|
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-07-010-016-001/129
(Kenadand)
|
3307010000NRG23070920220130638
|
07/09/2022
|
JONOPATI RAM
|
3307010WL0008081
|
JONOPATI RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642893021
|
|
Mr. JONOPTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kansabel
|
CH-07-010-016-001/171
(Kenadand)
|
3307010000NRG23070920220130639
|
07/09/2022
|
khristrani
|
3307010WL0008081
|
khristrani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892998
|
|
Mrs. SMT KHRISTRANI LAKRA W/O ELIYAS LAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kansabel
|
CH-07-010-016-001/247
(Kenadand)
|
3307010000NRG23070920220130641
|
07/09/2022
|
DHANMATI
|
3307010WL0008081
|
DHANMATI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892999
|
|
Mrs. DHANMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Kansabel
|
CH-07-010-035-002/425
(Tilanga)
|
3307010000NRG23070920220130669
|
07/09/2022
|
PARMANAND
|
3307010WL0008082
|
PARMANAND
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893014
|
|
Mr. PARMANAND XALXO S/O RAGHUNATH XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
Kansabel
|
CH-07-010-035-002/108
(Tilanga)
|
3307010000NRG23070920220130646
|
07/09/2022
|
SEWAK
|
3307010WL0008082
|
SEWAK
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892991
|
|
Mr. SEVAK RAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kansabel
|
CH-07-010-035-002/108
(Tilanga)
|
3307010000NRG23070920220130647
|
07/09/2022
|
SUDHA
|
3307010WL0008082
|
SUDHA
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893004
|
|
Mrs. SUDHA KUJJOR W/O SEWAK KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kansabel
|
CH-07-010-035-002/17
(Tilanga)
|
3307010000NRG23070920220130648
|
07/09/2022
|
Lilawati
|
3307010WL0008082
|
Lilawati
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893003
|
|
MRS LEELAWATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-035-002/17
(Tilanga)
|
3307010000NRG23070920220130649
|
07/09/2022
|
Sivprsad
|
3307010WL0008082
|
Sivprsad
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893002
|
|
MR SHIVAPRASAD TOPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kansabel
|
CH-07-010-035-002/195
(Tilanga)
|
3307010000NRG23070920220130650
|
07/09/2022
|
Budhram
|
3307010WL0008082
|
Budhram
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893016
|
|
MRS BUDHRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kansabel
|
CH-07-010-035-002/195
(Tilanga)
|
3307010000NRG23070920220130651
|
07/09/2022
|
SUKRO
|
3307010WL0008082
|
SUKRO
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892992
|
|
SUKRO BAI S . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kansabel
|
CH-07-010-035-002/212
(Tilanga)
|
3307010000NRG23070920220130652
|
07/09/2022
|
PREMI
|
3307010WL0008082
|
PREMI
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892997
|
|
SMT.PREMI LAKRA W . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kansabel
|
CH-07-010-035-002/267
(Tilanga)
|
3307010000NRG23070920220130653
|
07/09/2022
|
FIRAN
|
3307010WL0008082
|
FIRAN
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892989
|
|
FIRAN EKKA S/O JALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kansabel
|
CH-07-010-035-002/267
(Tilanga)
|
3307010000NRG23070920220130654
|
07/09/2022
|
WISHWANTI
|
3307010WL0008082
|
WISHWANTI
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892986
|
|
SMT VISHWANTI W . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kansabel
|
CH-07-010-035-002/285
(Tilanga)
|
3307010000NRG23070920220130655
|
07/09/2022
|
SON SAAI
|
3307010WL0008082
|
SON SAAI
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892982
|
|
Mr. SONSAI EKKA S/O LOTHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Kansabel
|
CH-07-010-035-002/298
(Tilanga)
|
3307010000NRG23070920220130657
|
07/09/2022
|
LALITA
|
3307010WL0008082
|
LALITA
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892984
|
|
Mrs. LALITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kansabel
|
CH-07-010-035-002/298
(Tilanga)
|
3307010000NRG23070920220130656
|
07/09/2022
|
mohan
|
3307010WL0008082
|
mohan
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892985
|
|
Mr. MOHAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Kansabel
|
CH-07-010-035-002/309
(Tilanga)
|
3307010000NRG23070920220130659
|
07/09/2022
|
PATRAS
|
3307010WL0008082
|
