|
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-07-010-006-001/248
(Chheraghoghara)
|
3307010000NRG23190920220140013
|
19/09/2022
|
navrath sai
|
3307010WL0009091
|
navrath sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363778
|
|
Mr. NAVRATH SAI S/O GONDE SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Kansabel
|
CH-07-010-006-001/36
(Chheraghoghara)
|
3307010000NRG23190920220140014
|
19/09/2022
|
budu sai
|
3307010WL0009091
|
budu sai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363514
|
|
Mr. BUDHU SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Kansabel
|
CH-07-010-028-001/284
(Sabadmunda)
|
3307010000NRG23190920220140046
|
19/09/2022
|
Anand
|
3307010WL0009097
|
Anand
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363522
|
|
Mr. AANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Kansabel
|
CH-07-010-028-001/291
(Sabadmunda)
|
3307010000NRG23190920220140047
|
19/09/2022
|
Gagdev
|
3307010WL0009097
|
Gagdev
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363600
|
|
Mr. JAGDEV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Kansabel
|
CH-07-010-028-001/308
(Sabadmunda)
|
3307010000NRG23190920220140048
|
19/09/2022
|
MAGHU RAM
|
3307010WL0009097
|
MAGHU RAM
|
00093
|
CRGB0000923
|
1224
|
1224
|
Rejected
|
22/09/2022
|
|
4905363521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kansabel
|
CH-07-010-028-001/336
(Sabadmunda)
|
3307010000NRG23190920220140049
|
19/09/2022
|
Syamlal
|
3307010WL0009097
|
Syamlal
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363602
|
|
Mr. SHYAMLAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Kansabel
|
CH-07-010-028-001/350
(Sabadmunda)
|
3307010000NRG23190920220140050
|
19/09/2022
|
Jainandan
|
3307010WL0009097
|
Jainandan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363599
|
|
Mr. JAINANDAN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kansabel
|
CH-07-010-028-001/358
(Sabadmunda)
|
3307010000NRG23190920220140051
|
19/09/2022
|
Ujaynath
|
3307010WL0009097
|
Ujaynath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363523
|
|
Mr. UJAYNATH BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Kansabel
|
CH-07-010-028-001/360
(Sabadmunda)
|
3307010000NRG23190920220140053
|
19/09/2022
|
Chandradip
|
3307010WL0009097
|
Chandradip
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363520
|
|
MR CHANDRADEEP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kansabel
|
CH-07-010-028-001/361
(Sabadmunda)
|
3307010000NRG23190920220140054
|
19/09/2022
|
Sulanti
|
3307010WL0009097
|
Sulanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363616
|
|
Mrs. SULANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Kansabel
|
CH-07-010-028-001/368.
(Sabadmunda)
|
3307010000NRG23190920220140055
|
19/09/2022
|
Sunita
|
3307010WL0009097
|
Sunita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363601
|
|
Mrs. SUNITA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Kansabel
|
CH-07-010-028-001/374.
(Sabadmunda)
|
3307010000NRG23190920220140056
|
19/09/2022
|
Subal
|
3307010WL0009097
|
Subal
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363617
|
|
Mr. SUBAL BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Kansabel
|
CH-07-010-028-001/438
(Sabadmunda)
|
3307010000NRG23190920220140057
|
19/09/2022
|
DHANMATI
|
3307010WL0009097
|
DHANMATI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363618
|
|
Mrs. DHANMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Kansabel
|
CH-07-010-028-001/439
(Sabadmunda)
|
3307010000NRG23190920220140058
|
19/09/2022
|
Jagan
|
3307010WL0009097
|
Jagan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363519
|
|
Mr. JAGAN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Kansabel
|
CH-07-010-028-001/496
(Sabadmunda)
|
3307010000NRG23190920220140059
|
19/09/2022
|
sharvan kumar sa
|
3307010WL0009097
|
sharvan kumar sa
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363782
|
|
Mr. SHARVAN KUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Kansabel
|
CH-07-010-028-002/170
(Sabadmunda)
|
3307010000NRG23190920220140169
|
19/09/2022
|
Somaru
|
3307010WL0009101
|
Somaru
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363768
|
|
Mr. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Kansabel
|
CH-07-010-028-002/173
(Sabadmunda)
|
3307010000NRG23190920220140170
|
19/09/2022
|
Sarita
|
3307010WL0009101
|
Sarita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363760
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kansabel
|
CH-07-010-028-002/174
(Sabadmunda)
|
3307010000NRG23190920220140171
|
19/09/2022
|
Hirawati
|
3307010WL0009101
|
Hirawati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363765
|
|
Mrs. HIRAMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Kansabel
|
CH-07-010-028-002/175
(Sabadmunda)
|
3307010000NRG23190920220140172
|
19/09/2022
|
Basanti
|
3307010WL0009101
|
Basanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363774
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Kansabel
|
CH-07-010-028-002/178
(Sabadmunda)
|
3307010000NRG23190920220140174
|
19/09/2022
|
SARITA BAI
|
3307010WL0009101
|
SARITA BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363634
|
|
Mrs. SARITA BAI W/O PRADEEP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Kansabel
|
CH-07-010-028-002/180
(Sabadmunda)
|
3307010000NRG23190920220140147
|
19/09/2022
|
pream
|
3307010WL0009100
|
pream
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363757
|
|
Mr. PRAM PRAKSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Kansabel
|
CH-07-010-028-002/181
(Sabadmunda)
|
3307010000NRG23190920220140175
|
19/09/2022
|
Govind
|
3307010WL0009101
|
Govind
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363776
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kansabel
|
CH-07-010-028-002/182
(Sabadmunda)
|
3307010000NRG23190920220140176
|
19/09/2022
|
Amasu
|
3307010WL0009101
|
Amasu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363769
|
|
Mr. AMASU RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kansabel
|
CH-07-010-028-002/182
(Sabadmunda)
|
3307010000NRG23190920220140177
|
19/09/2022
|
shanti
|
3307010WL0009101
|
shanti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363767
|
|
Mrs. SANATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kansabel
|
CH-07-010-028-002/183
(Sabadmunda)
|
3307010000NRG23190920220140148
|
19/09/2022
|
SANJAY
|
3307010WL0009100
|
SANJAY
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363620
|
|
Mr. SANJAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Kansabel
|
CH-07-010-028-002/185
(Sabadmunda)
|
3307010000NRG23190920220140149
|
19/09/2022
|
Ganesh
|
3307010WL0009100
|
Ganesh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363604
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Kansabel
|
CH-07-010-028-002/189
(Sabadmunda)
|
3307010000NRG23190920220140150
|
19/09/2022
|
Dhankuwar
|
3307010WL0009100
|
Dhankuwar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363628
|
|
Mrs. UMAWATI SINGH W/O DHANKUNWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Kansabel
|
CH-07-010-028-002/191
(Sabadmunda)
|
3307010000NRG23190920220140152
|
19/09/2022
|
Parwati
|
3307010WL0009100
|
Parwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363621
|
|
Mrs. PARWATI SINGH W/O PROGRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Kansabel
|
CH-07-010-028-002/191
(Sabadmunda)
|
3307010000NRG23190920220140151
|
19/09/2022
|
Program
|
3307010WL0009100
|
Program
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363773
|
|
Mr. PROGRAM SHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kansabel
|
CH-07-010-028-002/192
(Sabadmunda)
|
3307010000NRG23190920220140178
|
19/09/2022
|
Jagarnath
|
3307010WL0009101
|
Jagarnath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363509
|
|
Mr. JAGAR NATH RAM S/O AMASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Kansabel
|
CH-07-010-028-002/192
(Sabadmunda)
|
3307010000NRG23190920220140179
|
19/09/2022
|
janki
|
3307010WL0009101
|
janki
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363766
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kansabel
|
CH-07-010-028-002/193
(Sabadmunda)
|
3307010000NRG23190920220140153
|
19/09/2022
|
Malti
|
3307010WL0009100
|
Malti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363499
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Kansabel
|
CH-07-010-028-002/197
(Sabadmunda)
|
3307010000NRG23190920220140180
|
19/09/2022
|
Dashrath
|
3307010WL0009101
|
Dashrath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363770
|
|
MR DASRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kansabel
|
