|
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-07-010-012-001/289
(Hathgada)
|
3307010000NRG23230320231051669
|
24/03/2023
|
Maneshwar Bhagat
|
3307010WL048133
|
Maneshwar Bhagat
|
00089
|
CBIN0280801
|
204
|
204
|
Processed
|
25/08/2023
|
|
IB23230061783
|
|
Maneshwar Bhagat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-002-001/14
(Bansbahar)
|
3307010000NRG23230320231049121
|
24/03/2023
|
seela toppo
|
3307010WL048031
|
seela toppo
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061982
|
|
seela toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kansabel
|
CH-07-010-002-001/451
(Bansbahar)
|
3307010000NRG23230320231048991
|
24/03/2023
|
Khileshwar
|
3307010WL048028
|
Khileshwar
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062017
|
|
Khileshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Kansabel
|
CH-07-010-002-001/47
(Bansbahar)
|
3307010000NRG23230320231049206
|
24/03/2023
|
JALINDAR
|
3307010WL048032
|
JALINDAR
|
00093
|
CRGB0000905
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061805
|
|
JALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
Kansabel
|
CH-07-010-004-001/1051
(Bataikela)
|
3307010000NRG23230320231052275
|
24/03/2023
|
Ghursai sidar
|
3307010WL048188
|
Ghursai sidar
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062013
|
|
Ghursai sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Kansabel
|
CH-07-010-004-001/11
(Bataikela)
|
3307010000NRG23230320231052278
|
24/03/2023
|
Mansay
|
3307010WL048188
|
Mansay
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061996
|
|
Mansay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kansabel
|
CH-07-010-004-001/11
(Bataikela)
|
3307010000NRG23230320231052279
|
24/03/2023
|
Santoshi
|
3307010WL048188
|
Santoshi
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062012
|
|
Santoshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kansabel
|
CH-07-010-004-001/680
(Bataikela)
|
3307010000NRG23230320231052361
|
24/03/2023
|
sukhamati
|
3307010WL048188
|
sukhamati
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061987
|
|
sukhamati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kansabel
|
CH-07-010-012-001/158
(Hathgada)
|
3307010000NRG23230320231051632
|
24/03/2023
|
sukru
|
3307010WL048133
|
sukru
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061988
|
|
sukru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Kansabel
|
CH-07-010-012-001/178
(Hathgada)
|
3307010000NRG23230320231051636
|
24/03/2023
|
Sumitra sai
|
3307010WL048133
|
Sumitra sai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062018
|
|
Sumitra sai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kansabel
|
CH-07-010-012-001/293
(Hathgada)
|
3307010000NRG23230320231051674
|
24/03/2023
|
Sukri Bai
|
3307010WL048133
|
Sukri Bai
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062011
|
|
Sukri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kansabel
|
CH-07-010-014-001/407
(KANSABEL)
|
3307010000NRG23230320231051082
|
24/03/2023
|
Sumitra
|
3307010WL048108
|
Sumitra
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061979
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kansabel
|
CH-07-010-026-001/39
(Pongro)
|
3307010000NRG23230320231051190
|
24/03/2023
|
Leelambar sai painkra
|
3307010WL048110
|
Leelambar sai painkra
|
00093
|
CRGB0000911
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
IB23230062034
|
|
Leelambar sai painkra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
14
|
Kansabel
|
CH-07-010-010-001/3-A
(Dokda)
|
3307010000NRG23230320231051974
|
24/03/2023
|
laxman
|
3307010WL048169
|
laxman
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061992
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kansabel
|
CH-07-010-010-001/453
(Dokda)
|
3307010000NRG23230320231051985
|
24/03/2023
|
sawitree
|
3307010WL048169
|
sawitree
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062021
|
|
sawitree
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kansabel
|
CH-07-010-010-001/492
(Dokda)
|
3307010000NRG23230320231052100
|
24/03/2023
|
manjila
|
3307010WL048174
|
manjila
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062024
|
|
manjila
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kansabel
|
CH-07-010-010-001/539-B
(Dokda)
|
3307010000NRG23230320231051998
|
24/03/2023
|
shardhanand
|
3307010WL048169
|
shardhanand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062010
|
|
shardhanand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kansabel
|
CH-07-010-010-001/588
(Dokda)
|
3307010000NRG23230320231052002
|
24/03/2023
|
Parmeswar
|
3307010WL048169
|
Parmeswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061983
|
|
Parmeswar
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kansabel
|
CH-07-010-010-001/59
(Dokda)
|
3307010000NRG23230320231052110
|
24/03/2023
|
sukeshni
|
3307010WL048174
|
sukeshni
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061994
|
|
sukeshni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kansabel
|
CH-07-010-010-001/735
(Dokda)
|
3307010000NRG23230320231052018
|
24/03/2023
|
konsolata
|
3307010WL048169
|
konsolata
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062022
|
|
konsolata
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kansabel
|
CH-07-010-010-001/755
(Dokda)
|
3307010000NRG23230320231052021
|
24/03/2023
|
sushil kujur
|
3307010WL048169
|
sushil kujur
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061995
|
|
sushil kujur
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kansabel
|
CH-07-010-010-001/809
(Dokda)
|
3307010000NRG23230320231052121
|
24/03/2023
|
dileshwar
|
3307010WL048174
|
dileshwar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062005
|
|
dileshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
23
|
Kansabel
|
CH-07-010-002-001/157
(Bansbahar)
|
3307010000NRG23230320231049181
|
24/03/2023
|
arun
|
3307010WL048032
|
arun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061973
|
|
arun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kansabel
|
CH-07-010-002-001/157
(Bansbahar)
|
3307010000NRG23230320231049182
|
24/03/2023
|
NIRMALA
|
3307010WL048032
|
NIRMALA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061976
|
|
NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kansabel
|
CH-07-010-005-002/307
(Chetba)
|
3307010000NRG23230320231053305
|
24/03/2023
|
Purnima
|
3307010WL048222
|
Purnima
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061999
|
|
Purnima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kansabel
|
CH-07-010-010-001/232
(Dokda)
|
3307010000NRG23230320231051973
|
24/03/2023
|
Tikeshwar
|
3307010WL048169
|
Tikeshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062026
|
|
Tikeshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kansabel
|
CH-07-010-021-001/279
(kusumtal)
|
3307010000NRG23230320231052742
|
24/03/2023
|
SIROTA
|
3307010WL048207
|
SIROTA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061822
|
|
SIROTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
28
|
Kansabel
|
CH-07-010-004-001/1225
(Bataikela)
|
3307010000NRG23230320231052289
|
24/03/2023
|
SANCHU KUMAR
|
3307010WL048188
|
SANCHU KUMAR
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062007
|
|
SANCHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
Kansabel
|
CH-07-010-004-001/1300
(Bataikela)
|
3307010000NRG23230320231052295
|
24/03/2023
|
Champa bai
|
3307010WL048188
|
Champa bai
|
00354
|
PUNB0887600
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062008
|
|
Champa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
Kansabel
|
CH-07-010-002-001/102-A
(Bansbahar)
|
3307010000NRG23230320231049030
|
24/03/2023
|
parmila
|
3307010WL048030
|
parmila
|
00415
|
SBIN0002870
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061821
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
31
|
Kansabel
|
CH-07-010-004-001/1008
(Bataikela)
|
3307010000NRG23230320231052269
|
24/03/2023
|
llita bhagat
|
3307010WL048188
|
llita bhagat
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061812
|
|
llita bhagat
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kansabel
|
CH-07-010-004-001/1008
(Bataikela)
|
3307010000NRG23230320231052268