PATRAS
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
12/09/2022
|
|
4642892983
|
|
MR PATRAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kansabel
|
CH-07-010-035-002/310
(Tilanga)
|
3307010000NRG23070920220130660
|
07/09/2022
|
RATI
|
3307010WL0008082
|
RATI
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893024
|
|
RATIRAM S . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Kansabel
|
CH-07-010-035-002/313
(Tilanga)
|
3307010000NRG23070920220130661
|
07/09/2022
|
AMTUS
|
3307010WL0008082
|
AMTUS
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893022
|
|
AMARTUSH LAKRA S . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kansabel
|
CH-07-010-035-002/313
(Tilanga)
|
3307010000NRG23070920220130662
|
07/09/2022
|
SANTA
|
3307010WL0008082
|
SANTA
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893023
|
|
Mrs. SMT.SHANTA LAKRA W/O AMARTUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kansabel
|
CH-07-010-035-002/334
(Tilanga)
|
3307010000NRG23070920220130663
|
07/09/2022
|
jamno
|
3307010WL0008082
|
jamno
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892993
|
|
MRS JAMNO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-035-002/337
(Tilanga)
|
3307010000NRG23070920220130664
|
07/09/2022
|
Romanus
|
3307010WL0008082
|
Romanus
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893026
|
|
Mr. ROMANUS LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kansabel
|
CH-07-010-035-002/347
(Tilanga)
|
3307010000NRG23070920220130665
|
07/09/2022
|
AJAY
|
3307010WL0008082
|
AJAY
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642892996
|
|
MR AJAYA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kansabel
|
CH-07-010-035-002/369
(Tilanga)
|
3307010000NRG23070920220130666
|
07/09/2022
|
LAKHESWAR
|
3307010WL0008082
|
LAKHESWAR
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892995
|
|
Mr. LAKHESHWAR EKKA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
25
|
Kansabel
|
CH-07-010-035-002/375
(Tilanga)
|
3307010000NRG23070920220130668
|
07/09/2022
|
loharsai
|
3307010WL0008082
|
loharsai
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893012
|
|
Mr. LOHAR SAI S/O BOLWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kansabel
|
CH-07-010-035-002/375
(Tilanga)
|
3307010000NRG23070920220130667
|
07/09/2022
|
siliya
|
3307010WL0008082
|
siliya
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893013
|
|
Mrs. SILIYO KISPOTTA W/O LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kansabel
|
CH-07-010-035-002/505
(Tilanga)
|
3307010000NRG23070920220130673
|
07/09/2022
|
NAHARSAI
|
3307010WL0008082
|
NAHARSAI
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893019
|
|
Mr. NAHAR SAI S/O SUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Kansabel
|
CH-07-010-035-002/510
(Tilanga)
|
3307010000NRG23070920220130675
|
07/09/2022
|
ANAND
|
3307010WL0008082
|
ANAND
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642893015
|
|
Mr. ANAND TIGGA S/O TIHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kansabel
|
CH-07-010-035-002/515
(Tilanga)
|
3307010000NRG23070920220130677
|
07/09/2022
|
RAILO
|
3307010WL0008082
|
RAILO
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893018
|
|
Mrs. RAELO W/O NAHAR URONW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kansabel
|
CH-07-010-035-002/562
(Tilanga)
|
3307010000NRG23070920220130678
|
07/09/2022
|
SANVATI
|
3307010WL0008082
|
SANVATI
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893020
|
|
Mrs. SANBATI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kansabel
|
CH-07-010-035-002/564
(Tilanga)
|
3307010000NRG23070920220130679
|
07/09/2022
|
mahindar
|
3307010WL0008082
|
mahindar
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893001
|
|
MR MANDHAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kansabel
|
CH-07-010-035-002/603
(Tilanga)
|
3307010000NRG23070920220130680
|
07/09/2022
|
SALIM
|
3307010WL0008082
|
SALIM
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642892988
|
|
Mr. SALIM EKKA S OF SANTU EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Kansabel
|
CH-07-010-035-002/663
(Tilanga)
|
3307010000NRG23070920220130682
|
07/09/2022
|
prakash
|
3307010WL0008082
|
prakash
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892994
|
|
Mr. PRAKASHKUMAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kansabel
|
CH-07-010-035-002/68