CH-07-010-028-002/200
(Sabadmunda)
|
3307010000NRG23190920220140181
|
19/09/2022
|
Ramnath
|
3307010WL0009101
|
Ramnath
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363775
|
|
Mr. RAMNATH SHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kansabel
|
CH-07-010-028-002/401
(Sabadmunda)
|
3307010000NRG23190920220140183
|
19/09/2022
|
Satyari
|
3307010WL0009101
|
Satyari
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363762
|
|
Mrs. SATYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kansabel
|
CH-07-010-028-002/408
(Sabadmunda)
|
3307010000NRG23190920220140184
|
19/09/2022
|
Durdhan
|
3307010WL0009101
|
Durdhan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363511
|
|
Mr. DURYODHAN SINH S/O MAHESHWAR MADWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kansabel
|
CH-07-010-028-002/408
(Sabadmunda)
|
3307010000NRG23190920220140155
|
19/09/2022
|
Hemwati
|
3307010WL0009100
|
Hemwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363756
|
|
Mrs. HAMVATHI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kansabel
|
CH-07-010-028-002/418
(Sabadmunda)
|
3307010000NRG23190920220140156
|
19/09/2022
|
Dilip
|
3307010WL0009100
|
Dilip
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363605
|
|
Mr. DILIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kansabel
|
CH-07-010-028-002/421
(Sabadmunda)
|
3307010000NRG23190920220140063
|
19/09/2022
|
Jagdish
|
3307010WL0009097
|
Jagdish
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363502
|
|
Mr. JAGDISH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kansabel
|
CH-07-010-028-002/485
(Sabadmunda)
|
3307010000NRG23190920220140185
|
19/09/2022
|
Kranti
|
3307010WL0009101
|
Kranti
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363777
|
|
Mrs. KRANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kansabel
|
CH-07-010-028-002/499
(Sabadmunda)
|
3307010000NRG23190920220140157
|
19/09/2022
|
Manjulata
|
3307010WL0009100
|
Manjulata
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363771
|
|
Mrs. MANJOOLTA SHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Kansabel
|
CH-07-010-028-002/500
(Sabadmunda)
|
3307010000NRG23190920220140158
|
19/09/2022
|
Guleswar
|
3307010WL0009100
|
Guleswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363763
|
|
Mr. GULESHWER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kansabel
|
CH-07-010-028-002/511
(Sabadmunda)
|
3307010000NRG23190920220140186
|
19/09/2022
|
LILAWATI
|
3307010WL0009101
|
LILAWATI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363594
|
|
Mrs. LEELAWATI BAI W/O DILIP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kansabel
|
CH-07-010-028-002/512
(Sabadmunda)
|
3307010000NRG23190920220140187
|
19/09/2022
|
BABITA
|
3307010WL0009101
|
BABITA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363591
|
|
Mrs. BABITA BAI W/O DUKHIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Kansabel
|
CH-07-010-028-002/513
(Sabadmunda)
|
3307010000NRG23190920220140188
|
19/09/2022
|
MADAN
|
3307010WL0009101
|
MADAN
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363764
|
|
Mr. MADAN SHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kansabel
|
CH-07-010-028-002/513
(Sabadmunda)
|
3307010000NRG23190920220140189
|
19/09/2022
|
Madhuri
|
3307010WL0009101
|
Madhuri
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363761
|
|
Mrs. MADHURI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kansabel
|
CH-07-010-028-002/515
(Sabadmunda)
|
3307010000NRG23190920220140159
|
19/09/2022
|
UMESH
|
3307010WL0009100
|
UMESH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363772
|
|
Mr. UMESH SHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Kansabel
|
CH-07-010-028-002/516
(Sabadmunda)
|
3307010000NRG23190920220140190
|
19/09/2022
|
SUMITRA BAI
|
3307010WL0009101
|
SUMITRA BAI
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363500
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kansabel
|
CH-07-010-028-002/518
(Sabadmunda)
|
3307010000NRG23190920220140161
|
19/09/2022
|
MINA
|
3307010WL0009100
|
MINA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363624
|
|
Mrs. MEENA W/O SHYAMSUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kansabel
|
CH-07-010-028-002/518
(Sabadmunda)
|
3307010000NRG23190920220140160
|
19/09/2022
|
SYAMSUNDAR
|
3307010WL0009100
|
SYAMSUNDAR
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363593
|
|
Mr. SHYAMSUNDAR S/O GURBARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kansabel
|
CH-07-010-028-002/519
(Sabadmunda)
|
3307010000NRG23190920220140191
|
19/09/2022
|
Jayanti bai
|
3307010WL0009101
|
Jayanti bai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363632
|
|
Mrs. JAYANTI BAI W/O ESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kansabel
|
CH-07-010-028-003/209
(Sabadmunda)
|
3307010000NRG23190920220140065
|
19/09/2022
|
Balmati
|
3307010WL0009097
|
Balmati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363755
|
|
Mrs. BALMATI BAI W/O RAGHU YADAV SHABD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kansabel
|
CH-07-010-028-003/209
(Sabadmunda)
|
3307010000NRG23190920220140064
|
19/09/2022
|
Raghu
|
3307010WL0009097
|
Raghu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363496
|
|
Mr. RAGHU YADAV S/O KURSO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Kansabel
|
CH-07-010-028-003/212
(Sabadmunda)
|
3307010000NRG23190920220140066
|
19/09/2022
|
Ramdayal
|
3307010WL0009097
|
Ramdayal
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363784
|
|
Mr. RAMDAYAL SINGH S/O SUKHRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Kansabel
|
CH-07-010-028-003/214
(Sabadmunda)
|
3307010000NRG23190920220140068
|
19/09/2022
|
ASHRITA
|
3307010WL0009097
|
ASHRITA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363608
|
|
Mrs. ASRITA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Kansabel
|
CH-07-010-028-003/214
(Sabadmunda)
|
3307010000NRG23190920220140067
|
19/09/2022
|
munu
|
3307010WL0009097
|
munu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363506
|
|
Mr. MUNU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Kansabel
|
CH-07-010-028-003/215
(Sabadmunda)
|
3307010000NRG23190920220140069
|
19/09/2022
|
Jadu
|
3307010WL0009097
|
Jadu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363758
|
|
Mr. JATHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Kansabel
|
CH-07-010-028-003/218
(Sabadmunda)
|
3307010000NRG23190920220140070
|
19/09/2022
|
Jageswar
|
3307010WL0009097
|
Jageswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363504
|
|
Mr. JAGESHVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kansabel
|
CH-07-010-028-003/224
(Sabadmunda)
|
3307010000NRG23190920220140073
|
19/09/2022
|
harihar
|
3307010WL0009097
|
harihar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363759
|
|
Mr. HARIHAR SINGH / HAUD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kansabel
|
CH-07-010-028-003/239
(Sabadmunda)
|
3307010000NRG23190920220140077
|
19/09/2022
|
dusyant
|
3307010WL0009097
|
dusyant
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363507
|
|
Mr. DUSHYANT KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kansabel
|
CH-07-010-028-003/244
(Sabadmunda)
|
3307010000NRG23190920220140080
|
19/09/2022
|
Gajadhar
|
3307010WL0009097
|
Gajadhar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363780
|
|
Mr. GAJADHAR SINGH S/O GHUIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kansabel
|
CH-07-010-028-003/250
(Sabadmunda)
|
3307010000NRG23190920220140081
|
19/09/2022
|
DHOLA
|
3307010WL0009097
|
DHOLA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363631
|
|
MR DHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kansabel
|
CH-07-010-028-003/257
(Sabadmunda)
|
3307010000NRG23190920220140124
|
19/09/2022
|
Gulabwati
|
3307010WL0009099
|
Gulabwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363783
|
|
Mrs. GULABVATI SINGH W/O UDAYNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kansabel
|
CH-07-010-028-003/261
(Sabadmunda)
|
3307010000NRG23190920220140122
|
19/09/2022
|
rambale
|
3307010WL0009098
|
rambale
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363512
|
|
Mr. RAMBALE SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kansabel
|
CH-07-010-028-003/271
(Sabadmunda)
|
3307010000NRG23190920220140090
|
19/09/2022
|
Parmanan
|
3307010WL0009097
|
Parmanan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363515
|
|
Mr. PARMANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kansabel
|
CH-07-010-028-003/272
(Sabadmunda)
|
3307010000NRG23190920220140091
|
19/09/2022
|
GIRDHARI SINGH
|
3307010WL0009097
|
GIRDHARI SINGH