|
24/03/2023
|
maneshwar
|
3307010WL048188
|
maneshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061962
|
|
maneshwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kansabel
|
CH-07-010-004-001/1024
(Bataikela)
|
3307010000NRG23230320231052272
|
24/03/2023
|
Chanda sidar
|
3307010WL048188
|
Chanda sidar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061820
|
|
Chanda sidar
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kansabel
|
CH-07-010-004-001/1024
(Bataikela)
|
3307010000NRG23230320231052271
|
24/03/2023
|
Matiyam singh sidar
|
3307010WL048188
|
Matiyam singh sidar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061814
|
|
Matiyam singh sidar
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kansabel
|
CH-07-010-004-001/1052
(Bataikela)
|
3307010000NRG23230320231052276
|
24/03/2023
|
Sulekha sidhar
|
3307010WL048188
|
Sulekha sidhar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062023
|
|
Sulekha sidhar
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kansabel
|
CH-07-010-004-001/1077
(Bataikela)
|
3307010000NRG23230320231052277
|
24/03/2023
|
baneswar
|
3307010WL048188
|
baneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061929
|
|
baneswar
|
BANK OF BARODA(606985)
|
|
37
|
Kansabel
|
CH-07-010-004-001/1101
(Bataikela)
|
3307010000NRG23230320231052280
|
24/03/2023
|
DHARMENDRA RAM
|
3307010WL048188
|
DHARMENDRA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062019
|
|
DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kansabel
|
CH-07-010-004-001/1181
(Bataikela)
|
3307010000NRG23230320231052286
|
24/03/2023
|
GAUATRI
|
3307010WL048188
|
GAUATRI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061825
|
|
GAUATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kansabel
|
CH-07-010-004-001/138
(Bataikela)
|
3307010000NRG23230320231052297
|
24/03/2023
|
nehru
|
3307010WL048188
|
nehru
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061949
|
|
nehru
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kansabel
|
CH-07-010-004-001/156
(Bataikela)
|
3307010000NRG23230320231052300
|
24/03/2023
|
fulwari
|
3307010WL048188
|
fulwari
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
25/08/2023
|
|
IB23230061792
|
|
fulwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kansabel
|
CH-07-010-004-001/19
(Bataikela)
|
3307010000NRG23230320231052303
|
24/03/2023
|
ANJU KUMARI
|
3307010WL048188
|
ANJU KUMARI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061977
|
|
ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kansabel
|
CH-07-010-004-001/199
(Bataikela)
|
3307010000NRG23230320231052306
|
24/03/2023
|
durpati
|
3307010WL048188
|
durpati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061935
|
|
durpati
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kansabel
|
CH-07-010-004-001/202
(Bataikela)
|
3307010000NRG23230320231052307
|
24/03/2023
|
tarsila
|
3307010WL048188
|
tarsila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061886
|
|
tarsila
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kansabel
|
CH-07-010-004-001/246
(Bataikela)
|
3307010000NRG23230320231052310
|
24/03/2023
|
kartik
|
3307010WL048188
|
kartik
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061934
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kansabel
|
CH-07-010-004-001/246
(Bataikela)
|
3307010000NRG23230320231052311
|
24/03/2023
|
prabha bai
|
3307010WL048188
|
prabha bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061933
|
|
prabha bai
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kansabel
|
CH-07-010-004-001/350
(Bataikela)
|
3307010000NRG23230320231052320
|
24/03/2023
|
anjela
|
3307010WL048188
|
anjela
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061916
|
|
anjela
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kansabel
|
CH-07-010-004-001/370
(Bataikela)
|
3307010000NRG23230320231052322
|
24/03/2023
|
kuldeep
|
3307010WL048188
|
kuldeep
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061950
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kansabel
|
CH-07-010-004-001/388
(Bataikela)
|
3307010000NRG23230320231052326
|
24/03/2023
|
jayanti
|
3307010WL048188
|
jayanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061931
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kansabel
|
CH-07-010-004-001/389
(Bataikela)
|
3307010000NRG23230320231052327
|
24/03/2023
|
abiran
|
3307010WL048188
|
abiran
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061936
|
|
abiran
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kansabel
|
CH-07-010-004-001/42
(Bataikela)
|
3307010000NRG23230320231052338
|
24/03/2023
|
Dileshwari nagwanshi
|
3307010WL048188
|
Dileshwari nagwanshi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061964
|
|
Dileshwari nagwanshi
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kansabel
|
CH-07-010-004-001/431
(Bataikela)
|
3307010000NRG23230320231052341
|
24/03/2023
|
manoj
|
3307010WL048188
|
manoj
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061961
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kansabel
|
CH-07-010-004-001/433
(Bataikela)
|
3307010000NRG23230320231052342
|
24/03/2023
|
Helarus
|
3307010WL048188
|
Helarus
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
25/08/2023
|
|
IB23230061787
|
|
Helarus
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kansabel
|
CH-07-010-004-001/44
(Bataikela)
|
3307010000NRG23230320231052343
|
24/03/2023
|
MOHAN RAM
|
3307010WL048188
|
MOHAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062014
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kansabel
|
CH-07-010-004-001/490
(Bataikela)
|
3307010000NRG23230320231052349
|
24/03/2023
|
nansay
|
3307010WL048188
|
nansay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061927
|
|
nansay
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kansabel
|
CH-07-010-004-001/647
(Bataikela)
|
3307010000NRG23230320231052358
|
24/03/2023
|
bhodro ram
|
3307010WL048188
|
bhodro ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061855
|
|
bhodro ram
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kansabel
|
CH-07-010-004-001/697
(Bataikela)
|
3307010000NRG23230320231052364
|
24/03/2023
|
ANJANI
|
3307010WL048188
|
ANJANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/08/2023
|
|
IB23230061925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kansabel
|
CH-07-010-004-001/697
(Bataikela)
|
3307010000NRG23230320231052363
|
24/03/2023
|
ramdhani
|
3307010WL048188
|
ramdhani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061926
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kansabel
|
CH-07-010-004-001/787
(Bataikela)
|
3307010000NRG23230320231052371
|
24/03/2023
|
sakal
|
3307010WL048188
|
sakal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061930
|
|
sakal
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kansabel
|
CH-07-010-004-001/806
(Bataikela)
|
3307010000NRG23230320231052372
|
24/03/2023
|
devnarayan
|
3307010WL048188
|
devnarayan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061932
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kansabel
|
CH-07-010-004-001/856
(Bataikela)
|
3307010000NRG23230320231052373
|
24/03/2023
|
ANITA
|
3307010WL048188
|
ANITA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061881
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kansabel
|
CH-07-010-004-001/857
(Bataikela)
|
3307010000NRG23230320231052374
|
24/03/2023
|
bibi
|
3307010WL048188
|
bibi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061960
|
|
bibi
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kansabel
|
CH-07-010-004-001/857
(Bataikela)
|
3307010000NRG23230320231052375
|
24/03/2023
|
subhadara
|
3307010WL048188
|
subhadara
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061986
|
|
subhadara
|
INDUSIND BANK(607189)
|
|
63
|
Kansabel
|
CH-07-010-004-001/864
(Bataikela)
|
3307010000NRG23230320231052377
|
24/03/2023
|
Balmukund
|
3307010WL048188
|
Balmukund
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061978
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kansabel
|
CH-07-010-004-001/864
(Bataikela)
|
3307010000NRG23230320231052378
|
24/03/2023
|
jalsi
|