(Tilanga)
|
3307010000NRG23070920220130683
|
07/09/2022
|
BALKUWER
|
3307010WL0008082
|
BALKUWER
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892990
|
|
Mr. BALKUNWAR S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kansabel
|
CH-07-010-035-002/68
(Tilanga)
|
3307010000NRG23070920220130684
|
07/09/2022
|
RAJNI
|
3307010WL0008082
|
RAJNI
|
00093
|
CRGB0000919
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892987
|
|
Mrs. RAJNI W/O BALKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kansabel
|
CH-07-010-035-002/7
(Tilanga)
|
3307010000NRG23070920220130685
|
07/09/2022
|
Vishnu
|
3307010WL0008082
|
Vishnu
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
12/09/2022
|
|
4642893000
|
|
Mr. VISHNU RAM SAUNAK S/O LORENG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
37
|
Kansabel
|
CH-07-010-009-001/411
(Deori)
|
3307010000NRG23010920220127685
|
07/09/2022
|
Rajkumar
|
3307010WL0007830
|
Rajkumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642893006
|
|
Mr. RAJKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kansabel
|
CH-07-010-023-002/108
(Naktimunda)
|
3307010000NRG23070920220130695
|
07/09/2022
|
Jagatpal
|
3307010WL0008085
|
Jagatpal
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893017
|
|
SHRI JAGATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kansabel
|
CH-07-010-023-002/111
(Naktimunda)
|
3307010000NRG23070920220130696
|
07/09/2022
|
Bandhan
|
3307010WL0008085
|
Bandhan
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893008
|
|
MR BANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kansabel
|
CH-07-010-023-002/140
(Naktimunda)
|
3307010000NRG23070920220130698
|
07/09/2022
|
nand
|
3307010WL0008085
|
nand
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893011
|
|
SHRI NANDKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kansabel
|
CH-07-010-023-002/16
(Naktimunda)
|
3307010000NRG23070920220130701
|
07/09/2022
|
Premprakash
|
3307010WL0008085
|
Premprakash
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893007
|
|
MR PREMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kansabel
|
CH-07-010-023-002/35
(Naktimunda)
|
3307010000NRG23070920220130704
|
07/09/2022
|
Laldhar
|
3307010WL0008085
|
Laldhar
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893010
|
|
MR LALDHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kansabel
|
CH-07-010-023-002/58
(Naktimunda)
|
3307010000NRG23070920220130706
|
07/09/2022
|
Parmeswar
|
3307010WL0008085
|
Parmeswar
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892981
|
|
Mr. PARMESWAR SINGH S/O JAGESHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kansabel
|
CH-07-010-035-002/299
(Tilanga)
|
3307010000NRG23070920220130658
|
07/09/2022
|
PINU
|
3307010WL0008082
|
PINU
|
00093
|
CRGB0000923
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642893005
|
|
MISS PINNU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
45
|
Kansabel
|
CH-07-010-023-002/105
(Naktimunda)
|
3307010000NRG23070920220130693
|
07/09/2022
|
Kamla
|
3307010WL0008085
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642893009
|
|
MS KAMLA DEVI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
Kansabel
|
CH-07-010-003-001/105
(Barjor)
|
3307010000NRG23070920220130483
|
07/09/2022
|
ashabai
|
3307010WL0008075
|
ashabai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892913
|
|
ASHA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kansabel
|
CH-07-010-003-001/107
(Barjor)
|
3307010000NRG23070920220130484
|
07/09/2022
|
Mukesh
|
3307010WL0008075
|
Mukesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892914
|
|
MR MUKESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kansabel
|
CH-07-010-003-001/126
(Barjor)
|
3307010000NRG23070920220130486
|
07/09/2022
|
hiramani
|
3307010WL0008075
|
hiramani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892947
|
|
MRS HEERAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kansabel
|
CH-07-010-003-001/126
(Barjor)
|
3307010000NRG23070920220130485
|
07/09/2022
|
Sesan
|
3307010WL0008075
|
Sesan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892911
|
|
SHESHAN KUMAR CHOUHAN DDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kansabel
|
CH-07-010-003-001/16
(Barjor)
|
3307010000NRG23070920220130487
|
07/09/2022
|
Mantesh
|
3307010WL0008075
|
Mantesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892972