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363606
|
|
Mr. GIRDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kansabel
|
CH-07-010-028-003/407
(Sabadmunda)
|
3307010000NRG23190920220140094
|
19/09/2022
|
Sonsai
|
3307010WL0009097
|
Sonsai
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363497
|
|
Mr. SONSAYA KHALKHO S/O MANGROO KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Kansabel
|
CH-07-010-028-003/419
(Sabadmunda)
|
3307010000NRG23190920220140096
|
19/09/2022
|
bhimsinh
|
3307010WL0009097
|
bhimsinh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363629
|
|
Mr. BHIM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kansabel
|
CH-07-010-028-003/423
(Sabadmunda)
|
3307010000NRG23190920220140098
|
19/09/2022
|
Parwati
|
3307010WL0009097
|
Parwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363513
|
|
Mrs. PARVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Kansabel
|
CH-07-010-028-003/425
(Sabadmunda)
|
3307010000NRG23190920220140099
|
19/09/2022
|
Rupnarayan
|
3307010WL0009097
|
Rupnarayan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363518
|
|
Mr. ROPNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Kansabel
|
CH-07-010-028-003/427
(Sabadmunda)
|
3307010000NRG23190920220140100
|
19/09/2022
|
Bechan
|
3307010WL0009097
|
Bechan
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363508
|
|
Mr. BECHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Kansabel
|
CH-07-010-028-003/444
(Sabadmunda)
|
3307010000NRG23190920220140101
|
19/09/2022
|
Govind
|
3307010WL0009097
|
Govind
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363781
|
|
Mr. GOVIND SINGH S/O DIBBA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Kansabel
|
CH-07-010-028-003/444
(Sabadmunda)
|
3307010000NRG23190920220140102
|
19/09/2022
|
pradep
|
3307010WL0009097
|
pradep
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363505
|
|
Mr. PRADEEP KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kansabel
|
CH-07-010-028-003/460
(Sabadmunda)
|
3307010000NRG23190920220140103
|
19/09/2022
|
Basant
|
3307010WL0009097
|
Basant
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363503
|
|
Mr. BASANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kansabel
|
CH-07-010-028-003/460
(Sabadmunda)
|
3307010000NRG23190920220140104
|
19/09/2022
|
Siyamuni
|
3307010WL0009097
|
Siyamuni
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363607
|
|
Mrs. SIYAMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kansabel
|
CH-07-010-028-003/471
(Sabadmunda)
|
3307010000NRG23190920220140106
|
19/09/2022
|
Kalawati
|
3307010WL0009097
|
Kalawati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363510
|
|
Mrs. KALAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Kansabel
|
CH-07-010-028-003/482
(Sabadmunda)
|
3307010000NRG23190920220140108
|
19/09/2022
|
BALBHADRA
|
3307010WL0009097
|
BALBHADRA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363633
|
|
Mr. BALBHADAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Kansabel
|
CH-07-010-028-003/482
(Sabadmunda)
|
3307010000NRG23190920220140107
|
19/09/2022
|
Taran
|
3307010WL0009097
|
Taran
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363501
|
|
Mr. TARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Kansabel
|
CH-07-010-028-003/504
(Sabadmunda)
|
3307010000NRG23190920220140110
|
19/09/2022
|
sanita
|
3307010WL0009097
|
sanita
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363779
|
|
Mrs. SANITA BHAGAT W/O RAJKUMAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Kansabel
|
CH-07-010-028-004/104
(Sabadmunda)
|
3307010000NRG23190920220140125
|
19/09/2022
|
Sugopati
|
3307010WL0009099
|
Sugopati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363627
|
|
Mrs. SUGOPATI BAI W/O ASHOK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Kansabel
|
CH-07-010-028-004/106
(Sabadmunda)
|
3307010000NRG23190920220140128
|
19/09/2022
|
DAYA
|
3307010WL0009099
|
DAYA
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363630
|
|
Mr. DAYA YADAV S/O LOCHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kansabel
|
CH-07-010-028-004/116
(Sabadmunda)
|
3307010000NRG23190920220140167
|
19/09/2022
|
Usat
|
3307010WL0009100
|
Usat
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363596
|
|
Mr. USAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Kansabel
|
CH-07-010-028-004/129
(Sabadmunda)
|
3307010000NRG23190920220140130
|
19/09/2022
|
Bhagwati
|
3307010WL0009099
|
Bhagwati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363592
|
|
Mrs. BHAGWATI W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Kansabel
|
CH-07-010-028-004/136
(Sabadmunda)
|
3307010000NRG23190920220140131
|
19/09/2022
|
Ramkumar
|
3307010WL0009099
|
Ramkumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363622
|
|
Mr. RAMKUMAR S/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Kansabel
|
CH-07-010-028-004/144
(Sabadmunda)
|
3307010000NRG23190920220140132
|
19/09/2022
|
Avdhram
|
3307010WL0009099
|
Avdhram
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363597
|
|
MR AWADH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kansabel
|
CH-07-010-028-004/144
(Sabadmunda)
|
3307010000NRG23190920220140133
|
19/09/2022
|
Urmila
|
3307010WL0009099
|
Urmila
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363626
|
|
Mrs. URMILA BAI W/O AWADH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Kansabel
|
CH-07-010-028-004/18
(Sabadmunda)
|
3307010000NRG23190920220140137
|
19/09/2022
|
Anuradha
|
3307010WL0009099
|
Anuradha
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363590
|
|
Mrs. ANURADHA BAI W/O ANUP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kansabel
|
CH-07-010-028-004/19
(Sabadmunda)
|
3307010000NRG23190920220140117
|
19/09/2022
|
Fulmani
|
3307010WL0009097
|
Fulmani
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363619
|
|
Mrs. PHULMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Kansabel
|
CH-07-010-028-004/33
(Sabadmunda)
|
3307010000NRG23190920220140118
|
19/09/2022
|
Jagatpal
|
3307010WL0009097
|
Jagatpal
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363598
|
|
Mr. JAGATPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Kansabel
|
CH-07-010-028-004/411
(Sabadmunda)
|
3307010000NRG23190920220140138
|
19/09/2022
|
Jageswar
|
3307010WL0009099
|
Jageswar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363595
|
|
Mr. JAGESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Kansabel
|
CH-07-010-028-004/43
(Sabadmunda)
|
3307010000NRG23190920220140139
|
19/09/2022
|
laghanu
|
3307010WL0009099
|
laghanu
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363623
|
|
Mr. LAGNU RAM S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Kansabel
|
CH-07-010-028-004/435
(Sabadmunda)
|
3307010000NRG23190920220140119
|
19/09/2022
|
Ramchandra
|
3307010WL0009097
|
Ramchandra
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363516
|
|
Mr. RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Kansabel
|
CH-07-010-028-004/447
(Sabadmunda)
|
3307010000NRG23190920220140140
|
19/09/2022
|
Ramprasad
|
3307010WL0009099
|
Ramprasad
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363517
|
|
Mr. RAMPRASAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Kansabel
|
CH-07-010-028-004/448
(Sabadmunda)
|
3307010000NRG23190920220140141
|
19/09/2022
|
Bhola
|
3307010WL0009099
|
Bhola
|
00093
|
CRGB0000923
|
408
|
408
|
Processed
|
22/09/2022
|
|
4905363603
|
|
Mr. BHOLA RAM SINGH S/O JAGESHVAR RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Kansabel
|
CH-07-010-028-004/449
(Sabadmunda)
|
3307010000NRG23190920220140142
|
19/09/2022
|
Nirbati
|
3307010WL0009099
|
Nirbati
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363625
|
|
Mrs. NIRWATI YADAV W/O NANDKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Kansabel
|
CH-07-010-028-004/455
(Sabadmunda)
|
3307010000NRG23190920220140143
|
19/09/2022
|
Ganesh
|
3307010WL0009099
|
Ganesh
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363754
|
|
Mr. GANESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Kansabel
|
CH-07-010-028-004/96
(Sabadmunda)
|
3307010000NRG23190920220140120
|
19/09/2022
|
Ramkumar
|
3307010WL0009097
|
Ramkumar
|
00093
|
CRGB0000923
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363498
|
|
Mr. RAMKUMAR S/O PHITKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115464
|
115464
|
|
|
|
|
|
|
|
|
98
|
Kansabel
|
CH-07-010-002-002/73
(Bansbahar)
|
3307010000NRG23160920220138017
|
19/09/2022
|
PRAMOD
|
3307010WL0008919
|
PRAMOD
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363753
|
|
Mr. PRAMOD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