3307010WL048188
|
jalsi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061966
|
|
jalsi
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kansabel
|
CH-07-010-004-001/894
(Bataikela)
|
3307010000NRG23230320231052380
|
24/03/2023
|
gokul
|
3307010WL048188
|
gokul
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061918
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kansabel
|
CH-07-010-004-001/901
(Bataikela)
|
3307010000NRG23230320231052382
|
24/03/2023
|
anand
|
3307010WL048188
|
anand
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061917
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kansabel
|
CH-07-010-004-001/939
(Bataikela)
|
3307010000NRG23230320231052386
|
24/03/2023
|
Bhim
|
3307010WL048188
|
Bhim
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061922
|
|
Bhim
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kansabel
|
CH-07-010-004-001/939
(Bataikela)
|
3307010000NRG23230320231052387
|
24/03/2023
|
Malti
|
3307010WL048188
|
Malti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061921
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kansabel
|
CH-07-010-004-001/974
(Bataikela)
|
3307010000NRG23230320231052389
|
24/03/2023
|
Lalita bai
|
3307010WL048188
|
Lalita bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062016
|
|
Lalita bai
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kansabel
|
CH-07-010-005-001/100
(Chetba)
|
3307010000NRG23230320231053100
|
24/03/2023
|
Mohan sai
|
3307010WL048222
|
Mohan sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061967
|
|
Mohan sai
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kansabel
|
CH-07-010-005-001/107
(Chetba)
|
3307010000NRG23230320231053106
|
24/03/2023
|
hriprsad
|
3307010WL048222
|
hriprsad
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061905
|
|
hriprsad
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kansabel
|
CH-07-010-005-001/11
(Chetba)
|
3307010000NRG23230320231053107
|
24/03/2023
|
agamram
|
3307010WL048222
|
agamram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061890
|
|
agamram
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kansabel
|
CH-07-010-005-001/123
(Chetba)
|
3307010000NRG23230320231053115
|
24/03/2023
|
madhuri
|
3307010WL048222
|
madhuri
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061948
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kansabel
|
CH-07-010-005-001/128
(Chetba)
|
3307010000NRG23230320231053118
|
24/03/2023
|
Asrita Lakra
|
3307010WL048222
|
Asrita Lakra
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
25/08/2023
|
|
IB23230061781
|
|
Asrita Lakra
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kansabel
|
CH-07-010-005-001/170
(Chetba)
|
3307010000NRG23230320231053150
|
24/03/2023
|
PUNAM
|
3307010WL048222
|
PUNAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061892
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kansabel
|
CH-07-010-005-001/172
(Chetba)
|
3307010000NRG23230320231053152
|
24/03/2023
|
Deepak sai
|
3307010WL048222
|
Deepak sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062009
|
|
Deepak sai
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kansabel
|
CH-07-010-005-001/174
(Chetba)
|
3307010000NRG23230320231053153
|
24/03/2023
|
prahlad
|
3307010WL048222
|
prahlad
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
25/08/2023
|
|
IB23230061780
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kansabel
|
CH-07-010-005-001/480
(Chetba)
|
3307010000NRG23230320231053206
|
24/03/2023
|
Anupam sanjay kumar bek
|
3307010WL048222
|
Anupam sanjay kumar bek
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062015
|
|
Anupam sanjay kumar bek
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kansabel
|
CH-07-010-005-001/49
(Chetba)
|
3307010000NRG23230320231053207
|
24/03/2023
|
TUNTUNIYA
|
3307010WL048222
|
TUNTUNIYA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061908
|
|
TUNTUNIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kansabel
|
CH-07-010-005-001/62
(Chetba)
|
3307010000NRG23230320231053216
|
24/03/2023
|
gurbari
|
3307010WL048222
|
gurbari
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061813
|
|
gurbari
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kansabel
|
CH-07-010-005-001/78
(Chetba)
|
3307010000NRG23230320231053226
|
24/03/2023
|
RAMBIRICHA
|
3307010WL048222
|
RAMBIRICHA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061811
|
|
RAMBIRICHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kansabel
|
CH-07-010-005-001/90
(Chetba)
|
3307010000NRG23230320231053237
|
24/03/2023
|
Akay Jharna Beck
|
3307010WL048222
|
Akay Jharna Beck
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061803
|
|
Akay Jharna Beck
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kansabel
|
CH-07-010-005-002/100
(Chetba)
|
3307010000NRG23230320231053245
|
24/03/2023
|
Rameshwar
|
3307010WL048222
|
Rameshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061910
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kansabel
|
CH-07-010-005-002/100
(Chetba)
|
3307010000NRG23230320231053246
|
24/03/2023
|
sushila
|
3307010WL048222
|
sushila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061911
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kansabel
|
CH-07-010-005-002/108
(Chetba)
|
3307010000NRG23230320231053249
|
24/03/2023
|
kulpati
|
3307010WL048222
|
kulpati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061909
|
|
kulpati
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kansabel
|
CH-07-010-005-002/221
(Chetba)
|
3307010000NRG23230320231053255
|
24/03/2023
|
premeshwer
|
3307010WL048222
|
premeshwer
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061897
|
|
premeshwer
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kansabel
|
CH-07-010-005-002/235
(Chetba)
|
3307010000NRG23230320231053260
|
24/03/2023
|
Dilkumar Ram
|
3307010WL048222
|
Dilkumar Ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061940
|
|
Dilkumar Ram
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kansabel
|
CH-07-010-005-002/237
(Chetba)
|
3307010000NRG23230320231053261
|
24/03/2023
|
Ishwar
|
3307010WL048222
|
Ishwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061896
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kansabel
|
CH-07-010-005-002/239
(Chetba)
|
3307010000NRG23230320231053262
|
24/03/2023
|
Sulochnath
|
3307010WL048222
|
Sulochnath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061901
|
|
Sulochnath
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kansabel
|
CH-07-010-005-002/241
(Chetba)
|
3307010000NRG23230320231053264
|
24/03/2023
|
surendr
|
3307010WL048222
|
surendr
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061912
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kansabel
|
CH-07-010-005-002/244
(Chetba)
|
3307010000NRG23230320231053266
|
24/03/2023
|
Vileshwar
|
3307010WL048222
|
Vileshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061915
|
|
Vileshwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kansabel
|
CH-07-010-005-002/246
(Chetba)
|
3307010000NRG23230320231053267
|
24/03/2023
|
Jaiyanti bai
|
3307010WL048222
|
Jaiyanti bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061998
|
|
Jaiyanti bai
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kansabel
|
CH-07-010-005-002/250
(Chetba)
|
3307010000NRG23230320231053271
|
24/03/2023
|
Laxmi
|
3307010WL048222
|
Laxmi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061975
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kansabel
|
CH-07-010-005-002/250
(Chetba)
|
3307010000NRG23230320231053270
|
24/03/2023
|
VISHNU
|
3307010WL048222
|
VISHNU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061914
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kansabel
|
CH-07-010-005-002/254
(Chetba)
|
3307010000NRG23230320231053273
|
24/03/2023
|
ajya
|
3307010WL048222
|
ajya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061903
|
|
ajya
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kansabel
|
CH-07-010-005-002/269
(Chetba)
|
3307010000NRG23230320231053278
|
24/03/2023
|
jayndna
|
3307010WL048222
|
jayndna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061893
|
|
jayndna
