangargaon)
|
3307010005NRG23050820220112645
|
05/08/2022
|
Budheshwar
|
3307010WL0006439
|
Budheshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458185
|
|
MR BUDHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kansabel
|
CH-07-010-034-001/380
(Tangargaon)
|
3307010005NRG23050820220112643
|
05/08/2022
|
GHURAN RAM
|
3307010WL0006439
|
GHURAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458124
|
|
MR GHURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kansabel
|
CH-07-010-034-001/380
(Tangargaon)
|
3307010005NRG23050820220112640
|
05/08/2022
|
GHURAN RAM
|
3307010WL0006439
|
GHURAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458123
|
|
MR GHURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kansabel
|
CH-07-010-034-001/380
(Tangargaon)
|
3307010005NRG23050820220112646
|
05/08/2022
|
Sakuntala
|
3307010WL0006439
|
Sakuntala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458187
|
|
MRS SHAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kansabel
|
CH-07-010-034-001/380
(Tangargaon)
|
3307010005NRG23050820220112642
|
05/08/2022
|
Sakuntala
|
3307010WL0006439
|
Sakuntala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458188
|
|
MRS SHAKUNTLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kansabel
|
CH-07-010-034-001/404
(Tangargaon)
|
3307010005NRG23050820220112647
|
05/08/2022
|
GHURNI BAI
|
3307010WL0006439
|
GHURNI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458133
|
|
MRS HGURANI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kansabel
|
CH-07-010-034-001/404
(Tangargaon)
|
3307010005NRG23050820220112650
|
05/08/2022
|
tarshila
|
3307010WL0006439
|
tarshila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458219
|
|
MRS TARSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kansabel
|
CH-07-010-034-001/404
(Tangargaon)
|
3307010005NRG23050820220112648
|
05/08/2022
|
tarshila
|
3307010WL0006439
|
tarshila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458218
|
|
MRS TARSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kansabel
|
CH-07-010-034-001/423
(Tangargaon)
|
3307010005NRG23050820220112654
|
05/08/2022
|
Ramjit
|
3307010WL0006439
|
Ramjit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458144
|
|
MR RAMJIT RAM SO KANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kansabel
|
CH-07-010-034-001/423
(Tangargaon)
|
3307010005NRG23050820220112653
|
05/08/2022
|
Ramjit
|
3307010WL0006439
|
Ramjit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458143
|
|
MR RAMJIT RAM SO KANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kansabel
|
CH-07-010-034-001/427
(Tangargaon)
|
3307010005NRG23050820220112658
|
05/08/2022
|
lahar
|
3307010WL0006439
|
lahar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458122
|
|
MR LAHAR SAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kansabel
|
CH-07-010-034-001/427
(Tangargaon)
|
3307010005NRG23050820220112656
|
05/08/2022
|
lahar
|
3307010WL0006439
|
lahar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458121
|
|
MR LAHAR SAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kansabel
|
CH-07-010-034-001/427
(Tangargaon)
|
3307010005NRG23050820220112655
|
05/08/2022
|
MANKUWAR
|
3307010WL0006439
|
MANKUWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458120
|
|
MRS MANKUWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kansabel
|
CH-07-010-034-001/427
(Tangargaon)
|
3307010005NRG23050820220112657
|
05/08/2022
|
MANKUWAR
|
3307010WL0006439
|
MANKUWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458119
|
|
MRS MANKUWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kansabel
|
CH-07-010-034-001/456
(Tangargaon)
|
3307010005NRG23050820220112661
|
05/08/2022
|
Shanti
|
3307010WL0006439
|
Shanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458306
|
|
MRS SHANTI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kansabel
|
CH-07-010-034-001/456
(Tangargaon)
|
3307010005NRG23050820220112659
|
05/08/2022
|
Shanti
|
3307010WL0006439
|
Shanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458305
|
|
MRS SHANTI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kansabel
|
CH-07-010-034-001/507
(Tangargaon)
|
3307010005NRG23050820220112670
|
05/08/2022
|
Anita
|
3307010WL0006439
|
Anita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458239
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kansabel
|
CH-07-010-034-001/507
(Tangargaon)
|
3307010005NRG23050820220112664
|
05/08/2022
|
indrabath
|
3307010WL0006439
|
indrabath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458244
|
|
MR INDRANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kansabel
|
CH-07-010-034-001/507
(Tangargaon)
|
3307010005NRG23050820220112667
|
05/08/2022
|
indrabath
|
3307010WL0006439
|
indrabath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458245
|
|
MR INDRANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kansabel
|
CH-07-010-034-001/507
(Tangargaon)
|
3307010005NRG23050820220112668
|
05/08/2022
|
Kismati
|
3307010WL0006439
|
Kismati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458229
|
|
MRS KISMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kansabel
|
CH-07-010-034-001/507
(Tangargaon)
|
3307010005NRG23050820220112669
|
05/08/2022
|
sashibhusan
|
3307010WL0006439
|
sashibhusan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458203
|
|
SHASHIBHUSHAN YADAV
|
HDFC BANK LTD(607152)
|
|
195
|
Kansabel
|
CH-07-010-034-001/507
(Tangargaon)
|
3307010005NRG23050820220112665
|
05/08/2022
|
sashibhusan
|
3307010WL0006439
|
sashibhusan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458202
|
|
