|
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-07-010-001-002/1
(Bagiya)
|
3307010000NRG23071120220301140
|
09/11/2022
|
RAMNATH RAM
|
3307010WL0016856
|
RAMNATH RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940531
|
|
RAMNATH RAM S/O BIGALU R4AM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kansabel
|
CH-07-010-001-002/120
(Bagiya)
|
3307010000NRG23071120220301141
|
09/11/2022
|
AWTAAR
|
3307010WL0016856
|
AWTAAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940176
|
|
Mr. AWTAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kansabel
|
CH-07-010-001-002/128
(Bagiya)
|
3307010000NRG23071120220301143
|
09/11/2022
|
RAMLAKHAN
|
3307010WL0016856
|
RAMLAKHAN
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939966
|
|
Mr. RAMLAKHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Kansabel
|
CH-07-010-001-002/129
(Bagiya)
|
3307010000NRG23071120220301144
|
09/11/2022
|
MANISHA
|
3307010WL0016856
|
MANISHA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939962
|
|
Mrs. MANISHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kansabel
|
CH-07-010-001-002/131
(Bagiya)
|
3307010000NRG23071120220301145
|
09/11/2022
|
NANDKISHOR
|
3307010WL0016856
|
NANDKISHOR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939963
|
|
NANDKISHOR SAI S/O MOHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Kansabel
|
CH-07-010-001-002/132
(Bagiya)
|
3307010000NRG23071120220301146
|
09/11/2022
|
BUDHNATH
|
3307010WL0016856
|
BUDHNATH
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940433
|
|
Mr. BUDHNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kansabel
|
CH-07-010-001-002/136
(Bagiya)
|
3307010000NRG23071120220301148
|
09/11/2022
|
SUKHDEV
|
3307010WL0016856
|
SUKHDEV
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940313
|
|
Mrs. SUKHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kansabel
|
CH-07-010-001-002/138
(Bagiya)
|
3307010000NRG23071120220301149
|
09/11/2022
|
MANOJ
|
3307010WL0016856
|
MANOJ
|
00093
|
CRGB0000905
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940537
|
|
MANOJ SAI S/O HIRDE SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kansabel
|
CH-07-010-001-002/141
(Bagiya)
|
3307010000NRG23071120220301150
|
09/11/2022
|
Parmila
|
3307010WL0016856
|
Parmila
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940177
|
|
Mrs. PRAMILA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kansabel
|
CH-07-010-001-002/146
(Bagiya)
|
3307010000NRG23071120220301151
|
09/11/2022
|
RAVINDRA RAM
|
3307010WL0016856
|
RAVINDRA RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940436
|
|
Mrs. RAVINDRA RAM S/O RAMNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kansabel
|
CH-07-010-001-002/147
(Bagiya)
|
3307010000NRG23071120220301152
|
09/11/2022
|
RAMKUMAR
|
3307010WL0016856
|
RAMKUMAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940644
|
|
Mr. RAM KUMAR SAI SO GULAB SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kansabel
|
CH-07-010-001-002/149
(Bagiya)
|
3307010000NRG23071120220301153
|
09/11/2022
|
RAJESHWAR
|
3307010WL0016856
|
RAJESHWAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940010
|
|
Mr. RAJESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kansabel
|
CH-07-010-001-002/16
(Bagiya)
|
3307010000NRG23071120220301157
|
09/11/2022
|
PULENDRA RAM
|
3307010WL0016856
|
PULENDRA RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940237
|
|
MR PURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kansabel
|
CH-07-010-001-002/17
(Bagiya)
|
3307010000NRG23071120220301161
|
09/11/2022
|
jitbal
|
3307010WL0016856
|
jitbal
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940686
|
|
MR JEETBAL SAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kansabel
|
CH-07-010-001-002/19
(Bagiya)
|
3307010000NRG23071120220301162
|
09/11/2022
|
JAGESHWAR SAI
|
3307010WL0016856
|
JAGESHWAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940241
|
|
Mr. JAGESHWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kansabel
|
CH-07-010-001-002/23
(Bagiya)
|
3307010000NRG23071120220301163
|
09/11/2022
|
BIRBAL RAM
|
3307010WL0016856
|
BIRBAL RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939957
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kansabel
|
CH-07-010-001-002/24
(Bagiya)
|
3307010000NRG23071120220301164
|
09/11/2022
|
JAGMOHAN RAM
|
3307010WL0016856
|
JAGMOHAN RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940536
|
|
Mr. JAGMOHAN RAM S/O RUNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kansabel
|
CH-07-010-001-002/26
(Bagiya)
|
3307010000NRG23071120220301165
|
09/11/2022
|
TIJO BAI
|
3307010WL0016856
|
TIJO BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940555
|
|
TIJO BAI W/O DHANESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Kansabel
|
CH-07-010-001-002/29
(Bagiya)
|
3307010000NRG23071120220301167
|
09/11/2022
|
RAJESWER SAI
|
3307010WL0016856
|
RAJESWER SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940370
|
|
Mr. RAJESWAR SAI S/O DHANESWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kansabel
|
CH-07-010-001-002/33
(Bagiya)
|
3307010000NRG23071120220301168
|
09/11/2022
|
GANESH RAM
|
3307010WL0016856
|
GANESH RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940554
|
|
GANESH RAM S/O SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kansabel
|
CH-07-010-001-002/36
(Bagiya)
|
3307010000NRG23071120220301169
|
09/11/2022
|
MOHAR SAI
|
3307010WL0016856
|
MOHAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940435
|
|
Mr. MOHAR SAI SO LOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Kansabel
|
CH-07-010-001-002/38
(Bagiya)
|
3307010000NRG23071120220301170
|
09/11/2022
|
MANBAHAL RAM
|
3307010WL0016856
|
MANBAHAL RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940089
|
|
Mr. MANBAHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kansabel
|
CH-07-010-001-002/43
(Bagiya)
|
3307010000NRG23071120220301171
|
09/11/2022
|
DEVNARAYAN RAM
|
3307010WL0016856
|
DEVNARAYAN RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940553
|
|
DEVNARAYAN RAM S/O CHAITAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kansabel
|
CH-07-010-001-002/52
(Bagiya)
|
3307010000NRG23071120220301172
|
09/11/2022
|
PARMESHWAR SAI
|
3307010WL0016856
|
PARMESHWAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939965
|
|
PARMESHWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kansabel
|
CH-07-010-001-002/56
(Bagiya)
|
3307010000NRG23071120220301173
|
09/11/2022
|
ISHWAR
|
3307010WL0016856
|
ISHWAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939961
|
|
Mr. ISHWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kansabel
|
CH-07-010-001-002/57
(Bagiya)
|
3307010000NRG23071120220301174
|
09/11/2022
|
GAJENDRA SAI
|
3307010WL0016856
|
GAJENDRA SAI
|
00093
|
CRGB0000905
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940434
|
|
Mr. GAJENDRA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kansabel
|
CH-07-010-001-002/58
(Bagiya)
|
3307010000NRG23071120220301175
|
09/11/2022
|
MADAN SAI
|
3307010WL0016856
|
MADAN SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940242
|
|
Mrs. MADAN SAI S/O SAMPAT MUSKUTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Kansabel
|
CH-07-010-001-002/59
(Bagiya)
|
3307010000NRG23071120220301176
|
09/11/2022
|
SANTAR SAI
|
3307010WL0016856
|
SANTAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939967
|
|
Mr. SANTAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kansabel
|
CH-07-010-001-002/6
(Bagiya)
|
3307010000NRG23071120220301177
|
09/11/2022
|
MAHESHWAR RAM
|
3307010WL0016856
|
MAHESHWAR RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940685
|
|
MAHESHWAR S/O SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kansabel
|
CH-07-010-001-002/61
(Bagiya)
|
3307010000NRG23071120220301178
|
09/11/2022
|
DASMAT SAI
|
3307010WL0016856
|
DASMAT SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940021
|
|
Mr. DASHAMAT SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kansabel
|
CH-07-010-001-002/69
(Bagiya)
|
3307010000NRG23071120220301179
|
09/11/2022
|
BAISHAKHOO RAM
|
3307010WL0016856
|
BAISHAKHOO RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940432
|
|
Mr. BAISAKHU RAM S/O JODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kansabel
|
CH-07-010-001-002/74
(Bagiya)
|
3307010000NRG23071120220301183
|
09/11/2022
|
BALKUWAR
|
3307010WL0016856
|
BALKUWAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939960
|
|
BALKUWAR S/O BHAGAT SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kansabel
|
CH-07-010-001-002/75
(Bagiya)
|
3307010000NRG23071120220301184
|
09/11/2022
|
PRADEEP SAI
|
3307010WL0016856
|
PRADEEP SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939964
|
|
PRADEEP SAI BIDYADHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kansabel
|
CH-07-010-001-002/78
(Bagiya)
|
3307010000NRG23071120220301185
|
09/11/2022
|
VINOD SAI
|
3307010WL0016856
|
VINOD SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940262
|
|
BINOD SAI S/O JETBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kansabel
|
CH-07-010-001-002/82
(Bagiya)
|
3307010000NRG23071120220301186
|
09/11/2022
|
RAMVILAS
|
3307010WL0016856
|
RAMVILAS
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940088
|
|
Mr. RAMBILAS SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kansabel
|
CH-07-010-001-002/86
(Bagiya)
|
3307010000NRG23071120220301187
|
09/11/2022
|
AGASTUS KUJUR
|
3307010WL0016856
|
AGASTUS KUJUR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940236
|
|
Mr. AGASTUS KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kansabel
|
CH-07-010-006-001/104
(Chheraghoghara)
|
3307010000NRG23091120220308736
|
09/11/2022
|
mangaldashi
|
3307010WL0017095
|
mangaldashi
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940186
|
|
Mrs. MANGALDASI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kansabel
|
CH-07-010-006-001/115
(Chheraghoghara)
|
3307010000NRG23091120220308641
|
09/11/2022
|
budeyaro
|
3307010WL0017091
|
budeyaro
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940148
|
|
Mrs. BUDHIYARO BAI W/O MANBODH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kansabel
|
CH-07-010-006-001/115
(Chheraghoghara)
|
3307010000NRG23091120220308640
|
09/11/2022
|
manbodh
|
3307010WL0017091
|
manbodh
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940149
|
|
Mr. MANBODH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kansabel
|
CH-07-010-006-001/120
(Chheraghoghara)
|
3307010000NRG23091120220308737
|
09/11/2022
|
premdani
|
3307010WL0017095
|
premdani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940147
|
|
Mrs. PREM MANI KHALKHO W/O JYOTI PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kansabel
|
CH-07-010-006-001/127
(Chheraghoghara)
|
3307010000NRG23091120220308645
|
09/11/2022
|
dewanti
|
3307010WL0017091
|
dewanti
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940697
|
|
Mrs. DEVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kansabel
|
CH-07-010-006-001/127
(Chheraghoghara)
|
3307010000NRG23091120220308644
|
09/11/2022
|
parmeswar
|
3307010WL0017091
|
parmeswar
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940698
|
|
Mr. PARMESHWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kansabel
|
CH-07-010-006-001/128
(Chheraghoghara)
|
3307010000NRG23091120220308647
|
09/11/2022
|
kavsaliya bai
|
3307010WL0017091
|
kavsaliya bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940540
|
|
Mrs. KAUSHALYA BAI WO RAJENDRA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kansabel
|
CH-07-010-006-001/128
(Chheraghoghara)
|
3307010000NRG23091120220308646
|
09/11/2022
|
rajender sai
|
3307010WL0017091
|
rajender sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940539
|
|
Mr. RAJENDRA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kansabel
|
CH-07-010-006-001/133
(Chheraghoghara)
|
3307010000NRG23091120220308648
|
09/11/2022
|
jivanti
|
3307010WL0017091
|
jivanti
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495939976
|
|
Mrs. SMT JIWANTI TIRKY W/O KARNELIUS TIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kansabel
|
CH-07-010-006-001/147
(Chheraghoghara)
|
3307010000NRG23091120220308651
|
09/11/2022
|
kamla
|
3307010WL0017091
|
kamla
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940699
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kansabel
|
CH-07-010-006-001/148
(Chheraghoghara)
|
3307010000NRG23091120220308653
|
09/11/2022
|
getemani
|
3307010WL0017091
|
getemani
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940011
|
|
Mrs. GETESH MANI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kansabel
|
CH-07-010-006-001/158
(Chheraghoghara)
|
3307010000NRG23091120220308654
|
09/11/2022
|
harun
|
3307010WL0017091
|
harun
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940389
|
|
Mr. HARUN KHALKHO SO DULAR MASIH KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kansabel
|
CH-07-010-006-001/158
(Chheraghoghara)
|
3307010000NRG23091120220308655
|
09/11/2022
|
Pream Shila Xalxo
|
3307010WL0017091
|
Pream Shila Xalxo
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940092
|
|
MRS PREMSHILA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kansabel
|
CH-07-010-006-001/163
(Chheraghoghara)
|
3307010000NRG23091120220308742
|
09/11/2022
|
anil tirky
|
3307010WL0017095
|
anil tirky
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940273
|
|
Mr. AARIL TIRKEY S/O AMRIT TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kansabel
|
CH-07-010-006-001/163
(Chheraghoghara)
|
3307010000NRG23091120220308743
|
09/11/2022
|
SALOMANI
|
3307010WL0017095
|
SALOMANI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939974
|
|
MRS SALOMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kansabel
|
CH-07-010-006-001/164
(Chheraghoghara)
|
3307010000NRG23091120220308744
|
09/11/2022
|
SARITA
|
3307010WL0017095
|
SARITA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940593
|
|
Mrs. SARITA XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kansabel
|
CH-07-010-006-001/169
(Chheraghoghara)
|
3307010000NRG23091120220308657
|
09/11/2022
|
JANAK RAM YADAV
|
3307010WL0017091
|
JANAK RAM YADAV
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940385
|
|
Mr. JANAK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kansabel
|
CH-07-010-006-001/169
(Chheraghoghara)
|
3307010000NRG23091120220308656
|
09/11/2022
|
sushela
|
3307010WL0017091
|
sushela
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939975
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kansabel
|
CH-07-010-006-001/172
(Chheraghoghara)
|
3307010000NRG23091120220308658
|
09/11/2022
|
alomani
|
3307010WL0017091
|
alomani
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940272
|
|
Mrs. ALOMANI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kansabel
|
CH-07-010-006-001/173
(Chheraghoghara)
|
3307010000NRG23091120220308660
|
09/11/2022
|
nayansuk tirkiy
|
3307010WL0017091
|
nayansuk tirkiy
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940270
|
|
Mr. NAINSUKH TIRKEY S/O LATE SHRI JOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kansabel
|
CH-07-010-006-001/173
(Chheraghoghara)
|
3307010000NRG23091120220308661
|
09/11/2022
|
sabdani tirkiy
|
3307010WL0017091
|
sabdani tirkiy
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940477
|
|
Mrs. SMT SAWDHANI TIRKY W/O NAINSUKH TIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kansabel
|
CH-07-010-006-001/176
(Chheraghoghara)
|
3307010000NRG23091120220308746
|
09/11/2022
|
HIRAMANI
|
3307010WL0017095
|
HIRAMANI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940608
|
|
Mrs. HIRAMATI BAI W/O MIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kansabel
|
CH-07-010-006-001/181
(Chheraghoghara)
|
3307010000NRG23091120220308749
|
09/11/2022
|
asaya
|
3307010WL0017095
|
asaya
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940600
|
|
MR ESAIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kansabel
|
CH-07-010-006-001/183
(Chheraghoghara)
|
3307010000NRG23091120220308752
|
09/11/2022
|
sank sai
|
3307010WL0017095
|
sank sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940660
|
|
Mr. SANAK SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kansabel
|
CH-07-010-006-001/183
(Chheraghoghara)
|
3307010000NRG23091120220308751
|
09/11/2022
|
sankunwari
|
3307010WL0017095
|
sankunwari
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940661
|
|
Mrs. SANKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kansabel
|
CH-07-010-006-001/187
(Chheraghoghara)
|
3307010000NRG23091120220308663
|
09/11/2022
|
sanjay
|
3307010WL0017091
|
sanjay
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940335
|
|
Mr. SANJAY TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kansabel
|
CH-07-010-006-001/218
(Chheraghoghara)
|
3307010000NRG23091120220308668
|
09/11/2022
|
pradeep kujur
|
3307010WL0017091
|
pradeep kujur
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940269
|
|
Mr. PRADEEP KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kansabel
|
CH-07-010-006-001/218
(Chheraghoghara)
|
3307010000NRG23091120220308669
|
09/11/2022
|
sasiekala
|
3307010WL0017091
|
sasiekala
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940268
|
|
Mrs. SMT SHASHIKALA KUJUR W/O PRADIP KUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kansabel
|
CH-07-010-006-001/229
(Chheraghoghara)
|
3307010000NRG23091120220308757
|
09/11/2022
|
satyalal sai
|
3307010WL0017095
|
satyalal sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940266
|
|
Mr. SATY LAL SAI S/O DEV SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kansabel
|
CH-07-010-006-001/233
(Chheraghoghara)
|
3307010000NRG23091120220308759
|
09/11/2022
|
anmol
|
3307010WL0017095
|
anmol
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940700
|
|
Mr. ANMOL TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kansabel
|
CH-07-010-006-001/238
(Chheraghoghara)
|
3307010000NRG23091120220308761
|
09/11/2022
|
Anil
|
3307010WL0017095
|
Anil
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940372
|
|
Mr. ANIL KUMAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kansabel
|
CH-07-010-006-001/241
(Chheraghoghara)
|
3307010000NRG23091120220308674
|
09/11/2022
|
ARTI BAI
|
3307010WL0017091
|
ARTI BAI
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940084
|
|
Mrs. ARTI BAI W/O SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kansabel
|
CH-07-010-006-001/241
(Chheraghoghara)
|
3307010000NRG23091120220308673
|
09/11/2022
|
sobharam
|
3307010WL0017091
|
sobharam
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940082
|
|
Mr. SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kansabel
|
CH-07-010-006-001/245
(Chheraghoghara)
|
3307010000NRG23091120220308676
|
09/11/2022
|
banso
|
3307010WL0017091
|
banso
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940490
|
|
Mrs. SMT BANASHO BAI WO DINESWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Kansabel
|
CH-07-010-006-001/245
(Chheraghoghara)
|
3307010000NRG23091120220308675
|
09/11/2022
|
dineswar
|
3307010WL0017091
|
dineswar
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940267
|
|
Mr. DENESHWAR SAI S/O DHANSHRI SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kansabel
|
CH-07-010-006-001/246
(Chheraghoghara)
|
3307010000NRG23091120220308678
|
09/11/2022
|
mahima
|
3307010WL0017091
|
mahima
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940646
|
|
Mrs. MAHIMA EKKA W/O NIRANJAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Kansabel
|
CH-07-010-006-001/268
(Chheraghoghara)
|
3307010000NRG23091120220308765
|
09/11/2022
|
AJIT TIRKEY
|
3307010WL0017095
|
AJIT TIRKEY
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940639
|
|
Mr. AJIT TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kansabel
|
CH-07-010-006-001/272
(Chheraghoghara)
|
3307010000NRG23091120220308681
|
09/11/2022
|
Ashok
|
3307010WL0017091
|
Ashok
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940085
|
|
MR ASHOK KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kansabel
|
CH-07-010-006-001/28
(Chheraghoghara)
|
3307010000NRG23091120220308766
|
09/11/2022
|
survin ram
|
3307010WL0017095
|
survin ram
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940497
|
|
Mr. SURBIN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kansabel
|
CH-07-010-006-001/28
(Chheraghoghara)
|
3307010000NRG23091120220308768
|
09/11/2022
|
Sushma
|
3307010WL0017095
|
Sushma
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940173
|
|
Mrs. SUSHMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Kansabel
|
CH-07-010-006-001/29
(Chheraghoghara)
|
3307010000NRG23091120220308770
|
09/11/2022
|
budhani
|
3307010WL0017095
|
budhani
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940495
|
|
Mrs. BUDHANI BAI W/O RAM CHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kansabel
|
CH-07-010-006-001/34
(Chheraghoghara)
|
3307010000NRG23091120220308693
|
09/11/2022
|
mabaru ram
|
3307010WL0017091
|
mabaru ram
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940601
|
|
Mr. MANGRU RAM S/O LET DUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kansabel
|
CH-07-010-006-001/38
(Chheraghoghara)
|
3307010000NRG23091120220308772
|
09/11/2022
|
kamla
|
3307010WL0017095
|
kamla
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939932
|
|
Mrs. KAMLA BAI W/O SUDHU SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Kansabel
|
CH-07-010-006-001/50
(Chheraghoghara)
|
3307010000NRG23091120220308774
|
09/11/2022
|
liladar
|
3307010WL0017095
|
liladar
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940643
|
|
Mr. LILADHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Kansabel
|
CH-07-010-006-001/55
(Chheraghoghara)
|
3307010000NRG23091120220308695
|
09/11/2022
|
majino bai
|
3307010WL0017091
|
majino bai
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940657
|
|
Mrs. BHEJANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kansabel
|
CH-07-010-006-001/61
(Chheraghoghara)
|
3307010000NRG23091120220308698
|
09/11/2022
|
lalmet
|
3307010WL0017091
|
lalmet
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940382
|
|
Mrs. SMT LALMET BAI W/O SUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kansabel
|
CH-07-010-006-001/62
(Chheraghoghara)
|
3307010000NRG23091120220308699
|
09/11/2022
|
danesver
|
3307010WL0017091
|
danesver
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940391
|
|
Mr. GHUNESHWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Kansabel
|
CH-07-010-006-001/62
(Chheraghoghara)
|
3307010000NRG23091120220308700
|
09/11/2022
|
ramdulari
|
3307010WL0017091
|
ramdulari
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940390
|
|
MRS RAMDULARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kansabel
|
CH-07-010-006-001/64
(Chheraghoghara)
|
3307010000NRG23091120220308703
|
09/11/2022
|
krantibai
|
3307010WL0017091
|
krantibai
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940638
|
|
Mrs. KRANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Kansabel
|
CH-07-010-006-001/64
(Chheraghoghara)
|
3307010000NRG23091120220308702
|
09/11/2022
|
shital
|
3307010WL0017091
|
shital
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940275
|
|
Mr. SHITAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kansabel
|
CH-07-010-006-001/70
(Chheraghoghara)
|
3307010000NRG23091120220308777
|
09/11/2022
|
phati bai
|
3307010WL0017095
|
phati bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940320
|
|
Mrs. PAHATI BAI W/O LATE KAMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kansabel
|
CH-07-010-006-001/73
(Chheraghoghara)
|
3307010000NRG23091120220308706
|
09/11/2022
|
prem
|
3307010WL0017091
|
prem
|
00093
|
CRGB0000905
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940496
|
|
Mr. PREM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Kansabel
|
CH-07-010-006-001/79
(Chheraghoghara)
|
3307010000NRG23091120220308710
|
09/11/2022
|
buneshver
|
3307010WL0017091
|
buneshver
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940691
|
|
Mr. BHUNESHWAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kansabel
|
CH-07-010-006-001/79
(Chheraghoghara)
|
3307010000NRG23091120220308709
|
09/11/2022
|
kiran
|
3307010WL0017091
|
kiran
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940384
|
|
Mrs. KIRAN KUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Kansabel
|
CH-07-010-006-001/80
(Chheraghoghara)
|
3307010000NRG23091120220308712
|
09/11/2022
|
fulsai bai
|
3307010WL0017091
|
fulsai bai
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940383
|
|
Mrs. SMT FULSA BAI W/O SHIVNARAYAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kansabel
|
CH-07-010-006-001/80
(Chheraghoghara)
|
3307010000NRG23091120220308711
|
09/11/2022
|
sivnaryan sai
|
3307010WL0017091
|
sivnaryan sai
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940271
|
|
Mr. SHIV NARAYAN SAI S/O LATE AMIN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Kansabel
|
CH-07-010-006-001/84
(Chheraghoghara)
|
3307010000NRG23091120220308778
|
09/11/2022
|
filipeush
|
3307010WL0017095
|
filipeush
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940529
|
|
Mr. FILIPIYS TIRKEY S/O PAWAL TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Kansabel
|
CH-07-010-006-001/95
(Chheraghoghara)
|
3307010000NRG23091120220308715
|
09/11/2022
|
narender ram
|
3307010WL0017091
|
narender ram
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940221
|
|
Mr. NARENDRA RAM S/O LATE SHRI BHUDHU RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Kansabel
|
CH-07-010-006-001/96
(Chheraghoghara)
|
3307010000NRG23091120220308718
|
09/11/2022
|
jhunti
|
3307010WL0017091
|
jhunti
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940696
|
|
Mrs. JHUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Kansabel
|
CH-07-010-006-001/96
(Chheraghoghara)
|
3307010000NRG23091120220308717
|
09/11/2022
|
rajeshvari sai
|
3307010WL0017091
|
rajeshvari sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940695
|
|
Mr. RAJESHWARI S/O MANESHWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Kansabel