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kansabel
|
CH-07-010-005-002/271
(Chetba)
|
3307010000NRG23230320231053280
|
24/03/2023
|
ajay
|
3307010WL048222
|
ajay
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061902
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kansabel
|
CH-07-010-005-002/272
(Chetba)
|
3307010000NRG23230320231053281
|
24/03/2023
|
RAMCHNDR
|
3307010WL048222
|
RAMCHNDR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061891
|
|
RAMCHNDR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kansabel
|
CH-07-010-005-002/273
(Chetba)
|
3307010000NRG23230320231053282
|
24/03/2023
|
Subhas
|
3307010WL048222
|
Subhas
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061942
|
|
Subhas
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kansabel
|
CH-07-010-005-002/282
(Chetba)
|
3307010000NRG23230320231053283
|
24/03/2023
|
Sunit
|
3307010WL048222
|
Sunit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061889
|
|
Sunit
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kansabel
|
CH-07-010-005-002/286
(Chetba)
|
3307010000NRG23230320231053286
|
24/03/2023
|
Hrinandan
|
3307010WL048222
|
Hrinandan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061939
|
|
Hrinandan
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kansabel
|
CH-07-010-005-002/291
(Chetba)
|
3307010000NRG23230320231053292
|
24/03/2023
|
chndrwati
|
3307010WL048222
|
chndrwati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061900
|
|
chndrwati
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kansabel
|
CH-07-010-005-002/297
(Chetba)
|
3307010000NRG23230320231053294
|
24/03/2023
|
FALIT CHOUHAN
|
3307010WL048222
|
FALIT CHOUHAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061997
|
|
FALIT CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kansabel
|
CH-07-010-005-002/298
(Chetba)
|
3307010000NRG23230320231053295
|
24/03/2023
|
mukhlal
|
3307010WL048222
|
mukhlal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061947
|
|
mukhlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kansabel
|
CH-07-010-005-002/298
(Chetba)
|
3307010000NRG23230320231053297
|
24/03/2023
|
Ramprsad
|
3307010WL048222
|
Ramprsad
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062025
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kansabel
|
CH-07-010-005-002/298
(Chetba)
|
3307010000NRG23230320231053296
|
24/03/2023
|
shivprsad
|
3307010WL048222
|
shivprsad
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
25/08/2023
|
|
IB23230061788
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kansabel
|
CH-07-010-005-002/299
(Chetba)
|
3307010000NRG23230320231053299
|
24/03/2023
|
Kamleshwar ram
|
3307010WL048222
|
Kamleshwar ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061884
|
|
Kamleshwar ram
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kansabel
|
CH-07-010-005-002/299
(Chetba)
|
3307010000NRG23230320231053298
|
24/03/2023
|
Kausliya
|
3307010WL048222
|
Kausliya
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061953
|
|
Kausliya
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kansabel
|
CH-07-010-005-002/309
(Chetba)
|
3307010000NRG23230320231053306
|
24/03/2023
|
MANDHAR
|
3307010WL048222
|
MANDHAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061906
|
|
MANDHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kansabel
|
CH-07-010-005-002/311
(Chetba)
|
3307010000NRG23230320231053307
|
24/03/2023
|
Deeleswarram
|
3307010WL048222
|
Deeleswarram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061907
|
|
Deeleswarram
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kansabel
|
CH-07-010-005-002/316
(Chetba)
|
3307010000NRG23230320231053310
|
24/03/2023
|
BIRBAL
|
3307010WL048222
|
BIRBAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061898
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kansabel
|
CH-07-010-005-002/324
(Chetba)
|
3307010000NRG23230320231053312
|
24/03/2023
|
Kamleshwar
|
3307010WL048222
|
Kamleshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061913
|
|
Kamleshwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kansabel
|
CH-07-010-005-002/335
(Chetba)
|
3307010000NRG23230320231053318
|
24/03/2023
|
Ghneshram
|
3307010WL048222
|
Ghneshram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061895
|
|
Ghneshram
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kansabel
|
CH-07-010-005-002/336
(Chetba)
|
3307010000NRG23230320231053320
|
24/03/2023
|
Fulo bai
|
3307010WL048222
|
Fulo bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061899
|
|
Fulo bai
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kansabel
|
CH-07-010-005-002/336
(Chetba)
|
3307010000NRG23230320231053319
|
24/03/2023
|
Gopal
|
3307010WL048222
|
Gopal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061894
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kansabel
|
CH-07-010-005-002/337
(Chetba)
|
3307010000NRG23230320231053322
|
24/03/2023
|
BASANT
|
3307010WL048222
|
BASANT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061981
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kansabel
|
CH-07-010-005-002/337
(Chetba)
|
3307010000NRG23230320231053321
|
24/03/2023
|
SUNITA BAI
|
3307010WL048222
|
SUNITA BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061980
|
|
SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kansabel
|
CH-07-010-005-002/463
(Chetba)
|
3307010000NRG23230320231053327
|
24/03/2023
|
sukhamani bai
|
3307010WL048222
|
sukhamani bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061904
|
|
sukhamani bai
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kansabel
|
CH-07-010-005-002/465
(Chetba)
|
3307010000NRG23230320231053329
|
24/03/2023
|
Lalit
|
3307010WL048222
|
Lalit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061941
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kansabel
|
CH-07-010-007-001/160
(Chidora)
|
3307010000NRG23230320231051140
|
24/03/2023
|
Usha
|
3307010WL048110
|
Usha
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
IB23230062033
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kansabel
|
CH-07-010-010-001/16-B
(Dokda)
|
3307010000NRG23230320231051968
|
24/03/2023
|
pitambar
|
3307010WL048169
|
pitambar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061985
|
|
pitambar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Kansabel
|
CH-07-010-010-001/186
(Dokda)
|
3307010000NRG23230320231052072
|
24/03/2023
|
Bimla
|
3307010WL048174
|
Bimla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061993
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kansabel
|
CH-07-010-010-001/186
(Dokda)
|
3307010000NRG23230320231052071
|
24/03/2023
|
Ramkisun
|
3307010WL048174
|
Ramkisun
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061952
|
|
Ramkisun
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kansabel
|
CH-07-010-010-001/203
(Dokda)
|
3307010000NRG23230320231052078
|
24/03/2023
|
jasihankar
|
3307010WL048174
|
jasihankar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062004
|
|
jasihankar
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kansabel
|
CH-07-010-010-001/262
(Dokda)
|
3307010000NRG23230320231052084
|
24/03/2023
|
somesver
|
3307010WL048174
|
somesver
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061984
|
|
somesver
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kansabel
|
CH-07-010-010-001/396
(Dokda)
|
3307010000NRG23230320231051980
|
24/03/2023
|
gendlal
|
3307010WL048169
|
gendlal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061938
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kansabel
|
CH-07-010-010-001/494-A
(Dokda)
|
3307010000NRG23230320231052101
|
24/03/2023
|
nitya
|
3307010WL048174
|
nitya
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061804
|
|
nitya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Kansabel
|
CH-07-010-010-001/50
(Dokda)
|
3307010000NRG23230320231051993
|
24/03/2023
|
Shivnandan
|
3307010WL048169
|
Shivnandan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061974
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kansabel
|
CH-07-010-010-001/563
(Dokda)
|
3307010000NRG23230320231052105
|
24/03/2023
|
alpna
|
3307010WL048174
|
alpna