|
|
MR MANTESH KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kansabel
|
CH-07-010-003-001/162
(Barjor)
|
3307010000NRG23070920220130488
|
07/09/2022
|
ALSIYUS
|
3307010WL0008075
|
ALSIYUS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892969
|
|
MR ALBIYUS BECK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kansabel
|
CH-07-010-003-001/165
(Barjor)
|
3307010000NRG23070920220130490
|
07/09/2022
|
Emla
|
3307010WL0008075
|
Emla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892951
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kansabel
|
CH-07-010-003-001/165
(Barjor)
|
3307010000NRG23070920220130489
|
07/09/2022
|
SIKNDAR
|
3307010WL0008075
|
SIKNDAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892943
|
|
MR SIKANDAR SAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kansabel
|
CH-07-010-003-001/186
(Barjor)
|
3307010000NRG23070920220130492
|
07/09/2022
|
VIJAY
|
3307010WL0008075
|
VIJAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892932
|
|
MR VIJAY KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kansabel
|
CH-07-010-003-001/193
(Barjor)
|
3307010000NRG23070920220130495
|
07/09/2022
|
Jyotigresh
|
3307010WL0008075
|
Jyotigresh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642893025
|
|
MRS JYOTIGRES TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kansabel
|
CH-07-010-003-001/193
(Barjor)
|
3307010000NRG23070920220130493
|
07/09/2022
|
rajesh
|
3307010WL0008075
|
rajesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892930
|
|
MR RAJESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kansabel
|
CH-07-010-003-001/193
(Barjor)
|
3307010000NRG23070920220130494
|
07/09/2022
|
sumani
|
3307010WL0008075
|
sumani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892937
|
|
Sumani Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Kansabel
|
CH-07-010-003-001/202
(Barjor)
|
3307010000NRG23070920220130497
|
07/09/2022
|
jems
|
3307010WL0008075
|
jems
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892964
|
|
MR JEMS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kansabel
|
CH-07-010-003-001/28
(Barjor)
|
3307010000NRG23070920220130500
|
07/09/2022
|
MEDNI
|
3307010WL0008075
|
MEDNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892934
|
|
MISS ANISHA BECK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kansabel
|
CH-07-010-003-001/39
(Barjor)
|
3307010000NRG23070920220130501
|
07/09/2022
|
Pratima
|
3307010WL0008075
|
Pratima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892979
|
|
MISS PRATIMA SONI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kansabel
|
CH-07-010-003-001/51
(Barjor)
|
3307010000NRG23070920220130502
|
07/09/2022
|
balmati
|
3307010WL0008075
|
balmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892944
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kansabel
|
CH-07-010-003-001/7
(Barjor)
|
3307010000NRG23070920220130504
|
07/09/2022
|
BHANU
|
3307010WL0008075
|
BHANU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642893028
|
|
SHRI BHANU PRATAP SONI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kansabel
|
CH-07-010-003-001/73
(Barjor)
|
3307010000NRG23070920220130505
|
07/09/2022
|
Nehru
|
3307010WL0008075
|
Nehru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892929
|
|
MR NEHRU TIRKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kansabel
|
CH-07-010-003-001/73
(Barjor)
|
3307010000NRG23070920220130506
|
07/09/2022
|
shanti
|
3307010WL0008075
|
shanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892946
|
|
MRS SHANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kansabel
|
CH-07-010-003-001/97
(Barjor)
|
3307010000NRG23070920220130507
|
07/09/2022
|
ATHNAS
|
3307010WL0008075
|
ATHNAS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892960
|
|
MR ATHANAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kansabel
|
CH-07-010-003-001/97
(Barjor)
|
3307010000NRG23070920220130509
|
07/09/2022
|
MUKESH
|
3307010WL0008075
|
MUKESH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892954
|
|
MR MUKESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kansabel
|
CH-07-010-003-001/97
(Barjor)
|
3307010000NRG23070920220130508
|
07/09/2022
|
RAMJAN
|
3307010WL0008075
|
RAMJAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892961
|
|
MR RAMJAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kansabel
|
CH-07-010-004-001/215