Kansabel
|
CH-07-010-003-001/107
(Barjor)
|
3307010000NRG23190920220139769
|
19/09/2022
|
Mukesh
|
3307010WL0009077
|
Mukesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363635
|
|
MR MUKESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kansabel
|
CH-07-010-003-001/109
(Barjor)
|
3307010000NRG23190920220139749
|
19/09/2022
|
FIRMA
|
3307010WL0009075
|
FIRMA
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363714
|
|
MRS FIMA BECK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kansabel
|
CH-07-010-003-001/115
(Barjor)
|
3307010000NRG23190920220139831
|
19/09/2022
|
Basanti
|
3307010WL0009081
|
Basanti
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363745
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kansabel
|
CH-07-010-003-001/116
(Barjor)
|
3307010000NRG23190920220139832
|
19/09/2022
|
SUSHILA TIGGA
|
3307010WL0009081
|
SUSHILA TIGGA
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
22/09/2022
|
|
4905363524
|
|
MRS SUSHILA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kansabel
|
CH-07-010-003-001/162
(Barjor)
|
3307010000NRG23190920220139750
|
19/09/2022
|
ALSIYUS
|
3307010WL0009075
|
ALSIYUS
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363724
|
|
MR ALBIYUS BECK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kansabel
|
CH-07-010-003-001/162
(Barjor)
|
3307010000NRG23190920220139751
|
19/09/2022
|
Manju
|
3307010WL0009075
|
Manju
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363537
|
|
MRS MANJOO LATA BEK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kansabel
|
CH-07-010-003-001/176
(Barjor)
|
3307010000NRG23190920220139753
|
19/09/2022
|
birijkumar
|
3307010WL0009075
|
birijkumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363708
|
|
MR BRIJKUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kansabel
|
CH-07-010-003-001/176
(Barjor)
|
3307010000NRG23190920220139752
|
19/09/2022
|
dyamani
|
3307010WL0009075
|
dyamani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363705
|
|
MRS DAYAMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kansabel
|
CH-07-010-003-001/179
(Barjor)
|
3307010000NRG23190920220139754
|
19/09/2022
|
DINESH
|
3307010WL0009075
|
DINESH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363544
|
|
MR DINESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kansabel
|
CH-07-010-003-001/179
(Barjor)
|
3307010000NRG23190920220139755
|
19/09/2022
|
sima
|
3307010WL0009075
|
sima
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363545
|
|
MRS SEEMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kansabel
|
CH-07-010-003-001/186
(Barjor)
|
3307010000NRG23190920220139770
|
19/09/2022
|
VIJAY
|
3307010WL0009077
|
VIJAY
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363640
|
|
MR VIJAY KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kansabel
|
CH-07-010-003-001/217
(Barjor)
|
3307010000NRG23190920220139746
|
19/09/2022
|
ABHISEK BHAGAT
|
3307010WL0009074
|
ABHISEK BHAGAT
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363589
|
|
ABHISEK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kansabel
|
CH-07-010-003-001/24
(Barjor)
|
3307010000NRG23190920220139835
|
19/09/2022
|
Milnsiyus
|
3307010WL0009081
|
Milnsiyus
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363713
|
|
MR MILANSIYUS BECK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kansabel
|
CH-07-010-003-001/25
(Barjor)
|
3307010000NRG23190920220139836
|
19/09/2022
|
Bulbul
|
3307010WL0009081
|
Bulbul
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
22/09/2022
|
|
4905363637
|
|
MRS BULBUL BANSAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kansabel
|
CH-07-010-003-001/28
(Barjor)
|
3307010000NRG23190920220139771
|
19/09/2022
|
MEDNI
|
3307010WL0009077
|
MEDNI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363641
|
|
MISS ANISHA BECK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kansabel
|
CH-07-010-003-001/43
(Barjor)
|
3307010000NRG23190920220139761
|
19/09/2022
|
JANKUMARI
|
3307010WL0009075
|
JANKUMARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363688
|
|
MR JANKUNWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kansabel
|
CH-07-010-003-001/43
(Barjor)
|
3307010000NRG23190920220139760
|
19/09/2022
|
SNTAN
|
3307010WL0009075
|
SNTAN
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363687
|
|
MR SANTAN SAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kansabel
|
CH-07-010-003-001/51
(Barjor)
|
3307010000NRG23190920220139772
|
19/09/2022
|
balmati
|
3307010WL0009077
|
balmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363692
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kansabel
|
CH-07-010-003-001/58
(Barjor)
|
3307010000NRG23190920220139762
|
19/09/2022
|
Cheru
|
3307010WL0009075
|
Cheru
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363585
|
|
MR CHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kansabel
|
CH-07-010-003-001/7
(Barjor)
|
3307010000NRG23190920220139774
|
19/09/2022
|
BHANU
|
3307010WL0009077
|
BHANU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363746
|
|
SHRI BHANU PRATAP SONI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kansabel
|
CH-07-010-004-001/1077
(Bataikela)
|
3307010000NRG23170920220139310
|
19/09/2022
|
baneswar
|
3307010WL0009048
|
baneswar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363716
|
|
BANESHWAR CHAND
|
BANK OF BARODA(606985)
|
|
120
|
Kansabel
|
CH-07-010-004-001/135
(Bataikela)
|
3307010000NRG23170920220139320
|
19/09/2022
|
rajkumar
|
3307010WL0009048
|
rajkumar
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363546
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kansabel
|
CH-07-010-004-001/186
(Bataikela)
|
3307010000NRG23170920220139323
|
19/09/2022
|
Gulapi
|
3307010WL0009048
|
Gulapi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363540
|
|
MRS GULAPI B
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kansabel
|
CH-07-010-004-001/19
(Bataikela)
|
3307010000NRG23170920220139325
|
19/09/2022
|
ANJU KUMARI
|
3307010WL0009048
|
ANJU KUMARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363525
|
|
MISS ANJU KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kansabel
|
CH-07-010-004-001/379
(Bataikela)
|
3307010000NRG23170920220139335
|
19/09/2022
|
munuram
|
3307010WL0009048
|
munuram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363548
|
|
MR MANU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kansabel
|
CH-07-010-004-001/380
(Bataikela)
|
3307010000NRG23170920220139336
|
19/09/2022
|
ganju
|
3307010WL0009048
|
ganju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363549
|
|
MR GUNJU SAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kansabel
|
CH-07-010-004-001/415
(Bataikela)
|
3307010000NRG23170920220139338
|
19/09/2022
|
sharan
|
3307010WL0009048
|
sharan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363710
|
|
MR SHRAN DAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kansabel
|
CH-07-010-004-001/419
(Bataikela)
|
3307010000NRG23170920220139339
|
19/09/2022
|
rekha bai
|
3307010WL0009048
|
rekha bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363539
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kansabel
|
CH-07-010-004-001/420
(Bataikela)
|
3307010000NRG23170920220139340
|
19/09/2022
|
uneshwar
|
3307010WL0009048
|
uneshwar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363541
|
|
MR UNESHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kansabel
|
CH-07-010-007-001/116
(Chidora)
|
3307010000NRG23160920220138020
|
19/09/2022
|
BHAGWATI
|
3307010WL0008920
|
BHAGWATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363636
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kansabel
|
CH-07-010-007-001/116
(Chidora)
|
3307010000NRG23160920220138019
|
19/09/2022
|
KARTIK RAM
|
3307010WL0008920
|
KARTIK RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363584
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kansabel
|
CH-07-010-007-001/27
(Chidora)
|
3307010000NRG23160920220138021
|
19/09/2022
|
NAHAR RAM
|
3307010WL0008920
|
NAHAR RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363638
|
|
MR NAHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kansabel
|
CH-07-010-007-001/328
(Chidora)
|
3307010000NRG23160920220138022
|
19/09/2022
|
GHANSHYAM RAM
|
3307010WL0008920
|
GHANSHYAM RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363583
|
|
MR GHANSHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kansabel
|
CH-07-010-013-001/10
(Jumaikela)
|
3307010000NRG23190920220139981
|
19/09/2022
|
BUDHARAM
|
3307010WL0009090
|
BUDHARAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363732