|
CH-07-010-016-001/107
(Kenadand)
|
3307010000NRG23071120220301086
|
09/11/2022
|
balmati
|
3307010WL0016854
|
balmati
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940479
|
|
Mrs. BALMATI BAI W/O DILSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Kansabel
|
CH-07-010-016-001/107
(Kenadand)
|
3307010000NRG23071120220301087
|
09/11/2022
|
Dilsai
|
3307010WL0016854
|
Dilsai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940238
|
|
MR DILSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kansabel
|
CH-07-010-016-001/109
(Kenadand)
|
3307010000NRG23071120220301088
|
09/11/2022
|
Dhubli
|
3307010WL0016854
|
Dhubli
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940488
|
|
Mrs. DHOBNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Kansabel
|
CH-07-010-016-001/116
(Kenadand)
|
3307010000NRG23071120220300996
|
09/11/2022
|
Bhedwati
|
3307010WL0016850
|
Bhedwati
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940072
|
|
Mrs. BHEDWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Kansabel
|
CH-07-010-016-001/117
(Kenadand)
|
3307010000NRG23071120220301090
|
09/11/2022
|
Ghuran
|
3307010WL0016854
|
Ghuran
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940387
|
|
REAR ADMIRAL GHURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kansabel
|
CH-07-010-016-001/117
(Kenadand)
|
3307010000NRG23071120220301091
|
09/11/2022
|
Shanti
|
3307010WL0016854
|
Shanti
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940489
|
|
SHANTI BAI W/O GHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kansabel
|
CH-07-010-016-001/12
(Kenadand)
|
3307010000NRG23071120220301092
|
09/11/2022
|
flora
|
3307010WL0016854
|
flora
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940276
|
|
Mrs. FLORA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Kansabel
|
CH-07-010-016-001/121
(Kenadand)
|
3307010000NRG23071120220301093
|
09/11/2022
|
govind
|
3307010WL0016854
|
govind
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939971
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Kansabel
|
CH-07-010-016-001/124
(Kenadand)
|
3307010000NRG23071120220300997
|
09/11/2022
|
surmila
|
3307010WL0016850
|
surmila
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940388
|
|
MRS SURMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kansabel
|
CH-07-010-016-001/130
(Kenadand)
|
3307010000NRG23071120220301095
|
09/11/2022
|
DULMATI BAI
|
3307010WL0016854
|
DULMATI BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940064
|
|
Mrs. DULMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Kansabel
|
CH-07-010-016-001/134
(Kenadand)
|
3307010000NRG23071120220300999
|
09/11/2022
|
jaldhar
|
3307010WL0016850
|
jaldhar
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940713
|
|
Mr. JALDHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Kansabel
|
CH-07-010-016-001/138
(Kenadand)
|
3307010000NRG23071120220301001
|
09/11/2022
|
Manoj
|
3307010WL0016850
|
Manoj
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495939970
|
|
Mr. MANOJ KUMAR YADAYS/O TETANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Kansabel
|
CH-07-010-016-001/144
(Kenadand)
|
3307010000NRG23071120220301099
|
09/11/2022
|
baksan
|
3307010WL0016854
|
baksan
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940375
|
|
MR BAKSAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kansabel
|
CH-07-010-016-001/147
(Kenadand)
|
3307010000NRG23071120220301101
|
09/11/2022
|
Kishor
|
3307010WL0016854
|
Kishor
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939935
|
|
Mr. KISHOR KUMAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Kansabel
|
CH-07-010-016-001/149
(Kenadand)
|
3307010000NRG23071120220301102
|
09/11/2022
|
SHANKAR
|
3307010WL0016854
|
SHANKAR
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940150
|
|
Shankar Sai Painkra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Kansabel
|
CH-07-010-016-001/150
(Kenadand)
|
3307010000NRG23071120220301002
|
09/11/2022
|
ENUSH
|
3307010WL0016850
|
ENUSH
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940709
|
|
MR ENUS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kansabel
|
CH-07-010-016-001/154
(Kenadand)
|
3307010000NRG23071120220301004
|
09/11/2022
|
jhon
|
3307010WL0016850
|
jhon
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495939973
|
|
MR JON XAXA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kansabel
|
CH-07-010-016-001/155
(Kenadand)
|
3307010000NRG23071120220301103
|
09/11/2022
|
Niranjan
|
3307010WL0016854
|
Niranjan
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940702
|
|
Mr. NIRANJAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Kansabel
|
CH-07-010-016-001/158
(Kenadand)
|
3307010000NRG23071120220301105
|
09/11/2022
|
ghuro
|
3307010WL0016854
|
ghuro
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940704
|
|
Mrs. DHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Kansabel
|
CH-07-010-016-001/163
(Kenadand)
|
3307010000NRG23071120220301006
|
09/11/2022
|
Annati
|
3307010WL0016850
|
Annati
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940701
|
|
MRS ANANTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kansabel
|
CH-07-010-016-001/163
(Kenadand)
|
3307010000NRG23071120220301005
|
09/11/2022
|
MANESWER
|
3307010WL0016850
|
MANESWER
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940260
|
|
MR MANESHWAR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kansabel
|
CH-07-010-016-001/164
(Kenadand)
|
3307010000NRG23071120220301109
|
09/11/2022
|
esmail
|
3307010WL0016854
|
esmail
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940475
|
|
Mr. ESMEL TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Kansabel
|
CH-07-010-016-001/177
(Kenadand)
|
3307010000NRG23071120220301113
|
09/11/2022
|
dulari
|
3307010WL0016854
|
dulari
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940703
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kansabel
|
CH-07-010-016-001/179
(Kenadand)
|
3307010000NRG23071120220301007
|
09/11/2022
|
adikuwar
|
3307010WL0016850
|
adikuwar
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940282
|
|
MR AADIKUNWAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kansabel
|
CH-07-010-016-001/179
(Kenadand)
|
3307010000NRG23071120220301008
|
09/11/2022
|
daya mani
|
3307010WL0016850
|
daya mani
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940283
|
|
Mrs. DAYAMANI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Kansabel
|
CH-07-010-016-001/185
(Kenadand)
|
3307010000NRG23071120220301010
|
09/11/2022
|
Nityanand
|
3307010WL0016850
|
Nityanand
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940712
|
|
NITYANAND SAI S/O SUERNDRANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Kansabel
|
CH-07-010-016-001/194
(Kenadand)
|
3307010000NRG23071120220301012
|
09/11/2022
|
marsel
|
3307010WL0016850
|
marsel
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939972
|
|
MR MARSEL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kansabel
|
CH-07-010-016-001/196
(Kenadand)
|
3307010000NRG23071120220301114
|
09/11/2022
|
anjana
|
3307010WL0016854
|
anjana
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940083
|
|
MRS ANJNA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kansabel
|
CH-07-010-016-001/206
(Kenadand)
|
3307010000NRG23071120220301116
|
09/11/2022
|
SIRMATI BAI
|
3307010WL0016854
|
SIRMATI BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940065
|
|
Mrs. SIRMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Kansabel
|
CH-07-010-016-001/209
(Kenadand)
|
3307010000NRG23071120220301050
|
09/11/2022
|
LARENS PANNA
|
3307010WL0016852
|
LARENS PANNA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940707
|
|
Mr. LARENS PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Kansabel
|
CH-07-010-016-001/209
(Kenadand)
|
3307010000NRG23071120220301051
|
09/11/2022
|
subhanti
|
3307010WL0016852
|
subhanti
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940369
|
|
Mrs. SUBANTI PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Kansabel
|
CH-07-010-016-001/210
(Kenadand)
|
3307010000NRG23071120220301052
|
09/11/2022
|
JEROM
|
3307010WL0016852
|
JEROM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940645
|
|
MR JEROM PANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kansabel
|
CH-07-010-016-001/215
(Kenadand)
|
3307010000NRG23071120220301053
|
09/11/2022
|
Rajesh
|
3307010WL0016852
|
Rajesh
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940706
|
|
Mr. RAJESH PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Kansabel
|
CH-07-010-016-001/219
(Kenadand)
|
3307010000NRG23071120220301056
|
09/11/2022
|
Asunta
|
3307010WL0016852
|
Asunta
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940705
|
|
Mrs. ASUNTA KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Kansabel
|
CH-07-010-016-001/219
(Kenadand)
|
3307010000NRG23071120220301055
|
09/11/2022
|
Samuwel
|
3307010WL0016852
|
Samuwel
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940281
|
|
Mr. SAMUEL KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Kansabel
|
CH-07-010-016-001/221
(Kenadand)
|
3307010000NRG23071120220301057
|
09/11/2022
|
SUMATI BAI
|
3307010WL0016852
|
SUMATI BAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940222
|
|
Mr. DASHRATH S/O ENDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Kansabel
|
CH-07-010-016-001/222
(Kenadand)
|
3307010000NRG23071120220301058
|
09/11/2022
|
JAYRAM
|
3307010WL0016852
|
JAYRAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940285
|
|
Mr. JAY RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Kansabel
|
CH-07-010-016-001/222
(Kenadand)
|
3307010000NRG23071120220301059
|
09/11/2022
|
SUMITRA
|
3307010WL0016852
|
SUMITRA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940368
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Kansabel
|
CH-07-010-016-001/226
(Kenadand)
|
3307010000NRG23071120220301061
|
09/11/2022
|
FILMON PANNA
|
3307010WL0016852
|
FILMON PANNA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939933
|
|
Mr. FILMON PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Kansabel
|
CH-07-010-016-001/239
(Kenadand)
|
3307010000NRG23071120220301064
|
09/11/2022
|
MRS. KATRARINA PANNA
|
3307010WL0016852
|
MRS. KATRARINA PANNA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940284
|
|
Mrs. KATARINA PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Kansabel
|
CH-07-010-016-001/239
(Kenadand)
|
3307010000NRG23071120220301063
|
09/11/2022
|
NIKOLAS PANNA
|
3307010WL0016852
|
NIKOLAS PANNA
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940708
|
|
Mr. NIKOLAS PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Kansabel
|
CH-07-010-016-002/276
(Kenadand)
|
3307010000NRG23071120220301025
|
09/11/2022
|
sahdev
|
3307010WL0016850
|
sahdev
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940367
|
|
Mr. SAHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Kansabel
|
CH-07-010-016-002/276
(Kenadand)
|
3307010000NRG23071120220301026
|
09/11/2022
|
sumitra
|
3307010WL0016850
|
sumitra
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940371
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kansabel
|
CH-07-010-016-002/282
(Kenadand)
|
3307010000NRG23071120220301027
|
09/11/2022
|
gopal kumer bhaget
|
3307010WL0016850
|
gopal kumer bhaget
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940588
|
|
Mr. GOPAL RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Kansabel
|
CH-07-010-016-002/282
(Kenadand)
|
3307010000NRG23071120220301028
|
09/11/2022
|
smt.pushapa bai
|
3307010WL0016850
|
smt.pushapa bai
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940589
|
|
MRS PUSHPA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kansabel
|
CH-07-010-016-002/305
(Kenadand)
|
3307010000NRG23071120220301123
|
09/11/2022
|
Minketan
|
3307010WL0016854
|
Minketan
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940444
|
|
AIR COMMODORE MINKETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kansabel
|
CH-07-010-016-002/318-C
(Kenadand)
|
3307010000NRG23071120220301125
|
09/11/2022
|
Aedhesh
|
3307010WL0016854
|
Aedhesh
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940376
|
|
Mr. AVADHESH KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Kansabel
|
CH-07-010-016-002/323
(Kenadand)
|
3307010000NRG23071120220301033
|
09/11/2022
|
Archana
|
3307010WL0016850
|
Archana
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940240
|
|
Mrs. ARCHANA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Kansabel
|
CH-07-010-033-001/244
(Sujibahar)
|
3307010000NRG23091120220310292
|
09/11/2022
|
UMESH KUMAR TIGGA
|
3307010WL0017139
|
UMESH KUMAR TIGGA
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940167
|
|
Mr. UMESH KUMAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163608
|
163608
|
|
|
|
|
|
|
|
|
146
|
Kansabel
|
CH-07-010-004-001/245
(Bataikela)
|
3307010000NRG23091120220313763
|
09/11/2022
|
suresh
|
3307010WL0017287
|
suresh
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940328
|
|
Mr. SURESH BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Kansabel
|
CH-07-010-004-001/923
(Bataikela)
|
3307010000NRG23091120220313119
|
09/11/2022
|
Mhabir
|
3307010WL0017250
|
Mhabir
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940027
|
|
Mr. MAHAVIR SAI S/O MANCHIT SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Kansabel
|
CH-07-010-007-001/338
(Chidora)
|
3307010000NRG23091120220311964
|
09/11/2022
|
TARA
|
3307010WL0017203
|
TARA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940098
|
|
MISS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kansabel
|
CH-07-010-016-001/121
(Kenadand)
|
3307010000NRG23071120220301094
|
09/11/2022
|
ratni
|
3307010WL0016854
|
ratni
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940377
|
|
Mrs. RATANI BAI WO GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Kansabel
|
CH-07-010-016-001/150
(Kenadand)
|
3307010000NRG23071120220301003
|
09/11/2022
|
manita
|
3307010WL0016850
|
manita
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940598
|
|
Mrs. MANITA TIRKEY WO INUS TIRKEYWO INU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Kansabel
|
CH-07-010-016-001/183
(Kenadand)
|
3307010000NRG23071120220301009
|
09/11/2022
|
Bhinsari
|
3307010WL0016850
|
Bhinsari
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940714
|
|
MRS BHINSARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kansabel
|
CH-07-010-016-002/183
(Kenadand)
|
3307010000NRG23071120220301024
|
09/11/2022
|
budhni bai
|
3307010WL0016850
|
budhni bai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940715
|
|
Mrs. BUDHANI BAI W/O FAKIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Kansabel
|
CH-07-010-016-002/305
(Kenadand)
|
3307010000NRG23071120220301124
|
09/11/2022
|
Mira bai
|
3307010WL0016854
|
Mira bai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940239
|
|
Mrs. MEERA BAI WO MINKETAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Kansabel
|
CH-07-010-029-002/100
(Sagibhawana)
|
3307010000NRG23091120220309658
|
09/11/2022
|
ANIL BHAGAT
|
3307010WL0017120
|
ANIL BHAGAT
|
00093
|
CRGB0000911
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495940658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Kansabel
|
CH-07-010-031-001/126
(Semarkachhar)
|
3307010000NRG23091120220308990
|
09/11/2022
|
Kanti
|
3307010WL0017101
|
Kanti
|
00093
|
CRGB0000911
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940650
|
|
Mrs. KANTI BAI W/O SHRI SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Kansabel
|
CH-07-010-031-001/45
(Semarkachhar)
|
3307010000NRG23091120220308997
|
09/11/2022
|
DEENARAM
|
3307010WL0017101
|
DEENARAM
|
00093
|
CRGB0000911
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940061
|
|
Mr. DINA RAM BAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Kansabel
|
CH-07-010-031-002/129
(Semarkachhar)
|
3307010000NRG23091120220309006
|
09/11/2022
|
ANAND
|
3307010WL0017101
|
ANAND
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940063
|
|
Mr. ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Kansabel
|
CH-07-010-031-002/212
(Semarkachhar)
|
3307010000NRG23091120220309008
|
09/11/2022
|
RAJENDRA
|
3307010WL0017101
|
RAJENDRA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940687
|
|
Mr. RAJENDRA RAM S/O BUDHNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Kansabel
|
CH-07-010-031-002/22
(Semarkachhar)
|
3307010000NRG23091120220309009
|
09/11/2022
|
Dilbhanjan
|
3307010WL0017101
|
Dilbhanjan
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940659
|
|
Mr. DILBHAJAN RAM S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Kansabel
|
CH-07-010-031-002/22
(Semarkachhar)
|
3307010000NRG23091120220309010
|
09/11/2022
|
JAIMATI
|
3307010WL0017101
|
JAIMATI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940647
|
|
Mrs. JAIMUNI W/O DILMANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Kansabel
|
CH-07-010-031-002/227
(Semarkachhar)
|
3307010000NRG23091120220309011
|
09/11/2022
|
MANENDRA
|
3307010WL0017101
|
MANENDRA
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939968
|
|
Mr. MANENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Kansabel
|
CH-07-010-031-002/4
(Semarkachhar)
|
3307010000NRG23091120220309013
|
09/11/2022
|
sukhsai
|
3307010WL0017101
|
sukhsai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940656
|
|
Shri SUKHASAI RAM S/O SUGNATH SAI SB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Kansabel
|
CH-07-010-031-002/64
(Semarkachhar)
|
3307010000NRG23091120220309015
|
09/11/2022
|
madan
|
3307010WL0017101
|
madan
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940599
|
|
Mr. MADAN RAM / DALPATI RAM S/O DALPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Kansabel
|
CH-07-010-031-002/69
(Semarkachhar)
|
3307010000NRG23091120220309017
|
09/11/2022
|
Jailakhan
|
3307010WL0017101
|
Jailakhan
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939969
|
|
Mr. JAYLAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Kansabel
|
CH-07-010-031-002/92
(Semarkachhar)
|
3307010000NRG23091120220309018
|
09/11/2022
|
madhani
|
3307010WL0017101
|
madhani
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940071
|
|
MRS MAGHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
166
|
Kansabel
|
CH-07-010-008-001/197
(Chongribahar)
|
3307010000NRG23071120220301321
|
09/11/2022
|
Dubraj
|
3307010WL0016862
|
Dubraj
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940605
|
|
Mr. DUBRAJ BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Kansabel
|
CH-07-010-008-001/557
(Chongribahar)
|
3307010000NRG23071120220301339
|
09/11/2022
|
HIRDAY RAM
|
3307010WL0016862
|
HIRDAY RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940111
|
|
Mr. HRIDAI RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Kansabel
|
CH-07-010-023-001/35
(Naktimunda)
|
3307010000NRG23071120220301189
|
09/11/2022
|
BUNDRI
|
3307010WL0016858
|
BUNDRI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940649
|
|
Mrs. BUNDRI BAI W/O NARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Kansabel
|
CH-07-010-023-002/109
(Naktimunda)
|
3307010000NRG23071120220301192
|
09/11/2022
|
Jeetan
|
3307010WL0016858
|
Jeetan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940584
|
|
MR JEETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kansabel
|
CH-07-010-023-002/35
(Naktimunda)
|
3307010000NRG23071120220301195
|
09/11/2022
|
Laldhar
|
3307010WL0016858
|
Laldhar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940590
|
|
MR LALDHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kansabel
|
CH-07-010-023-002/50
(Naktimunda)
|
3307010000NRG23071120220301198
|
09/11/2022
|
munna
|
3307010WL0016858
|
munna
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940499
|
|
SHRI MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kansabel
|
CH-07-010-023-002/58
(Naktimunda)
|
3307010000NRG23071120220301199
|
09/11/2022
|
Parmeswar
|
3307010WL0016858
|
Parmeswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940501
|
|
Mr. PARMESWAR SINGH S/O JAGESHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Kansabel
|
CH-07-010-023-002/72
(Naktimunda)
|
3307010000NRG23071120220301202
|
09/11/2022
|
Pavitra
|
3307010WL0016858
|
Pavitra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940640
|
|
MRS PAWITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kansabel
|
CH-07-010-028-001/283
(Sabadmunda)
|
3307010000NRG23091120220309896
|
09/11/2022
|
Manbodh
|
3307010WL0017128
|
Manbodh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939983
|
|
Mr. MANBODH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Kansabel
|
CH-07-010-028-001/285
(Sabadmunda)
|
3307010000NRG23091120220309897
|
09/11/2022
|
Nandkishor
|
3307010WL0017128
|
Nandkishor
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939982
|
|
Mr. NANDKISHOR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Kansabel
|
CH-07-010-028-001/295
(Sabadmunda)
|
3307010000NRG23091120220309898
|
09/11/2022
|
Muneswar
|
3307010WL0017128
|
Muneswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939981
|
|
Mr. MUNESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Kansabel
|
CH-07-010-028-001/298
(Sabadmunda)
|
3307010000NRG23091120220309899
|
09/11/2022
|
Dashrat
|
3307010WL0017128
|
Dashrat
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940378
|
|
Mr. DASHRATH RAM / MANDHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Kansabel
|
CH-07-010-028-001/317
(Sabadmunda)
|
3307010000NRG23091120220309900
|
09/11/2022
|
RAHMAT RAM
|
3307010WL0017128
|
RAHMAT RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940380
|
|
Mr. RAHMAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Kansabel
|
CH-07-010-028-001/326
(Sabadmunda)
|
3307010000NRG23091120220309901
|
09/11/2022
|
Pawan
|
3307010WL0017128
|
Pawan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940476
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Kansabel
|
CH-07-010-028-001/327
(Sabadmunda)
|
3307010000NRG23091120220309903
|
09/11/2022
|
MALTI
|
3307010WL0017128
|
MALTI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940585
|
|
Mrs. MALTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Kansabel
|
CH-07-010-028-001/330
(Sabadmunda)
|
3307010000NRG23091120220309904
|
09/11/2022
|
Bajnu
|
3307010WL0017128
|
Bajnu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940716
|
|
Mr. BAJNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Kansabel
|
CH-07-010-028-001/456
(Sabadmunda)
|
3307010000NRG23091120220309905
|
09/11/2022
|
Dahru
|
3307010WL0017128
|
Dahru
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940060
|
|
Mr. DAHRU YADAV S/O DILPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Kansabel
|
CH-07-010-028-001/496
(Sabadmunda)
|
3307010000NRG23091120220309906
|
09/11/2022
|
krishanath
|
3307010WL0017128
|
krishanath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940381
|
|
Mr. KRISHNA NATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Kansabel
|
CH-07-010-028-001/496
(Sabadmunda)
|
3307010000NRG23091120220309907
|
09/11/2022
|
sharvan kumar sa
|
3307010WL0017128
|
sharvan kumar sa
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940379
|
|
Mr. SHARVAN KUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Kansabel
|
CH-07-010-028-001/560
(Sabadmunda)
|
3307010000NRG23091120220309908
|
09/11/2022
|
JAGAN SAI
|
3307010WL0017128
|
JAGAN SAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940090
|
|
Mr. JAGAN SAI RAGHUNATH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Kansabel
|
CH-07-010-028-002/178
(Sabadmunda)
|
3307010000NRG23091120220309909
|
09/11/2022
|
SARITA BAI
|
3307010WL0017128
|
SARITA BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940280
|
|
Mrs. SARITA BAI W/O PRADEEP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Kansabel
|
CH-07-010-028-002/197
(Sabadmunda)
|
3307010000NRG23091120220309910
|
09/11/2022
|
Dashrath
|
3307010WL0017128
|
Dashrath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939978
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kansabel
|
CH-07-010-028-002/197
(Sabadmunda)
|
3307010000NRG23091120220309911
|
09/11/2022
|
Dulopati
|
3307010WL0017128
|
Dulopati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939980
|
|
Mrs. DULOPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Kansabel
|
CH-07-010-028-002/397
(Sabadmunda)
|
3307010000NRG23091120220309913
|
09/11/2022
|
BUDHESWAR
|
3307010WL0017128
|
BUDHESWAR
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940278
|
|
Mr. BUDHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Kansabel
|
CH-07-010-028-002/408
(Sabadmunda)
|
3307010000NRG23091120220309914
|
09/11/2022
|
Durdhan
|
3307010WL0017128
|
Durdhan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939977
|
|
Mr. DURYODHAN SINH S/O MAHESHWAR MADWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Kansabel
|
CH-07-010-028-003/257
(Sabadmunda)
|
3307010000NRG23091120220309918
|
09/11/2022
|
Gulabwati
|
3307010WL0017128
|
Gulabwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939979
|
|
Mrs. GULABVATI SINGH W/O UDAYNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Kansabel
|
CH-07-010-028-004/10
(Sabadmunda)
|
3307010000NRG23091120220309920
|
09/11/2022
|
rajni
|
3307010WL0017128
|
rajni
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940484
|
|
Mrs. RAJNI BAI W/O BODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Kansabel
|
CH-07-010-028-004/104
(Sabadmunda)
|
3307010000NRG23091120220309921
|
09/11/2022
|
Sugopati
|
3307010WL0017128
|
Sugopati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940235
|
|
Mrs. SUGOPATI BAI W/O ASHOK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Kansabel
|
CH-07-010-028-004/106
(Sabadmunda)
|
3307010000NRG23091120220309922
|
09/11/2022
|
DAYA
|
3307010WL0017128
|
DAYA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940233
|
|
Mr. DAYA YADAV S/O LOCHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Kansabel
|
CH-07-010-028-004/109
(Sabadmunda)
|
3307010000NRG23091120220309925
|
09/11/2022
|
Yashoda
|
3307010WL0017128
|
Yashoda