(Bataikela)
|
3307010000NRG23010920220127537
|
07/09/2022
|
kamal
|
3307010WL0007810
|
kamal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892974
|
|
SHRI KAMALSAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kansabel
|
CH-07-010-004-001/326
(Bataikela)
|
3307010000NRG23010920220127570
|
07/09/2022
|
ramdhani
|
3307010WL0007814
|
ramdhani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892955
|
|
MR RAMDHANI R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kansabel
|
CH-07-010-004-001/395
(Bataikela)
|
3307010000NRG23010920220127538
|
07/09/2022
|
Rajesh
|
3307010WL0007810
|
Rajesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642893029
|
|
MR RAJESH NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kansabel
|
CH-07-010-004-001/482
(Bataikela)
|
3307010000NRG23010920220127541
|
07/09/2022
|
Remsan
|
3307010WL0007810
|
Remsan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642893027
|
|
SHRI RIMSAN NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kansabel
|
CH-07-010-004-001/482
(Bataikela)
|
3307010000NRG23010920220127539
|
07/09/2022
|
ronha
|
3307010WL0007810
|
ronha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892963
|
|
MR RONHA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kansabel
|
CH-07-010-004-001/482
(Bataikela)
|
3307010000NRG23010920220127540
|
07/09/2022
|
shaniyaro bai
|
3307010WL0007810
|
shaniyaro bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892976
|
|
MRS SANIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kansabel
|
CH-07-010-004-001/801
(Bataikela)
|
3307010000NRG23020920220128746
|
07/09/2022
|
Shnkar say
|
3307010WL0007912
|
Shnkar say
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892945
|
|
MR SHANKAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kansabel
|
CH-07-010-004-001/936
(Bataikela)
|
3307010000NRG23010920220127542
|
07/09/2022
|
Arjun
|
3307010WL0007810
|
Arjun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892936
|
|
MR ARJUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kansabel
|
CH-07-010-004-001/936
(Bataikela)
|
3307010000NRG23010920220127543
|
07/09/2022
|
ASHAMANI
|
3307010WL0007810
|
ASHAMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892975
|
|
MRS ASHAMUNI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kansabel
|
CH-07-010-004-001/99
(Bataikela)
|
3307010000NRG23010920220127544
|
07/09/2022
|
Mjino bai
|
3307010WL0007810
|
Mjino bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892952
|
|
MRS MAJHINO B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kansabel
|
CH-07-010-007-001/22
(Chidora)
|
3307010000NRG23010920220127545
|
07/09/2022
|
SURENDR
|
3307010WL0007810
|
SURENDR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892916
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kansabel
|
CH-07-010-011-002/107
(Frsajudwain)
|
3307010000NRG23070920220130782
|
07/09/2022
|
MAHESH
|
3307010WL0008089
|
MAHESH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892921
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kansabel
|
CH-07-010-011-002/174
(Frsajudwain)
|
3307010000NRG23070920220130786
|
07/09/2022
|
JALSU
|
3307010WL0008089
|
JALSU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892912
|
|
JALSU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kansabel
|
CH-07-010-011-002/174
(Frsajudwain)
|
3307010000NRG23070920220130787
|
07/09/2022
|
NIRASO
|
3307010WL0008089
|
NIRASO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892967
|
|
MRS NIRASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kansabel
|
CH-07-010-011-002/26
(Frsajudwain)
|
3307010000NRG23070920220130789
|
07/09/2022
|
Raju
|
3307010WL0008089
|
Raju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892922
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kansabel
|
CH-07-010-011-002/45
(Frsajudwain)
|
3307010000NRG23070920220130776
|
07/09/2022
|
SHASHIKALA YADAV
|
3307010WL0008087
|
SHASHIKALA YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892935
|
|
MRS SHASHIKALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kansabel
|
CH-07-010-011-002/72
(Frsajudwain)
|
3307010000NRG23070920220130790
|
07/09/2022
|
venodh
|
3307010WL0008089
|
venodh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892918
|
|
MR VINOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kansabel
|
CH-07-010-011-002/74
(Frsajudwain)
|
