|
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)
|
3307010004NRG23120820220117029
|
16/08/2022
|
priya sidar
|
3307010WL0006707
|
priya sidar
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123697026
|
|
Mrs. PRIYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-028-003/423
(Sabadmunda)
|
3307010000NRG23120820220117569
|
16/08/2022
|
Parwati
|
3307010WL0006742
|
Parwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697033
|
|
Mrs. PARVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kansabel
|
CH-07-010-028-003/482
(Sabadmunda)
|
3307010000NRG23120820220117570
|
16/08/2022
|
Taran
|
3307010WL0006742
|
Taran
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697034
|
|
Mr. TARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Kansabel
|
CH-07-010-007-001/384
(Chidora)
|
3307010004NRG23120820220117027
|
16/08/2022
|
devanand
|
3307010WL0006707
|
devanand
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123697024
|
|
Mr. DEVANAND SAY SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
Kansabel
|
CH-07-010-003-001/105
(Barjor)
|
3307010000NRG23120820220116948
|
16/08/2022
|
ashabai
|
3307010WL0006702
|
ashabai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696949
|
|
ASHA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kansabel
|
CH-07-010-003-001/107
(Barjor)
|
3307010000NRG23120820220116949
|
16/08/2022
|
Mukesh
|
3307010WL0006702
|
Mukesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696950
|
|
MR MUKESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kansabel
|
CH-07-010-003-001/126
(Barjor)
|
3307010000NRG23120820220116951
|
16/08/2022
|
hiramani
|
3307010WL0006702
|
hiramani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696960
|
|
MRS HEERAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kansabel
|
CH-07-010-003-001/126
(Barjor)
|
3307010000NRG23120820220116950
|
16/08/2022
|
Sesan
|
3307010WL0006702
|
Sesan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696946
|
|
SHESHAN KUMAR CHOUHAN DDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kansabel
|
CH-07-010-003-001/16
(Barjor)
|
3307010000NRG23120820220116953
|
16/08/2022
|
Mantesh
|
3307010WL0006702
|
Mantesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697011
|
|
MR MANTESH KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kansabel
|
CH-07-010-003-001/16
(Barjor)
|
3307010000NRG23120820220116952
|
16/08/2022
|
Sulochnna
|
3307010WL0006702
|
Sulochnna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697009
|
|
MRS SULOCHNI KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kansabel
|
CH-07-010-003-001/162
(Barjor)
|
3307010000NRG23120820220116954
|
16/08/2022
|
ALSIYUS
|
3307010WL0006702
|
ALSIYUS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697010
|
|
MR ALBIYUS BECK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kansabel
|
CH-07-010-003-001/162
(Barjor)
|
3307010000NRG23120820220116955
|
16/08/2022
|
Manju
|
3307010WL0006702
|
Manju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697022
|
|
MRS MANJOO LATA BEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kansabel
|
CH-07-010-003-001/165
(Barjor)
|
3307010000NRG23120820220116957
|
16/08/2022
|
Emla
|
3307010WL0006702
|
Emla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696973
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kansabel
|
CH-07-010-003-001/165
(Barjor)
|
3307010000NRG23120820220116956
|
16/08/2022
|
SIKNDAR
|
3307010WL0006702
|
SIKNDAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696955
|
|
MR SIKANDAR SAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kansabel
|
CH-07-010-003-001/169
(Barjor)
|
3307010000NRG23120820220116958
|
16/08/2022
|
sudit
|
3307010WL0006702
|
sudit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696972
|
|
MR SUDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kansabel
|
CH-07-010-003-001/186
(Barjor)
|
3307010000NRG23120820220116960
|
16/08/2022
|
VIJAY
|
3307010WL0006702
|
VIJAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696961
|
|
MR VIJAY KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kansabel
|
CH-07-010-003-001/19
(Barjor)
|
3307010000NRG23120820220116962
|
16/08/2022
|
Rajani
|
3307010WL0006702
|
Rajani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696986
|
|
MRS RAJNI BECK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kansabel
|
CH-07-010-003-001/19
(Barjor)
|
3307010000NRG23120820220116961
|
16/08/2022
|
Sandip
|
3307010WL0006702
|
Sandip
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697021
|
|
MR SANDEEP BECK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kansabel
|
CH-07-010-003-001/193
(Barjor)
|
3307010000NRG23120820220116963
|
16/08/2022
|
rajesh
|
3307010WL0006702
|
rajesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696956
|
|
MR RAJESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kansabel
|
CH-07-010-003-001/193
(Barjor)
|
3307010000NRG23120820220116964
|
16/08/2022
|
sumani
|
3307010WL0006702
|
sumani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696957
|
|
Sumani Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Kansabel
|
CH-07-010-003-001/202
(Barjor)
|
3307010000NRG23120820220116966
|
16/08/2022
|
jems
|
3307010WL0006702
|
jems
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697025
|
|
MR JEMS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-003-001/217
(Barjor)
|
3307010000NRG23120820220116967
|
16/08/2022
|
ABHISEK BHAGAT
|
3307010WL0006702
|
ABHISEK BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696948
|
|
ABHISEK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kansabel
|
CH-07-010-003-001/28
(Barjor)
|
3307010000NRG23120820220116968
|
16/08/2022
|
MEDNI
|
3307010WL0006702
|
MEDNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696962
|
|
MISS ANISHA BECK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kansabel
|
CH-07-010-003-001/39
(Barjor)
|
3307010000NRG23120820220116969
|
16/08/2022
|
Pratima
|
3307010WL0006702
|
Pratima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697012
|
|
MISS PRATIMA SONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kansabel
|
CH-07-010-003-001/7
(Barjor)
|
3307010000NRG23120820220116971
|
16/08/2022
|
BHANU
|
3307010WL0006702
|
BHANU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697023
|
|
SHRI BHANU PRATAP SONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kansabel
|
CH-07-010-003-001/97
(Barjor)
|
3307010000NRG23120820220116973
|
16/08/2022
|
ATHNAS
|
3307010WL0006702
|
ATHNAS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696997
|
|
MR ATHANAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kansabel
|
CH-07-010-003-001/97
(Barjor)
|
3307010000NRG23120820220116972
|
16/08/2022
|
MUKESH
|
3307010WL0006702
|
MUKESH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696996
|
|
MR MUKESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kansabel
|
CH-07-010-004-001/10
(Bataikela)
|
3307010004NRG23120820220116998
|
16/08/2022
|
mankuwer
|
3307010WL0006705
|
mankuwer
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697037
|
|
MRS MANKUNVER NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kansabel
|
CH-07-010-004-001/1077
(Bataikela)
|
3307010004NRG23120820220116999
|
16/08/2022
|
baneswar
|
3307010WL0006705
|
baneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696980
|
|
BANESHWAR CHAND
|
BANK OF BARODA(606985)
|
|
30
|
Kansabel
|
CH-07-010-004-001/1077
(Bataikela)
|
3307010005NRG23050820220112277
|
16/08/2022
|
baneswar
|
3307010WL0006413
|
baneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696978
|
|
BANESHWAR CHAND
|
BANK OF BARODA(606985)
|
|
31
|
Kansabel
|
CH-07-010-004-001/1077
(Bataikela)
|
3307010005NRG23050820220112276
|
16/08/2022
|
baneswar
|
3307010WL0006413
|
baneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696979
|
|
BANESHWAR CHAND
|
BANK OF BARODA(606985)
|
|
32
|
Kansabel
|
CH-07-010-004-001/1141
(Bataikela)
|
3307010004NRG23120820220117000
|
16/08/2022
|
Anil Kumar
|
3307010WL0006705
|
Anil Kumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696968
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kansabel
|
CH-07-010-004-001/1141
(Bataikela)
|
3307010004NRG23120820220117001
|
16/08/2022
|
sangeeta
|
3307010WL0006705
|
sangeeta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697007
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kansabel
|
CH-07-010-004-001/1143
(Bataikela)
|
3307010004NRG23120820220117002
|
16/08/2022
|
PANKAJ RAM
|
3307010WL0006705
|
PANKAJ RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697028
|
|
MRS PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kansabel
|
CH-07-010-004-001/1181
(Bataikela)
|
3307010004NRG23120820220117003
|
16/08/2022
|
Urmila
|
3307010WL0006705
|
Urmila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697036
|
|
MRS URMILA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kansabel
|
CH-07-010-004-001/1181
(Bataikela)
|
3307010005NRG23050820220112282
|
16/08/2022
|
Urmila
|
3307010WL0006413
|
Urmila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697035
|
|
MRS URMILA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kansabel
|
CH-07-010-004-001/156
(Bataikela)
|
3307010004NRG23120820220117006
|
16/08/2022
|
fulwari
|
3307010WL0006705
|
fulwari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696977
|
|
MRS PHOOLWATI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kansabel
|
CH-07-010-004-001/19
(Bataikela)
|