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940068
|
|
Mrs. YASHODA BAI W/O MANGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Kansabel
|
CH-07-010-028-004/111
(Sabadmunda)
|
3307010000NRG23091120220309926
|
09/11/2022
|
Devki
|
3307010WL0017128
|
Devki
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940337
|
|
Mrs. DEVKI BAI W/O GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Kansabel
|
CH-07-010-028-004/114
(Sabadmunda)
|
3307010000NRG23091120220309927
|
09/11/2022
|
Sniyaro
|
3307010WL0017128
|
Sniyaro
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939958
|
|
Mrs. SANIYARO BAI W/O MAKUND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Kansabel
|
CH-07-010-028-004/115
(Sabadmunda)
|
3307010000NRG23091120220309928
|
09/11/2022
|
Baldev
|
3307010WL0017128
|
Baldev
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940317
|
|
Mr. BALDEV RAM S/O DUBARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Kansabel
|
CH-07-010-028-004/12
(Sabadmunda)
|
3307010000NRG23091120220309929
|
09/11/2022
|
Radhesyam
|
3307010WL0017128
|
Radhesyam
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940225
|
|
Mr. RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Kansabel
|
CH-07-010-028-004/126
(Sabadmunda)
|
3307010000NRG23091120220309931
|
09/11/2022
|
VIJAY
|
3307010WL0017128
|
VIJAY
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940483
|
|
Mr. VIJAY KUMAR S/O JAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Kansabel
|
CH-07-010-028-004/129
(Sabadmunda)
|
3307010000NRG23091120220309934
|
09/11/2022
|
Bhagwati
|
3307010WL0017128
|
Bhagwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940319
|
|
Mrs. BHAGWATI W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Kansabel
|
CH-07-010-028-004/136
(Sabadmunda)
|
3307010000NRG23091120220309935
|
09/11/2022
|
Ramkumar
|
3307010WL0017128
|
Ramkumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940228
|
|
Mr. RAMKUMAR S/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Kansabel
|
CH-07-010-028-004/141
(Sabadmunda)
|
3307010000NRG23091120220309937
|
09/11/2022
|
Bhagmati
|
3307010WL0017128
|
Bhagmati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940333
|
|
Mrs. BHAGMANI BAI W/O RAJESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Kansabel
|
CH-07-010-028-004/141
(Sabadmunda)
|
3307010000NRG23091120220309938
|
09/11/2022
|
Hariram
|
3307010WL0017128
|
Hariram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940227
|
|
Mr. HARIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Kansabel
|
CH-07-010-028-004/141
(Sabadmunda)
|
3307010000NRG23091120220309936
|
09/11/2022
|
Raiswar
|
3307010WL0017128
|
Raiswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940226
|
|
Mr. RAJESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Kansabel
|
CH-07-010-028-004/166
(Sabadmunda)
|
3307010000NRG23091120220309943
|
09/11/2022
|
Krishna
|
3307010WL0017128
|
Krishna
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940318
|
|
Mr. KRISHNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Kansabel
|
CH-07-010-028-004/18
(Sabadmunda)
|
3307010000NRG23091120220309944
|
09/11/2022
|
Anuradha
|
3307010WL0017128
|
Anuradha
|
00093
|
CRGB0000923
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940481
|
|
Mrs. ANURADHA BAI W/O ANUP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Kansabel
|
CH-07-010-028-004/34
(Sabadmunda)
|
3307010000NRG23091120220309947
|
09/11/2022
|
Shivshankar
|
3307010WL0017128
|
Shivshankar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940220
|
|
Mr. SHIVSHASNKAR / PARNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Kansabel
|
CH-07-010-028-004/37
(Sabadmunda)
|
3307010000NRG23091120220309948
|
09/11/2022
|
Urmila
|
3307010WL0017128
|
Urmila
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940231
|
|
Mrs. URMILA BAI W/O MANKUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Kansabel
|
CH-07-010-028-004/38
(Sabadmunda)
|
3307010000NRG23091120220309949
|
09/11/2022
|
Manmohan
|
3307010WL0017128
|
Manmohan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940069
|
|
Mr. MANMOHAN RAM S/O JHURBAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Kansabel
|
CH-07-010-028-004/38
(Sabadmunda)
|
3307010000NRG23091120220309950
|
09/11/2022
|
Suganti
|
3307010WL0017128
|
Suganti
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940070
|
|
Mrs. SUGANTI SINGH W/O MANMOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Kansabel
|
CH-07-010-028-004/399
(Sabadmunda)
|
3307010000NRG23091120220309952
|
09/11/2022
|
Mamta
|
3307010WL0017128
|
Mamta
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940156
|
|
Mrs. MAMTA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Kansabel
|
CH-07-010-028-004/399
(Sabadmunda)
|
3307010000NRG23091120220309951
|
09/11/2022
|
Ramnandan
|
3307010WL0017128
|
Ramnandan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940155
|
|
Mr. RAMNANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Kansabel
|
CH-07-010-028-004/40
(Sabadmunda)
|
3307010000NRG23091120220309953
|
09/11/2022
|
Heeramani
|
3307010WL0017128
|
Heeramani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940324
|
|
Mrs. NEERA BAI W/O SAINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Kansabel
|
CH-07-010-028-004/41
(Sabadmunda)
|
3307010000NRG23091120220309954
|
09/11/2022
|
Ramdhani
|
3307010WL0017128
|
Ramdhani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940059
|
|
Ramdhani Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Kansabel
|
CH-07-010-028-004/411
(Sabadmunda)
|
3307010000NRG23091120220309955
|
09/11/2022
|
Jageswar
|
3307010WL0017128
|
Jageswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940694
|
|
Mr. JAGESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Kansabel
|
CH-07-010-028-004/414
(Sabadmunda)
|
3307010000NRG23091120220309956
|
09/11/2022
|
Khageswar
|
3307010WL0017128
|
Khageswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940393
|
|
Mr. KHAGESHWER YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Kansabel
|
CH-07-010-028-004/415
(Sabadmunda)
|
3307010000NRG23091120220309957
|
09/11/2022
|
Shivprasad
|
3307010WL0017128
|
Shivprasad
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940229
|
|
Mr. SHIVPRASAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Kansabel
|
CH-07-010-028-004/43
(Sabadmunda)
|
3307010000NRG23091120220309958
|
09/11/2022
|
laghanu
|
3307010WL0017128
|
laghanu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940480
|
|
Mr. LAGNU RAM S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Kansabel
|
CH-07-010-028-004/447
(Sabadmunda)
|
3307010000NRG23091120220309959
|
09/11/2022
|
Ramprasad
|
3307010WL0017128
|
Ramprasad
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940154
|
|
Mr. RAMPRASAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Kansabel
|
CH-07-010-028-004/448
(Sabadmunda)
|
3307010000NRG23091120220309960
|
09/11/2022
|
Bhola
|
3307010WL0017128
|
Bhola
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940160
|
|
Mr. BHOLA RAM SINGH S/O JAGESHVAR RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Kansabel
|
CH-07-010-028-004/449
(Sabadmunda)
|
3307010000NRG23091120220309961
|
09/11/2022
|
Nirbati
|
3307010WL0017128
|
Nirbati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940230
|
|
Mrs. NIRWATI YADAV W/O NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Kansabel
|
CH-07-010-028-004/45
(Sabadmunda)
|
3307010000NRG23091120220309962
|
09/11/2022
|
Muni
|
3307010WL0017128
|
Muni
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940323
|
|
Mrs. MUNI BAI W/O PUNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Kansabel
|
CH-07-010-028-004/455
(Sabadmunda)
|
3307010000NRG23091120220309963
|
09/11/2022
|
Ganesh
|
3307010WL0017128
|
Ganesh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940478
|
|
Mr. GANESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Kansabel
|
CH-07-010-028-004/479
(Sabadmunda)
|
3307010000NRG23091120220309964
|
09/11/2022
|
Sunil
|
3307010WL0017128
|
Sunil
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940442
|
|
Mr. SUNIL KUMAR S OF RAJESWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Kansabel
|
CH-07-010-028-004/505
(Sabadmunda)
|
3307010000NRG23091120220309966
|
09/11/2022
|
VIKRAM
|
3307010WL0017128
|
VIKRAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940654
|
|
Mr. VIKRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Kansabel
|
CH-07-010-028-004/506
(Sabadmunda)
|
3307010000NRG23091120220309967
|
09/11/2022
|
DINESWAR SINGH
|
3307010WL0017128
|
DINESWAR SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940482
|
|
Mr. DILESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Kansabel
|
CH-07-010-028-004/68
(Sabadmunda)
|
3307010000NRG23091120220309972
|
09/11/2022
|
Yashoda
|
3307010WL0017128
|
Yashoda
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940224
|
|
Mrs. YASHODA W/O SUNDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Kansabel
|
CH-07-010-028-004/71
(Sabadmunda)
|
3307010000NRG23091120220309973
|
09/11/2022
|
Gulapi
|
3307010WL0017128
|
Gulapi
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940330
|
|
Mrs. GULAPI BAI W/O RAMNARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Kansabel
|
CH-07-010-028-004/74
(Sabadmunda)
|
3307010000NRG23091120220309974
|
09/11/2022
|
Ajeet
|
3307010WL0017128
|
Ajeet
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940234
|
|
Mr. AJIT SINGH S/O JHANGRU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Kansabel
|
CH-07-010-028-004/76
(Sabadmunda)
|
3307010000NRG23091120220309975
|
09/11/2022
|
Siyaram
|
3307010WL0017128
|
Siyaram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940711
|
|
Mr. SIYA RAM / JHURBAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Kansabel
|
CH-07-010-028-004/79
(Sabadmunda)
|
3307010000NRG23091120220309976
|
09/11/2022
|
Parmanand
|
3307010WL0017128
|
Parmanand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940717
|
|
Mrs. PARMANAND RAM / JAGSAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Kansabel
|
CH-07-010-028-004/85
(Sabadmunda)
|
3307010000NRG23091120220309977
|
09/11/2022
|
Nirmati
|
3307010WL0017128
|
Nirmati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940321
|
|
Mrs. NIRMATI BAI W/O GULBADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Kansabel
|
CH-07-010-028-004/9
(Sabadmunda)
|
3307010000NRG23091120220309978
|
09/11/2022
|
bhagawati
|
3307010WL0017128
|
bhagawati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940655
|
|
Mrs. BHAGVATI BAI W/O PRAHLAD SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Kansabel
|
CH-07-010-028-004/91
(Sabadmunda)
|
3307010000NRG23091120220309980
|
09/11/2022
|
Rajwali
|
3307010WL0017128
|
Rajwali
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940161
|
|
Mr. RAJBALI RAM S/O SURJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Kansabel
|
CH-07-010-028-004/91
(Sabadmunda)
|
3307010000NRG23091120220309979
|
09/11/2022
|
Sushila
|
3307010WL0017128
|
Sushila
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940232
|
|
Mrs. SUSHILA BAI W/O RAJBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Kansabel
|
CH-07-010-031-001/1
(Semarkachhar)
|
3307010000NRG23091120220308988
|
09/11/2022
|
Rajendra
|
3307010WL0017101
|
Rajendra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940486
|
|
Mr. RAJENDRA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Kansabel
|
CH-07-010-031-001/116
(Semarkachhar)
|
3307010000NRG23091120220308989
|
09/11/2022
|
tarilal
|
3307010WL0017101
|
tarilal
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940583
|
|
Mr. TARILAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Kansabel
|
CH-07-010-031-001/184
(Semarkachhar)
|
3307010000NRG23091120220308994
|
09/11/2022
|
gajendra
|
3307010WL0017101
|
gajendra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940609
|
|
MR GAJENDRA JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kansabel
|
CH-07-010-031-001/236
(Semarkachhar)
|
3307010000NRG23091120220308996
|
09/11/2022
|
janki
|
3307010WL0017101
|
janki
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940651
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Kansabel
|
CH-07-010-031-001/82
(Semarkachhar)
|
3307010000NRG23091120220308999
|
09/11/2022
|
sukanti
|
3307010WL0017101
|
sukanti
|
00093
|
CRGB0000923
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940423
|
|
MRS SUKANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kansabel
|
CH-07-010-031-001/85
(Semarkachhar)
|
3307010000NRG23091120220309001
|
09/11/2022
|
Sulochani
|
3307010WL0017101
|
Sulochani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940587
|
|
Miss. SULOCHNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Kansabel
|
CH-07-010-031-001/85
(Semarkachhar)
|
3307010000NRG23091120220309000
|
09/11/2022
|
virendra
|
3307010WL0017101
|
virendra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940062
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kansabel
|
CH-07-010-031-001/90
(Semarkachhar)
|
3307010000NRG23091120220309002
|
09/11/2022
|
gansingh
|
3307010WL0017101
|
gansingh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940586
|
|
Mr. GAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Kansabel
|
CH-07-010-031-001/92
(Semarkachhar)
|
3307010000NRG23091120220309004
|
09/11/2022
|
SUMITRA
|
3307010WL0017101
|
SUMITRA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939938
|
|
Miss. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Kansabel
|
CH-07-010-031-002/18
(Semarkachhar)
|
3307010000NRG23091120220309007
|
09/11/2022
|
tapeswar
|
3307010WL0017101
|
tapeswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940163
|
|
Mr. TAPESHWR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Kansabel
|
CH-07-010-031-002/44
(Semarkachhar)
|
3307010000NRG23091120220309014
|
09/11/2022
|
faguram
|
3307010WL0017101
|
faguram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940058
|
|
Mr. FAGU RAM S/O DASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Kansabel
|
CH-07-010-031-002/64
(Semarkachhar)
|
3307010000NRG23091120220309016
|
09/11/2022
|
taramani
|
3307010WL0017101
|
taramani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940498
|
|
Mrs. TARAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Kansabel
|
CH-07-010-031-002/93
(Semarkachhar)
|
3307010000NRG23091120220309019
|
09/11/2022
|
budhdev
|
3307010WL0017101
|
budhdev
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940688
|
|
MR BUDADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100572
|
100572
|
|
|
|
|
|
|
|
|
250
|
Kansabel
|
CH-07-010-033-002/174
(Sujibahar)
|
3307010000NRG23091120220310681
|
09/11/2022
|
Rajkumar
|
3307010WL0017157
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940168
|
|
Mr. RAMKUMAR RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Kansabel
|
CH-07-010-033-002/183
(Sujibahar)
|
3307010000NRG23091120220310688
|
09/11/2022
|
PURNIMA BHAGAT
|
3307010WL0017157
|
PURNIMA BHAGAT
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940109
|
|
Mrs. Purnima Bhagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Kansabel
|
CH-07-010-033-002/404
(Sujibahar)
|
3307010000NRG23091120220310704
|
09/11/2022
|
Sukru
|
3307010WL0017157
|
Sukru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940637
|
|
Mr. Sukru Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
253
|
Kansabel
|
CH-07-010-001-002/150
(Bagiya)
|
3307010000NRG23071120220301154
|
09/11/2022
|
Dilmuni
|
3307010WL0016856
|
Dilmuni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940277
|
|
MRS DILMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kansabel
|
CH-07-010-004-001/1001
(Bataikela)
|
3307010000NRG23091120220313761
|
09/11/2022
|
tarsila
|
3307010WL0017287
|
tarsila
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940421
|
|
MRS TARSILA BHAGT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kansabel
|
CH-07-010-004-001/103
(Bataikela)
|
3307010000NRG23091120220312990
|
09/11/2022
|
Vinoda
|
3307010WL0017250
|
Vinoda
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940074
|
|
SHRI VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kansabel
|
CH-07-010-004-001/1077
(Bataikela)
|
3307010000NRG23091120220312996
|
09/11/2022
|
baneswar
|
3307010WL0017250
|
baneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940445
|
|
BANESHWAR CHAND
|
BANK OF BARODA(606985)
|
|
257
|
Kansabel
|
CH-07-010-004-001/1094
(Bataikela)
|
3307010000NRG23091120220312997
|
09/11/2022
|
gadee ram
|
3307010WL0017250
|
gadee ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940245
|
|
MR GADI RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kansabel
|
CH-07-010-004-001/122
(Bataikela)
|
3307010000NRG23091120220313002
|
09/11/2022
|
Somaru
|
3307010WL0017250
|
Somaru
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940164
|
|
MR SOMARU PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kansabel
|
CH-07-010-004-001/138
(Bataikela)
|
3307010000NRG23091120220313010
|
09/11/2022
|
nehru
|
3307010WL0017250
|
nehru
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940141
|
|
SHRI NEHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kansabel
|
CH-07-010-004-001/164
(Bataikela)
|
3307010000NRG23091120220313012
|
09/11/2022
|
tijuram
|
3307010WL0017250
|
tijuram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940545
|
|
SHRI TIJURAM NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kansabel
|
CH-07-010-004-001/166
(Bataikela)
|
3307010000NRG23091120220313013
|
09/11/2022
|
Ganesh
|
3307010WL0017250
|
Ganesh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940159
|
|
SHRI GANESH NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kansabel
|
CH-07-010-004-001/18
(Bataikela)
|
3307010000NRG23091120220313014
|
09/11/2022
|
Kamal sai
|
3307010WL0017250
|
Kamal sai
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940183
|
|
SHRI KAMAL SAY
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kansabel
|
CH-07-010-004-001/180
(Bataikela)
|
3307010000NRG23091120220313015
|
09/11/2022
|
rohit
|
3307010WL0017250
|
rohit
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940264
|
|
SHRI ROHIT SAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kansabel
|
CH-07-010-004-001/19
(Bataikela)
|
3307010000NRG23091120220313017
|
09/11/2022
|
ANJU KUMARI
|
3307010WL0017250
|
ANJU KUMARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940339
|
|
MISS ANJU KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kansabel
|
CH-07-010-004-001/199
(Bataikela)
|
3307010000NRG23091120220313018
|
09/11/2022
|
durpati
|
3307010WL0017250
|
durpati
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940081
|
|
MRS DURPTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kansabel
|
CH-07-010-004-001/202
(Bataikela)
|
3307010000NRG23091120220313019
|
09/11/2022
|
tarsila
|
3307010WL0017250
|
tarsila
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940413
|
|
MRS TARSILA BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kansabel
|
CH-07-010-004-001/216
(Bataikela)
|
3307010000NRG23091120220313020
|
09/11/2022
|
Dasrat
|
3307010WL0017250
|
Dasrat
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940165
|
|
SHRI DASHRATH PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kansabel
|
CH-07-010-004-001/226
(Bataikela)
|
3307010000NRG23091120220313021
|
09/11/2022
|
sukwaro
|
3307010WL0017250
|
sukwaro
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940424
|
|
MRS SUKVARO BAI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kansabel
|
CH-07-010-004-001/234
(Bataikela)
|
3307010000NRG23091120220313022
|
09/11/2022
|
FULMET BAI
|
3307010WL0017250
|
FULMET BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495940663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Kansabel
|
CH-07-010-004-001/246
(Bataikela)
|
3307010000NRG23091120220313765
|
09/11/2022
|
prabha bai
|
3307010WL0017287
|
prabha bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940494
|
|
MRS PRBHAVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kansabel
|
CH-07-010-004-001/261
(Bataikela)
|
3307010000NRG23091120220313024
|
09/11/2022
|
PUJA
|
3307010WL0017250
|
PUJA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940334
|
|
MRS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kansabel
|
CH-07-010-004-001/261
(Bataikela)
|
3307010000NRG23091120220313023
|
09/11/2022
|
Rajesh
|
3307010WL0017250
|
Rajesh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940022
|
|
SHRI RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kansabel
|
CH-07-010-004-001/269
(Bataikela)
|
3307010000NRG23091120220313025
|
09/11/2022
|
Seeta
|
3307010WL0017250
|
Seeta
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940327
|
|
MISS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kansabel
|
CH-07-010-004-001/284
(Bataikela)
|
3307010000NRG23091120220313768
|
09/11/2022
|
AJIT
|
3307010WL0017287
|
AJIT
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940336
|
|
SHRI AJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kansabel
|
CH-07-010-004-001/284
(Bataikela)
|
3307010000NRG23091120220313767
|
09/11/2022
|
tarsila
|
3307010WL0017287
|
tarsila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940693
|
|
MRS TARSILA BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kansabel
|
CH-07-010-004-001/287
(Bataikela)
|
3307010000NRG23091120220313769
|
09/11/2022
|
aitwari
|
3307010WL0017287
|
aitwari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940547
|
|
MRS ETWARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kansabel
|
CH-07-010-004-001/308
(Bataikela)
|
3307010000NRG23091120220313770
|
09/11/2022
|
jitani
|
3307010WL0017287
|
jitani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940538
|
|
MRS JITNEE BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kansabel
|
CH-07-010-004-001/311
(Bataikela)
|
3307010000NRG23091120220313030
|
09/11/2022
|
matiram
|
3307010WL0017250
|
matiram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940146
|
|
MR MATIRAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kansabel
|
CH-07-010-004-001/312
(Bataikela)
|
3307010000NRG23091120220313031
|
09/11/2022
|
asaru
|
3307010WL0017250
|
asaru
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940104
|
|
MR ASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kansabel
|
CH-07-010-004-001/330
(Bataikela)
|
3307010000NRG23091120220313036
|
09/11/2022
|
SUSHIL
|
3307010WL0017250
|
SUSHIL
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940158
|
|
MR SUSHIL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kansabel
|
CH-07-010-004-001/340
(Bataikela)
|
3307010000NRG23091120220313039
|
09/11/2022
|
padma bai
|
3307010WL0017250
|
padma bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940441
|
|
MRS PADMA Y
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kansabel
|
CH-07-010-004-001/346
(Bataikela)
|
3307010000NRG23091120220313772
|
09/11/2022
|
AGUSTINA
|
3307010WL0017287
|
AGUSTINA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940076
|
|
MRS AGASTINA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kansabel
|
CH-07-010-004-001/346
(Bataikela)
|
3307010000NRG23091120220313771
|
09/11/2022
|
Rupsel
|
3307010WL0017287
|
Rupsel
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940246
|
|
Mr. ROOPSEL S/O SUKRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Kansabel
|
CH-07-010-004-001/347
(Bataikela)
|
3307010000NRG23091120220313774
|
09/11/2022
|
panpati
|
3307010WL0017287
|
panpati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940611
|
|
MRS PANPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kansabel
|
CH-07-010-004-001/347
(Bataikela)
|
3307010000NRG23091120220313773
|
09/11/2022
|
Ramchndra
|
3307010WL0017287
|
Ramchndra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495940353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Kansabel
|
CH-07-010-004-001/380
(Bataikela)
|
3307010000NRG23091120220313044
|
09/11/2022
|
ganju
|
3307010WL0017250
|
ganju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940077
|
|
MR GUNJU SAY
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kansabel
|
CH-07-010-004-001/388
(Bataikela)
|
3307010000NRG23091120220313045
|
09/11/2022
|
jayanti
|
3307010WL0017250
|
jayanti
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940140
|
|
MRS JAYANTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kansabel
|
CH-07-010-004-001/389
(Bataikela)
|
3307010000NRG23091120220313046
|
09/11/2022
|
abiran
|
3307010WL0017250
|
abiran
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940145
|
|
MR AVIRAN S
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kansabel
|
CH-07-010-004-001/411
(Bataikela)
|
3307010000NRG23091120220313047
|
09/11/2022
|
Chandan
|
3307010WL0017250
|
Chandan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940322
|
|
SHRI CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kansabel
|
CH-07-010-004-001/415
(Bataikela)
|
3307010000NRG23091120220313048
|
09/11/2022
|
sharan
|
3307010WL0017250
|
sharan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940079
|
|
MR SHRAN DAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kansabel
|
CH-07-010-004-001/416
(Bataikela)
|
3307010000NRG23091120220313049
|
09/11/2022
|
ramkumar
|
3307010WL0017250
|
ramkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940080
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kansabel
|
CH-07-010-004-001/418
(Bataikela)
|
3307010000NRG23091120220313050
|
09/11/2022
|
jageswar
|
3307010WL0017250
|
jageswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940178
|
|
MR JAGESHWAR RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kansabel
|
CH-07-010-004-001/419
(Bataikela)
|
3307010000NRG23091120220313051
|
09/11/2022
|
sukhan
|
3307010WL0017250
|
sukhan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940078
|
|
MR SUKHAN S
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kansabel
|
CH-07-010-004-001/420
(Bataikela)
|
3307010000NRG23091120220313052
|
09/11/2022
|
uneshwar
|
3307010WL0017250
|
uneshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940105
|
|