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062003
|
|
alpna
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kansabel
|
CH-07-010-010-001/579
(Dokda)
|
3307010000NRG23230320231052107
|
24/03/2023
|
Balmati
|
3307010WL048174
|
Balmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061972
|
|
Balmati
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kansabel
|
CH-07-010-010-001/59
(Dokda)
|
3307010000NRG23230320231052109
|
24/03/2023
|
omprakash
|
3307010WL048174
|
omprakash
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061887
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kansabel
|
CH-07-010-010-001/681
(Dokda)
|
3307010000NRG23230320231052011
|
24/03/2023
|
ravi
|
3307010WL048169
|
ravi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061991
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kansabel
|
CH-07-010-012-001/101
(Hathgada)
|
3307010000NRG23230320231051613
|
24/03/2023
|
PRATAP
|
3307010WL048133
|
PRATAP
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061860
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kansabel
|
CH-07-010-012-001/135
(Hathgada)
|
3307010000NRG23230320231051622
|
24/03/2023
|
salangu ram
|
3307010WL048133
|
salangu ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061864
|
|
salangu ram
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kansabel
|
CH-07-010-012-001/135
(Hathgada)
|
3307010000NRG23230320231051623
|
24/03/2023
|
SHIVRATRI
|
3307010WL048133
|
SHIVRATRI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061875
|
|
SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kansabel
|
CH-07-010-012-001/143
(Hathgada)
|
3307010000NRG23230320231051624
|
24/03/2023
|
paikas
|
3307010WL048133
|
paikas
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061861
|
|
paikas
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kansabel
|
CH-07-010-012-001/147
(Hathgada)
|
3307010000NRG23230320231051627
|
24/03/2023
|
sushama
|
3307010WL048133
|
sushama
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061956
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kansabel
|
CH-07-010-012-001/158
(Hathgada)
|
3307010000NRG23230320231051633
|
24/03/2023
|
fransiska
|
3307010WL048133
|
fransiska
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061937
|
|
fransiska
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kansabel
|
CH-07-010-012-001/178
(Hathgada)
|
3307010000NRG23230320231051635
|
24/03/2023
|
Abirram
|
3307010WL048133
|
Abirram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061829
|
|
Abirram
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kansabel
|
CH-07-010-012-001/185
(Hathgada)
|
3307010000NRG23230320231051637
|
24/03/2023
|
Lobhan
|
3307010WL048133
|
Lobhan
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061798
|
|
Lobhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kansabel
|
CH-07-010-012-001/185
(Hathgada)
|
3307010000NRG23230320231051638
|
24/03/2023
|
nirmati
|
3307010WL048133
|
nirmati
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061800
|
|
nirmati
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kansabel
|
CH-07-010-012-001/187
(Hathgada)
|
3307010000NRG23230320231051639
|
24/03/2023
|
ramsewak
|
3307010WL048133
|
ramsewak
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061870
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kansabel
|
CH-07-010-012-001/187
(Hathgada)
|
3307010000NRG23230320231051640
|
24/03/2023
|
rukhmani
|
3307010WL048133
|
rukhmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061872
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kansabel
|
CH-07-010-012-001/197
(Hathgada)
|
3307010000NRG23230320231051641
|
24/03/2023
|
MELPRAKASH
|
3307010WL048133
|
MELPRAKASH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061826
|
|
MELPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kansabel
|
CH-07-010-012-001/224
(Hathgada)
|
3307010000NRG23230320231051645
|
24/03/2023
|
JAIMAN
|
3307010WL048133
|
JAIMAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061857
|
|
JAIMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kansabel
|
CH-07-010-012-001/224
(Hathgada)
|
3307010000NRG23230320231051646
|
24/03/2023
|
NILKUSUM
|
3307010WL048133
|
NILKUSUM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061859
|
|
NILKUSUM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kansabel
|
CH-07-010-012-001/234
(Hathgada)
|
3307010000NRG23230320231051649
|
24/03/2023
|
MITHURAM
|
3307010WL048133
|
MITHURAM
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061797
|
|
MITHURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kansabel
|
CH-07-010-012-001/250
(Hathgada)
|
3307010000NRG23230320231051651
|
24/03/2023
|
DILSAI
|
3307010WL048133
|
DILSAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061858
|
|
DILSAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kansabel
|
CH-07-010-012-001/252
(Hathgada)
|
3307010000NRG23230320231051652
|
24/03/2023
|
balmat
|
3307010WL048133
|
balmat
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061865
|
|
balmat
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kansabel
|
CH-07-010-012-001/255
(Hathgada)
|
3307010000NRG23230320231051654
|
24/03/2023
|
sakuntala
|
3307010WL048133
|
sakuntala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061873
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kansabel
|
CH-07-010-012-001/258
(Hathgada)
|
3307010000NRG23230320231051657
|
24/03/2023
|
sawitri
|
3307010WL048133
|
sawitri
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061874
|
|
sawitri
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kansabel
|
CH-07-010-012-001/261
(Hathgada)
|
3307010000NRG23230320231051658
|
24/03/2023
|
gopal
|
3307010WL048133
|
gopal
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
25/08/2023
|
|
IB23230061778
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kansabel
|
CH-07-010-012-001/261
(Hathgada)
|
3307010000NRG23230320231051659
|
24/03/2023
|
manpati
|
3307010WL048133
|
manpati
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
25/08/2023
|
|
IB23230061777
|
|
manpati
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kansabel
|
CH-07-010-012-001/263
(Hathgada)
|
3307010000NRG23230320231051660
|
24/03/2023
|
DEEPAK
|
3307010WL048133
|
DEEPAK
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061877
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kansabel
|
CH-07-010-012-001/281
(Hathgada)
|
3307010000NRG23230320231051665
|
24/03/2023
|
Bimla Bai
|
3307010WL048133
|
Bimla Bai
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
25/08/2023
|
|
IB23230061784
|
|
Bimla Bai
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kansabel
|
CH-07-010-012-001/281
(Hathgada)
|
3307010000NRG23230320231051664
|
24/03/2023
|
KAPIL
|
3307010WL048133
|
KAPIL
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
25/08/2023
|
|
IB23230061786
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kansabel
|
CH-07-010-012-001/288
(Hathgada)
|
3307010000NRG23230320231051668
|
24/03/2023
|
Savitri
|
3307010WL048133
|
Savitri
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061970
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kansabel
|
CH-07-010-012-001/288
(Hathgada)
|
3307010000NRG23230320231051667
|
24/03/2023
|
sukhlal
|
3307010WL048133
|
sukhlal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061876
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kansabel
|
CH-07-010-012-001/289
(Hathgada)
|
3307010000NRG23230320231051670
|
24/03/2023
|
Premi
|
3307010WL048133
|
Premi
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
25/08/2023
|
|
IB23230061782
|
|
Premi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Kansabel
|
CH-07-010-012-001/290
(Hathgada)
|
3307010000NRG23230320231051672
|
24/03/2023
|
Om prakash
|
3307010WL048133
|
Om prakash
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061965
|
|
Om prakash
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kansabel
|
CH-07-010-012-001/293
(Hathgada)
|
3307010000NRG23230320231051673
|
24/03/2023
|
Rajesh
|
3307010WL048133
|
Rajesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062006
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kansabel
|
CH-07-010-012-001/309