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kansabel
|
CH-07-010-013-001/103
(Jumaikela)
|
3307010000NRG23190920220139919
|
19/09/2022
|
MANJULA
|
3307010WL0009088
|
MANJULA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363707
|
|
MRS MAJJOOLA PANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kansabel
|
CH-07-010-013-001/103
(Jumaikela)
|
3307010000NRG23190920220139918
|
19/09/2022
|
PRATAP
|
3307010WL0009088
|
PRATAP
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363543
|
|
MR PRATAP PANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kansabel
|
CH-07-010-013-001/11
(Jumaikela)
|
3307010000NRG23190920220139982
|
19/09/2022
|
sukhman
|
3307010WL0009090
|
sukhman
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363551
|
|
MR SUKHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kansabel
|
CH-07-010-013-001/125
(Jumaikela)
|
3307010000NRG23190920220139920
|
19/09/2022
|
BHIMA
|
3307010WL0009088
|
BHIMA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363717
|
|
MR BHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kansabel
|
CH-07-010-013-001/125
(Jumaikela)
|
3307010000NRG23190920220139921
|
19/09/2022
|
dhaniyaro
|
3307010WL0009088
|
dhaniyaro
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363742
|
|
MRS DHANIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kansabel
|
CH-07-010-013-001/126
(Jumaikela)
|
3307010000NRG23190920220139922
|
19/09/2022
|
MAYADHAR
|
3307010WL0009088
|
MAYADHAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363697
|
|
MR MAYADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kansabel
|
CH-07-010-013-001/128
(Jumaikela)
|
3307010000NRG23190920220139923
|
19/09/2022
|
BIRJINIYA
|
3307010WL0009088
|
BIRJINIYA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363729
|
|
MRS BIRJINIYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kansabel
|
CH-07-010-013-001/129
(Jumaikela)
|
3307010000NRG23190920220139924
|
19/09/2022
|
TANISA
|
3307010WL0009088
|
TANISA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363719
|
|
MR TANIS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kansabel
|
CH-07-010-013-001/13
(Jumaikela)
|
3307010000NRG23190920220139984
|
19/09/2022
|
GURBARI BAI
|
3307010WL0009090
|
GURBARI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363612
|
|
MRS GURBARI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kansabel
|
CH-07-010-013-001/13
(Jumaikela)
|
3307010000NRG23190920220139983
|
19/09/2022
|
RAJKUMAR
|
3307010WL0009090
|
RAJKUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363535
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kansabel
|
CH-07-010-013-001/132
(Jumaikela)
|
3307010000NRG23190920220139985
|
19/09/2022
|
LAGAN RAM
|
3307010WL0009090
|
LAGAN RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363550
|
|
MR LAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kansabel
|
CH-07-010-013-001/132
(Jumaikela)
|
3307010000NRG23190920220139986
|
19/09/2022
|
MUNESHWAR
|
3307010WL0009090
|
MUNESHWAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363555
|
|
MR MUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kansabel
|
CH-07-010-013-001/135
(Jumaikela)
|
3307010000NRG23190920220139925
|
19/09/2022
|
ramdyal
|
3307010WL0009088
|
ramdyal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363730
|
|
Mr. RAMDAYAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Kansabel
|
CH-07-010-013-001/135
(Jumaikela)
|
3307010000NRG23190920220139926
|
19/09/2022
|
raymani
|
3307010WL0009088
|
raymani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363748
|
|
Mrs. SULAXMI BAI WO RAMDAYAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Kansabel
|
CH-07-010-013-001/140
(Jumaikela)
|
3307010000NRG23190920220139927
|
19/09/2022
|
pavnkumar
|
3307010WL0009088
|
pavnkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363613
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kansabel
|
CH-07-010-013-001/140
(Jumaikela)
|
3307010000NRG23190920220139928
|
19/09/2022
|
sushila
|
3307010WL0009088
|
sushila
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363718
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kansabel
|
CH-07-010-013-001/145
(Jumaikela)
|
3307010000NRG23190920220139929
|
19/09/2022
|
JIVAN KUMAR
|
3307010WL0009088
|
JIVAN KUMAR
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363528
|
|
MR JIVAN KUMAR PANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kansabel
|
CH-07-010-013-001/153
(Jumaikela)
|
3307010000NRG23190920220139988
|
19/09/2022
|
ANDHI RAM
|
3307010WL0009090
|
ANDHI RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363693
|
|
MR ANDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kansabel
|
CH-07-010-013-001/153
(Jumaikela)
|
3307010000NRG23190920220139987
|
19/09/2022
|
BUDHANI
|
3307010WL0009090
|
BUDHANI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363695
|
|
MRS BUDHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kansabel
|
CH-07-010-013-001/16
(Jumaikela)
|
3307010000NRG23190920220139930
|
19/09/2022
|
BODNO
|
3307010WL0009088
|
BODNO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363587
|
|
BODNO RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kansabel
|
CH-07-010-013-001/16
(Jumaikela)
|
3307010000NRG23190920220139931
|
19/09/2022
|
santosh
|
3307010WL0009088
|
santosh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363749
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kansabel
|
CH-07-010-013-001/190
(Jumaikela)
|
3307010000NRG23190920220139932
|
19/09/2022
|
JARINA
|
3307010WL0009088
|
JARINA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363741
|
|
MRS JARINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kansabel
|
CH-07-010-013-001/194
(Jumaikela)
|
3307010000NRG23190920220139933
|
19/09/2022
|
KHIRWATI
|
3307010WL0009088
|
KHIRWATI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363609
|
|
MRS KHIRWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kansabel
|
CH-07-010-013-001/198
(Jumaikela)
|
3307010000NRG23190920220139935
|
19/09/2022
|
PUSHPA
|
3307010WL0009088
|
PUSHPA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363752
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kansabel
|
CH-07-010-013-001/198
(Jumaikela)
|
3307010000NRG23190920220139934
|
19/09/2022
|
rajkumar
|
3307010WL0009088
|
rajkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363691
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kansabel
|
CH-07-010-013-001/219
(Jumaikela)
|
3307010000NRG23190920220139937
|
19/09/2022
|
JAGESHWAR
|
3307010WL0009088
|
JAGESHWAR
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363743
|
|
MR JAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kansabel
|
CH-07-010-013-001/219
(Jumaikela)
|
3307010000NRG23190920220139936
|
19/09/2022
|
SITA
|
3307010WL0009088
|
SITA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363526
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kansabel
|
CH-07-010-013-001/225
(Jumaikela)
|
3307010000NRG23190920220139938
|
19/09/2022
|
BENEDIKTA
|
3307010WL0009088
|
BENEDIKTA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363709
|
|
MRS VENEDIVATTA PANNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kansabel
|
CH-07-010-013-001/227
(Jumaikela)
|
3307010000NRG23190920220139940
|
19/09/2022
|
SURESHA
|
3307010WL0009088
|
SURESHA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363739
|
|
Mr. SURESH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Kansabel
|
CH-07-010-013-001/23
(Jumaikela)
|
3307010000NRG23190920220139942
|
19/09/2022
|
JAYNATHA
|
3307010WL0009088
|
JAYNATHA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363744
|
|
MR JAINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kansabel
|
CH-07-010-013-001/23
(Jumaikela)
|
3307010000NRG23190920220139941
|
19/09/2022
|
NAN RAM
|
3307010WL0009088
|
NAN RAM
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363738
|
|
MR NAN RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kansabel
|
CH-07-010-013-001/242
(Jumaikela)
|
3307010000NRG23190920220139944
|
19/09/2022
|
PRADEP
|
3307010WL0009088
|
PRADEP
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363689
|
|
MR PRADEEP PANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kansabel
|
CH-07-010-013-001/245
(Jumaikela)
|
3307010000NRG23190920220139989
|
19/09/2022
|
BODA
|
3307010WL0009090
|
BODA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363554
|
|
MR BODA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kansabel
|
CH-07-010-013-001/245
(Jumaikela)
|
3307010000NRG23190920220139990
|
19/09/2022
|
NANMATI
|
3307010WL0009090
|
NANMATI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363552
|
|