3307010004NRG23120820220117007
|
16/08/2022
|
ANJU KUMARI
|
3307010WL0006705
|
ANJU KUMARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697018
|
|
MISS ANJU KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kansabel
|
CH-07-010-004-001/19
(Bataikela)
|
3307010005NRG23050820220112291
|
16/08/2022
|
ANJU KUMARI
|
3307010WL0006413
|
ANJU KUMARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697019
|
|
MISS ANJU KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kansabel
|
CH-07-010-004-001/19
(Bataikela)
|
3307010005NRG23050820220112290
|
16/08/2022
|
ANJU KUMARI
|
3307010WL0006413
|
ANJU KUMARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697020
|
|
MISS ANJU KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kansabel
|
CH-07-010-004-001/25
(Bataikela)
|
3307010004NRG23120820220117008
|
16/08/2022
|
Sukhmani
|
3307010WL0006705
|
Sukhmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696987
|
|
MRS SUKMANI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kansabel
|
CH-07-010-004-001/269
(Bataikela)
|
3307010004NRG23120820220117009
|
16/08/2022
|
Seeta
|
3307010WL0006705
|
Seeta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697014
|
|
MISS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kansabel
|
CH-07-010-004-001/269
(Bataikela)
|
3307010005NRG23050820220112294
|
16/08/2022
|
Seeta
|
3307010WL0006413
|
Seeta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697015
|
|
MISS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kansabel
|
CH-07-010-004-001/269
(Bataikela)
|
3307010005NRG23050820220112293
|
16/08/2022
|
Seeta
|
3307010WL0006413
|
Seeta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697016
|
|
MISS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kansabel
|
CH-07-010-004-001/572
(Bataikela)
|
3307010004NRG23120820220117010
|
16/08/2022
|
Bndhuram
|
3307010WL0006705
|
Bndhuram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697027
|
|
SHRI BANDHNU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kansabel
|
CH-07-010-004-001/63
(Bataikela)
|
3307010004NRG23120820220117011
|
16/08/2022
|
salangu ram
|
3307010WL0006705
|
salangu ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696967
|
|
MR SALGU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kansabel
|
CH-07-010-004-001/691
(Bataikela)
|
3307010004NRG23120820220117013
|
16/08/2022
|
manita
|
3307010WL0006705
|
manita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697002
|
|
MRS MANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kansabel
|
CH-07-010-004-001/696
(Bataikela)
|
3307010004NRG23120820220117014
|
16/08/2022
|
lalki
|
3307010WL0006705
|
lalki
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697008
|
|
Lalki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Kansabel
|
CH-07-010-004-001/703
(Bataikela)
|
3307010004NRG23120820220117015
|
16/08/2022
|
AGHANI
|
3307010WL0006705
|
AGHANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696993
|
|
MRS AGHANI BAI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kansabel
|
CH-07-010-004-001/706
(Bataikela)
|
3307010004NRG23120820220117016
|
16/08/2022
|
basanti
|
3307010WL0006705
|
basanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696994
|
|
MS BASANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kansabel
|
CH-07-010-004-001/760
(Bataikela)
|
3307010004NRG23120820220117018
|
16/08/2022
|
SALIT
|
3307010WL0006705
|
SALIT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697032
|
|
SHRI SALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kansabel
|
CH-07-010-004-001/809
(Bataikela)
|
3307010004NRG23120820220117020
|
16/08/2022
|
Amos
|
3307010WL0006705
|
Amos
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696989
|
|
MR AMOS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kansabel
|
CH-07-010-004-001/809
(Bataikela)
|
3307010005NRG23050820220112315
|
16/08/2022
|
Amos
|
3307010WL0006413
|
Amos
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696964
|
|
MR AMOS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kansabel
|
CH-07-010-004-001/809
(Bataikela)
|
3307010005NRG23050820220112313
|
16/08/2022
|
Amos
|
3307010WL0006413
|
Amos
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696988
|
|
MR AMOS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kansabel
|
CH-07-010-004-001/809
(Bataikela)
|
3307010005NRG23050820220112314
|
16/08/2022
|
premdani
|
3307010WL0006413
|
premdani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696991
|
|
MRS PREMDANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kansabel
|
CH-07-010-004-001/809
(Bataikela)
|
3307010005NRG23050820220112316
|
16/08/2022
|
premdani
|
3307010WL0006413
|
premdani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696992