MR UNESHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kansabel
|
CH-07-010-004-001/424
(Bataikela)
|
3307010000NRG23091120220313054
|
09/11/2022
|
HIRU
|
3307010WL0017250
|
HIRU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940020
|
|
SHRI HIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kansabel
|
CH-07-010-004-001/433
(Bataikela)
|
3307010000NRG23091120220313775
|
09/11/2022
|
Helarus
|
3307010WL0017287
|
Helarus
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940690
|
|
MR HAILARIYUS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kansabel
|
CH-07-010-004-001/433
(Bataikela)
|
3307010000NRG23091120220313776
|
09/11/2022
|
Sumitra
|
3307010WL0017287
|
Sumitra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940689
|
|
MRS SUMITRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kansabel
|
CH-07-010-004-001/437
(Bataikela)
|
3307010000NRG23091120220313056
|
09/11/2022
|
Mandamni
|
3307010WL0017250
|
Mandamni
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940405
|
|
MRS MANDAMANI XALXO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kansabel
|
CH-07-010-004-001/437
(Bataikela)
|
3307010000NRG23091120220313055
|
09/11/2022
|
MOHAN
|
3307010WL0017250
|
MOHAN
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940121
|
|
SHRI MOHAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kansabel
|
CH-07-010-004-001/438
(Bataikela)
|
3307010000NRG23091120220313057
|
09/11/2022
|
Johan
|
3307010WL0017250
|
Johan
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940671
|
|
MR JOHAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kansabel
|
CH-07-010-004-001/444
(Bataikela)
|
3307010000NRG23091120220313058
|
09/11/2022
|
chhertu
|
3307010WL0017250
|
chhertu
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940528
|
|
MR CHERTU NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kansabel
|
CH-07-010-004-001/488
(Bataikela)
|
3307010000NRG23091120220313062
|
09/11/2022
|
Jagat
|
3307010WL0017250
|
Jagat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939939
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kansabel
|
CH-07-010-004-001/490
(Bataikela)
|
3307010000NRG23091120220313065
|
09/11/2022
|
nansay
|
3307010WL0017250
|
nansay
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940144
|
|
MR NAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kansabel
|
CH-07-010-004-001/497
(Bataikela)
|
3307010000NRG23091120220313067
|
09/11/2022
|
agni bai
|
3307010WL0017250
|
agni bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940648
|
|
MRS ANGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kansabel
|
CH-07-010-004-001/522
(Bataikela)
|
3307010000NRG23091120220313070
|
09/11/2022
|
kanhaya
|
3307010WL0017250
|
kanhaya
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940552
|
|
Mr. KAINHAIYA LAL S/O RAMBILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Kansabel
|
CH-07-010-004-001/522
(Bataikela)
|
3307010000NRG23091120220313071
|
09/11/2022
|
TPESHRI
|
3307010WL0017250
|
TPESHRI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940550
|
|
MRS TAPESHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kansabel
|
CH-07-010-004-001/629
(Bataikela)
|
3307010000NRG23091120220313074
|
09/11/2022
|
lali bai
|
3307010WL0017250
|
lali bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940097
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kansabel
|
CH-07-010-004-001/640
(Bataikela)
|
3307010000NRG23091120220313075
|
09/11/2022
|
Sanjay
|
3307010WL0017250
|
Sanjay
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495939931
|
|
MR SANJAY SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kansabel
|
CH-07-010-004-001/646
(Bataikela)
|
3307010000NRG23091120220313778
|
09/11/2022
|
Rasiya
|
3307010WL0017287
|
Rasiya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940185
|
|
MRS RAMIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kansabel
|
CH-07-010-004-001/647
(Bataikela)
|
3307010000NRG23091120220313779
|
09/11/2022
|
bhodro ram
|
3307010WL0017287
|
bhodro ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939955
|
|
MR BHODRO RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kansabel
|
CH-07-010-004-001/647
(Bataikela)
|
3307010000NRG23091120220313780
|
09/11/2022
|
SANTKUMAR
|
3307010WL0017287
|
SANTKUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939940
|
|
MR SANTKUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kansabel
|
CH-07-010-004-001/720
(Bataikela)
|
3307010000NRG23091120220313080
|
09/11/2022
|
Basnt Ram
|
3307010WL0017250
|
Basnt Ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940086
|
|
MR BASANT RAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kansabel
|
CH-07-010-004-001/721
(Bataikela)
|
3307010000NRG23091120220313081
|
09/11/2022
|
balmati
|
3307010WL0017250
|
balmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940422
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kansabel
|
CH-07-010-004-001/724
(Bataikela)
|
3307010000NRG23091120220313082
|
09/11/2022
|
jira bai
|
3307010WL0017250
|
jira bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495939934
|
|
MRS JIRA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kansabel
|
CH-07-010-004-001/724
(Bataikela)
|
3307010000NRG23091120220313083
|
09/11/2022
|
sati ram
|
3307010WL0017250
|
sati ram
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940107
|
|
SHRI SATIRAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kansabel
|
CH-07-010-004-001/783
(Bataikela)
|
3307010000NRG23091120220313089
|
09/11/2022
|
falit
|
3307010WL0017250
|
falit
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940551
|
|
MR FALITRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kansabel
|
CH-07-010-004-001/787
(Bataikela)
|
3307010000NRG23091120220313090
|
09/11/2022
|
sakal
|
3307010WL0017250
|
sakal
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940075
|
|
MR SAKAL S
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kansabel
|
CH-07-010-004-001/798
(Bataikela)
|
3307010000NRG23091120220313095
|
09/11/2022
|
janki
|
3307010WL0017250
|
janki
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940180
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kansabel
|
CH-07-010-004-001/799
(Bataikela)
|
3307010000NRG23091120220313096
|
09/11/2022
|
kamal
|
3307010WL0017250
|
kamal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939930
|
|
MR KAMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kansabel
|
CH-07-010-004-001/806
(Bataikela)
|
3307010000NRG23091120220313100
|
09/11/2022
|
devnarayan
|
3307010WL0017250
|
devnarayan
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940091
|
|
MR DEVNARAYAN C
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kansabel
|
CH-07-010-004-001/82
(Bataikela)
|
3307010000NRG23091120220313104
|
09/11/2022
|
shiv
|
3307010WL0017250
|
shiv
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940630
|
|
Mr. SHIVNANDAN SAI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
Kansabel
|
CH-07-010-004-001/84
(Bataikela)
|
3307010000NRG23091120220313107
|
09/11/2022
|
dharmsay
|
3307010WL0017250
|
dharmsay
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940024
|
|
SHRI DHARAMSAYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kansabel
|
CH-07-010-004-001/855
(Bataikela)
|
3307010000NRG23091120220313110
|
09/11/2022
|
Omprkasha
|
3307010WL0017250
|
Omprkasha
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940184
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kansabel
|
CH-07-010-004-001/86
(Bataikela)
|
3307010000NRG23091120220313112
|
09/11/2022
|
Yashoda
|
3307010WL0017250
|
Yashoda
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940597
|
|
MRS YSHODA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kansabel
|
CH-07-010-004-001/899
(Bataikela)
|
3307010000NRG23091120220313115
|
09/11/2022
|
Gorkhnath
|
3307010WL0017250
|
Gorkhnath
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940533
|
|
MRS GORAKHNATH PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kansabel
|
CH-07-010-004-001/919
(Bataikela)
|
3307010000NRG23091120220313118
|
09/11/2022
|
ajay kumar
|
3307010WL0017250
|
ajay kumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940416
|
|
Mr. AJAY YADAW S/O GOPICHAND YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Kansabel
|
CH-07-010-004-001/923
(Bataikela)
|
3307010000NRG23091120220313120
|
09/11/2022
|
Vijay
|
3307010WL0017250
|
Vijay
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940350
|
|
MR VIJAY KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kansabel
|
CH-07-010-004-001/927
(Bataikela)
|
3307010000NRG23091120220313124
|
09/11/2022
|
visun
|
3307010WL0017250
|
visun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940015
|
|
MR VISHUN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kansabel
|
CH-07-010-004-001/957
(Bataikela)
|
3307010000NRG23091120220313127
|
09/11/2022
|
sivkumar
|
3307010WL0017250
|
sivkumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940073
|
|
MR SHIVKUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kansabel
|
CH-07-010-004-001/975
(Bataikela)
|
3307010000NRG23091120220313131
|
09/11/2022
|
SANJAY
|
3307010WL0017250
|
SANJAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940248
|
|
MR SANJAY BANSAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kansabel
|
CH-07-010-004-001/983
(Bataikela)
|
3307010000NRG23091120220313133
|
09/11/2022
|
Jituram
|
3307010WL0017250
|
Jituram
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940338
|
|
SHRI JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kansabel
|
CH-07-010-004-001/994
(Bataikela)
|
3307010000NRG23091120220313135
|
09/11/2022
|
NANDKESHWAR
|
3307010WL0017250
|
NANDKESHWAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940026
|
|
SHRI NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kansabel
|
CH-07-010-004-001/994
(Bataikela)
|
3307010000NRG23091120220313136
|
09/11/2022
|
SANTKUWER
|
3307010WL0017250
|
SANTKUWER
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940692
|
|
MRS SANTKUVER YADAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kansabel
|
CH-07-010-006-001/203
(Chheraghoghara)
|
3307010000NRG23091120220308667
|
09/11/2022
|
aatmanti
|
3307010WL0017091
|
aatmanti
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940406
|
|
MRS ATMANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kansabel
|
CH-07-010-006-001/223
(Chheraghoghara)
|
3307010000NRG23091120220308670
|
09/11/2022
|
doulan
|
3307010WL0017091
|
doulan
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940288
|
|
MRS DAULEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kansabel
|
CH-07-010-007-001/27
(Chidora)
|
3307010000NRG23091120220311958
|
09/11/2022
|
NAHAR RAM
|
3307010WL0017203
|
NAHAR RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939918
|
|
MR NAHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kansabel
|
CH-07-010-007-001/33
(Chidora)
|
3307010000NRG23091120220311961
|
09/11/2022
|
HRAK RAM
|
3307010WL0017203
|
HRAK RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939917
|
|
MR HARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kansabel
|
CH-07-010-007-001/338
(Chidora)
|
3307010000NRG23091120220311963
|
09/11/2022
|
ASHA BAI
|
3307010WL0017203
|
ASHA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940119
|
|
MRS ASHA BAI SAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kansabel
|
CH-07-010-007-001/338
(Chidora)
|
3307010000NRG23091120220311962
|
09/11/2022
|
CHARRPAL
|
3307010WL0017203
|
CHARRPAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940113
|
|
MR CHANDRAPAL SAI SO MADAN SAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kansabel
|
CH-07-010-007-001/338
(Chidora)
|
3307010000NRG23091120220311965
|
09/11/2022
|
HEMWANT
|
3307010WL0017203
|
HEMWANT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940087
|
|
MR HEMWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Kansabel
|
CH-07-010-007-001/352
(Chidora)
|
3307010000NRG23091120220311966
|
09/11/2022
|
HARAWATI BAI
|
3307010WL0017203
|
HARAWATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940301
|
|
MRS HARAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kansabel
|
CH-07-010-007-001/355
(Chidora)
|
3307010000NRG23091120220311967
|
09/11/2022
|
UMIT RAM PARMNAND
|
3307010WL0017203
|
UMIT RAM PARMNAND
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940209
|
|
MR UMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kansabel
|
CH-07-010-007-001/483
(Chidora)
|
3307010000NRG23091120220309628
|
09/11/2022
|
HOLEETA
|
3307010WL0017119
|
HOLEETA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940670
|
|
MISS HOLITA BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kansabel
|
CH-07-010-008-001/109
(Chongribahar)
|
3307010000NRG23071120220301313
|
09/11/2022
|
Balram
|
3307010WL0016862
|
Balram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940603
|
|
MRS BALRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
345
|
Kansabel
|
CH-07-010-008-001/109
(Chongribahar)
|
3307010000NRG23071120220301314
|
09/11/2022
|
Parnu
|
3307010WL0016862
|
Parnu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940602
|
|
Mrs. PARNO BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
Kansabel
|
CH-07-010-008-001/115
(Chongribahar)
|
3307010000NRG23071120220301316
|
09/11/2022
|
Muktilata
|
3307010WL0016862
|
Muktilata
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940664
|
|
MRS MUKTILATA PANNA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kansabel
|
CH-07-010-008-001/115
(Chongribahar)
|
3307010000NRG23071120220301315
|
09/11/2022
|
Tobiyat
|
3307010WL0016862
|
Tobiyat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940668
|
|
MR TOBIYS PANNA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kansabel
|
CH-07-010-008-001/119
(Chongribahar)
|
3307010000NRG23071120220301294
|
09/11/2022
|
Kausaliya
|
3307010WL0016861
|
Kausaliya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940628
|
|
MS KOUSLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kansabel
|
CH-07-010-008-001/119
(Chongribahar)
|
3307010000NRG23071120220301293
|
09/11/2022
|
Ramsai
|
3307010WL0016861
|
Ramsai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940674
|
|
MR RAMSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kansabel
|
CH-07-010-008-001/164
(Chongribahar)
|
3307010000NRG23071120220301295
|
09/11/2022
|
Parmeswar
|
3307010WL0016861
|
Parmeswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940627
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kansabel
|
CH-07-010-008-001/181
(Chongribahar)
|
3307010000NRG23071120220301317
|
09/11/2022
|
lalit
|
3307010WL0016862
|
lalit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940606
|
|
MR LALIT RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kansabel
|
CH-07-010-008-001/196
(Chongribahar)
|
3307010000NRG23071120220301320
|
09/11/2022
|
zsdf
|
3307010WL0016862
|
zsdf
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495940290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
Kansabel
|
CH-07-010-008-001/206
(Chongribahar)
|
3307010000NRG23071120220301296
|
09/11/2022
|
BIDAR RAM
|
3307010WL0016861
|
BIDAR RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495940676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
Kansabel
|
CH-07-010-008-001/206
(Chongribahar)
|
3307010000NRG23071120220301297
|
09/11/2022
|
JAMUNA
|
3307010WL0016861
|
JAMUNA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940157
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kansabel
|
CH-07-010-008-001/210
(Chongribahar)
|
3307010000NRG23071120220301298
|
09/11/2022
|
Pradip ram
|
3307010WL0016861
|
Pradip ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495940029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
Kansabel
|
CH-07-010-008-001/292
(Chongribahar)
|
3307010000NRG23071120220301300
|
09/11/2022
|
DHANESWAR
|
3307010WL0016861
|
DHANESWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940067
|
|
MR DHANESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kansabel
|
CH-07-010-008-001/295
(Chongribahar)
|
3307010000NRG23071120220301301
|
09/11/2022
|
Faguva
|
3307010WL0016861
|
Faguva
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940179
|
|
MR FAGUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kansabel
|
CH-07-010-008-001/304
(Chongribahar)
|
3307010000NRG23071120220301302
|
09/11/2022
|
syam
|
3307010WL0016861
|
syam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940672
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kansabel
|
CH-07-010-008-001/324
(Chongribahar)
|
3307010000NRG23071120220301324
|
09/11/2022
|
Vinita bhagat
|
3307010WL0016862
|
Vinita bhagat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940604
|
|
MRS BINITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kansabel
|
CH-07-010-008-001/324
(Chongribahar)
|
3307010000NRG23071120220301323
|
09/11/2022
|
zx
|
3307010WL0016862
|
zx
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940505
|
|
MRS LALO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kansabel
|
CH-07-010-008-001/33
(Chongribahar)
|
3307010000NRG23071120220301327
|
09/11/2022
|
asha
|
3307010WL0016862
|
asha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940191
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kansabel
|
CH-07-010-008-001/344
(Chongribahar)
|
3307010000NRG23071120220301329
|
09/11/2022
|
Jagat
|
3307010WL0016862
|
Jagat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940487
|
|
Mr. JAGAT RAM S/O BOULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Kansabel
|
CH-07-010-008-001/397
(Chongribahar)
|
3307010000NRG23071120220301304
|
09/11/2022
|
Bhadalu ram
|
3307010WL0016861
|
Bhadalu ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940115
|
|
Mr. BHADLU RAM .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
364
|
Kansabel
|
CH-07-010-008-001/403
(Chongribahar)
|
3307010000NRG23071120220301305
|
09/11/2022
|
CHUNU
|
3307010WL0016861
|
CHUNU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940409
|
|
MISS CHUNI BAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kansabel
|
CH-07-010-008-001/454
(Chongribahar)
|
3307010000NRG23071120220301307
|
09/11/2022
|
vilaso
|
3307010WL0016861
|
vilaso
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940066
|
|
MRS BILASO BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kansabel
|
CH-07-010-008-001/485
(Chongribahar)
|
3307010000NRG23071120220301308
|
09/11/2022
|
Nityanand
|
3307010WL0016861
|
Nityanand
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940675
|
|
MR NITYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Kansabel
|
CH-07-010-008-001/497
(Chongribahar)
|
3307010000NRG23071120220301309
|
09/11/2022
|
BASANT SINGH
|
3307010WL0016861
|
BASANT SINGH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940629
|
|
MR BASANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kansabel
|
CH-07-010-008-001/518
(Chongribahar)
|
3307010000NRG23071120220301310
|
09/11/2022
|
Trun kumar sai
|
3307010WL0016861
|
Trun kumar sai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940286
|
|
Tarun Kumar Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
Kansabel
|
CH-07-010-008-001/544
(Chongribahar)
|
3307010000NRG23071120220301333
|
09/11/2022
|
Budhe ram
|
3307010WL0016862
|
Budhe ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940253
|
|
MR BUDHE RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kansabel
|
CH-07-010-008-001/544
(Chongribahar)
|
3307010000NRG23071120220301334
|
09/11/2022
|
Sushita bhagat
|
3307010WL0016862
|
Sushita bhagat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940613
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kansabel
|
CH-07-010-008-001/549
(Chongribahar)
|
3307010000NRG23071120220301335
|
09/11/2022
|
Lalsai ram
|
3307010WL0016862
|
Lalsai ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940188
|
|
MR LALSAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kansabel
|
CH-07-010-008-001/549
(Chongribahar)
|
3307010000NRG23071120220301336
|
09/11/2022
|
Rajkumari
|
3307010WL0016862
|
Rajkumari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940607
|
|
MRS RAJKUMARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kansabel
|
CH-07-010-008-001/552
(Chongribahar)
|
3307010000NRG23071120220301337
|
09/11/2022
|
Mahendra bhagat
|
3307010WL0016862
|
Mahendra bhagat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940610
|
|
MR MAHENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kansabel
|
CH-07-010-008-001/557
(Chongribahar)
|
3307010000NRG23071120220301340
|
09/11/2022
|
Sarita bhagat
|
3307010WL0016862
|
Sarita bhagat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940187
|
|
MRS SARITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kansabel
|
CH-07-010-011-001/112
(Frsajudwain)
|
3307010000NRG23091120220309275
|
09/11/2022
|
PETRUSH
|
3307010WL0017110
|
PETRUSH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940214
|
|
MR PETRUS XALXO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kansabel
|
CH-07-010-011-001/59
(Frsajudwain)
|
3307010000NRG23091120220309276
|
09/11/2022
|
BIKTOR KUJUR
|
3307010WL0017110
|
BIKTOR KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940527
|
|
SHRI BIKTOR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Kansabel
|
CH-07-010-011-002/105
(Frsajudwain)
|
3307010000NRG23091120220309282
|
09/11/2022
|
DILBHODH
|
3307010WL0017110
|
DILBHODH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940255
|
|
Mrs. DILBODH RAM S/O TATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Kansabel
|
CH-07-010-011-002/107
(Frsajudwain)
|
3307010000NRG23091120220309283
|
09/11/2022
|
MAHESH
|
3307010WL0017110
|
MAHESH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940570
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kansabel
|
CH-07-010-011-002/108
(Frsajudwain)
|
3307010000NRG23091120220313936
|
09/11/2022
|
MANESHWAR MINJ
|
3307010WL0017302
|
MANESHWAR MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940564
|
|
MR MANESHWAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kansabel
|
CH-07-010-011-002/116
(Frsajudwain)
|
3307010000NRG23091120220309285
|
09/11/2022
|
Govind
|
3307010WL0017110
|
Govind
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940577
|
|
MR GOVIND KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kansabel
|
CH-07-010-011-002/132
(Frsajudwain)
|
3307010000NRG23091120220309288
|
09/11/2022
|
Sntosha
|
3307010WL0017110
|
Sntosha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940028
|
|
MR SANTOSH CHAKRESH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Kansabel
|
CH-07-010-011-002/139
(Frsajudwain)
|
3307010000NRG23091120220309289
|
09/11/2022
|
AJAY BHAGAT
|
3307010WL0017110
|
AJAY BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940457
|
|
MR AJAY KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kansabel
|
CH-07-010-011-002/139
(Frsajudwain)
|
3307010000NRG23091120220309290
|
09/11/2022
|
Manira
|
3307010WL0017110
|
Manira
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940095
|
|
Mrs. MANIRA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
Kansabel
|
CH-07-010-011-002/142
(Frsajudwain)
|
3307010000NRG23091120220309292
|
09/11/2022
|
BALMATI
|
3307010WL0017110
|
BALMATI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940210
|
|
MRS BALMATI EKKA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kansabel
|
CH-07-010-011-002/146
(Frsajudwain)
|
3307010000NRG23091120220309293
|
09/11/2022
|
SUSHIL TIGGA
|
3307010WL0017110
|
SUSHIL TIGGA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940289
|
|
MR SUSHIL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kansabel
|
CH-07-010-011-002/147
(Frsajudwain)
|
3307010000NRG23091120220309294
|
09/11/2022
|
ANURANJAN
|
3307010WL0017110
|
ANURANJAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940292
|
|
MR ANU RANJAN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kansabel
|
CH-07-010-011-002/149
(Frsajudwain)
|
3307010000NRG23091120220309295
|
09/11/2022
|
DHANMATI MINJ
|
3307010WL0017110
|
DHANMATI MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939913
|
|
MRS DHANMATI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kansabel
|
CH-07-010-011-002/153
(Frsajudwain)
|
3307010000NRG23091120220309297
|
09/11/2022
|
lalita
|
3307010WL0017110
|
lalita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939915
|
|
MRS LALITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kansabel
|
CH-07-010-011-002/159
(Frsajudwain)
|
3307010000NRG23091120220309299
|
09/11/2022
|
kanta
|
3307010WL0017110
|
kanta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940205
|
|
MRS KANTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kansabel
|
CH-07-010-011-002/159
(Frsajudwain)
|
3307010000NRG23091120220309298
|
09/11/2022
|
SANDEEP EKKA
|
3307010WL0017110
|
SANDEEP EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940365
|
|
MR SANDEEP EKKA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kansabel
|
CH-07-010-011-002/163
(Frsajudwain)
|
3307010000NRG23091120220309300
|
09/11/2022
|
ANTONIS
|
3307010WL0017110
|
ANTONIS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939914
|
|
MR ANTONIS
|
STATE BANK OF INDIA(508548)
|
|
392
|
Kansabel
|
CH-07-010-011-002/164
(Frsajudwain)
|
3307010000NRG23091120220309301
|
09/11/2022
|
siwsager
|
3307010WL0017110
|
siwsager
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940208
|
|
MR SHIVSAGAR CHAKRESH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kansabel
|
CH-07-010-011-002/168
(Frsajudwain)
|
3307010000NRG23091120220313937
|
09/11/2022
|
HIRAMANI EKKA
|
3307010WL0017302
|
HIRAMANI EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939905
|
|
MR HIRAMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kansabel
|
CH-07-010-011-002/169
(Frsajudwain)
|
3307010000NRG23091120220313938
|
09/11/2022
|
ashok
|
3307010WL0017302
|
ashok
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940566
|
|
MR ASHOK KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
395
|
Kansabel
|
CH-07-010-011-002/172