MRS NANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kansabel
|
CH-07-010-013-001/249
(Jumaikela)
|
3307010000NRG23190920220139991
|
19/09/2022
|
DASARATH
|
3307010WL0009090
|
DASARATH
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363527
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kansabel
|
CH-07-010-013-001/249
(Jumaikela)
|
3307010000NRG23190920220139992
|
19/09/2022
|
somari
|
3307010WL0009090
|
somari
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363531
|
|
MR SOMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kansabel
|
CH-07-010-013-001/251
(Jumaikela)
|
3307010000NRG23190920220139993
|
19/09/2022
|
RUJAN RAM
|
3307010WL0009090
|
RUJAN RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363553
|
|
MR RUJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kansabel
|
CH-07-010-013-001/274
(Jumaikela)
|
3307010000NRG23190920220139945
|
19/09/2022
|
VIVEK
|
3307010WL0009088
|
VIVEK
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363736
|
|
MR VIVEK PANNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kansabel
|
CH-07-010-013-001/28
(Jumaikela)
|
3307010000NRG23190920220139946
|
19/09/2022
|
RANJIT
|
3307010WL0009088
|
RANJIT
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363542
|
|
MR RANJIT PANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kansabel
|
CH-07-010-013-001/293
(Jumaikela)
|
3307010000NRG23190920220139947
|
19/09/2022
|
GULSHAN
|
3307010WL0009088
|
GULSHAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363615
|
|
MR GULSHAN KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kansabel
|
CH-07-010-013-001/297
(Jumaikela)
|
3307010000NRG23190920220139994
|
19/09/2022
|
KAMAL
|
3307010WL0009090
|
KAMAL
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363723
|
|
MR KAMAL SAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kansabel
|
CH-07-010-013-001/297
(Jumaikela)
|
3307010000NRG23190920220139995
|
19/09/2022
|
KUNTI
|
3307010WL0009090
|
KUNTI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363722
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kansabel
|
CH-07-010-013-001/3
(Jumaikela)
|
3307010000NRG23190920220139949
|
19/09/2022
|
CHERURAM
|
3307010WL0009088
|
CHERURAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363530
|
|
MR CHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kansabel
|
CH-07-010-013-001/319
(Jumaikela)
|
3307010000NRG23190920220139951
|
19/09/2022
|
DILESHWAR SAI
|
3307010WL0009088
|
DILESHWAR SAI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363532
|
|
MR DILESHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kansabel
|
CH-07-010-013-001/4
(Jumaikela)
|
3307010000NRG23190920220140000
|
19/09/2022
|
SUKRU
|
3307010WL0009090
|
SUKRU
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363690
|
|
MR SUKRU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kansabel
|
CH-07-010-013-001/54
(Jumaikela)
|
3307010000NRG23190920220139954
|
19/09/2022
|
SAVITRI
|
3307010WL0009088
|
SAVITRI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363731
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kansabel
|
CH-07-010-013-001/60
(Jumaikela)
|
3307010000NRG23190920220140001
|
19/09/2022
|
BEESAKHU
|
3307010WL0009090
|
BEESAKHU
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363699
|
|
MR BAISAKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kansabel
|
CH-07-010-013-001/60
(Jumaikela)
|
3307010000NRG23190920220140002
|
19/09/2022
|
NIRAK
|
3307010WL0009090
|
NIRAK
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363737
|
|
MRS NIRAK BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kansabel
|
CH-07-010-013-001/64
(Jumaikela)
|
3307010000NRG23190920220139956
|
19/09/2022
|
VIJAY
|
3307010WL0009088
|
VIJAY
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363740
|
|
MR VIJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kansabel
|
CH-07-010-013-001/76
(Jumaikela)
|
3307010000NRG23190920220140004
|
19/09/2022
|
FULMET BAI
|
3307010WL0009090
|
FULMET BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363696
|
|
MRS FULMET BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kansabel
|
CH-07-010-013-001/76
(Jumaikela)
|
3307010000NRG23190920220140003
|
19/09/2022
|
RATU
|
3307010WL0009090
|
RATU
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363694
|
|
MR RATU RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kansabel
|
CH-07-010-013-001/81
(Jumaikela)
|
3307010000NRG23190920220140005
|
19/09/2022
|
GEETA
|
3307010WL0009090
|
GEETA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363614
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kansabel
|
CH-07-010-013-001/81
(Jumaikela)
|
3307010000NRG23190920220140006
|
19/09/2022
|
SANTAN RAM
|
3307010WL0009090
|
SANTAN RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363536
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kansabel
|
CH-07-010-013-001/83
(Jumaikela)
|
3307010000NRG23190920220139958
|
19/09/2022
|
manjula
|
3307010WL0009088
|
manjula
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363734
|
|
MRS MANJULA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kansabel
|
CH-07-010-013-001/83
(Jumaikela)
|
3307010000NRG23190920220139957
|
19/09/2022
|
NARENDRA
|
3307010WL0009088
|
NARENDRA
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363735
|
|
MR NARENDRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kansabel
|
CH-07-010-013-001/84
(Jumaikela)
|
3307010000NRG23190920220139959
|
19/09/2022
|
ANDHERIYUS
|
3307010WL0009088
|
ANDHERIYUS
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363558
|
|
MR ANDHERIUS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kansabel
|
CH-07-010-013-001/90
(Jumaikela)
|
3307010000NRG23190920220140007
|
19/09/2022
|
JATARU RAM
|
3307010WL0009090
|
JATARU RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363529
|
|
MR JATRU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kansabel
|
CH-07-010-013-001/90
(Jumaikela)
|
3307010000NRG23190920220140008
|
19/09/2022
|
MANKI BAI
|
3307010WL0009090
|
MANKI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363733
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kansabel
|
CH-07-010-013-001/93
(Jumaikela)
|
3307010000NRG23190920220140009
|
19/09/2022
|
SIYANI
|
3307010WL0009090
|
SIYANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363721
|
|
MR SIYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kansabel
|
CH-07-010-013-001/93
(Jumaikela)
|
3307010000NRG23190920220140010
|
19/09/2022
|
SUKHAMANI
|
3307010WL0009090
|
SUKHAMANI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363533
|
|
MRS SUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kansabel
|
CH-07-010-013-001/97
(Jumaikela)
|
3307010000NRG23190920220140012
|
19/09/2022
|
RANTHESHWAR
|
3307010WL0009090
|
RANTHESHWAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363698
|
|
MR RANTHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kansabel
|
CH-07-010-021-001/251
(kusumtal)
|
3307010000NRG23140920220135691
|
19/09/2022
|
jaitun
|
3307010WL0008607
|
jaitun
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363588
|
|
MR JAITUN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kansabel
|
CH-07-010-024-002/64
(Nariyardand)
|
3307010000NRG23160920220138025
|
19/09/2022
|
budhanram
|
3307010WL0008921
|
budhanram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363712
|
|
MRS SHILMANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kansabel
|
CH-07-010-027-001/10
(Pusra)
|
3307010000NRG23080920220133158
|
19/09/2022
|
Muneshwar
|
3307010WL0008288
|
Muneshwar
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363715
|
|
MR MUNESHWARSAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kansabel
|
CH-07-010-027-001/102
(Pusra)
|
3307010000NRG23080920220133160
|
19/09/2022
|
DYARAM
|
3307010WL0008288
|
DYARAM
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363610
|
|
MR DAYARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kansabel
|
CH-07-010-027-001/102
(Pusra)
|
3307010000NRG23160920220138120
|
19/09/2022
|
DYARAM
|
3307010WL0008928
|
DYARAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363611
|
|
MR DAYARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kansabel
|
CH-07-010-027-001/109
(Pusra)
|
3307010000NRG23160920220138121
|
19/09/2022
|
parmeshwer
|
3307010WL0008928
|
parmeshwer
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363572
|
|
MR PARMESHWAR RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kansabel
|
CH-07-010-027-001/109
(Pusra)
|
3307010000NRG23080920220133161
|
19/09/2022
|
parmeshwer
|
3307010WL0008288
|
parmeshwer
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363571