(Hathgada)
|
3307010000NRG23230320231051682
|
24/03/2023
|
nilkamal
|
3307010WL048133
|
nilkamal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061830
|
|
nilkamal
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kansabel
|
CH-07-010-012-001/322
(Hathgada)
|
3307010000NRG23230320231051688
|
24/03/2023
|
Tameswari
|
3307010WL048133
|
Tameswari
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061990
|
|
Tameswari
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kansabel
|
CH-07-010-012-001/324
(Hathgada)
|
3307010000NRG23230320231051689
|
24/03/2023
|
rajkumar
|
3307010WL048133
|
rajkumar
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
25/08/2023
|
|
IB23230061779
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kansabel
|
CH-07-010-012-001/330
(Hathgada)
|
3307010000NRG23230320231051692
|
24/03/2023
|
rajkumar
|
3307010WL048133
|
rajkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061871
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kansabel
|
CH-07-010-012-001/360
(Hathgada)
|
3307010000NRG23230320231051699
|
24/03/2023
|
ABHISEK
|
3307010WL048133
|
ABHISEK
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061885
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kansabel
|
CH-07-010-012-001/371
(Hathgada)
|
3307010000NRG23230320231051704
|
24/03/2023
|
Pushpa
|
3307010WL048133
|
Pushpa
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061835
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kansabel
|
CH-07-010-012-001/371
(Hathgada)
|
3307010000NRG23230320231051703
|
24/03/2023
|
SANT RAM
|
3307010WL048133
|
SANT RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Rejected
|
17/08/2023
|
|
IB23230061834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Kansabel
|
CH-07-010-012-001/410
(Hathgada)
|
3307010000NRG23230320231051713
|
24/03/2023
|
DEVKI
|
3307010WL048133
|
DEVKI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062001
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kansabel
|
CH-07-010-012-001/410
(Hathgada)
|
3307010000NRG23230320231051712
|
24/03/2023
|
RAJENDRA RAM
|
3307010WL048133
|
RAJENDRA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062002
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kansabel
|
CH-07-010-012-001/414
(Hathgada)
|
3307010000NRG23230320231051714
|
24/03/2023
|
ANAND RAM
|
3307010WL048133
|
ANAND RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061863
|
|
ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kansabel
|
CH-07-010-012-001/416
(Hathgada)
|
3307010000NRG23230320231051719
|
24/03/2023
|
PREMA BHAGAT
|
3307010WL048133
|
PREMA BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061888
|
|
PREMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kansabel
|
CH-07-010-012-001/417
(Hathgada)
|
3307010000NRG23230320231051720
|
24/03/2023
|
SANTOSH KUMAR
|
3307010WL048133
|
SANTOSH KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061828
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kansabel
|
CH-07-010-012-001/428
(Hathgada)
|
3307010000NRG23230320231051724
|
24/03/2023
|
ravina
|
3307010WL048133
|
ravina
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061945
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kansabel
|
CH-07-010-012-001/71
(Hathgada)
|
3307010000NRG23230320231051729
|
24/03/2023
|
parwati
|
3307010WL048133
|
parwati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061989
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kansabel
|
CH-07-010-012-001/71
(Hathgada)
|
3307010000NRG23230320231051728
|
24/03/2023
|
vinod
|
3307010WL048133
|
vinod
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061971
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kansabel
|
CH-07-010-012-001/72
(Hathgada)
|
3307010000NRG23230320231051730
|
24/03/2023
|
nandkumar
|
3307010WL048133
|
nandkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061862
|
|
nandkumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kansabel
|
CH-07-010-012-001/72
(Hathgada)
|
3307010000NRG23230320231051731
|
24/03/2023
|
Sahodra
|
3307010WL048133
|
Sahodra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061969
|
|
Sahodra
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kansabel
|
CH-07-010-012-001/89
(Hathgada)
|
3307010000NRG23230320231051737
|
24/03/2023
|
bhagt shing
|
3307010WL048133
|
bhagt shing
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
25/08/2023
|
|
IB23230061789
|
|
bhagt shing
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kansabel
|
CH-07-010-012-001/89
(Hathgada)
|
3307010000NRG23230320231051738
|
24/03/2023
|
gajarmati
|
3307010WL048133
|
gajarmati
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
25/08/2023
|
|
IB23230061794
|
|
gajarmati
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kansabel
|
CH-07-010-014-001/407
(KANSABEL)
|
3307010000NRG23230320231051083
|
24/03/2023
|
bera.
|
3307010WL048108
|
bera.
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061848
|
|
bera
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Kansabel
|
CH-07-010-014-001/464
(KANSABEL)
|
3307010000NRG23230320231051090
|
24/03/2023
|
devmati
|
3307010WL048108
|
devmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061951
|
|
devmati
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kansabel
|
CH-07-010-014-001/464
(KANSABEL)
|
3307010000NRG23230320231051089
|
24/03/2023
|
kunjilal
|
3307010WL048108
|
kunjilal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061824
|
|
kunjilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Kansabel
|
CH-07-010-014-001/551
(KANSABEL)
|
3307010000NRG23230320231051100
|
24/03/2023
|
VEDMUNI BAI
|
3307010WL048108
|
VEDMUNI BAI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061801
|
|
VEDMUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kansabel
|
CH-07-010-021-001/143
(kusumtal)
|
3307010000NRG23230320231052805
|
24/03/2023
|
SHYAM SUNDER SAI
|
3307010WL048210
|
SHYAM SUNDER SAI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061799
|
|
SHYAM SUNDER SAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kansabel
|
CH-07-010-021-001/144
(kusumtal)
|
3307010000NRG23230320231052729
|
24/03/2023
|
KUNTI MINJ
|
3307010WL048207
|
KUNTI MINJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061818
|
|
KUNTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kansabel
|
CH-07-010-021-001/18
(kusumtal)
|
3307010000NRG23230320231052813
|
24/03/2023
|
DAYAMANI TIGGA
|
3307010WL048210
|
DAYAMANI TIGGA
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
25/08/2023
|
|
IB23230061791
|
|
DAYAMANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kansabel
|
CH-07-010-021-001/18
(kusumtal)
|
3307010000NRG23230320231052812
|
24/03/2023
|
Subanano
|
3307010WL048210
|
Subanano
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061796
|
|
Subanano
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Kansabel
|
CH-07-010-021-001/204
(kusumtal)
|
3307010000NRG23230320231052822
|
24/03/2023
|
SALEN
|
3307010WL048210
|
SALEN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061832
|
|
SALEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kansabel
|
CH-07-010-021-001/220
(kusumtal)
|
3307010000NRG23230320231052828
|
24/03/2023
|
VIJAY EKKA
|
3307010WL048210
|
VIJAY EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061878
|
|
VIJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kansabel
|
CH-07-010-021-001/249
(kusumtal)
|
3307010000NRG23230320231052837
|
24/03/2023
|
PRADIP
|
3307010WL048210
|
PRADIP
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061833
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kansabel
|
CH-07-010-021-001/249
(kusumtal)
|
3307010000NRG23230320231052838
|
24/03/2023
|
Shantmala
|
3307010WL048210
|
Shantmala
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061920
|
|
Shantmala
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kansabel
|
CH-07-010-021-001/256
(kusumtal)
|
3307010000NRG23230320231052842
|
24/03/2023
|
MAMTA MINJ
|
3307010WL048210
|
MAMTA MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061851
|
|
MAMTA MINJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kansabel
|
CH-07-010-021-001/256
(kusumtal)
|
3307010000NRG23230320231052843