(Frsajudwain)
|
3307010000NRG23091120220309303
|
09/11/2022
|
BINITA LAKRA
|
3307010WL0017110
|
BINITA LAKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940456
|
|
MRS BINITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kansabel
|
CH-07-010-011-002/173
(Frsajudwain)
|
3307010000NRG23091120220309304
|
09/11/2022
|
ghurbaru
|
3307010WL0017110
|
ghurbaru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940567
|
|
MR GURBARU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kansabel
|
CH-07-010-011-002/174
(Frsajudwain)
|
3307010000NRG23091120220309305
|
09/11/2022
|
JALSU
|
3307010WL0017110
|
JALSU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940249
|
|
JALSU RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kansabel
|
CH-07-010-011-002/184
(Frsajudwain)
|
3307010000NRG23091120220309306
|
09/11/2022
|
SHASHI KUMARI BHAGAT
|
3307010WL0017110
|
SHASHI KUMARI BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940394
|
|
MRS SHASHI KUMARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
Kansabel
|
CH-07-010-011-002/186
(Frsajudwain)
|
3307010000NRG23091120220309307
|
09/11/2022
|
KISHOR TIGGA
|
3307010WL0017110
|
KISHOR TIGGA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940563
|
|
MR KISHOR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Kansabel
|
CH-07-010-011-002/187
(Frsajudwain)
|
3307010000NRG23091120220309308
|
09/11/2022
|
rajesh
|
3307010WL0017110
|
rajesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940351
|
|
MR RAJESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Kansabel
|
CH-07-010-011-002/19
(Frsajudwain)
|
3307010000NRG23091120220309309
|
09/11/2022
|
SUDEEP MINJ
|
3307010WL0017110
|
SUDEEP MINJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940206
|
|
MR SUDEEP RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
402
|
Kansabel
|
CH-07-010-011-002/2
(Frsajudwain)
|
3307010000NRG23091120220309310
|
09/11/2022
|
ratiyo
|
3307010WL0017110
|
ratiyo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940171
|
|
MRS RATIYO YADAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kansabel
|
CH-07-010-011-002/26
(Frsajudwain)
|
3307010000NRG23091120220309325
|
09/11/2022
|
Sugnti
|
3307010WL0017110
|
Sugnti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940399
|
|
MRS SUGANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kansabel
|
CH-07-010-011-002/29
(Frsajudwain)
|
3307010000NRG23091120220309327
|
09/11/2022
|
ASHOK MINJ
|
3307010WL0017110
|
ASHOK MINJ
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940565
|
|
MR ASHOK MINJ
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kansabel
|
CH-07-010-011-002/32
(Frsajudwain)
|
3307010000NRG23091120220313944
|
09/11/2022
|
KALESHWER RAM
|
3307010WL0017302
|
KALESHWER RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495940451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
406
|
Kansabel
|
CH-07-010-011-002/39
(Frsajudwain)
|
3307010000NRG23091120220309330
|
09/11/2022
|
BALAK SAI
|
3307010WL0017110
|
BALAK SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940354
|
|
MR BALAK SAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Kansabel
|
CH-07-010-011-002/39
(Frsajudwain)
|
3307010000NRG23091120220309329
|
09/11/2022
|
tikeswar
|
3307010WL0017110
|
tikeswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940252
|
|
TEKESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kansabel
|
CH-07-010-011-002/47
(Frsajudwain)
|
3307010000NRG23091120220309333
|
09/11/2022
|
gobardhan
|
3307010WL0017110
|
gobardhan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940449
|
|
MR GOVARDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kansabel
|
CH-07-010-011-002/48
(Frsajudwain)
|
3307010000NRG23091120220309334
|
09/11/2022
|
dilmohan
|
3307010WL0017110
|
dilmohan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939912
|
|
MR DILMOHAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kansabel
|
CH-07-010-011-002/53
(Frsajudwain)
|
3307010000NRG23091120220309338
|
09/11/2022
|
mariyam
|
3307010WL0017110
|
mariyam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940004
|
|
MRS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kansabel
|
CH-07-010-011-002/54
(Frsajudwain)
|
3307010000NRG23091120220309340
|
09/11/2022
|
fulkeria
|
3307010WL0017110
|
fulkeria
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940204
|
|
MRS FULJIRYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Kansabel
|
CH-07-010-011-002/60
(Frsajudwain)
|
3307010000NRG23091120220313946
|
09/11/2022
|
DULMATI
|
3307010WL0017302
|
DULMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940569
|
|
MRS DULBHATI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kansabel
|
CH-07-010-011-002/62
(Frsajudwain)
|
3307010000NRG23091120220309342
|
09/11/2022
|
RAJMANI BAI
|
3307010WL0017110
|
RAJMANI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940574
|
|
MRS RAJMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kansabel
|
CH-07-010-011-002/63
(Frsajudwain)
|
3307010000NRG23091120220309343
|
09/11/2022
|
DEONATH RAM
|
3307010WL0017110
|
DEONATH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940448
|
|
MR DEONATH RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kansabel
|
CH-07-010-011-002/66
(Frsajudwain)
|
3307010000NRG23091120220309345
|
09/11/2022
|
sudhram
|
3307010WL0017110
|
sudhram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940340
|
|
SUDHAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kansabel
|
CH-07-010-011-002/71
(Frsajudwain)
|
3307010000NRG23091120220313947
|
09/11/2022
|
govind
|
3307010WL0017302
|
govind
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940398
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kansabel
|
CH-07-010-011-002/74
(Frsajudwain)
|
3307010000NRG23091120220309346
|
09/11/2022
|
Filmohan
|
3307010WL0017110
|
Filmohan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940568
|
|
MR FILMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kansabel
|
CH-07-010-011-002/83
(Frsajudwain)
|
3307010000NRG23091120220313948
|
09/11/2022
|
ALBINA
|
3307010WL0017302
|
ALBINA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939921
|
|
MRS ALBINA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Kansabel
|
CH-07-010-011-002/84
(Frsajudwain)
|
3307010000NRG23091120220309348
|
09/11/2022
|
NARSHIYUSH
|
3307010WL0017110
|
NARSHIYUSH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940207
|
|
MR TARSISIYUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kansabel
|
CH-07-010-011-002/90
(Frsajudwain)
|
3307010000NRG23091120220309350
|
09/11/2022
|
FULMATE
|
3307010WL0017110
|
FULMATE
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940256
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kansabel
|
CH-07-010-011-002/93
(Frsajudwain)
|
3307010000NRG23091120220309352
|
09/11/2022
|
raju
|
3307010WL0017110
|
raju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940507
|
|
MR RAJU BEK
|
STATE BANK OF INDIA(508548)
|
|
422
|
Kansabel
|
CH-07-010-011-002/94
(Frsajudwain)
|
3307010000NRG23091120220313951
|
09/11/2022
|
SHNKAR
|
3307010WL0017302
|
SHNKAR
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940450
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Kansabel
|
CH-07-010-011-002/95
(Frsajudwain)
|
3307010000NRG23091120220309354
|
09/11/2022
|
JANKI BAI
|
3307010WL0017110
|
JANKI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939906
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Kansabel
|
CH-07-010-011-002/95
(Frsajudwain)
|
3307010000NRG23091120220309353
|
09/11/2022
|
PITARUS TIRKEY
|
3307010WL0017110
|
PITARUS TIRKEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940562
|
|
MR PITARUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
425
|
Kansabel
|
CH-07-010-012-001/129
(Hathgada)
|
3307010000NRG23091120220309532
|
09/11/2022
|
VIJAY KUMAR
|
3307010WL0017116
|
VIJAY KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940274
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Kansabel
|
CH-07-010-012-001/149
(Hathgada)
|
3307010000NRG23091120220309751
|
09/11/2022
|
naihari
|
3307010WL0017121
|
naihari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940112
|
|
MRS NAIHARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Kansabel
|
CH-07-010-012-001/172
(Hathgada)
|
3307010000NRG23091120220309752
|
09/11/2022
|
jaipal
|
3307010WL0017121
|
jaipal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940051
|
|
MR JAIPAL RAM SO SHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kansabel
|
CH-07-010-012-001/217
(Hathgada)
|
3307010000NRG23091120220309535
|
09/11/2022
|
KAMAL SAI
|
3307010WL0017116
|
KAMAL SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940454
|
|
MR KAMAL SAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kansabel
|
CH-07-010-012-001/218
(Hathgada)
|
3307010000NRG23091120220309538
|
09/11/2022
|
rajpal
|
3307010WL0017116
|
rajpal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940295
|
|
MRS RAJPAL PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Kansabel
|
CH-07-010-012-001/218
(Hathgada)
|
3307010000NRG23091120220309539
|
09/11/2022
|
umenbai
|
3307010WL0017116
|
umenbai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940296
|
|
MISS UMED BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kansabel
|
CH-07-010-012-001/255
(Hathgada)
|
3307010000NRG23091120220309541
|
09/11/2022
|
sakuntala
|
3307010WL0017116
|
sakuntala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940131
|
|
MR SURENDRA SINGH SO KASHTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Kansabel
|
CH-07-010-012-001/258
(Hathgada)
|
3307010000NRG23091120220309755
|
09/11/2022
|
sawitri
|
3307010WL0017121
|
sawitri
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940135
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kansabel
|
CH-07-010-012-001/296
(Hathgada)
|
3307010000NRG23091120220309545
|
09/11/2022
|
KHIRMATI
|
3307010WL0017116
|
KHIRMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940049
|
|
MRS KHIRMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kansabel
|
CH-07-010-012-001/296
(Hathgada)
|
3307010000NRG23091120220309544
|
09/11/2022
|
RAJESH
|
3307010WL0017116
|
RAJESH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940050
|
|
MR RAJESH KUMAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kansabel
|
CH-07-010-012-001/318
(Hathgada)
|
3307010000NRG23091120220309756
|
09/11/2022
|
Kalawati
|
3307010WL0017121
|
Kalawati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940134
|
|
MRS KALAWATI SAINGH WO KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kansabel
|
CH-07-010-012-001/323
(Hathgada)
|
3307010000NRG23091120220309758
|
09/11/2022
|
Sukanti
|
3307010WL0017121
|
Sukanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940294
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kansabel
|
CH-07-010-012-001/334
(Hathgada)
|
3307010000NRG23091120220309759
|
09/11/2022
|
nirmala
|
3307010WL0017121
|
nirmala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940128
|
|
MRS NIRMALA BAI WO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Kansabel
|
CH-07-010-012-001/335
(Hathgada)
|
3307010000NRG23091120220309760
|
09/11/2022
|
PUSHPA BAI
|
3307010WL0017121
|
PUSHPA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940133
|
|
MRS PUSHPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Kansabel
|
CH-07-010-012-001/85
(Hathgada)
|
3307010000NRG23091120220309551
|
09/11/2022
|
Filo bai
|
3307010WL0017116
|
Filo bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940130
|
|
Filo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Kansabel
|
CH-07-010-012-001/86
(Hathgada)
|
3307010000NRG23091120220309552
|
09/11/2022
|
mina bai
|
3307010WL0017116
|
mina bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940052
|
|
MRS MEENA BAI WO SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Kansabel
|
CH-07-010-012-001/87
(Hathgada)
|
3307010000NRG23091120220309554
|
09/11/2022
|
SONAMATI
|
3307010WL0017116
|
SONAMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940132
|
|
MRS SONAMATI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Kansabel
|
CH-07-010-014-001/583
(KANSABEL)
|
3307010000NRG23091120220313576
|
09/11/2022
|
ashok khalkho
|
3307010WL0017276
|
ashok khalkho
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940524
|
|
MS ASHOK KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
443
|
Kansabel
|
CH-07-010-016-001/166
(Kenadand)
|
3307010000NRG23071120220301111
|
09/11/2022
|
Budhnath
|
3307010WL0016854
|
Budhnath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940254
|
|
BUDHNATH BECK
|
STATE BANK OF INDIA(508548)
|
|
444
|
Kansabel
|
CH-07-010-016-001/166
(Kenadand)
|
3307010000NRG23071120220301112
|
09/11/2022
|
Kamla
|
3307010WL0016854
|
Kamla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940411
|
|
MRS KAMLA BECK
|
STATE BANK OF INDIA(508548)
|
|
445
|
Kansabel
|
CH-07-010-016-001/189
(Kenadand)
|
3307010000NRG23071120220301011
|
09/11/2022
|
PRADIP
|
3307010WL0016850
|
PRADIP
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940265
|
|
MR PRADIP KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Kansabel
|
CH-07-010-017-001/146
(Khutera)
|
3307010000NRG23091120220309505
|
09/11/2022
|
VIJAY
|
3307010WL0017115
|
VIJAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939923
|
|
MR VIJAY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kansabel
|
CH-07-010-017-001/158
(Khutera)
|
3307010000NRG23091120220309506
|
09/11/2022
|
JAIPAL RAM
|
3307010WL0017115
|
JAIPAL RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940575
|
|
MR JAIPAL RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kansabel
|
CH-07-010-017-001/165
(Khutera)
|
3307010000NRG23091120220309508
|
09/11/2022
|
ASANI BAI
|
3307010WL0017115
|
ASANI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495939910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
449
|
Kansabel
|
CH-07-010-017-001/165
(Khutera)
|
3307010000NRG23091120220309507
|
09/11/2022
|
BUDHNATH SAI
|
3307010WL0017115
|
BUDHNATH SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940473
|
|
MR BUDHNATH SAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kansabel
|
CH-07-010-017-001/211
(Khutera)
|
3307010000NRG23091120220309511
|
09/11/2022
|
KUMUDANI EKKA
|
3307010WL0017115
|
KUMUDANI EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939916
|
|
MRS KUMUDANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Kansabel
|
CH-07-010-017-001/218
(Khutera)
|
3307010000NRG23091120220309512
|
09/11/2022
|
OBED EKKA
|
3307010WL0017115
|
OBED EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940258
|
|
MR OBED EKKA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Kansabel
|
CH-07-010-017-001/220
(Khutera)
|
3307010000NRG23091120220309514
|
09/11/2022
|
FUL JENCE KHAKHA
|
3307010WL0017115
|
FUL JENCE KHAKHA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940359
|
|
MR FULJENCE KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Kansabel
|
CH-07-010-017-001/220
(Khutera)
|
3307010000NRG23091120220309515
|
09/11/2022
|
SUMIRA BAI
|
3307010WL0017115
|
SUMIRA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940576
|
|
MRS SUMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kansabel
|
CH-07-010-017-001/237
(Khutera)
|
3307010000NRG23091120220309516
|
09/11/2022
|
anand pal
|
3307010WL0017115
|
anand pal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939911
|
|
MR ANANDPAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kansabel
|
CH-07-010-017-001/25
(Khutera)
|
3307010000NRG23091120220309517
|
09/11/2022
|
YAKUB RAM
|
3307010WL0017115
|
YAKUB RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940360
|
|
MR YAKUB RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kansabel
|
CH-07-010-017-001/261
(Khutera)
|
3307010000NRG23091120220309519
|
09/11/2022
|
bardani
|
3307010WL0017115
|
bardani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940343
|
|
MR RAJ KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kansabel
|
CH-07-010-017-001/261
(Khutera)
|
3307010000NRG23091120220309518
|
09/11/2022
|
Rajkumar
|
3307010WL0017115
|
Rajkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940342
|
|
MR RAJ KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kansabel
|
CH-07-010-017-001/303
(Khutera)
|
3307010000NRG23091120220309520
|
09/11/2022
|
SUSHMA
|
3307010WL0017115
|
SUSHMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940361
|
|
MRS SUSHMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
459
|
Kansabel
|
CH-07-010-017-001/311
(Khutera)
|
3307010000NRG23091120220309521
|
09/11/2022
|
SOMARU SAI
|
3307010WL0017115
|
SOMARU SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940582
|
|
MR SOMARU SAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kansabel
|
CH-07-010-017-001/316
(Khutera)
|
3307010000NRG23091120220309523
|
09/11/2022
|
PUNIT
|
3307010WL0017115
|
PUNIT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939904
|
|
MR PUNIT
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kansabel
|
CH-07-010-017-001/316
(Khutera)
|
3307010000NRG23091120220309524
|
09/11/2022
|
SARITA BAI
|
3307010WL0017115
|
SARITA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940401
|
|
MRS SARITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kansabel
|
CH-07-010-017-001/67
(Khutera)
|
3307010000NRG23091120220309526
|
09/11/2022
|
CHANDRAMANI BAI
|
3307010WL0017115
|
CHANDRAMANI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940557
|
|
MRS CHANDRAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kansabel
|
CH-07-010-017-001/67
(Khutera)
|
3307010000NRG23091120220309525
|
09/11/2022
|
PUNU SAI
|
3307010WL0017115
|
PUNU SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940472
|
|
MR PUNU SAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Kansabel
|
CH-07-010-017-001/79
(Khutera)
|
3307010000NRG23091120220309527
|
09/11/2022
|
HEMANT XAXA
|
3307010WL0017115
|
HEMANT XAXA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940203
|
|
MR HEMANT XAXA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kansabel
|
CH-07-010-017-001/86
(Khutera)
|
3307010000NRG23091120220309529
|
09/11/2022
|
SAWITRI BAI
|
3307010WL0017115
|
SAWITRI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940474
|
|
MRS SAWITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kansabel
|
CH-07-010-017-001/92
(Khutera)
|
3307010000NRG23091120220309531
|
09/11/2022
|
PYARI BAI
|
3307010WL0017115
|
PYARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939954
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kansabel
|
CH-07-010-018-001/109
(Kodaliya)
|
3307010000NRG23091120220308805
|
09/11/2022
|
Sukhmet
|
3307010WL0017099
|
Sukhmet
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940279
|
|
Mrs. SUKHMET BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
Kansabel
|
CH-07-010-018-001/53
(Kodaliya)
|
3307010000NRG23091120220308807
|
09/11/2022
|
GAYTRI
|
3307010WL0017099
|
GAYTRI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940641
|
|
Mrs. GAYATRI BAI WO JAYNANDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
Kansabel
|
CH-07-010-018-001/88
(Kodaliya)
|
3307010000NRG23091120220308809
|
09/11/2022
|
Basnti
|
3307010WL0017099
|
Basnti
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940642
|
|
Mrs. BASANTI BAI WO JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
Kansabel
|
CH-07-010-021-001/101
(kusumtal)
|
3307010000NRG23091120220309631
|
09/11/2022
|
anima yadav
|
3307010WL0017119
|
anima yadav
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940452
|
|
MRS ANIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kansabel
|
CH-07-010-021-001/101
(kusumtal)
|
3307010000NRG23091120220309630
|
09/11/2022
|
SANGRAM
|
3307010WL0017119
|
SANGRAM
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940459
|
|
MR SANGRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kansabel
|
CH-07-010-021-001/102
(kusumtal)
|
3307010000NRG23091120220309632
|
09/11/2022
|
sajani
|
3307010WL0017119
|
sajani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940446
|
|
MRS SAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kansabel
|
CH-07-010-021-001/133
(kusumtal)
|
3307010000NRG23091120220309633
|
09/11/2022
|
STSNIS KUJUR
|
3307010WL0017119
|
STSNIS KUJUR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940364
|
|
MR STANIS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kansabel
|
CH-07-010-021-001/183
(kusumtal)
|
3307010000NRG23091120220309634
|
09/11/2022
|
Dashamani
|
3307010WL0017119
|
Dashamani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940341
|
|
DASMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kansabel
|
CH-07-010-021-001/199
(kusumtal)
|
3307010000NRG23091120220309635
|
09/11/2022
|
MANJUSHA
|
3307010WL0017119
|
MANJUSHA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940404
|
|
MRS MANJUSHA MINZ
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kansabel
|
CH-07-010-021-001/211
(kusumtal)
|
3307010000NRG23091120220309636
|
09/11/2022
|
yshukanti
|
3307010WL0017119
|
yshukanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940362
|
|
MR YESHUSHNTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kansabel
|
CH-07-010-021-001/231
(kusumtal)
|
3307010000NRG23091120220309637
|
09/11/2022
|
ASHA
|
3307010WL0017119
|
ASHA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940455
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kansabel
|
CH-07-010-021-001/267
(kusumtal)
|
3307010000NRG23091120220309639
|
09/11/2022
|
GALORIYA
|
3307010WL0017119
|
GALORIYA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940572
|
|
MRS GLORIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kansabel
|
CH-07-010-021-001/267
(kusumtal)
|
3307010000NRG23091120220309638
|
09/11/2022
|
MANGAL DAS
|
3307010WL0017119
|
MANGAL DAS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940366
|
|
Mr. MANGAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
Kansabel
|
CH-07-010-021-001/37
(kusumtal)
|
3307010000NRG23091120220309649
|
09/11/2022
|
EMAIN KUJUR
|
3307010WL0017119
|
EMAIN KUJUR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940363
|
|
MRS MN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kansabel
|
CH-07-010-021-001/94
(kusumtal)
|
3307010000NRG23091120220309653
|
09/11/2022
|
basanti
|
3307010WL0017119
|
basanti
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940453
|
|
MRS BASANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kansabel
|
CH-07-010-021-001/94
(kusumtal)
|
3307010000NRG23091120220309654
|
09/11/2022
|
LALITA
|
3307010WL0017119
|
LALITA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940458
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kansabel
|
CH-07-010-022-001/1090
(Nakbar)
|
3307010000NRG23091120220312551
|
09/11/2022
|
Ujjvai
|
3307010WL0017233
|
Ujjvai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940418
|
|
MR UJJVAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kansabel
|
CH-07-010-022-001/1093
(Nakbar)
|
3307010000NRG23091120220312552
|
09/11/2022
|
Kuvar
|
3307010WL0017233
|
Kuvar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940506
|
|
MR KUVAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kansabel
|
CH-07-010-022-001/1165
(Nakbar)
|
3307010000NRG23091120220312555
|
09/11/2022
|
Mahendr
|
3307010WL0017233
|
Mahendr
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940386
|
|
Mr. MANINDRA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
Kansabel
|
CH-07-010-022-001/302
(Nakbar)
|
3307010000NRG23091120220312565
|
09/11/2022
|
Salbestar
|
3307010WL0017233
|
Salbestar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940414
|
|
MR SELABESTAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Kansabel
|
CH-07-010-022-001/309
(Nakbar)
|
3307010000NRG23091120220312566
|
09/11/2022
|
SILBINA
|
3307010WL0017233
|
SILBINA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940392
|
|
MISS SILBINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Kansabel
|
CH-07-010-022-001/314
(Nakbar)
|
3307010000NRG23091120220312567
|
09/11/2022
|
VIJAY
|
3307010WL0017233
|
VIJAY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940523
|
|
MISS BIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Kansabel
|
CH-07-010-022-001/316
(Nakbar)
|
3307010000NRG23091120220312570
|
09/11/2022
|
ANTHRES
|
3307010WL0017233
|
ANTHRES
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940504
|
|
MR ANTHRES KUJUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kansabel
|
CH-07-010-022-001/316
(Nakbar)
|
3307010000NRG23091120220312568
|
09/11/2022
|
ISMAEL
|
3307010WL0017233
|
ISMAEL
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940420
|
|
MR ISMEL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kansabel
|
CH-07-010-022-001/33
(Nakbar)
|
3307010000NRG23091120220312575
|
09/11/2022
|
KLYAAN
|
3307010WL0017233
|
KLYAAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940410
|
|
MR KALYAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kansabel
|
CH-07-010-022-001/367
(Nakbar)
|
3307010000NRG23091120220312579
|
09/11/2022
|
KARAMA
|
3307010WL0017233
|
KARAMA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940300
|
|
MR KARAMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kansabel
|
CH-07-010-022-001/367
(Nakbar)
|
3307010000NRG23091120220312580
|
09/11/2022
|
SAMPTI
|
3307010WL0017233
|
SAMPTI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940299
|
|
MISS SAMPTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kansabel
|
CH-07-010-022-001/368
(Nakbar)
|
3307010000NRG23091120220312582
|
09/11/2022
|
HERMET EKKA
|
3307010WL0017233
|
HERMET EKKA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940309
|
|
MISS HERMET EKKA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kansabel
|
CH-07-010-022-001/368
(Nakbar)
|
3307010000NRG23091120220312581
|
09/11/2022
|
JEROM
|
3307010WL0017233
|
JEROM
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940308
|
|
MR JEROM EKKA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kansabel
|
CH-07-010-022-001/377
(Nakbar)
|
3307010000NRG23091120220312585
|