|
|
MR PARMESHWAR RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kansabel
|
CH-07-010-027-001/109
(Pusra)
|
3307010000NRG23080920220133162
|
19/09/2022
|
Vimla
|
3307010WL0008288
|
Vimla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363570
|
|
MRS BIMLA BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kansabel
|
CH-07-010-027-001/109
(Pusra)
|
3307010000NRG23160920220138122
|
19/09/2022
|
Vimla
|
3307010WL0008928
|
Vimla
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363569
|
|
MRS BIMLA BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kansabel
|
CH-07-010-027-001/138
(Pusra)
|
3307010000NRG23160920220138136
|
19/09/2022
|
Sukmani
|
3307010WL0008928
|
Sukmani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Rejected
|
22/09/2022
|
|
4905363704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Kansabel
|
CH-07-010-027-001/160
(Pusra)
|
3307010000NRG23080920220133184
|
19/09/2022
|
Anita
|
3307010WL0008288
|
Anita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363564
|
|
MRS ANITA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kansabel
|
CH-07-010-027-001/164
(Pusra)
|
3307010000NRG23080920220133186
|
19/09/2022
|
bimla
|
3307010WL0008288
|
bimla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363681
|
|
MRS BIMLA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kansabel
|
CH-07-010-027-001/164
(Pusra)
|
3307010000NRG23160920220138153
|
19/09/2022
|
bimla
|
3307010WL0008928
|
bimla
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363682
|
|
MRS BIMLA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kansabel
|
CH-07-010-027-001/164
(Pusra)
|
3307010000NRG23160920220138152
|
19/09/2022
|
prtam
|
3307010WL0008928
|
prtam
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363683
|
|
MR PRATHAM SAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kansabel
|
CH-07-010-027-001/164
(Pusra)
|
3307010000NRG23080920220133185
|
19/09/2022
|
prtam
|
3307010WL0008288
|
prtam
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363684
|
|
MR PRATHAM SAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kansabel
|
CH-07-010-027-001/170
(Pusra)
|
3307010000NRG23080920220133192
|
19/09/2022
|
hiramani
|
3307010WL0008288
|
hiramani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363655
|
|
MRS HIRAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kansabel
|
CH-07-010-027-001/170
(Pusra)
|
3307010000NRG23160920220138158
|
19/09/2022
|
hiramani
|
3307010WL0008928
|
hiramani
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363656
|
|
MRS HIRAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kansabel
|
CH-07-010-027-001/170
(Pusra)
|
3307010000NRG23160920220138157
|
19/09/2022
|
shripad
|
3307010WL0008928
|
shripad
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363643
|
|
MR SHRIPAD RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kansabel
|
CH-07-010-027-001/170
(Pusra)
|
3307010000NRG23080920220133191
|
19/09/2022
|
shripad
|
3307010WL0008288
|
shripad
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363642
|
|
MR SHRIPAD RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kansabel
|
CH-07-010-027-001/171
(Pusra)
|
3307010000NRG23160920220138159
|
19/09/2022
|
Balmati
|
3307010WL0008928
|
Balmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363700
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kansabel
|
CH-07-010-027-001/175
(Pusra)
|
3307010000NRG23160920220138163
|
19/09/2022
|
Ladwmi bai
|
3307010WL0008928
|
Ladwmi bai
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363666
|
|
MRS LUDHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kansabel
|
CH-07-010-027-001/175
(Pusra)
|
3307010000NRG23080920220133194
|
19/09/2022
|
Ladwmi bai
|
3307010WL0008288
|
Ladwmi bai
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363665
|
|
MRS LUDHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kansabel
|
CH-07-010-027-001/175
(Pusra)
|
3307010000NRG23080920220133193
|
19/09/2022
|
naihar
|
3307010WL0008288
|
naihar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363573
|
|
MR NAIHAR RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kansabel
|
CH-07-010-027-001/175
(Pusra)
|
3307010000NRG23160920220138162
|
19/09/2022
|
naihar
|
3307010WL0008928
|
naihar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363574
|
|
MR NAIHAR RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kansabel
|
CH-07-010-027-001/18
(Pusra)
|
3307010000NRG23160920220138168
|
19/09/2022
|
RINABAI
|
3307010WL0008928
|
RINABAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363565
|
|
MRS RINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kansabel
|
CH-07-010-027-001/18
(Pusra)
|
3307010000NRG23080920220133198
|
19/09/2022
|
RINABAI
|
3307010WL0008288
|
RINABAI
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363566
|
|
MRS RINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kansabel
|
CH-07-010-027-001/191
(Pusra)
|
3307010000NRG23080920220133202
|
19/09/2022
|
dildhr
|
3307010WL0008288
|
dildhr
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363678
|
|
MR DILDHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kansabel
|
CH-07-010-027-001/191
(Pusra)
|
3307010000NRG23160920220138172
|
19/09/2022
|
dildhr
|
3307010WL0008928
|
dildhr
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363677
|
|
MR DILDHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kansabel
|
CH-07-010-027-001/191
(Pusra)
|
3307010000NRG23080920220133203
|
19/09/2022
|
manpati
|
3307010WL0008288
|
manpati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363679
|
|
MRS MANPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kansabel
|
CH-07-010-027-001/2
(Pusra)
|
3307010000NRG23160920220138173
|
19/09/2022
|
GULESHWAR
|
3307010WL0008928
|
GULESHWAR
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
22/09/2022
|
|
4905363575
|
|
MR GULESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kansabel
|
CH-07-010-027-001/205
(Pusra)
|
3307010000NRG23160920220138174
|
19/09/2022
|
SANGAL
|
3307010WL0008928
|
SANGAL
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363671
|
|
MR SANGALSAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kansabel
|
CH-07-010-027-001/217
(Pusra)
|
3307010000NRG23080920220133204
|
19/09/2022
|
Lakhan
|
3307010WL0008288
|
Lakhan
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363547
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kansabel
|
CH-07-010-027-001/219
(Pusra)
|
3307010000NRG23080920220133207
|
19/09/2022
|
manshir
|
3307010WL0008288
|
manshir
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363651
|
|
MRS MANSHRI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kansabel
|
CH-07-010-027-001/221
(Pusra)
|
3307010000NRG23080920220133209
|
19/09/2022
|
Subran
|
3307010WL0008288
|
Subran
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363706
|
|
MR SUBRAN PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kansabel
|
CH-07-010-027-001/227
(Pusra)
|
3307010000NRG23080920220133211
|
19/09/2022
|
saraswati
|
3307010WL0008288
|
saraswati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363662
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kansabel
|
CH-07-010-027-001/230
(Pusra)
|
3307010000NRG23080920220133212
|
19/09/2022
|
bhdru
|
3307010WL0008288
|
bhdru
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363567
|
|
MR BHADRU SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kansabel
|
CH-07-010-027-001/230
(Pusra)
|
3307010000NRG23080920220133213
|
19/09/2022
|
purtni
|
3307010WL0008288
|
purtni
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363568
|
|
MRS PURMANI BAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kansabel
|
CH-07-010-027-001/232
(Pusra)
|
3307010000NRG23160920220138182
|
19/09/2022
|
Damodar
|
3307010WL0008928
|
Damodar
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363534
|
|
MR DAMODAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kansabel
|
CH-07-010-027-001/25
(Pusra)
|
3307010000NRG23160920220138186
|
19/09/2022
|
birju
|
3307010WL0008928
|
birju
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363750
|
|
MR BIRJOO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kansabel
|
CH-07-010-027-001/25
(Pusra)
|
3307010000NRG23080920220133216
|
19/09/2022
|
birju
|
3307010WL0008288
|
birju
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363751
|
|
MR BIRJOO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kansabel
|
CH-07-010-027-001/25
(Pusra)
|
3307010000NRG23160920220138184
|
19/09/2022
|
padma
|
3307010WL0008928
|
padma
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363667
|
|
MRS PADMAWATI BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kansabel