3307010000NRG23070920220130777
|
07/09/2022
|
Filmohan
|
3307010WL0008087
|
Filmohan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892920
|
|
MR FILMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kansabel
|
CH-07-010-011-002/74
(Frsajudwain)
|
3307010000NRG23070920220130778
|
07/09/2022
|
Meri Pushpa
|
3307010WL0008087
|
Meri Pushpa
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892915
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kansabel
|
CH-07-010-013-001/270
(Jumaikela)
|
3307010000NRG23070920220130791
|
07/09/2022
|
TARAVATI
|
3307010WL0008090
|
TARAVATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892978
|
|
MRS TARAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kansabel
|
CH-07-010-013-001/312
(Jumaikela)
|
3307010000NRG23070920220130792
|
07/09/2022
|
KAELASH
|
3307010WL0008090
|
KAELASH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892931
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kansabel
|
CH-07-010-013-001/47
(Jumaikela)
|
3307010000NRG23070920220130794
|
07/09/2022
|
MERI EGNESHIYA
|
3307010WL0008090
|
MERI EGNESHIYA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892924
|
|
MRS MERIIGNESIA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kansabel
|
CH-07-010-016-001/189
(Kenadand)
|
3307010000NRG23070920220130640
|
07/09/2022
|
PRADIP
|
3307010WL0008081
|
PRADIP
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892965
|
|
MR PRADIP KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kansabel
|
CH-07-010-017-001/30
(Khutera)
|
3307010000NRG23070920220130866
|
07/09/2022
|
SAJANI
|
3307010WL0008102
|
SAJANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892977
|
|
MRS SANJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kansabel
|
CH-07-010-017-001/66
(Khutera)
|
3307010000NRG23070920220130867
|
07/09/2022
|
MAYA RAM SAI
|
3307010WL0008102
|
MAYA RAM SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892910
|
|
MR MAYA RAM SAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kansabel
|
CH-07-010-017-001/68
(Khutera)
|
3307010000NRG23070920220130869
|
07/09/2022
|
GULMET BAI
|
3307010WL0008102
|
GULMET BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892928
|
|
MRS GULMET BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kansabel
|
CH-07-010-017-001/68
(Khutera)
|
3307010000NRG23070920220130868
|
07/09/2022
|
MITHU
|
3307010WL0008102
|
MITHU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892933
|
|
MR MEETHU SAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kansabel
|
CH-07-010-017-001/79
(Khutera)
|
3307010000NRG23070920220130870
|
07/09/2022
|
SUSHSMA XAXA
|
3307010WL0008102
|
SUSHSMA XAXA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892923
|
|
MRS SUSHAMA XAXA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kansabel
|
CH-07-010-017-001/89
(Khutera)
|
3307010000NRG23070920220130871
|
07/09/2022
|
LOHAR SAI PAINKRA
|
3307010WL0008102
|
LOHAR SAI PAINKRA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
12/09/2022
|
|
4642892917
|
|
MR LOHAR SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kansabel
|
CH-07-010-018-002/185
(Kodaliya)
|
3307010000NRG23070920220130854
|
07/09/2022
|
Aareliya
|
3307010WL0008097
|
Aareliya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892973
|
|
MRS ORILYA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kansabel
|
CH-07-010-018-002/213
(Kodaliya)
|
3307010000NRG23070920220130855
|
07/09/2022
|
anima
|
3307010WL0008097
|
anima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892970
|
|
MRS ANIMA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kansabel
|
CH-07-010-020-001/151
(Kotanpani)
|
3307010000NRG23070920220130686
|
07/09/2022
|
baikunth
|
3307010WL0008083
|
baikunth
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
12/09/2022
|
|
4642892925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Kansabel
|
CH-07-010-020-002/156
(Kotanpani)
|
3307010000NRG23070920220130689
|
07/09/2022
|
Kanta
|
3307010WL0008083
|
Kanta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892971
|
|
MRS KANTA BAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kansabel
|
CH-07-010-023-002/72
(Naktimunda)
|
3307010000NRG23070920220130707
|
07/09/2022
|
ramkumar
|
3307010WL0008085
|
ramkumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4642892962
|
|
MR RAMKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kansabel