|
24/03/2023
|
SUNDAR MINJ
|
3307010WL048210
|
SUNDAR MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061849
|
|
SUNDAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kansabel
|
CH-07-010-021-001/256
(kusumtal)
|
3307010000NRG23230320231052845
|
24/03/2023
|
SUNDAR MINJ
|
3307010WL048210
|
SUNDAR MINJ
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061850
|
|
SUNDAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kansabel
|
CH-07-010-021-001/259
(kusumtal)
|
3307010000NRG23230320231052846
|
24/03/2023
|
pratima
|
3307010WL048210
|
pratima
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061883
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kansabel
|
CH-07-010-021-001/272
(kusumtal)
|
3307010000NRG23230320231052848
|
24/03/2023
|
SHASHIKALA TOPPO
|
3307010WL048210
|
SHASHIKALA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061954
|
|
SHASHIKALA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kansabel
|
CH-07-010-021-001/272
(kusumtal)
|
3307010000NRG23230320231052849
|
24/03/2023
|
SHASHIKALA TOPPO
|
3307010WL048210
|
SHASHIKALA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061955
|
|
SHASHIKALA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kansabel
|
CH-07-010-021-001/277
(kusumtal)
|
3307010000NRG23230320231052739
|
24/03/2023
|
JAYMUKUT
|
3307010WL048207
|
JAYMUKUT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061817
|
|
JAYMUKUT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kansabel
|
CH-07-010-021-001/278
(kusumtal)
|
3307010000NRG23230320231052741
|
24/03/2023
|
ANIKET
|
3307010WL048207
|
ANIKET
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061808
|
|
ANIKET
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kansabel
|
CH-07-010-021-001/278
(kusumtal)
|
3307010000NRG23230320231052740
|
24/03/2023
|
PUSHPA
|
3307010WL048207
|
PUSHPA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061816
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kansabel
|
CH-07-010-021-001/279
(kusumtal)
|
3307010000NRG23230320231052743
|
24/03/2023
|
DHIRAJ
|
3307010WL048207
|
DHIRAJ
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061809
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kansabel
|
CH-07-010-021-001/312
(kusumtal)
|
3307010000NRG23230320231052746
|
24/03/2023
|
ANUPA TIGGA
|
3307010WL048207
|
ANUPA TIGGA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061819
|
|
ANUPA TIGGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Kansabel
|
CH-07-010-021-001/321
(kusumtal)
|
3307010000NRG23230320231052854
|
24/03/2023
|
SUKANTI
|
3307010WL048210
|
SUKANTI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061806
|
|
SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kansabel
|
CH-07-010-021-001/5
(kusumtal)
|
3307010000NRG23230320231052861
|
24/03/2023
|
SANTMANI
|
3307010WL048210
|
SANTMANI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061815
|
|
SANTMANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kansabel
|
CH-07-010-021-001/5
(kusumtal)
|
3307010000NRG23230320231052862
|
24/03/2023
|
SANTMANI
|
3307010WL048210
|
SANTMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061943
|
|
SANTMANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kansabel
|
CH-07-010-021-001/5
(kusumtal)
|
3307010000NRG23230320231052863
|
24/03/2023
|
SANTMANI
|
3307010WL048210
|
SANTMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061944
|
|
SANTMANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23230320231052864
|
24/03/2023
|
KARMELA TOPPO
|
3307010WL048210
|
KARMELA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061880
|
|
KARMELA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23230320231052866
|
24/03/2023
|
KARMELA TOPPO
|
3307010WL048210
|
KARMELA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061879
|
|
KARMELA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23230320231052869
|
24/03/2023
|
KARMELA TOPPO
|
3307010WL048210
|
KARMELA TOPPO
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
25/08/2023
|
|
IB23230061790
|
|
KARMELA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23230320231052868
|
24/03/2023
|
Shran
|
3307010WL048210
|
Shran
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062027
|
|
Shran
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23230320231052865
|
24/03/2023
|
Shran
|
3307010WL048210
|
Shran
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062028
|
|
Shran
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23230320231052756
|
24/03/2023
|
Shran
|
3307010WL048207
|
Shran
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061823
|
|
Shran
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kansabel
|
CH-07-010-021-001/76
(kusumtal)
|
3307010000NRG23230320231052759
|
24/03/2023
|
mukti
|
3307010WL048207
|
mukti
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061807
|
|
mukti
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kansabel
|
CH-07-010-021-001/76
(kusumtal)
|
3307010000NRG23230320231052758
|
24/03/2023
|
pradeep
|
3307010WL048207
|
pradeep
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
IB23230061810
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kansabel
|
CH-07-010-021-001/89
(kusumtal)
|
3307010000NRG23230320231052873
|
24/03/2023
|
RAJENDRA BISHKARAMA
|
3307010WL048210
|
RAJENDRA BISHKARAMA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061795
|
|
RAJENDRA BISHKARAMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kansabel
|
CH-07-010-021-001/99
(kusumtal)
|
3307010000NRG23230320231052877
|
24/03/2023
|
DHARAMSINGH TOPPO
|
3307010WL048210
|
DHARAMSINGH TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061844
|
|
DHARAMSINGH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Kansabel
|
CH-07-010-021-001/99
(kusumtal)
|
3307010000NRG23230320231052879
|
24/03/2023
|
DHARAMSINGH TOPPO
|
3307010WL048210
|
DHARAMSINGH TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061845
|
|
DHARAMSINGH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Kansabel
|
CH-07-010-021-001/99
(kusumtal)
|
3307010000NRG23230320231052878
|
24/03/2023
|
PUSHPA TOPPO
|
3307010WL048210
|
PUSHPA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061959
|
|
PUSHPA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kansabel
|
CH-07-010-021-001/99
(kusumtal)
|
3307010000NRG23230320231052880
|
24/03/2023
|
PUSHPA TOPPO
|
3307010WL048210
|
PUSHPA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061958
|
|
PUSHPA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kansabel
|
CH-07-010-024-002/116
(Nariyardand)
|
3307010000NRG23230320231051037
|
24/03/2023
|
Gopal
|
3307010WL048107
|
Gopal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061924
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kansabel
|
CH-07-010-024-002/116
(Nariyardand)
|
3307010000NRG23230320231051038
|
24/03/2023
|
SUMITRA
|
3307010WL048107
|
SUMITRA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
25/08/2023
|
|
IB23230061802
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kansabel
|
CH-07-010-024-002/135
(Nariyardand)
|
3307010000NRG23230320231051039
|
24/03/2023
|
Gurucharan
|
3307010WL048107
|
Gurucharan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061882
|
|
Gurucharan
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kansabel
|
CH-07-010-024-002/135
(Nariyardand)
|
3307010000NRG23230320231051040
|
24/03/2023
|
Sukanti
|
3307010WL048107
|
Sukanti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061923
|
|
Sukanti
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kansabel
|
CH-07-010-026-001/146
(Pongro)
|
3307010000NRG23230320231051172
|
24/03/2023
|
Ashok Sai
|
3307010WL048110
|
Ashok Sai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061963
|
|
Ashok Sai
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kansabel
|
CH-07-010-026-001/146
(Pongro)
|
3307010000NRG23230320231051173
|
24/03/2023
|
Rmaeshwar Painkra
|
3307010WL048110
|
Rmaeshwar Painkra
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
25/08/2023
|
|
IB23230061793
|
|
Rmaeshwar Painkra
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kansabel
|
CH-07-010-026-001/166
(Pongro)
|
3307010000NRG23230320231051178
|
24/03/2023
|
Santosh toppo