SHASHIBHUSHAN YADAV
|
HDFC BANK LTD(607152)
|
|
196
|
Kansabel
|
CH-07-010-034-001/549
(Tangargaon)
|
3307010005NRG23050820220112674
|
05/08/2022
|
Nirmati
|
3307010WL0006439
|
Nirmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458183
|
|
MRS NIRWANTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kansabel
|
CH-07-010-034-001/549
(Tangargaon)
|
3307010005NRG23050820220112672
|
05/08/2022
|
Nirmati
|
3307010WL0006439
|
Nirmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458182
|
|
MRS NIRWANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kansabel
|
CH-07-010-034-001/572
(Tangargaon)
|
3307010005NRG23050820220112677
|
05/08/2022
|
Parwati
|
3307010WL0006439
|
Parwati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458260
|
|
MRS PARWATI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kansabel
|
CH-07-010-034-001/572
(Tangargaon)
|
3307010005NRG23050820220112676
|
05/08/2022
|
Shyamkishor
|
3307010WL0006439
|
Shyamkishor
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
13/08/2022
|
|
3918458199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Kansabel
|
CH-07-010-034-001/574
(Tangargaon)
|
3307010005NRG23050820220112680
|
05/08/2022
|
Seeta
|
3307010WL0006439
|
Seeta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458137
|
|
MRS SITABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kansabel
|
CH-07-010-034-001/574
(Tangargaon)
|
3307010005NRG23050820220112678
|
05/08/2022
|
Seeta
|
3307010WL0006439
|
Seeta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458136
|
|
MRS SITABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kansabel
|
CH-07-010-034-001/63
(Tangargaon)
|
3307010005NRG23050820220112682
|
05/08/2022
|
GEETA
|
3307010WL0006439
|
GEETA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458186
|
|
MRS GITA KAOUSIK
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kansabel
|
CH-07-010-034-001/651
(Tangargaon)
|
3307010005NRG23050820220112685
|
05/08/2022
|
Balkisun
|
3307010WL0006439
|
Balkisun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458227
|
|
MR BLKISHUN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kansabel
|
CH-07-010-034-001/651
(Tangargaon)
|
3307010005NRG23050820220112683
|
05/08/2022
|
Balkisun
|
3307010WL0006439
|
Balkisun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458228
|
|
MR BLKISHUN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kansabel
|
CH-07-010-034-001/651
(Tangargaon)
|
3307010005NRG23050820220112684
|
05/08/2022
|
Sarswati
|
3307010WL0006439
|
Sarswati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458243
|
|
MRS SARSWATI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kansabel
|
CH-07-010-034-001/659
(Tangargaon)
|
3307010005NRG23050820220112687
|
05/08/2022
|
sarita
|
3307010WL0006439
|
sarita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458232
|
|
MRS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kansabel
|
CH-07-010-034-001/663
(Tangargaon)
|
3307010005NRG23050820220112689
|
05/08/2022
|
Sevti
|
3307010WL0006439
|
Sevti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458220
|
|
MRS SEVANTI BAI DOM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kansabel
|
CH-07-010-034-001/664
(Tangargaon)
|
3307010005NRG23050820220112691
|
05/08/2022
|
Laxmi
|
3307010WL0006439
|
Laxmi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458221
|
|
MRS LAKSHMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kansabel
|
CH-07-010-034-001/664
(Tangargaon)
|
3307010005NRG23050820220112690
|
05/08/2022
|
Ravishankar
|
3307010WL0006439
|
Ravishankar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458302
|
|
MRS RAVISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kansabel
|
CH-07-010-034-001/664
(Tangargaon)
|
3307010005NRG23050820220112692
|
05/08/2022
|
Ravishankar
|
3307010WL0006439
|
Ravishankar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458301
|
|
MRS RAVISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kansabel
|
CH-07-010-034-001/69
(Tangargaon)
|
3307010005NRG23050820220112695
|
05/08/2022
|
gurbaru
|
3307010WL0006439
|
gurbaru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458107
|
|
MR GURBARU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kansabel
|
CH-07-010-034-001/69
(Tangargaon)
|
3307010005NRG23050820220112693
|
05/08/2022
|
gurbaru
|
3307010WL0006439
|
gurbaru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458108
|
|
MR GURBARU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kansabel
|
CH-07-010-034-001/69
(Tangargaon)
|
3307010005NRG23050820220112696
|
05/08/2022
|
Mulki Bai
|
3307010WL0006439
|
Mulki Bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458282
|
|
MRS MULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kansabel
|
CH-07-010-034-001/69
(Tangargaon)
|
3307010005NRG23050820220112694
|
05/08/2022
|
Mulki Bai
|
3307010WL0006439
|
Mulki Bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458283
|
|
MRS MULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kansabel
|
CH-07-010-034-001/71
(Tangargaon)
|
3307010005NRG23050820220112698
|
05/08/2022
|
fumet
|
3307010WL0006439
|
fumet
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458139
|
|
MRS FULMET BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kansabel
|
CH-07-010-034-001/71
(Tangargaon)
|
3307010005NRG23050820220112697
|
05/08/2022
|
Nanku RAm
|
3307010WL0006439
|
Nanku RAm
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3918458138
|
|
MR NANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250512
|
250512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252960
|
252960
|
|
|
|
|
|
|
|