|
CH-07-010-027-001/23
(Pusra)
|
3307010000NRG23020920220128752
|
07/09/2022
|
MKUND
|
3307010WL0007913
|
MKUND
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
12/09/2022
|
|
4642892968
|
|
MR MAKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kansabel
|
CH-07-010-027-001/23
(Pusra)
|
3307010000NRG23020920220128753
|
07/09/2022
|
PARWATI
|
3307010WL0007913
|
PARWATI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
12/09/2022
|
|
4642892966
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kansabel
|
CH-07-010-027-001/303
(Pusra)
|
3307010000NRG23020920220128754
|
07/09/2022
|
LKHASHWER
|
3307010WL0007913
|
LKHASHWER
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642892950
|
|
MR LAKHESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kansabel
|
CH-07-010-027-001/303
(Pusra)
|
3307010000NRG23020920220128755
|
07/09/2022
|
SHITLA
|
3307010WL0007913
|
SHITLA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642892949
|
|
MRS SHITLA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kansabel
|
CH-07-010-027-001/33
(Pusra)
|
3307010000NRG23020920220128756
|
07/09/2022
|
DEVKUMAR
|
3307010WL0007913
|
DEVKUMAR
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
12/09/2022
|
|
4642892953
|
|
MR DEVKUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kansabel
|
CH-07-010-027-001/402
(Pusra)
|
3307010000NRG23020920220128757
|
07/09/2022
|
BAJRSAY
|
3307010WL0007913
|
BAJRSAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892948
|
|
MRS BAJAR SAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kansabel
|
CH-07-010-030-001/127
(Sajapani)
|
3307010000NRG23070920220130862
|
07/09/2022
|
fuisay
|
3307010WL0008101
|
fuisay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892958
|
|
Mr. FUL SAI SIDAR S/O SRIRAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Kansabel
|
CH-07-010-030-001/159
(Sajapani)
|
3307010000NRG23070920220130863
|
07/09/2022
|
suhdar
|
3307010WL0008101
|
suhdar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892957
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kansabel
|
CH-07-010-030-001/256
(Sajapani)
|
3307010000NRG23070920220130864
|
07/09/2022
|
PRHLAD
|
3307010WL0008101
|
PRHLAD
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892956
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kansabel
|
CH-07-010-030-001/257
(Sajapani)
|
3307010000NRG23070920220130865
|
07/09/2022
|
AMRTA
|
3307010WL0008101
|
AMRTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892959
|
|
MR AMRIT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kansabel
|
CH-07-010-032-002/29
(Siharbud)
|
3307010000NRG23010920220127573
|
07/09/2022
|
SALIK RAM
|
3307010WL0007815
|
SALIK RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892919
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kansabel
|
CH-07-010-033-001/343
(Sujibahar)
|
3307010000NRG23070920220130515
|
07/09/2022
|
ender
|
3307010WL0008077
|
ender
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892940
|
|
MR ENDRA SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kansabel
|
CH-07-010-033-001/434
(Sujibahar)
|
3307010000NRG23070920220130518
|
07/09/2022
|
parwati
|
3307010WL0008077
|
parwati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892939
|
|
MRS PARVATI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kansabel
|
CH-07-010-033-001/434
(Sujibahar)
|
3307010000NRG23070920220130517
|
07/09/2022
|
SURYKANT
|
3307010WL0008077
|
SURYKANT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4642892938
|
|
MR SURYAKANT PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kansabel
|
CH-07-010-033-002/133
(Sujibahar)
|
3307010000NRG23070920220130872
|
07/09/2022
|
lohar
|
3307010WL0008103
|
lohar
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642892980
|
|
MRS LHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kansabel
|
CH-07-010-033-002/136
(Sujibahar)
|
3307010000NRG23070920220130873
|
07/09/2022
|
RANTHU
|
3307010WL0008103
|
RANTHU
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642892942
|
|
MR RANTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kansabel
|
CH-07-010-033-002/141
(Sujibahar)
|
3307010000NRG23070920220130874
|
07/09/2022
|
KOVITRI
|
3307010WL0008103
|
KOVITRI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
12/09/2022
|
|
4642892941
|
|
MRS KAVITRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|