09/11/2022
|
KHIRISHTINA
|
3307010WL0017233
|
KHIRISHTINA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940518
|
|
MRS KHRISTINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kansabel
|
CH-07-010-022-001/377
(Nakbar)
|
3307010000NRG23091120220312586
|
09/11/2022
|
YAKUB
|
3307010WL0017233
|
YAKUB
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940517
|
|
MR YAKUB TOPPO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kansabel
|
CH-07-010-022-001/385
(Nakbar)
|
3307010000NRG23091120220312588
|
09/11/2022
|
MANPYARI
|
3307010WL0017233
|
MANPYARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940311
|
|
MISS MANAPYARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kansabel
|
CH-07-010-022-001/385
(Nakbar)
|
3307010000NRG23091120220312587
|
09/11/2022
|
PARDASHI
|
3307010WL0017233
|
PARDASHI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940297
|
|
MR PARDESHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kansabel
|
CH-07-010-022-001/390
(Nakbar)
|
3307010000NRG23091120220312591
|
09/11/2022
|
SAROJ
|
3307010WL0017233
|
SAROJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940310
|
|
MISS SAROJ XESS
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kansabel
|
CH-07-010-022-001/440
(Nakbar)
|
3307010000NRG23091120220312601
|
09/11/2022
|
KAPIL
|
3307010WL0017233
|
KAPIL
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940503
|
|
MR KAPIL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kansabel
|
CH-07-010-022-001/487
(Nakbar)
|
3307010000NRG23091120220312604
|
09/11/2022
|
Elaso
|
3307010WL0017233
|
Elaso
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940347
|
|
MISS ELASO BAI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kansabel
|
CH-07-010-022-001/543
(Nakbar)
|
3307010000NRG23091120220312611
|
09/11/2022
|
BUDHNI
|
3307010WL0017233
|
BUDHNI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940508
|
|
MRS BUDHNI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kansabel
|
CH-07-010-022-001/57
(Nakbar)
|
3307010000NRG23091120220312612
|
09/11/2022
|
RAJPTI CHAUHAN
|
3307010WL0017233
|
RAJPTI CHAUHAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940400
|
|
MISS RAJPATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kansabel
|
CH-07-010-022-001/58
(Nakbar)
|
3307010000NRG23091120220312613
|
09/11/2022
|
RAM BHAROSH CHAUHAN
|
3307010WL0017233
|
RAM BHAROSH CHAUHAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940516
|
|
MR RAM BHAROSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kansabel
|
CH-07-010-022-001/590
(Nakbar)
|
3307010000NRG23091120220312617
|
09/11/2022
|
Dhanmati
|
3307010WL0017233
|
Dhanmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940519
|
|
MISS DHANMATI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kansabel
|
CH-07-010-022-001/590
(Nakbar)
|
3307010000NRG23091120220312616
|
09/11/2022
|
PANKHRASIYUS
|
3307010WL0017233
|
PANKHRASIYUS
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940417
|
|
MR PANKHRASIYUS LAKDA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kansabel
|
CH-07-010-022-001/694
(Nakbar)
|
3307010000NRG23091120220312627
|
09/11/2022
|
SAMAN
|
3307010WL0017233
|
SAMAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940303
|
|
MR SAMANAKUVAR KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kansabel
|
CH-07-010-022-001/694
(Nakbar)
|
3307010000NRG23091120220312628
|
09/11/2022
|
USHA RANI KHALKHO
|
3307010WL0017233
|
USHA RANI KHALKHO
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940304
|
|
MISS USHA RANI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kansabel
|
CH-07-010-022-001/781
(Nakbar)
|
3307010000NRG23091120220312631
|
09/11/2022
|
Dipak
|
3307010WL0017233
|
Dipak
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940662
|
|
MR DEEPAK EKKA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kansabel
|
CH-07-010-022-001/781
(Nakbar)
|
3307010000NRG23091120220312630
|
09/11/2022
|
STANISLAS
|
3307010WL0017233
|
STANISLAS
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940402
|
|
MR STANISLAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kansabel
|
CH-07-010-022-001/782
(Nakbar)
|
3307010000NRG23091120220312632
|
09/11/2022
|
YAKUB
|
3307010WL0017233
|
YAKUB
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940673
|
|
MR YAKUB EKKA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kansabel
|
CH-07-010-022-001/823
(Nakbar)
|
3307010000NRG23091120220312633
|
09/11/2022
|
ALOK TIRKI
|
3307010WL0017233
|
ALOK TIRKI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940346
|
|
MR ALOK TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
514
|
Kansabel
|
CH-07-010-022-001/840
(Nakbar)
|
3307010000NRG23091120220312638
|
09/11/2022
|
SUNDAR SAI TIGGA
|
3307010WL0017233
|
SUNDAR SAI TIGGA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940573
|
|
MR SUNDAR SAI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kansabel
|
CH-07-010-022-001/906
(Nakbar)
|
3307010000NRG23091120220312640
|
09/11/2022
|
DULSAY
|
3307010WL0017233
|
DULSAY
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940502
|
|
MR DULSAY TIGGA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kansabel
|
CH-07-010-022-001/906
(Nakbar)
|
3307010000NRG23091120220312641
|
09/11/2022
|
Fulkumari
|
3307010WL0017233
|
Fulkumari
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940520
|
|
MRS FULKUVARI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kansabel
|
CH-07-010-023-002/72
(Naktimunda)
|
3307010000NRG23071120220301201
|
09/11/2022
|
ramkumar
|
3307010WL0016858
|
ramkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940500
|
|
MR RAMKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kansabel
|
CH-07-010-026-001/103
(Pongro)
|
3307010000NRG23091120220313353
|
09/11/2022
|
NARENDRA SAI
|
3307010WL0017262
|
NARENDRA SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940048
|
|
MR NARENDRA SAI SO DHOBI SAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kansabel
|
CH-07-010-026-001/12
(Pongro)
|
3307010000NRG23091120220313354
|
09/11/2022
|
VIKRAM RAM
|
3307010WL0017262
|
VIKRAM RAM
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940357
|
|
MR VIKRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kansabel
|
CH-07-010-026-001/141
(Pongro)
|
3307010000NRG23091120220313357
|
09/11/2022
|
LAXMAN SAI
|
3307010WL0017262
|
LAXMAN SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940355
|
|
MR LAXMAN SAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Kansabel
|
CH-07-010-026-001/145
(Pongro)
|
3307010000NRG23091120220313358
|
09/11/2022
|
ARJUN
|
3307010WL0017262
|
ARJUN
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940571
|
|
MR ARJUN SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kansabel
|
CH-07-010-026-001/21
(Pongro)
|
3307010000NRG23091120220313361
|
09/11/2022
|
SHUBHCHINTAK PAINKRA
|
3307010WL0017262
|
SHUBHCHINTAK PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940298
|
|
MR SHUBHCHINTAK PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Kansabel
|
CH-07-010-026-001/50
(Pongro)
|
3307010000NRG23091120220313362
|
09/11/2022
|
MADAN SAI PARAS NATH
|
3307010WL0017262
|
MADAN SAI PARAS NATH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940047
|
|
MR MADAN SAI PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kansabel
|
CH-07-010-026-001/54
(Pongro)
|
3307010000NRG23091120220313363
|
09/11/2022
|
manmet
|
3307010WL0017262
|
manmet
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940257
|
|
MANMET BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kansabel
|
CH-07-010-026-001/71
(Pongro)
|
3307010000NRG23091120220313364
|
09/11/2022
|
CHAMPA BAI
|
3307010WL0017262
|
CHAMPA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940356
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kansabel
|
CH-07-010-026-001/76
(Pongro)
|
3307010000NRG23091120220313365
|
09/11/2022
|
SEVAK SAI
|
3307010WL0017262
|
SEVAK SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940057
|
|
MR SEVAK SAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kansabel
|
CH-07-010-026-002/119
(Pongro)
|
3307010000NRG23091120220313500
|
09/11/2022
|
RAMESH RAM
|
3307010WL0017271
|
RAMESH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940580
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kansabel
|
CH-07-010-026-002/119
(Pongro)
|
3307010000NRG23091120220313501
|
09/11/2022
|
sbi kansabel
|
3307010WL0017271
|
sbi kansabel
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940560
|
|
MRS RAJMUNI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kansabel
|
CH-07-010-026-002/217
(Pongro)
|
3307010000NRG23091120220313503
|
09/11/2022
|
SOHAN RAM
|
3307010WL0017271
|
SOHAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940287
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kansabel
|
CH-07-010-026-002/219
(Pongro)
|
3307010000NRG23091120220313505
|
09/11/2022
|
SUKBARO BAI
|
3307010WL0017271
|
SUKBARO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940470
|
|
MRS SUKBARO BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kansabel
|
CH-07-010-026-002/241
(Pongro)
|
3307010000NRG23091120220313506
|
09/11/2022
|
SANTOSH RAM
|
3307010WL0017271
|
SANTOSH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940120
|
|
MR SANTOSH RAM SO AMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kansabel
|
CH-07-010-026-002/358
(Pongro)
|
3307010000NRG23091120220313509
|
09/11/2022
|
SANIYARO
|
3307010WL0017271
|
SANIYARO
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940471
|
|
MRS SANIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Kansabel
|
CH-07-010-026-002/370
(Pongro)
|
3307010000NRG23091120220313511
|
09/11/2022
|
MALAKU SAI
|
3307010WL0017271
|
MALAKU SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939909
|
|
MR MULAKU SAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kansabel
|
CH-07-010-026-002/378
(Pongro)
|
3307010000NRG23091120220313513
|
09/11/2022
|
lakhusay
|
3307010WL0017271
|
lakhusay
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940469
|
|
Mr. LAKHUSAI PAINKARA S/O NANSAI PAINKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
Kansabel
|
CH-07-010-026-002/383
(Pongro)
|
3307010000NRG23091120220313514
|
09/11/2022
|
AMARJEET SAI
|
3307010WL0017271
|
AMARJEET SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940578
|
|
MR AMARJEET SAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kansabel
|
CH-07-010-026-002/385
(Pongro)
|
3307010000NRG23091120220313516
|
09/11/2022
|
RAM SEWAK RAM
|
3307010WL0017271
|
RAM SEWAK RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940468
|
|
MR RAM SEVAK RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kansabel
|
CH-07-010-026-002/39
(Pongro)
|
3307010000NRG23091120220313518
|
09/11/2022
|
ANITA
|
3307010WL0017271
|
ANITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940461
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kansabel
|
CH-07-010-026-002/39
(Pongro)
|
3307010000NRG23091120220313517
|
09/11/2022
|
BAL SAI
|
3307010WL0017271
|
BAL SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940581
|
|
MR BAL SAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kansabel
|
CH-07-010-026-002/422
(Pongro)
|
3307010000NRG23091120220313519
|
09/11/2022
|
KAMAL RAM
|
3307010WL0017271
|
KAMAL RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940306
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kansabel
|
CH-07-010-026-002/427
(Pongro)
|
3307010000NRG23091120220313520
|
09/11/2022
|
SHANTI PRAKASH PAINKRA
|
3307010WL0017271
|
SHANTI PRAKASH PAINKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940247
|
|
SHANTI PRAKASH PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kansabel
|
CH-07-010-026-002/442
(Pongro)
|
3307010000NRG23091120220313521
|
09/11/2022
|
TILAK RAM
|
3307010WL0017271
|
TILAK RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940510
|
|
MR TILAK RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
Kansabel
|
CH-07-010-026-002/61
(Pongro)
|
3307010000NRG23091120220313523
|
09/11/2022
|
JAIRAM
|
3307010WL0017271
|
JAIRAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940116
|
|
MR JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kansabel
|
CH-07-010-026-002/61
(Pongro)
|
3307010000NRG23091120220313524
|
09/11/2022
|
SUMATI BAI
|
3307010WL0017271
|
SUMATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940114
|
|
MRS SUMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kansabel
|
CH-07-010-026-002/70
(Pongro)
|
3307010000NRG23091120220313525
|
09/11/2022
|
HALESHWAR RAM
|
3307010WL0017271
|
HALESHWAR RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940579
|
|
MR HALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kansabel
|
CH-07-010-026-002/70
(Pongro)
|
3307010000NRG23091120220313526
|
09/11/2022
|
RUKABATI
|
3307010WL0017271
|
RUKABATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940463
|
|
MRS RUKABATI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Kansabel
|
CH-07-010-026-002/87
(Pongro)
|
3307010000NRG23091120220313527
|
09/11/2022
|
NIRMALA EKKA
|
3307010WL0017271
|
NIRMALA EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940558
|
|
MRS NIRMALA EKKA WO N EKKA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kansabel
|
CH-07-010-026-002/97
(Pongro)
|
3307010000NRG23091120220313529
|
09/11/2022
|
SUMINTA
|
3307010WL0017271
|
SUMINTA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940460
|
|
MRS SUMINTA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kansabel
|
CH-07-010-029-001/17
(Sagibhawana)
|
3307010000NRG23091120220309556
|
09/11/2022
|
FULMATI
|
3307010WL0017117
|
FULMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940045
|
|
MRS FULMATI BAI WO BANKAT SAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kansabel
|
CH-07-010-029-001/17
(Sagibhawana)
|
3307010000NRG23091120220309557
|
09/11/2022
|
sanjay
|
3307010WL0017117
|
sanjay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940596
|
|
MR SANJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kansabel
|
CH-07-010-029-001/24
(Sagibhawana)
|
3307010000NRG23091120220309559
|
09/11/2022
|
rajkumar
|
3307010WL0017117
|
rajkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939942
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kansabel
|
CH-07-010-029-001/38
(Sagibhawana)
|
3307010000NRG23091120220309561
|
09/11/2022
|
jatru
|
3307010WL0017117
|
jatru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940056
|
|
MR JATARU SAI SO UDUM SAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Kansabel
|
CH-07-010-029-001/41
(Sagibhawana)
|
3307010000NRG23091120220309562
|
09/11/2022
|
dilbandhu
|
3307010WL0017117
|
dilbandhu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940055
|
|
MR DILBANDHU RAM SO JAGTO
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kansabel
|
CH-07-010-029-001/41
(Sagibhawana)
|
3307010000NRG23091120220309563
|
09/11/2022
|
KUNTI BAI
|
3307010WL0017117
|
KUNTI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940032
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Kansabel
|
CH-07-010-029-001/43
(Sagibhawana)
|
3307010000NRG23091120220309564
|
09/11/2022
|
budhram
|
3307010WL0017117
|
budhram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940044
|
|
MR BUDHRAM SAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Kansabel
|
CH-07-010-029-001/43
(Sagibhawana)
|
3307010000NRG23091120220309565
|
09/11/2022
|
gudiya
|
3307010WL0017117
|
gudiya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940009
|
|
MRS GUDIA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kansabel
|
CH-07-010-029-001/44
(Sagibhawana)
|
3307010000NRG23091120220309566
|
09/11/2022
|
SALMON
|
3307010WL0017117
|
SALMON
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939952
|
|
MR SALMON LAKRA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kansabel
|
CH-07-010-029-001/46
(Sagibhawana)
|
3307010000NRG23091120220309567
|
09/11/2022
|
FILARI
|
3307010WL0017117
|
FILARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939948
|
|
MR SUNIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kansabel
|
CH-07-010-029-001/46
(Sagibhawana)
|
3307010000NRG23091120220309568
|
09/11/2022
|
SUNIL
|
3307010WL0017117
|
SUNIL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939925
|
|
MRS FULARI K
|
STATE BANK OF INDIA(508548)
|
|
559
|
Kansabel
|
CH-07-010-029-001/50
(Sagibhawana)
|
3307010000NRG23091120220309570
|
09/11/2022
|
dhaneshwar
|
3307010WL0017117
|
dhaneshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939941
|
|
Mr. DHANESHWAR SAI / CHIRLU SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
Kansabel
|
CH-07-010-029-001/50
(Sagibhawana)
|
3307010000NRG23091120220309571
|
09/11/2022
|
SARASWATI
|
3307010WL0017117
|
SARASWATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940054
|
|
MRS SARSWATI BAI WO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kansabel
|
CH-07-010-029-001/56
(Sagibhawana)
|
3307010000NRG23091120220309572
|
09/11/2022
|
ankal
|
3307010WL0017117
|
ankal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939944
|
|
MR ANKAL MINJ
|
STATE BANK OF INDIA(508548)
|
|
562
|
Kansabel
|
CH-07-010-029-001/58
(Sagibhawana)
|
3307010000NRG23091120220309575
|
09/11/2022
|
Galoriaya
|
3307010WL0017117
|
Galoriaya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940492
|
|
MISS GLORIYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kansabel
|
CH-07-010-029-001/58
(Sagibhawana)
|
3307010000NRG23091120220309574
|
09/11/2022
|
Hardugan
|
3307010WL0017117
|
Hardugan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940493
|
|
Mr. HARDUGAN KHAIKHO
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
564
|
Kansabel
|
CH-07-010-029-001/62
(Sagibhawana)
|
3307010000NRG23091120220309577
|
09/11/2022
|
mamta
|
3307010WL0017117
|
mamta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940043
|
|
MRS MAMATA DEVI WO DILESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kansabel
|
CH-07-010-029-001/65
(Sagibhawana)
|
3307010000NRG23091120220309580
|
09/11/2022
|
enos
|
3307010WL0017117
|
enos
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940219
|
|
MR ANOSH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Kansabel
|
CH-07-010-029-001/71
(Sagibhawana)
|
3307010000NRG23091120220309583
|
09/11/2022
|
santos
|
3307010WL0017117
|
santos
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939945
|
|
MR SANTOSH XALXO
|
STATE BANK OF INDIA(508548)
|
|
567
|
Kansabel
|
CH-07-010-029-001/74
(Sagibhawana)
|
3307010000NRG23091120220309584
|
09/11/2022
|
Kousalya
|
3307010WL0017117
|
Kousalya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940033
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Kansabel
|
CH-07-010-029-001/76
(Sagibhawana)
|
3307010000NRG23091120220309585
|
09/11/2022
|
Sundar
|
3307010WL0017117
|
Sundar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939950
|
|
MR SUNDAR SAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kansabel
|
CH-07-010-029-001/78
(Sagibhawana)
|
3307010000NRG23091120220309586
|
09/11/2022
|
uling back
|
3307010WL0017117
|
uling back
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940591
|
|
MR ULING BEK
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kansabel
|
CH-07-010-029-002/10
(Sagibhawana)
|
3307010000NRG23091120220309656
|
09/11/2022
|
ETAWA RAM
|
3307010WL0017120
|
ETAWA RAM
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940036
|
|
Shri ETWA RAM SAI S/O EJAR SAI SB KHARP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
Kansabel
|
CH-07-010-029-002/10
(Sagibhawana)
|
3307010000NRG23091120220309657
|
09/11/2022
|
shanti
|
3307010WL0017120
|
shanti
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940162
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Kansabel
|
CH-07-010-029-002/102
(Sagibhawana)
|
3307010000NRG23091120220309660
|
09/11/2022
|
AGATHA EKKA
|
3307010WL0017120
|
AGATHA EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940137
|
|
MRS AGATHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kansabel
|
CH-07-010-029-002/102
(Sagibhawana)
|
3307010000NRG23091120220309659
|
09/11/2022
|
HILARIUUS
|
3307010WL0017120
|
HILARIUUS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940037
|
|
MR HILARIUUS SO BUDLAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kansabel
|
CH-07-010-029-002/106
(Sagibhawana)
|
3307010000NRG23091120220309661
|
09/11/2022
|
RIJHAR RAM BHAGAT
|
3307010WL0017120
|
RIJHAR RAM BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939956
|
|
MR RIJHAN RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kansabel
|
CH-07-010-029-002/107
(Sagibhawana)
|
3307010000NRG23091120220309662
|
09/11/2022
|
FAGU
|
3307010WL0017120
|
FAGU
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940126
|
|
MR FAGU EKKA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Kansabel
|
CH-07-010-029-002/116
(Sagibhawana)
|
3307010000NRG23091120220309664
|
09/11/2022
|
CHHANDU
|
3307010WL0017120
|
CHHANDU
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495939946
|
|
MR CHHANDU
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kansabel
|
CH-07-010-029-002/118
(Sagibhawana)
|
3307010000NRG23091120220309665
|
09/11/2022
|
NANMATI PANNA
|
3307010WL0017120
|
NANMATI PANNA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940129
|
|
MRS NANMATI PANNA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Kansabel
|
CH-07-010-029-002/128
(Sagibhawana)
|
3307010000NRG23091120220309667
|
09/11/2022
|
ASARI BHAGAT
|
3307010WL0017120
|
ASARI BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940127
|
|
MRS ASARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kansabel
|
CH-07-010-029-002/128
(Sagibhawana)
|
3307010000NRG23091120220309666
|
09/11/2022
|
BUDHAN
|
3307010WL0017120
|
BUDHAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940358
|
|
MR BUDHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kansabel
|
CH-07-010-029-002/132
(Sagibhawana)
|
3307010000NRG23091120220309671
|
09/11/2022
|
PREM KUMAR
|
3307010WL0017120
|
PREM KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940407
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kansabel
|
CH-07-010-029-002/134
(Sagibhawana)
|
3307010000NRG23091120220309672
|
09/11/2022
|
CHANDAR SAI
|
3307010WL0017120
|
CHANDAR SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940035
|
|
MR CHANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Kansabel
|
CH-07-010-029-002/135
(Sagibhawana)
|
3307010000NRG23091120220309674
|
09/11/2022
|
Amrita
|
3307010WL0017120
|
Amrita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940374
|
|
MRS AMRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kansabel
|
CH-07-010-029-002/136
(Sagibhawana)
|
3307010000NRG23091120220309675
|
09/11/2022
|
Manoj
|
3307010WL0017120
|
Manoj
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940200
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kansabel
|
CH-07-010-029-002/143
(Sagibhawana)
|
3307010000NRG23091120220309678
|
09/11/2022
|
dharm sai
|
3307010WL0017120
|
dharm sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940195
|
|
MR DHARAM SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kansabel
|
CH-07-010-029-002/143
(Sagibhawana)
|
3307010000NRG23091120220309679
|
09/11/2022
|
Mangani
|
3307010WL0017120
|
Mangani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940136
|
|
MRS MANGANI BAI WO DHARAM SAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kansabel
|
CH-07-010-029-002/147
(Sagibhawana)
|
3307010000NRG23091120220309681
|
09/11/2022
|
LAXMI
|
3307010WL0017120
|
LAXMI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939926
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kansabel
|
CH-07-010-029-002/158
(Sagibhawana)
|
3307010000NRG23091120220309682
|
09/11/2022
|
Balkuwar
|
3307010WL0017120
|
Balkuwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940042
|
|
MR BALKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kansabel
|
CH-07-010-029-002/158
(Sagibhawana)
|
3307010000NRG23091120220309683
|
09/11/2022
|
meena
|
3307010WL0017120
|
meena
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940117
|
|
MRS MEENA TOPPO WO BALKUNWAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kansabel
|
CH-07-010-029-002/168
(Sagibhawana)
|
3307010000NRG23091120220309688
|
09/11/2022
|
BIRSEN
|
3307010WL0017120
|
BIRSEN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940312
|
|
MR BIRSEN RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kansabel
|
CH-07-010-029-002/168
(Sagibhawana)
|
3307010000NRG23091120220309687
|
09/11/2022
|
BIRSMATI
|
3307010WL0017120
|
BIRSMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940395
|
|
MRS BIRSMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kansabel
|
CH-07-010-029-002/175
(Sagibhawana)
|
3307010000NRG23091120220309689
|
09/11/2022
|
SUKHANI BAI
|
3307010WL0017120
|
SUKHANI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940199
|
|
MRS SUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Kansabel
|
CH-07-010-029-002/181
(Sagibhawana)
|
3307010000NRG23091120220309690
|
09/11/2022
|
BHOGALO TOPPO
|
3307010WL0017120
|
BHOGALO TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940038
|
|
MR BHOGLO TOPPO
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kansabel
|
CH-07-010-029-002/184
(Sagibhawana)
|
3307010000NRG23091120220309691
|
09/11/2022
|
AJIT KUMAR
|
3307010WL0017120
|
AJIT KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940007
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kansabel
|
CH-07-010-029-002/193
(Sagibhawana)
|
3307010000NRG23091120220309694
|
09/11/2022
|
suresh
|
3307010WL0017120
|
suresh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940408
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Kansabel
|
CH-07-010-029-002/205
(Sagibhawana)
|
3307010000NRG23091120220309697
|
09/11/2022
|
srichand
|
3307010WL0017120
|
srichand
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940307
|
|
MR SHRICHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kansabel
|
CH-07-010-029-002/205
(Sagibhawana)
|
3307010000NRG23091120220309698
|
09/11/2022
|
tilaso
|