|
3307010WL048110
|
Santosh toppo
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061919
|
|
Santosh toppo
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kansabel
|
CH-07-010-026-001/34
(Pongro)
|
3307010000NRG23230320231051186
|
24/03/2023
|
BIJAY KUMAR TIGGA
|
3307010WL048110
|
BIJAY KUMAR TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061854
|
|
BIJAY KUMAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kansabel
|
CH-07-010-026-001/34
(Pongro)
|
3307010000NRG23230320231051187
|
24/03/2023
|
GOROTIYA TIGGA
|
3307010WL048110
|
GOROTIYA TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061853
|
|
GOROTIYA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kansabel
|
CH-07-010-026-001/39
(Pongro)
|
3307010000NRG23230320231051191
|
24/03/2023
|
Hitesh sai
|
3307010WL048110
|
Hitesh sai
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
IB23230062032
|
|
Hitesh sai
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kansabel
|
CH-07-010-026-001/54
(Pongro)
|
3307010000NRG23230320231051198
|
24/03/2023
|
manmet
|
3307010WL048110
|
manmet
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
IB23230062029
|
|
manmet
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kansabel
|
CH-07-010-026-001/59
(Pongro)
|
3307010000NRG23230320231051200
|
24/03/2023
|
YEMENTH NAG
|
3307010WL048110
|
YEMENTH NAG
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061946
|
|
YEMENTH NAG
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kansabel
|
CH-07-010-026-001/76
(Pongro)
|
3307010000NRG23230320231051203
|
24/03/2023
|
LAXMI BAI
|
3307010WL048110
|
LAXMI BAI
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
25/08/2023
|
|
IB23230061785
|
|
LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kansabel
|
CH-07-010-026-001/76
(Pongro)
|
3307010000NRG23230320231051202
|
24/03/2023
|
SEVAK SAI
|
3307010WL048110
|
SEVAK SAI
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
IB23230062031
|
|
SEVAK SAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kansabel
|
CH-07-010-026-001/94
(Pongro)
|
3307010000NRG23230320231051210
|
24/03/2023
|
SHARDA PAINKRA
|
3307010WL048110
|
SHARDA PAINKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061831
|
|
SHARDA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kansabel
|
CH-07-010-026-001/94
(Pongro)
|
3307010000NRG23230320231051209
|
24/03/2023
|
vidyadhar
|
3307010WL048110
|
vidyadhar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061928
|
|
vidyadhar
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kansabel
|
CH-07-010-026-002/215
(Pongro)
|
3307010000NRG23230320231051346
|
24/03/2023
|
DEV SAI
|
3307010WL048116
|
DEV SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061837
|
|
DEV SAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kansabel
|
CH-07-010-026-002/215
(Pongro)
|
3307010000NRG23230320231051347
|
24/03/2023
|
SANIYARO BAI
|
3307010WL048116
|
SANIYARO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061838
|
|
SANIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kansabel
|
CH-07-010-026-002/219
(Pongro)
|
3307010000NRG23230320231051349
|
24/03/2023
|
LALJIT SAI
|
3307010WL048116
|
LALJIT SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061841
|
|
LALJIT SAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kansabel
|
CH-07-010-026-002/219
(Pongro)
|
3307010000NRG23230320231051350
|
24/03/2023
|
SUKBARO BAI
|
3307010WL048116
|
SUKBARO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061842
|
|
SUKBARO BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kansabel
|
CH-07-010-026-002/234
(Pongro)
|
3307010000NRG23230320231051362
|
24/03/2023
|
HARINATH RAM
|
3307010WL048116
|
HARINATH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061866
|
|
HARINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kansabel
|
CH-07-010-026-002/234
(Pongro)
|
3307010000NRG23230320231051361
|
24/03/2023
|
SANIYARO BAI
|
3307010WL048116
|
SANIYARO BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061867
|
|
SANIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kansabel
|
CH-07-010-026-002/351
(Pongro)
|
3307010000NRG23230320231051382
|
24/03/2023
|
Netram
|
3307010WL048116
|
Netram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061852
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kansabel
|
CH-07-010-026-002/351
(Pongro)
|
3307010000NRG23230320231051383
|
24/03/2023
|
URWASHI BAI
|
3307010WL048116
|
URWASHI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061836
|
|
URWASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kansabel
|
CH-07-010-026-002/358
(Pongro)
|
3307010000NRG23230320231051215
|
24/03/2023
|
SANIYARO
|
3307010WL048110
|
SANIYARO
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
IB23230062030
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kansabel
|
CH-07-010-026-002/358
(Pongro)
|
3307010000NRG23230320231051384
|
24/03/2023
|
Santoshi
|
3307010WL048116
|
Santoshi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062020
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kansabel
|
CH-07-010-026-002/362
(Pongro)
|
3307010000NRG23230320231051387
|
24/03/2023
|
GANPATI BAI
|
3307010WL048116
|
GANPATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061846
|
|
GANPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kansabel
|
CH-07-010-026-002/378
(Pongro)
|
3307010000NRG23230320231051400
|
24/03/2023
|
gagan
|
3307010WL048116
|
gagan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061847
|
|
gagan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Kansabel
|
CH-07-010-026-002/385
(Pongro)
|
3307010000NRG23230320231051406
|
24/03/2023
|
RAM SEWAK RAM
|
3307010WL048116
|
RAM SEWAK RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061839
|
|
RAM SEWAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Kansabel
|
CH-07-010-026-002/391
(Pongro)
|
3307010000NRG23230320231051408
|
24/03/2023
|
Lilavati yadav
|
3307010WL048116
|
Lilavati yadav
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061968
|
|
Lilavati yadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kansabel
|
CH-07-010-026-002/414
(Pongro)
|
3307010000NRG23230320231051411
|
24/03/2023
|
HARINDRA RAM
|
3307010WL048116
|
HARINDRA RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061869
|
|
HARINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kansabel
|
CH-07-010-026-002/414
(Pongro)
|
3307010000NRG23230320231051412
|
24/03/2023
|
LILAWATI BAI
|
3307010WL048116
|
LILAWATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061868
|
|
LILAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kansabel
|
CH-07-010-026-002/510
(Pongro)
|
3307010000NRG23230320231051426
|
24/03/2023
|
Sevak yadav
|
3307010WL048116
|
Sevak yadav
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061856
|
|
Sevak yadav
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kansabel
|
CH-07-010-026-002/517
(Pongro)
|
3307010000NRG23230320231051429
|
24/03/2023
|
malti painkra
|
3307010WL048116
|
malti painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230062000
|
|
malti painkra
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kansabel
|
CH-07-010-026-002/527
(Pongro)
|
3307010000NRG23230320231051431
|
24/03/2023
|
Monika
|
3307010WL048116
|
Monika
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061957
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kansabel
|
CH-07-010-026-002/72
(Pongro)
|
3307010000NRG23230320231051437
|
24/03/2023
|
LAKHNI BAI
|
3307010WL048116
|
LAKHNI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061840
|
|
LAKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kansabel
|
CH-07-010-026-002/72
(Pongro)
|
3307010000NRG23230320231051436
|
24/03/2023
|
RANTHU RAM
|
3307010WL048116
|
RANTHU RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061843
|
|
RANTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257244
|
257244
|
|
|
|
|
|
|
|
|
258
|
Kansabel
|
CH-07-010-010-001/460
(Dokda)
|
3307010000NRG23230320231051988
|
24/03/2023
|
jayanti
|
3307010WL048169
|
jayanti
|
00415
|
SBIN0012136
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
IB23230061827
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293556
|
293556
|
|
|
|
|
|
|
|