|
|
MRS PREMDANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kansabel
|
CH-07-010-004-001/809
(Bataikela)
|
3307010004NRG23120820220117019
|
16/08/2022
|
premdani
|
3307010WL0006705
|
premdani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696990
|
|
MRS PREMDANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kansabel
|
CH-07-010-004-001/81
(Bataikela)
|
3307010005NRG23050820220112317
|
16/08/2022
|
MANJU
|
3307010WL0006413
|
MANJU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696966
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kansabel
|
CH-07-010-004-001/855
(Bataikela)
|
3307010005NRG23050820220112320
|
16/08/2022
|
Omprkasha
|
3307010WL0006413
|
Omprkasha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697029
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kansabel
|
CH-07-010-004-001/855
(Bataikela)
|
3307010005NRG23050820220112319
|
16/08/2022
|
Omprkasha
|
3307010WL0006413
|
Omprkasha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697030
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kansabel
|
CH-07-010-004-001/855
(Bataikela)
|
3307010004NRG23120820220117021
|
16/08/2022
|
Omprkasha
|
3307010WL0006705
|
Omprkasha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697031
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kansabel
|
CH-07-010-004-001/929
(Bataikela)
|
3307010004NRG23120820220117022
|
16/08/2022
|
budhiyaro
|
3307010WL0006705
|
budhiyaro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696985
|
|
MRS BUDHIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kansabel
|
CH-07-010-004-001/939
(Bataikela)
|
3307010004NRG23120820220117023
|
16/08/2022
|
Malti
|
3307010WL0006705
|
Malti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696998
|
|
MRS MANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kansabel
|
CH-07-010-007-001/384
(Chidora)
|
3307010004NRG23120820220117028
|
16/08/2022
|
Amrita
|
3307010WL0006707
|
Amrita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123696969
|
|
MS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kansabel
|
CH-07-010-007-001/483
(Chidora)
|
3307010004NRG23120820220117030
|
16/08/2022
|
HOLEETA
|
3307010WL0006707
|
HOLEETA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
24/08/2022
|
|
4123696959
|
|
MISS HOLITA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kansabel
|
CH-07-010-011-002/139
(Frsajudwain)
|
3307010000NRG23120820220116990
|
16/08/2022
|
AJAY BHAGAT
|
3307010WL0006704
|
AJAY BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696952
|
|
MR AJAY KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kansabel
|
CH-07-010-011-002/15
(Frsajudwain)
|
3307010000NRG23120820220116992
|
16/08/2022
|
BIYARI BAI
|
3307010WL0006704
|
BIYARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696947
|
|
BIYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kansabel
|
CH-07-010-011-002/15
(Frsajudwain)
|
3307010000NRG23120820220116993
|
16/08/2022
|
saku
|
3307010WL0006704
|
saku
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696965
|
|
MRS SHAKUNTLA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kansabel
|
CH-07-010-011-002/165
(Frsajudwain)
|
3307010000NRG23120820220116994
|
16/08/2022
|
anup
|
3307010WL0006704
|
anup
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696963
|
|
MR ANUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kansabel
|
CH-07-010-011-002/45
(Frsajudwain)
|
3307010000NRG23120820220116995
|
16/08/2022
|
SHASHIKALA YADAV
|
3307010WL0006704
|
SHASHIKALA YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696958
|
|
MRS SHASHIKALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kansabel
|
CH-07-010-011-002/74
(Frsajudwain)
|
3307010000NRG23120820220116996
|
16/08/2022
|
Filmohan
|
3307010WL0006704
|
Filmohan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696953
|
|
MR FILMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kansabel
|
CH-07-010-011-002/74
(Frsajudwain)
|
3307010000NRG23120820220116997
|
16/08/2022
|
Meri Pushpa
|
3307010WL0006704
|
Meri Pushpa
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696951
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kansabel
|
CH-07-010-019-001/126
(Koranga)
|
3307010000NRG23120820220117550
|
16/08/2022
|
Balkrison
|
3307010WL0006740
|
Balkrison
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696983
|
|
MR BALKRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kansabel
|
CH-07-010-019-001/147
(Koranga)
|
3307010000NRG23120820220117553
|
16/08/2022
|
basanti
|
3307010WL0006740
|
basanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696984
|
|
MRS BASANTI MANIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kansabel
|
CH-07-010-019-001/147