3307010WL0017120
|
tilaso
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939959
|
|
MRS TILASO BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kansabel
|
CH-07-010-029-002/207
(Sagibhawana)
|
3307010000NRG23091120220309699
|
09/11/2022
|
LAHARU
|
3307010WL0017120
|
LAHARU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940201
|
|
MR LAHRU RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kansabel
|
CH-07-010-029-002/210
(Sagibhawana)
|
3307010000NRG23091120220309701
|
09/11/2022
|
balwadhu
|
3307010WL0017120
|
balwadhu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939928
|
|
MR BALBANDHU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Kansabel
|
CH-07-010-029-002/210
(Sagibhawana)
|
3307010000NRG23091120220309702
|
09/11/2022
|
REETA BAI
|
3307010WL0017120
|
REETA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940005
|
|
Mrs. RITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
Kansabel
|
CH-07-010-029-002/217
(Sagibhawana)
|
3307010000NRG23091120220309703
|
09/11/2022
|
RAMBILAS TIRTEY
|
3307010WL0017120
|
RAMBILAS TIRTEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940039
|
|
MR RAMBILAS TIRKEY SO MANSAI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
601
|
Kansabel
|
CH-07-010-029-002/225
(Sagibhawana)
|
3307010000NRG23091120220309704
|
09/11/2022
|
NAIMAN
|
3307010WL0017120
|
NAIMAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940006
|
|
MR NAIMAN
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kansabel
|
CH-07-010-029-002/230
(Sagibhawana)
|
3307010000NRG23091120220309706
|
09/11/2022
|
DILBANDHU RAM
|
3307010WL0017120
|
DILBANDHU RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940194
|
|
MR DILBANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kansabel
|
CH-07-010-029-002/237
(Sagibhawana)
|
3307010000NRG23091120220309708
|
09/11/2022
|
Chandersh kumar
|
3307010WL0017120
|
Chandersh kumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940415
|
|
Mr. CHANDRESH KUMAR YADAW S/O PUSTAM RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
Kansabel
|
CH-07-010-029-002/237
(Sagibhawana)
|
3307010000NRG23091120220309709
|
09/11/2022
|
navina
|
3307010WL0017120
|
navina
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940485
|
|
Mrs. NAVEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
Kansabel
|
CH-07-010-029-002/238
(Sagibhawana)
|
3307010000NRG23091120220309710
|
09/11/2022
|
MANJHINO
|
3307010WL0017120
|
MANJHINO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940652
|
|
MRS MEIJHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Kansabel
|
CH-07-010-029-002/239
(Sagibhawana)
|
3307010000NRG23091120220309711
|
09/11/2022
|
VIDHI
|
3307010WL0017120
|
VIDHI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940349
|
|
MR BIDHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kansabel
|
CH-07-010-029-002/241
(Sagibhawana)
|
3307010000NRG23091120220309712
|
09/11/2022
|
RAMDHANI
|
3307010WL0017120
|
RAMDHANI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940215
|
|
MR RAMDHANI RAM NAKAL RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
Kansabel
|
CH-07-010-029-002/242
(Sagibhawana)
|
3307010000NRG23091120220309714
|
09/11/2022
|
Mukti Ekka
|
3307010WL0017120
|
Mukti Ekka
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940592
|
|
MRS MUKTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kansabel
|
CH-07-010-029-002/246
(Sagibhawana)
|
3307010000NRG23091120220309715
|
09/11/2022
|
PAWAN KUMAR
|
3307010WL0017120
|
PAWAN KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940373
|
|
MR PAVAN KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Kansabel
|
CH-07-010-029-002/248
(Sagibhawana)
|
3307010000NRG23091120220309717
|
09/11/2022
|
PURUSHOTAM
|
3307010WL0017120
|
PURUSHOTAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940216
|
|
MR PURUSHOTTAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
611
|
Kansabel
|
CH-07-010-029-002/248
(Sagibhawana)
|
3307010000NRG23091120220309718
|
09/11/2022
|
RAJMUNI
|
3307010WL0017120
|
RAJMUNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940403
|
|
MRS RAJMUNI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kansabel
|
CH-07-010-029-002/254
(Sagibhawana)
|
3307010000NRG23091120220309719
|
09/11/2022
|
SUKHE RAM
|
3307010WL0017120
|
SUKHE RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939929
|
|
MR SUKHE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Kansabel
|
CH-07-010-029-002/270
(Sagibhawana)
|
3307010000NRG23091120220309720
|
09/11/2022
|
sannohar
|
3307010WL0017120
|
sannohar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940096
|
|
SHRI SANOHAR RAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Kansabel
|
CH-07-010-029-002/29
(Sagibhawana)
|
3307010000NRG23091120220309723
|
09/11/2022
|
GURBARU
|
3307010WL0017120
|
GURBARU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940396
|
|
MR GURBARU
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kansabel
|
CH-07-010-029-002/45
(Sagibhawana)
|
3307010000NRG23091120220309734
|
09/11/2022
|
VIMAL
|
3307010WL0017120
|
VIMAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939936
|
|
MR BIML TOPPO
|
STATE BANK OF INDIA(508548)
|
|
616
|
Kansabel
|
CH-07-010-029-002/50
(Sagibhawana)
|
3307010000NRG23091120220309736
|
09/11/2022
|
KUWAR
|
3307010WL0017120
|
KUWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940348
|
|
MR KUNWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kansabel
|
CH-07-010-029-002/54
(Sagibhawana)
|
3307010000NRG23091120220309738
|
09/11/2022
|
DHANPATI BAI
|
3307010WL0017120
|
DHANPATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940123
|
|
MRS DHANPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kansabel
|
CH-07-010-029-002/57
(Sagibhawana)
|
3307010000NRG23091120220309740
|
09/11/2022
|
PUNIYARO BAI
|
3307010WL0017120
|
PUNIYARO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940040
|
|
MRS PUNIYARO BAI WO KARAM SAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kansabel
|
CH-07-010-029-002/60
(Sagibhawana)
|
3307010000NRG23091120220309741
|
09/11/2022
|
kamla
|
3307010WL0017120
|
kamla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940122
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Kansabel
|
CH-07-010-029-002/62
(Sagibhawana)
|
3307010000NRG23091120220309742
|
09/11/2022
|
SURESH KUMAR
|
3307010WL0017120
|
SURESH KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940138
|
|
MR SURESH KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Kansabel
|
CH-07-010-029-002/63
(Sagibhawana)
|
3307010000NRG23091120220309744
|
09/11/2022
|
BRAHMDEV
|
3307010WL0017120
|
BRAHMDEV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940196
|
|
MR BRAHM DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kansabel
|
CH-07-010-029-002/82
(Sagibhawana)
|
3307010000NRG23091120220309745
|
09/11/2022
|
neharu
|
3307010WL0017120
|
neharu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940326
|
|
MR NEHROO SIDAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Kansabel
|
CH-07-010-029-002/89
(Sagibhawana)
|
3307010000NRG23091120220309746
|
09/11/2022
|
BHUNESHWAR
|
3307010WL0017120
|
BHUNESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940653
|
|
SHRI BHUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
Kansabel
|
CH-07-010-029-002/9
(Sagibhawana)
|
3307010000NRG23091120220309747
|
09/11/2022
|
BUCHU TOPPO
|
3307010WL0017120
|
BUCHU TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939951
|
|
MR BUCHU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
625
|
Kansabel
|
CH-07-010-029-003/102
(Sagibhawana)
|
3307010000NRG23091120220309592
|
09/11/2022
|
NELSON XALXO
|
3307010WL0017117
|
NELSON XALXO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940041
|
|
MR NELSON XALXO SO MASIH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
626
|
Kansabel
|
CH-07-010-029-003/104
(Sagibhawana)
|
3307010000NRG23091120220313441
|
09/11/2022
|
MANOJIT
|
3307010WL0017269
|
MANOJIT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940522
|
|
MR MANOJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Kansabel
|
CH-07-010-029-003/113
(Sagibhawana)
|
3307010000NRG23091120220309593
|
09/11/2022
|
jakriyas
|
3307010WL0017117
|
jakriyas
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940594
|
|
MRS JARAVASHYIS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kansabel
|
CH-07-010-029-003/113
(Sagibhawana)
|
3307010000NRG23091120220309594
|
09/11/2022
|
prabha
|
3307010WL0017117
|
prabha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940595
|
|
MRS PRABHA LATA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Kansabel
|
CH-07-010-029-003/114
(Sagibhawana)
|
3307010000NRG23091120220313442
|
09/11/2022
|
dhiraj
|
3307010WL0017269
|
dhiraj
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940302
|
|
MR DHEERAJ TIGGA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Kansabel
|
CH-07-010-029-003/138
(Sagibhawana)
|
3307010000NRG23091120220313443
|
09/11/2022
|
pradep
|
3307010WL0017269
|
pradep
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939927
|
|
MR PRADEEP EKKA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Kansabel
|
CH-07-010-029-003/153
(Sagibhawana)
|
3307010000NRG23091120220309596
|
09/11/2022
|
SHOMPRASAD
|
3307010WL0017117
|
SHOMPRASAD
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939922
|
|
Mr. SOMPRASAD RAM S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
Kansabel
|
CH-07-010-029-003/162
(Sagibhawana)
|
3307010000NRG23091120220313444
|
09/11/2022
|
PAIKASH TIRKEY
|
3307010WL0017269
|
PAIKASH TIRKEY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940213
|
|
MR PAIKAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
633
|
Kansabel
|
CH-07-010-029-003/193
(Sagibhawana)
|
3307010000NRG23091120220309598
|
09/11/2022
|
SRI CHAND SAI
|
3307010WL0017117
|
SRI CHAND SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939924
|
|
MR SRICHAND SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Kansabel
|
CH-07-010-029-003/195
(Sagibhawana)
|
3307010000NRG23091120220309600
|
09/11/2022
|
DROPATI BAI
|
3307010WL0017117
|
DROPATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940198
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
635
|
Kansabel
|
CH-07-010-029-003/196
(Sagibhawana)
|
3307010000NRG23091120220313445
|
09/11/2022
|
VINOD TIGGA
|
3307010WL0017269
|
VINOD TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940118
|
|
MR VINOD TIGGA SO NAINSUKH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Kansabel
|
CH-07-010-029-003/206
(Sagibhawana)
|
3307010000NRG23091120220309601
|
09/11/2022
|
govreesankar
|
3307010WL0017117
|
govreesankar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939903
|
|
MR GAURI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
637
|
Kansabel
|
CH-07-010-029-003/206
(Sagibhawana)
|
3307010000NRG23091120220309602
|
09/11/2022
|
nirmla
|
3307010WL0017117
|
nirmla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939908
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Kansabel
|
CH-07-010-029-003/207
(Sagibhawana)
|
3307010000NRG23091120220309603
|
09/11/2022
|
DEVENDRA
|
3307010WL0017117
|
DEVENDRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940193
|
|
MR DEVENDRA MODI SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Kansabel
|
CH-07-010-029-003/208
(Sagibhawana)
|
3307010000NRG23091120220309605
|
09/11/2022
|
priskila
|
3307010WL0017117
|
priskila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940512
|
|
MRS PRISKLA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Kansabel
|
CH-07-010-029-003/208
(Sagibhawana)
|
3307010000NRG23091120220309604
|
09/11/2022
|
SALIM TIGGA
|
3307010WL0017117
|
SALIM TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940305
|
|
MR SALIM TIGGA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Kansabel
|
CH-07-010-029-003/211
(Sagibhawana)
|
3307010000NRG23091120220309607
|
09/11/2022
|
JAYANTI TIGGA
|
3307010WL0017117
|
JAYANTI TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940521
|
|
MRS JAYANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Kansabel
|
CH-07-010-029-003/211
(Sagibhawana)
|
3307010000NRG23091120220309606
|
09/11/2022
|
VINAY KUMAR
|
3307010WL0017117
|
VINAY KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939943
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Kansabel
|
CH-07-010-029-003/226
(Sagibhawana)
|
3307010000NRG23091120220309608
|
09/11/2022
|
Makdali
|
3307010WL0017117
|
Makdali
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940509
|
|
MRS MAKDALI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Kansabel
|
CH-07-010-029-003/271
(Sagibhawana)
|
3307010000NRG23091120220309611
|
09/11/2022
|
Makund Sai
|
3307010WL0017117
|
Makund Sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940352
|
|
MR MAKUND SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Kansabel
|
CH-07-010-029-003/29
(Sagibhawana)
|
3307010000NRG23091120220309612
|
09/11/2022
|
Dinesh
|
3307010WL0017117
|
Dinesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939949
|
|
MR DINESH MODI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Kansabel
|
CH-07-010-029-003/29
(Sagibhawana)
|
3307010000NRG23091120220309613
|
09/11/2022
|
VIMLA
|
3307010WL0017117
|
VIMLA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939947
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kansabel
|
CH-07-010-029-003/36
(Sagibhawana)
|
3307010000NRG23091120220313447
|
09/11/2022
|
sarepta
|
3307010WL0017269
|
sarepta
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940124
|
|
MR SAREPTA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Kansabel
|
CH-07-010-029-003/36
(Sagibhawana)
|
3307010000NRG23091120220309618
|
09/11/2022
|
SVARNBELA
|
3307010WL0017117
|
SVARNBELA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940412
|
|
MISS SWARN BELA MINJ
|
STATE BANK OF INDIA(508548)
|
|
649
|
Kansabel
|
CH-07-010-029-003/38
(Sagibhawana)
|
3307010000NRG23091120220313448
|
09/11/2022
|
NAINSUKH TIGGA
|
3307010WL0017269
|
NAINSUKH TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940250
|
|
MR NAINSUKH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Kansabel
|
CH-07-010-029-003/59
(Sagibhawana)
|
3307010000NRG23091120220309619
|
09/11/2022
|
MUNSHANKAR
|
3307010WL0017117
|
MUNSHANKAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939953
|
|
MR MUNSHANKAR MODI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Kansabel
|
CH-07-010-029-003/7
(Sagibhawana)
|
3307010000NRG23091120220313450
|
09/11/2022
|
EMMANUWEL TOPPO
|
3307010WL0017269
|
EMMANUWEL TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940034
|
|
MR EMMANUWEL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
652
|
Kansabel
|
CH-07-010-029-003/7
(Sagibhawana)
|
3307010000NRG23091120220313449
|
09/11/2022
|
premdani
|
3307010WL0017269
|
premdani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940031
|
|
MRS PREMAMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
653
|
Kansabel
|
CH-07-010-029-003/77
(Sagibhawana)
|
3307010000NRG23091120220309621
|
09/11/2022
|
MATIYAS
|
3307010WL0017117
|
MATIYAS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495939907
|
|
MR MATIYAS
|
STATE BANK OF INDIA(508548)
|
|
654
|
Kansabel
|
CH-07-010-029-003/79
(Sagibhawana)
|
3307010000NRG23091120220313451
|
09/11/2022
|
ANIL MINJ
|
3307010WL0017269
|
ANIL MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940008
|
|
MR ANIL MINJ
|
STATE BANK OF INDIA(508548)
|
|
655
|
Kansabel
|
CH-07-010-029-003/89
(Sagibhawana)
|
3307010000NRG23091120220309623
|
09/11/2022
|
JULINA
|
3307010WL0017117
|
JULINA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940491
|
|
MISS JULINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
656
|
Kansabel
|
CH-07-010-029-003/90
(Sagibhawana)
|
3307010000NRG23091120220309625
|
09/11/2022
|
VINOD KU MODI
|
3307010WL0017117
|
VINOD KU MODI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940197
|
|
MR VINOD KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Kansabel
|
CH-07-010-032-001/109
(Siharbud)
|
3307010000NRG23091120220309416
|
09/11/2022
|
SILENA
|
3307010WL0017113
|
SILENA
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940526
|
|
MRS SILENA MINJ
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kansabel
|
CH-07-010-032-001/11
(Siharbud)
|
3307010000NRG23091120220309417
|
09/11/2022
|
jmani
|
3307010WL0017113
|
jmani
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940511
|
|
MR HARSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kansabel
|
CH-07-010-032-001/12
(Siharbud)
|
3307010000NRG23091120220309420
|
09/11/2022
|
partap
|
3307010WL0017113
|
partap
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940514
|
|
MS PRATAP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kansabel
|
CH-07-010-032-001/13
(Siharbud)
|
3307010000NRG23091120220309422
|
09/11/2022
|
GABREL
|
3307010WL0017113
|
GABREL
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940467
|
|
MR GABREL
|
STATE BANK OF INDIA(508548)
|
|
661
|
Kansabel
|
CH-07-010-032-001/134
(Siharbud)
|
3307010000NRG23091120220309424
|
09/11/2022
|
Prasadi
|
3307010WL0017113
|
Prasadi
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940142
|
|
MRS PARSADI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Kansabel
|
CH-07-010-032-001/138
(Siharbud)
|
3307010000NRG23091120220309425
|
09/11/2022
|
Tarsisyus
|
3307010WL0017113
|
Tarsisyus
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940053
|
|
MR TARSIUS FRANCIS AKKA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Kansabel
|
CH-07-010-032-001/150
(Siharbud)
|
3307010000NRG23091120220309426
|
09/11/2022
|
jaldarash
|
3307010WL0017113
|
jaldarash
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940218
|
|
MR JALDHARRAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kansabel
|
CH-07-010-032-001/153
(Siharbud)
|
3307010000NRG23091120220309428
|
09/11/2022
|
LALITA YADAV
|
3307010WL0017113
|
LALITA YADAV
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940462
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
665
|
Kansabel
|
CH-07-010-032-001/161
(Siharbud)
|
3307010000NRG23091120220309432
|
09/11/2022
|
sarita
|
3307010WL0017113
|
sarita
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940170
|
|
MRS SARITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Kansabel
|
CH-07-010-032-001/191
(Siharbud)
|
3307010000NRG23091120220309434
|
09/11/2022
|
Jekeriyas
|
3307010WL0017113
|
Jekeriyas
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940513
|
|
MR JAKRIYAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Kansabel
|
CH-07-010-032-001/193
(Siharbud)
|
3307010000NRG23091120220309436
|
09/11/2022
|
ASHUNTA EKKA
|
3307010WL0017113
|
ASHUNTA EKKA
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495939919
|
|
MRS ASHUNTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Kansabel
|
CH-07-010-032-001/193
(Siharbud)
|
3307010000NRG23091120220309435
|
09/11/2022
|
jagdish
|
3307010WL0017113
|
jagdish
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495939920
|
|
MR JAGDISH EKKA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Kansabel
|
CH-07-010-032-001/207
(Siharbud)
|
3307010000NRG23091120220309438
|
09/11/2022
|
ALISHA MINZ
|
3307010WL0017113
|
ALISHA MINZ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940263
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
670
|
Kansabel
|
CH-07-010-032-001/21
(Siharbud)
|
3307010000NRG23091120220309439
|
09/11/2022
|
OARILIYA MINJ
|
3307010WL0017113
|
OARILIYA MINJ
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940525
|
|
MRS OARILIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
671
|
Kansabel
|
CH-07-010-032-001/33
(Siharbud)
|
3307010000NRG23091120220309444
|
09/11/2022
|
elina
|
3307010WL0017113
|
elina
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940202
|
|
MRS AILINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Kansabel
|
CH-07-010-032-001/33
(Siharbud)
|
3307010000NRG23091120220309443
|
09/11/2022
|
STEFAN EKKA
|
3307010WL0017113
|
STEFAN EKKA
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940217
|
|
MR STEFAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Kansabel
|
CH-07-010-032-001/48
(Siharbud)
|
3307010000NRG23091120220309445
|
09/11/2022
|
fuljesita
|
3307010WL0017113
|
fuljesita
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940556
|
|
MRS FULBINSIYA WO BISHRAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Kansabel
|
CH-07-010-032-001/48
(Siharbud)
|
3307010000NRG23091120220309446
|
09/11/2022
|
VISHRAM KUJUR
|
3307010WL0017113
|
VISHRAM KUJUR
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940125
|
|
MR VISHRAM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Kansabel
|
CH-07-010-032-001/53
(Siharbud)
|
3307010000NRG23091120220309449
|
09/11/2022
|
BISHMANI PANNA
|
3307010WL0017113
|
BISHMANI PANNA
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940291
|
|
MRS BISMANI PANNA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kansabel
|
CH-07-010-032-001/53
(Siharbud)
|
3307010000NRG23091120220309448
|
09/11/2022
|
MAHESH PAANNA
|
3307010WL0017113
|
MAHESH PAANNA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940192
|
|
MR MAHESH PANNA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Kansabel
|
CH-07-010-032-001/53
(Siharbud)
|
3307010000NRG23091120220309447
|
09/11/2022
|
PARMOD PANNA
|
3307010WL0017113
|
PARMOD PANNA
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940561
|
|
MR PRAMOD PANNA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Kansabel
|
CH-07-010-032-001/54
(Siharbud)
|
3307010000NRG23091120220309450
|
09/11/2022
|
ANDHERISA XALXO
|
3307010WL0017113
|
ANDHERISA XALXO
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940251
|
|
MR ANDHERIAS XALXO
|
STATE BANK OF INDIA(508548)
|
|
679
|
Kansabel
|
CH-07-010-032-001/54
(Siharbud)
|
3307010000NRG23091120220309451
|
09/11/2022
|
TEJ KUMAR KHALKHO
|
3307010WL0017113
|
TEJ KUMAR KHALKHO
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940261
|
|
MR TEJ KUMAR KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
680
|
Kansabel
|
CH-07-010-032-001/59
(Siharbud)
|
3307010000NRG23091120220309452
|
09/11/2022
|
RAM GULAB
|
3307010WL0017113
|
RAM GULAB
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940466
|
|
MR RAM GULAB
|
STATE BANK OF INDIA(508548)
|
|
681
|
Kansabel
|
CH-07-010-032-001/62
(Siharbud)
|
3307010000NRG23091120220309454
|
09/11/2022
|
mera
|
3307010WL0017113
|
mera
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940515
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Kansabel
|
CH-07-010-032-001/76
(Siharbud)
|
3307010000NRG23091120220309459
|
09/11/2022
|
meena
|
3307010WL0017113
|
meena
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940465
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Kansabel
|
CH-07-010-032-001/88
(Siharbud)
|
3307010000NRG23091120220309460
|
09/11/2022
|
ALBISIYA LAKRA
|
3307010WL0017113
|
ALBISIYA LAKRA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
16/11/2022
|
|
6495940212
|
|
MRS ALBISIYA RAKESH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Kansabel
|
CH-07-010-032-001/88
(Siharbud)
|
3307010000NRG23091120220309461
|
09/11/2022
|
RAKESH LAKRA
|
3307010WL0017113
|
RAKESH LAKRA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940559
|
|
MR RAKESH LAKRA SO PASKAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
Kansabel
|
CH-07-010-032-001/91
(Siharbud)
|
3307010000NRG23091120220309463
|
09/11/2022
|
ashok
|
3307010WL0017113
|
ashok
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
6495940464
|
|
MR ASHOK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Kansabel
|
CH-07-010-033-001/201
(Sujibahar)
|
3307010000NRG23091120220310276
|
09/11/2022
|
JAIMATI BAI
|
3307010WL0017139
|
JAIMATI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940633
|
|
MRS JAIMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Kansabel
|
CH-07-010-033-001/204
(Sujibahar)
|
3307010000NRG23091120220310278
|
09/11/2022
|
JAGMATI
|
3307010WL0017139
|
JAGMATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940669
|
|
MISS JAGMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
688
|
Kansabel
|
CH-07-010-033-001/207
(Sujibahar)
|
3307010000NRG23091120220310279
|
09/11/2022
|
saniyaro
|
3307010WL0017139
|
saniyaro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940625
|
|
MRS SANYARO YADAV
|
STATE BANK OF INDIA(508548)
|
|
689
|
Kansabel
|
CH-07-010-033-001/208
(Sujibahar)
|
3307010000NRG23091120220310280
|
09/11/2022
|
fczc
|
3307010WL0017139
|
fczc
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940619
|
|
MR BHANU SAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Kansabel
|
CH-07-010-033-001/211
(Sujibahar)
|
3307010000NRG23091120220310282
|
09/11/2022
|
chainu
|
3307010WL0017139
|
chainu
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940631
|
|
MR CHAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
Kansabel
|
CH-07-010-033-001/211
(Sujibahar)
|
3307010000NRG23091120220310281
|
09/11/2022
|
guruwari
|
3307010WL0017139
|
guruwari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940678
|
|
MRS GURVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Kansabel
|
CH-07-010-033-001/213
(Sujibahar)
|
3307010000NRG23091120220310283
|
09/11/2022
|
SUBASH
|
3307010WL0017139
|
SUBASH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940620
|
|
MR SUBHASH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Kansabel
|
CH-07-010-033-001/224
(Sujibahar)
|
3307010000NRG23091120220310284
|
09/11/2022
|
dileswar
|
3307010WL0017139
|
dileswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940680
|
|
MR DILESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
Kansabel
|
CH-07-010-033-001/224
(Sujibahar)
|
3307010000NRG23091120220310285
|
09/11/2022
|
Rajni
|
3307010WL0017139
|
Rajni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940106
|
|
MRS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Kansabel
|
CH-07-010-033-001/225
(Sujibahar)
|
3307010000NRG23091120220310286
|
09/11/2022
|
BHUNESHWER
|
3307010WL0017139
|
BHUNESHWER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940667
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
696
|
Kansabel
|
CH-07-010-033-001/233
(Sujibahar)
|
3307010000NRG23091120220310288
|
09/11/2022
|
fulkumari
|
3307010WL0017139
|
fulkumari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940623
|
|
MRS FULKUVARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Kansabel
|
CH-07-010-033-001/237
(Sujibahar)
|
3307010000NRG23091120220310289
|
09/11/2022
|
anilram
|
3307010WL0017139
|
anilram
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940677
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
Kansabel
|
CH-07-010-033-001/244
(Sujibahar)
|
3307010000NRG23091120220310293
|
09/11/2022
|
bimla
|
3307010WL0017139
|
bimla
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940621
|
|
MISS BIMLA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Kansabel
|
CH-07-010-033-001/249
(Sujibahar)
|
3307010000NRG23091120220310294
|
09/11/2022
|
kasi
|
3307010WL0017139
|
kasi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940329
|
|
MR KANSHI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
700
|
Kansabel
|
CH-07-010-033-001/249
(Sujibahar)
|
3307010000NRG23091120220310295
|
09/11/2022
|
SUMITRA
|
3307010WL0017139
|
SUMITRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940666
|
|
MRS SUMITRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
701
|
Kansabel
|
CH-07-010-033-001/256
(Sujibahar)
|
3307010000NRG23091120220310296
|
09/11/2022
|
sanu
|
3307010WL0017139
|
sanu
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940617
|
|
MR SANU SAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Kansabel
|
CH-07-010-033-001/258
(Sujibahar)
|
3307010000NRG23091120220310297
|
09/11/2022
|
BALESHWAR
|
3307010WL0017139
|
BALESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940046
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
703
|
Kansabel
|
CH-07-010-033-001/260
(Sujibahar)
|
3307010000NRG23091120220310298
|
09/11/2022
|
Nirdosh
|
3307010WL0017139
|
Nirdosh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940325
|
|
MR NIRDOSH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Kansabel
|
CH-07-010-033-001/260
(Sujibahar)
|
3307010000NRG23091120220310299
|
09/11/2022
|
taramani
|
3307010WL0017139
|
taramani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940437
|
|
MRS TARAMANI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Kansabel
|
CH-07-010-033-001/263
(Sujibahar)
|
3307010000NRG23091120220310300
|
09/11/2022
|
kaleswar
|
3307010WL0017139
|
kaleswar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940624
|
|
MR KALESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
706
|
Kansabel
|
CH-07-010-033-001/281
(Sujibahar)
|
3307010000NRG23091120220310303
|
09/11/2022
|
Hiramani
|
3307010WL0017139
|
Hiramani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940110
|
|
MRS HIRAMANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Kansabel
|
CH-07-010-033-001/281
(Sujibahar)
|
3307010000NRG23091120220310302
|
09/11/2022
|
ulinpas
|
3307010WL0017139
|
ulinpas
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940025
|
|
MR ULINPASS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Kansabel
|
CH-07-010-033-001/283
(Sujibahar)
|
3307010000NRG23091120220310305
|
09/11/2022
|
sahdev
|
3307010WL0017139
|
sahdev
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940618
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
709
|
Kansabel
|
CH-07-010-033-001/284
(Sujibahar)
|
3307010000NRG23091120220310306
|
09/11/2022
|
gulab ram
|
3307010WL0017139
|
gulab ram
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
16/11/2022
|
|
6495940429
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
Kansabel
|
CH-07-010-033-001/284
(Sujibahar)
|
3307010000NRG23091120220310307
|
09/11/2022
|
RAJKUMARI
|
3307010WL0017139
|
RAJKUMARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940428
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
Kansabel
|
CH-07-010-033-001/306
(Sujibahar)
|
3307010000NRG23091120220310311
|
09/11/2022
|
Rajesh
|
3307010WL0017139
|
Rajesh
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940172
|
|
MR RAJESH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Kansabel
|
CH-07-010-033-001/308
(Sujibahar)
|
3307010000NRG23091120220310313
|
09/11/2022
|
salita
|
3307010WL0017139
|
salita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940681
|
|
MRS SALEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Kansabel
|
CH-07-010-033-001/309
(Sujibahar)
|
3307010000NRG23091120220310314
|
09/11/2022
|
sulachani
|
3307010WL0017139
|
sulachani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940665
|
|
MRS SULOCHANI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Kansabel
|
CH-07-010-033-001/316
(Sujibahar)
|
3307010000NRG23091120220310318
|
09/11/2022
|
BASANT RAM
|
3307010WL0017139
|
BASANT RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940030
|
|
MR BASANT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
715
|
Kansabel
|
CH-07-010-033-001/316
(Sujibahar)
|
3307010000NRG23091120220310317
|
09/11/2022
|
MANJU
|
3307010WL0017139
|
MANJU
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940100
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Kansabel
|
CH-07-010-033-001/317
(Sujibahar)
|
3307010000NRG23091120220310319
|
09/11/2022
|
PAVAN KUMAR
|
3307010WL0017139
|
PAVAN KUMAR
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940616
|
|
MR PAWAN KUMAR SAYU
|
STATE BANK OF INDIA(508548)
|
|
717
|
Kansabel
|
CH-07-010-033-001/320
(Sujibahar)
|
3307010000NRG23091120220310320
|
09/11/2022
|
PREMDAYAL
|
3307010WL0017139
|
PREMDAYAL
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940314
|
|
MR PREM DAYAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Kansabel
|
CH-07-010-033-001/322
(Sujibahar)
|
3307010000NRG23091120220310322
|
09/11/2022
|
Nirbhay
|
3307010WL0017139
|
Nirbhay
|
00415
|
SBIN0003536
|
1020
|
1020
|
Rejected
|
17/11/2022
|
|
6495939937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
719
|
Kansabel
|
CH-07-010-033-001/331
(Sujibahar)
|
3307010000NRG23091120220310324
|
09/11/2022
|
santosh
|
3307010WL0017139
|
santosh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940622
|
|
Mr. SANTOSH PAINKRA SO JAIPAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
720
|
Kansabel
|
CH-07-010-033-001/333
(Sujibahar)
|
3307010000NRG23091120220310325
|
09/11/2022
|
RADESHWER
|
3307010WL0017139
|
RADESHWER
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940614
|
|
MR RADHESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Kansabel
|
CH-07-010-033-001/337
(Sujibahar)
|
3307010000NRG23091120220310328
|
09/11/2022
|
PRAMESWER
|
3307010WL0017139
|
PRAMESWER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940632
|
|
Mr. PRAMESHWAR SAI S/O SAHDEV SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
Kansabel
|
CH-07-010-033-001/343
(Sujibahar)
|
3307010000NRG23091120220310329
|
09/11/2022
|
ender
|
3307010WL0017139
|
ender
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940425
|
|
MR ENDRA SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Kansabel
|
CH-07-010-033-001/344
(Sujibahar)
|
3307010000NRG23091120220310330
|
09/11/2022
|
basnt SAI
|
3307010WL0017139
|
basnt SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940344
|
|
MR BASANT SAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Kansabel
|
CH-07-010-033-001/353
(Sujibahar)
|
3307010000NRG23091120220310333
|
09/11/2022
|
DAUD
|
3307010WL0017139
|
DAUD
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940635
|
|
MR DAUD EKKA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Kansabel
|
CH-07-010-033-001/353
(Sujibahar)
|
3307010000NRG23091120220310334
|
09/11/2022
|
SUNAMI
|
3307010WL0017139
|
SUNAMI
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
16/11/2022
|
|
6495940636
|
|
MR SUNAMI EKKA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Kansabel
|
CH-07-010-033-001/354
(Sujibahar)
|
3307010000NRG23091120220310335
|
09/11/2022
|
dilip
|
3307010WL0017139
|
dilip
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940634
|
|
MR DILEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Kansabel
|
CH-07-010-033-001/355
(Sujibahar)
|
3307010000NRG23091120220310336
|
09/11/2022
|
santi
|
3307010WL0017139
|
santi
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940293
|
|
MRS SHANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Kansabel
|
CH-07-010-033-001/355
(Sujibahar)
|
3307010000NRG23091120220310337
|
09/11/2022
|
susheel
|
3307010WL0017139
|
susheel
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940710
|
|
MR SUSHIL KUMAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Kansabel
|
CH-07-010-033-001/435
(Sujibahar)
|
3307010000NRG23091120220310338
|
09/11/2022
|
Rajni
|
3307010WL0017139
|
Rajni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940626
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
730
|
Kansabel
|
CH-07-010-033-001/437
(Sujibahar)
|
3307010000NRG23091120220310340
|
09/11/2022
|
RANTI
|
3307010WL0017139
|
RANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940615
|
|
MRS RANTHI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Kansabel
|
CH-07-010-033-002/167
(Sujibahar)
|
3307010000NRG23091120220310677
|
09/11/2022
|
LALSAI
|
3307010WL0017157
|
LALSAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940431
|
|
MR LALSAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
732
|
Kansabel
|
CH-07-010-033-002/173
(Sujibahar)
|
3307010000NRG23091120220310680
|
09/11/2022
|
basnti
|
3307010WL0017157
|
basnti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940099
|
|
MRS BASANTI SISAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
Kansabel
|
CH-07-010-033-002/173
(Sujibahar)
|
3307010000NRG23091120220310679
|
09/11/2022
|
PANCH RAM
|
3307010WL0017157
|
PANCH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940544
|
|
SHRI PANCH RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
Kansabel
|
CH-07-010-033-002/176
(Sujibahar)
|
3307010000NRG23091120220310682
|
09/11/2022
|
BIJAY RAM
|
3307010WL0017157
|
BIJAY RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940331
|
|
MR VIJAY RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
735
|
Kansabel
|
CH-07-010-033-002/176
(Sujibahar)
|
3307010000NRG23091120220310683
|
09/11/2022
|
GOMTI YADAV
|
3307010WL0017157
|
GOMTI YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940332
|
|
MRS GOMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
736
|
Kansabel
|
CH-07-010-033-002/177
(Sujibahar)
|
3307010000NRG23091120220310684
|
09/11/2022
|
FULMANI BAI
|
3307010WL0017157
|
FULMANI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940427
|
|
MRS FULMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Kansabel
|
CH-07-010-033-002/186
(Sujibahar)
|
3307010000NRG23091120220310690
|
09/11/2022
|
Binod
|
3307010WL0017157
|
Binod
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940101
|
|
MR VINOD RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
738
|
Kansabel
|
CH-07-010-033-002/186
(Sujibahar)
|
3307010000NRG23091120220310691
|
09/11/2022
|
Lilima
|
3307010WL0017157
|
Lilima
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940190
|
|
MRS LILIMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
739
|
Kansabel
|
CH-07-010-033-002/387
(Sujibahar)
|
3307010000NRG23091120220310698
|
09/11/2022
|
MALTI YADAV
|
3307010WL0017157
|
MALTI YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940397
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
740
|
Kansabel
|
CH-07-010-033-002/389
(Sujibahar)
|
3307010000NRG23091120220310699
|
09/11/2022
|
jepen
|
3307010WL0017157
|
jepen
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940012
|
|
MR JEBEN MINJ
|
STATE BANK OF INDIA(508548)
|
|
741
|
Kansabel
|
CH-07-010-033-002/401
(Sujibahar)
|
3307010000NRG23091120220310701
|
09/11/2022
|
JANPAHT RAM
|
3307010WL0017157
|
JANPAHT RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940541
|
|
MR JANPAD RAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
Kansabel
|
CH-07-010-033-002/402
(Sujibahar)
|
3307010000NRG23091120220310703
|
09/11/2022
|
kishor
|
3307010WL0017157
|
kishor
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940345
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
Kansabel
|
CH-07-010-033-003/107
(Sujibahar)
|
3307010000NRG23091120220310707
|
09/11/2022
|
TARA BAI
|
3307010WL0017157
|
TARA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940535
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Kansabel
|
CH-07-010-033-003/11
(Sujibahar)
|
3307010000NRG23091120220310708
|
09/11/2022
|
Sabil
|
3307010WL0017157
|
Sabil
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940143
|
|
MR SABIL RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
Kansabel
|
CH-07-010-033-003/110
(Sujibahar)
|
3307010000NRG23091120220310709
|
09/11/2022
|
GOSHNAR
|
3307010WL0017157
|
GOSHNAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940102
|
|
MR GOSNAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
746
|
Kansabel
|
CH-07-010-033-003/116
(Sujibahar)
|
3307010000NRG23091120220310711
|
09/11/2022
|
SUSMA
|
3307010WL0017157
|
SUSMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940439
|
|
MRS SUSHMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Kansabel
|
CH-07-010-033-003/12
(Sujibahar)
|
3307010000NRG23091120220310712
|
09/11/2022
|
rajkumar
|
3307010WL0017157
|
rajkumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940419
|
|
MR RAJKUMAR LAKDA
|
STATE BANK OF INDIA(508548)
|
|
748
|
Kansabel
|
CH-07-010-033-003/18
(Sujibahar)
|
3307010000NRG23091120220310715
|
09/11/2022
|
Rajmati
|
3307010WL0017157
|
Rajmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940153
|
|
MRS RAJMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Kansabel
|
CH-07-010-033-003/19
(Sujibahar)
|
3307010000NRG23091120220310716
|
09/11/2022
|
LAXMINAHT
|
3307010WL0017157
|
LAXMINAHT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940019
|
|
MR LAKSHMINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
Kansabel
|
CH-07-010-033-003/19
(Sujibahar)
|
3307010000NRG23091120220310717
|
09/11/2022
|
POTO BAI
|
3307010WL0017157
|
POTO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940013
|
|
MRS PITO BAI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Kansabel
|
CH-07-010-033-003/21
(Sujibahar)
|
3307010000NRG23091120220310718
|
09/11/2022
|
Mayawati
|
3307010WL0017157
|
Mayawati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940139
|
|
MRS MAYAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Kansabel
|
CH-07-010-033-003/25
(Sujibahar)
|
3307010000NRG23091120220310719
|
09/11/2022
|
PANDYWER
|
3307010WL0017157
|
PANDYWER
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940223
|
|
MR PANDESHWAR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
753
|
Kansabel
|
CH-07-010-033-003/27
(Sujibahar)
|
3307010000NRG23091120220310720
|
09/11/2022
|
JAGANAND
|
3307010WL0017157
|
JAGANAND
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495940682
|
|
MR JAGANAND SAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Kansabel
|
CH-07-010-033-003/30
(Sujibahar)
|
3307010000NRG23091120220310721
|
09/11/2022
|
JUNUSH
|
3307010WL0017157
|
JUNUSH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940166
|
|
MR JUNUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
755
|
Kansabel
|
CH-07-010-033-003/33
(Sujibahar)
|
3307010000NRG23091120220310722
|
09/11/2022
|
SUBADERA
|
3307010WL0017157
|
SUBADERA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940014
|
|
MR SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
756
|
Kansabel
|
CH-07-010-033-003/34
(Sujibahar)
|
3307010000NRG23091120220310723
|
09/11/2022
|
BDHESHWAR
|
3307010WL0017157
|
BDHESHWAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940532
|
|
MR DUDHESHWAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
757
|
Kansabel
|
CH-07-010-033-003/35
(Sujibahar)
|
3307010000NRG23091120220310725
|
09/11/2022
|
BUDIYARO
|
3307010WL0017157
|
BUDIYARO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940546
|
|
MRS BUDHIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Kansabel
|
CH-07-010-033-003/378
(Sujibahar)
|
3307010000NRG23091120220310726
|
09/11/2022
|
SUKHCHAND RAM
|
3307010WL0017157
|
SUKHCHAND RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940542
|
|
MR SUKCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
Kansabel
|
CH-07-010-033-003/379
(Sujibahar)
|
3307010000NRG23091120220310727
|
09/11/2022
|
RAJNUMI
|
3307010WL0017157
|
RAJNUMI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940259
|
|
MRS RAJMUNI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Kansabel
|
CH-07-010-033-003/381
(Sujibahar)
|
3307010000NRG23091120220310729
|
09/11/2022
|
NIRAJ BAI
|
3307010WL0017157
|
NIRAJ BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940534
|
|
MRS NIRAT BAI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Kansabel
|
CH-07-010-033-003/382
(Sujibahar)
|
3307010000NRG23091120220310730
|
09/11/2022
|
SUKITA
|
3307010WL0017157
|
SUKITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940169
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
762
|
Kansabel
|
CH-07-010-033-003/388
(Sujibahar)
|
3307010000NRG23091120220310731
|
09/11/2022
|
BASANTI
|
3307010WL0017157
|
BASANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
6495940181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
763
|
Kansabel
|
CH-07-010-033-003/39
(Sujibahar)
|
3307010000NRG23091120220310732
|
09/11/2022
|
aruna
|
3307010WL0017157
|
aruna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940211
|
|
MISS ARUNA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
764
|
Kansabel
|
CH-07-010-033-003/392
(Sujibahar)
|
3307010000NRG23091120220310734
|
09/11/2022
|
Dinanath
|
3307010WL0017157
|
Dinanath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940426
|
|
MR DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
765
|
Kansabel
|
CH-07-010-033-003/4
(Sujibahar)
|
3307010000NRG23091120220310736
|
09/11/2022
|
ANJNA BAI
|
3307010WL0017157
|
ANJNA BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940016
|
|
MRS ANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Kansabel
|
CH-07-010-033-003/40
(Sujibahar)
|
3307010000NRG23091120220310737
|
09/11/2022
|
BARDANI
|
3307010WL0017157
|
BARDANI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940182
|
|
MRS BARDANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
767
|
Kansabel
|
CH-07-010-033-003/416
(Sujibahar)
|
3307010000NRG23091120220310738
|
09/11/2022
|
sakuntala
|
3307010WL0017157
|
sakuntala
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940543
|
|
Mrs. SAKUNTALA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
768
|
Kansabel
|
CH-07-010-033-003/42
(Sujibahar)
|
3307010000NRG23091120220310739
|
09/11/2022
|
JUGASWER
|
3307010WL0017157
|
JUGASWER
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940679
|
|
MR JUGESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Kansabel
|
CH-07-010-033-003/421
(Sujibahar)
|
3307010000NRG23091120220310740
|
09/11/2022
|
SANGEETA
|
3307010WL0017157
|
SANGEETA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940174
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
770
|
Kansabel
|
CH-07-010-033-003/422
(Sujibahar)
|
3307010000NRG23091120220310741
|
09/11/2022
|
Sukanti
|
3307010WL0017157
|
Sukanti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940018
|
|
MRS SUKANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Kansabel
|
CH-07-010-033-003/423
(Sujibahar)
|
3307010000NRG23091120220310742
|
09/11/2022
|
SAYAMAVATI
|
3307010WL0017157
|
SAYAMAVATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940023
|
|
MRS SHYAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Kansabel
|
CH-07-010-033-003/425
(Sujibahar)
|
3307010000NRG23091120220310743
|
09/11/2022
|
BELSAJAR
|
3307010WL0017157
|
BELSAJAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940017
|
|
MR BELSAJAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Kansabel
|
CH-07-010-033-003/426
(Sujibahar)
|
3307010000NRG23091120220310744
|
09/11/2022
|
AJIT
|
3307010WL0017157
|
AJIT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940548
|
|
MR AJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Kansabel
|
CH-07-010-033-003/43
(Sujibahar)
|
3307010000NRG23091120220310745
|
09/11/2022
|
AGARBATTI BAI
|
3307010WL0017157
|
AGARBATTI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940175
|
|
Mrs. TARAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
775
|
Kansabel
|
CH-07-010-033-003/443
(Sujibahar)
|
3307010000NRG23091120220310746
|
09/11/2022
|
JANKI
|
3307010WL0017157
|
JANKI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940094
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Kansabel
|
CH-07-010-033-003/445
(Sujibahar)
|
3307010000NRG23091120220310747
|
09/11/2022
|
Subanti
|
3307010WL0017157
|
Subanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940612
|
|
MRS SABANTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
777
|
Kansabel
|
CH-07-010-033-003/446
(Sujibahar)
|
3307010000NRG23091120220310748
|
09/11/2022
|
SANTOSHI
|
3307010WL0017157
|
SANTOSHI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940530
|
|
MRS SANTISHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
778
|
Kansabel
|
CH-07-010-033-003/449
(Sujibahar)
|
3307010000NRG23091120220310750
|
09/11/2022
|
nandni
|
3307010WL0017157
|
nandni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940152
|
|
MRS NANDANI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
779
|
Kansabel
|
CH-07-010-033-003/454
(Sujibahar)
|
3307010000NRG23091120220310752
|
09/11/2022
|
salmon toppo
|
3307010WL0017157
|
salmon toppo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940103
|
|
MR SALMON TOPPO
|
STATE BANK OF INDIA(508548)
|
|
780
|
Kansabel
|
CH-07-010-033-003/46
(Sujibahar)
|
3307010000NRG23091120220310753
|
09/11/2022
|
GOVIND
|
3307010WL0017157
|
GOVIND
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940093
|
|
MR GOVIND SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Kansabel
|
CH-07-010-033-003/464-A
(Sujibahar)
|
3307010000NRG23091120220310754
|
09/11/2022
|
Syam Kumar
|
3307010WL0017157
|
Syam Kumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940684
|
|
MR SHYAM KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Kansabel
|
CH-07-010-033-003/48
(Sujibahar)
|
3307010000NRG23091120220310766
|
09/11/2022
|
JANKI
|
3307010WL0017157
|
JANKI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940108
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Kansabel
|
CH-07-010-033-003/50
(Sujibahar)
|
3307010000NRG23091120220310767
|
09/11/2022
|
Gulan
|
3307010WL0017157
|
Gulan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940447
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
784
|
Kansabel
|
CH-07-010-033-003/52
(Sujibahar)
|
3307010000NRG23091120220310769
|
09/11/2022
|
HARIRAM
|
3307010WL0017157
|
HARIRAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6495940683
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
785
|
Kansabel
|
CH-07-010-033-003/53
(Sujibahar)
|
3307010000NRG23091120220310770
|
09/11/2022
|
SATYAVATI
|
3307010WL0017157
|
SATYAVATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940243
|
|
MRS SATYAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Kansabel
|
CH-07-010-033-003/59
(Sujibahar)
|
3307010000NRG23091120220310772
|
09/11/2022
|
BINDYE SAI
|
3307010WL0017157
|
BINDYE SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940151
|
|
MR BINDHE SAI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Kansabel
|
CH-07-010-033-003/6
(Sujibahar)
|
3307010000NRG23091120220310773
|
09/11/2022
|
Sagriw
|
3307010WL0017157
|
Sagriw
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940189
|
|
MRS SAGRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Kansabel
|
CH-07-010-033-003/66
(Sujibahar)
|
3307010000NRG23091120220310775
|
09/11/2022
|
JAINANDAN
|
3307010WL0017157
|
JAINANDAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940430
|
|
MR JAINANDAN SAI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Kansabel
|
CH-07-010-033-003/7
(Sujibahar)
|
3307010000NRG23091120220310776
|
09/11/2022
|
BILIKHIYAN BARA
|
3307010WL0017157
|
BILIKHIYAN BARA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940244
|
|
MR BILKHYAN BARA
|
STATE BANK OF INDIA(508548)
|
|
790
|
Kansabel
|
CH-07-010-033-003/74
(Sujibahar)
|
3307010000NRG23091120220310777
|
09/11/2022
|
BASANTI
|
3307010WL0017157
|
BASANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940315
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Kansabel
|
CH-07-010-033-003/75
(Sujibahar)
|
3307010000NRG23091120220310778
|
09/11/2022
|
karunanidhan
|
3307010WL0017157
|
karunanidhan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940316
|
|
MR KARUNA NIDHAN SAI
|
STATE BANK OF INDIA(508548)
|
|
792
|
Kansabel
|
CH-07-010-033-003/8
(Sujibahar)
|
3307010000NRG23091120220310780
|
09/11/2022
|
RAHIL
|
3307010WL0017157
|
RAHIL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940438
|
|
MRS RAHIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
793
|
Kansabel
|
CH-07-010-033-003/80
(Sujibahar)
|
3307010000NRG23091120220310781
|
09/11/2022
|
dilbhajn
|
3307010WL0017157
|
dilbhajn
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940440
|
|
MR DILBHANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
794
|
Kansabel
|
CH-07-010-033-003/9
(Sujibahar)
|
3307010000NRG23091120220310784
|
09/11/2022
|
BIHARU
|
3307010WL0017157
|
BIHARU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940443
|
|
MR BIDHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
795
|
Kansabel
|
CH-07-010-033-003/98
(Sujibahar)
|
3307010000NRG23091120220310786
|
09/11/2022
|
AMAR SAI
|
3307010WL0017157
|
AMAR SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495940549
|
|
MR AMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619752
|
619752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
910452
|
910452
|
|
|
|
|
|
|
|