(Koranga)
|
3307010000NRG23120820220117552
|
16/08/2022
|
Ramsyam
|
3307010WL0006740
|
Ramsyam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696982
|
|
MR RAMSHYAM MANIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kansabel
|
CH-07-010-019-001/189
(Koranga)
|
3307010000NRG23120820220117556
|
16/08/2022
|
suresh
|
3307010WL0006740
|
suresh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697003
|
|
MR SURESH MANIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kansabel
|
CH-07-010-019-001/59
(Koranga)
|
3307010000NRG23120820220117559
|
16/08/2022
|
yogesh
|
3307010WL0006740
|
yogesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696971
|
|
MR YOGESH KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kansabel
|
CH-07-010-026-002/158
(Pongro)
|
3307010004NRG23120820220117025
|
16/08/2022
|
JAVIER EKKA
|
3307010WL0006706
|
JAVIER EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696954
|
|
MR JIMIYAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kansabel
|
CH-07-010-036-001/10
(kuntitoli)
|
3307010004NRG23120820220117038
|
16/08/2022
|
RAMSINGH
|
3307010WL0006709
|
RAMSINGH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697006
|
|
MR RAMSIH RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kansabel
|
CH-07-010-036-001/13
(kuntitoli)
|
3307010004NRG23120820220117039
|
16/08/2022
|
SENO BAI
|
3307010WL0006709
|
SENO BAI
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
24/08/2022
|
|
4123696981
|
|
MRS SENO CHAKRESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kansabel
|
CH-07-010-036-001/158
(kuntitoli)
|
3307010004NRG23120820220117040
|
16/08/2022
|
SIVNARAYAN
|
3307010WL0006709
|
SIVNARAYAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696974
|
|
MR SHIVNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kansabel
|
CH-07-010-036-001/166
(kuntitoli)
|
3307010004NRG23120820220117041
|
16/08/2022
|
BIRBAL
|
3307010WL0006709
|
BIRBAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697004
|
|
MR BIRBAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kansabel
|
CH-07-010-036-001/200
(kuntitoli)
|
3307010004NRG23120820220117042
|
16/08/2022
|
JAGARMATI BAI
|
3307010WL0006709
|
JAGARMATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697013
|
|
MRS JAGARMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kansabel
|
CH-07-010-036-001/242
(kuntitoli)
|
3307010004NRG23120820220117043
|
16/08/2022
|
karmat bai
|
3307010WL0006709
|
karmat bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697017
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kansabel
|
CH-07-010-036-001/273
(kuntitoli)
|
3307010004NRG23120820220117046
|
16/08/2022
|
AJAY PAINKRA
|
3307010WL0006709
|
AJAY PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696970
|
|
MR AJAY KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kansabel
|
CH-07-010-036-001/273
(kuntitoli)
|
3307010004NRG23120820220117047
|
16/08/2022
|
BASANTI
|
3307010WL0006709
|
BASANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697000
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kansabel
|
CH-07-010-036-001/274
(kuntitoli)
|
3307010004NRG23120820220117048
|
16/08/2022
|
BANESHWAR
|
3307010WL0006709
|
BANESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697005
|
|
MR BANESHWAR SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kansabel
|
CH-07-010-036-001/275
(kuntitoli)
|
3307010004NRG23120820220117049
|
16/08/2022
|
PAWAN
|
3307010WL0006709
|
PAWAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123697001
|
|
Mr. PAWAN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Kansabel
|
CH-07-010-036-001/36
(kuntitoli)
|
3307010004NRG23120820220117052
|
16/08/2022
|
NANDKUMAR
|
3307010WL0006709
|
NANDKUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696975
|
|
MR NANDKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kansabel
|
CH-07-010-036-001/4
(kuntitoli)
|
3307010004NRG23120820220117053
|
16/08/2022
|
MANKUNWER
|
3307010WL0006709
|
MANKUNWER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696999
|
|
MRS MANKUVER BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kansabel
|
CH-07-010-036-001/56
(kuntitoli)
|
3307010004NRG23120820220117056
|
16/08/2022
|
SURENDR
|
3307010WL0006709
|
SURENDR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696976
|
|
MR SURENDRA SAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kansabel
|
CH-07-010-036-001/74
(kuntitoli)
|
3307010004NRG23120820220117057
|
16/08/2022
|
RAMPTI
|
3307010WL0006709
|
RAMPTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4123696995
|
|
MRS RAMPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106488
|
106488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110976
|
110976
|
|
|
|
|
|
|
|