|
CH-07-010-027-001/25
(Pusra)
|
3307010000NRG23080920220133214
|
19/09/2022
|
padma
|
3307010WL0008288
|
padma
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363668
|
|
MRS PADMAWATI BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kansabel
|
CH-07-010-027-001/25
(Pusra)
|
3307010000NRG23160920220138185
|
19/09/2022
|
Rajkumar
|
3307010WL0008928
|
Rajkumar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363653
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kansabel
|
CH-07-010-027-001/25
(Pusra)
|
3307010000NRG23080920220133215
|
19/09/2022
|
Rajkumar
|
3307010WL0008288
|
Rajkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363654
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kansabel
|
CH-07-010-027-001/255
(Pusra)
|
3307010000NRG23080920220133220
|
19/09/2022
|
anita
|
3307010WL0008288
|
anita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363562
|
|
MRS ANITA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kansabel
|
CH-07-010-027-001/255
(Pusra)
|
3307010000NRG23160920220138187
|
19/09/2022
|
anita
|
3307010WL0008928
|
anita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363561
|
|
MRS ANITA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kansabel
|
CH-07-010-027-001/255
(Pusra)
|
3307010000NRG23080920220133218
|
19/09/2022
|
bhyaso
|
3307010WL0008288
|
bhyaso
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363674
|
|
MRS BHAYASO PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kansabel
|
CH-07-010-027-001/255
(Pusra)
|
3307010000NRG23160920220138189
|
19/09/2022
|
bhyaso
|
3307010WL0008928
|
bhyaso
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363672
|
|
MRS BHAYASO PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kansabel
|
CH-07-010-027-001/255
(Pusra)
|
3307010000NRG23160920220138190
|
19/09/2022
|
MANOJ KUMAR
|
3307010WL0008928
|
MANOJ KUMAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363657
|
|
MR MANOJ SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kansabel
|
CH-07-010-027-001/255
(Pusra)
|
3307010000NRG23080920220133219
|
19/09/2022
|
MANOJ KUMAR
|
3307010WL0008288
|
MANOJ KUMAR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363658
|
|
MR MANOJ SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kansabel
|
CH-07-010-027-001/255
(Pusra)
|
3307010000NRG23080920220133217
|
19/09/2022
|
nandkishor
|
3307010WL0008288
|
nandkishor
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363675
|
|
MR NANDKISHOR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kansabel
|
CH-07-010-027-001/255
(Pusra)
|
3307010000NRG23160920220138188
|
19/09/2022
|
nandkishor
|
3307010WL0008928
|
nandkishor
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363673
|
|
MR NANDKISHOR PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kansabel
|
CH-07-010-027-001/284
(Pusra)
|
3307010000NRG23080920220133226
|
19/09/2022
|
fabni
|
3307010WL0008288
|
fabni
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363727
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kansabel
|
CH-07-010-027-001/284
(Pusra)
|
3307010000NRG23160920220138196
|
19/09/2022
|
fabni
|
3307010WL0008928
|
fabni
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363728
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kansabel
|
CH-07-010-027-001/284
(Pusra)
|
3307010000NRG23080920220133225
|
19/09/2022
|
laxman
|
3307010WL0008288
|
laxman
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363726
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kansabel
|
CH-07-010-027-001/284
(Pusra)
|
3307010000NRG23160920220138195
|
19/09/2022
|
laxman
|
3307010WL0008928
|
laxman
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363725
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kansabel
|
CH-07-010-027-001/29
(Pusra)
|
3307010000NRG23080920220133227
|
19/09/2022
|
ASMANI
|
3307010WL0008288
|
ASMANI
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363644
|
|
MRS ASMANI BAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kansabel
|
CH-07-010-027-001/344
(Pusra)
|
3307010000NRG23080920220133238
|
19/09/2022
|
baleshwar
|
3307010WL0008288
|
baleshwar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363650
|
|
MR BALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kansabel
|
CH-07-010-027-001/344
(Pusra)
|
3307010000NRG23080920220133239
|
19/09/2022
|
sunita
|
3307010WL0008288
|
sunita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363649
|
|
MRS SUNITA BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kansabel
|
CH-07-010-027-001/346
(Pusra)
|
3307010000NRG23160920220138208
|
19/09/2022
|
Mteswaeri
|
3307010WL0008928
|
Mteswaeri
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363680
|
|
MISS MATESHWARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kansabel
|
CH-07-010-027-001/346
(Pusra)
|
3307010000NRG23160920220138207
|
19/09/2022
|
Rajnat
|
3307010WL0008928
|
Rajnat
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363577
|
|
Mr. RAJNATH SAI S/O DASRATH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Kansabel
|
CH-07-010-027-001/346
(Pusra)
|
3307010000NRG23080920220133240
|
19/09/2022
|
Rajnat
|
3307010WL0008288
|
Rajnat
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363576
|
|
Mr. RAJNATH SAI S/O DASRATH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Kansabel
|
CH-07-010-027-001/348
(Pusra)
|
3307010000NRG23160920220138211
|
19/09/2022
|
Kusum
|
3307010WL0008928
|
Kusum
|
00415
|
SBIN0003536
|
1020
|
1020
|
Rejected
|
22/09/2022
|
|
4905363563
|
Account closed
|
|
|
|
257
|
Kansabel
|
CH-07-010-027-001/352
(Pusra)
|
3307010000NRG23160920220138216
|
19/09/2022
|
MHENDR
|
3307010WL0008928
|
MHENDR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363659
|
|
MR MAHENDRA SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kansabel
|
CH-07-010-027-001/352
(Pusra)
|
3307010000NRG23080920220133243
|
19/09/2022
|
MHENDR
|
3307010WL0008288
|
MHENDR
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363660
|
|
MR MAHENDRA SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kansabel
|
CH-07-010-027-001/352
(Pusra)
|
3307010000NRG23080920220133244
|
19/09/2022
|
SUNITA
|
3307010WL0008288
|
SUNITA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363560
|
|
MRS SUNITA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kansabel
|
CH-07-010-027-001/352
(Pusra)
|
3307010000NRG23160920220138217
|
19/09/2022
|
SUNITA
|
3307010WL0008928
|
SUNITA
|
00415
|
SBIN0003536
|
408
|
408
|
Processed
|
22/09/2022
|
|
4905363559
|
|
MRS SUNITA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kansabel
|
CH-07-010-027-001/358
(Pusra)
|
3307010000NRG23160920220138221
|
19/09/2022
|
balmati
|
3307010WL0008928
|
balmati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363645
|
|
MRS BALMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kansabel
|
CH-07-010-027-001/358
(Pusra)
|
3307010000NRG23160920220138223
|
19/09/2022
|
Pawan
|
3307010WL0008928
|
Pawan
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363652
|
|
MR PAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kansabel
|
CH-07-010-027-001/360
(Pusra)
|
3307010000NRG23160920220138227
|
19/09/2022
|
kalawati
|
3307010WL0008928
|
kalawati
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363711
|
|
MRS KALAWATI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kansabel
|
CH-07-010-027-001/374
(Pusra)
|
3307010000NRG23160920220138228
|
19/09/2022
|
Sushila
|
3307010WL0008928
|
Sushila
|
00415
|
SBIN0003536
|
1020
|
1020
|
Rejected
|
22/09/2022
|
|
4905363556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Kansabel
|
CH-07-010-027-001/388
(Pusra)
|
3307010000NRG23160920220138233
|
19/09/2022
|
sunita
|
3307010WL0008928
|
sunita
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363648
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kansabel
|
CH-07-010-027-001/388
(Pusra)
|
3307010000NRG23080920220133250
|
19/09/2022
|
sunita
|
3307010WL0008288
|
sunita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363647
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kansabel
|
CH-07-010-027-001/406
(Pusra)
|
3307010000NRG23160920220138235
|
19/09/2022
|
ESWARI
|
3307010WL0008928
|
ESWARI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363661
|
|
MR ISHWAR SAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kansabel
|
CH-07-010-027-001/43
(Pusra)
|
3307010000NRG23160920220138242
|
19/09/2022
|
ANKIL
|
3307010WL0008928
|
ANKIL
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363701
|
|
MR AKILRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kansabel
|
CH-07-010-027-001/43
(Pusra)
|
3307010000NRG23160920220138243
|
19/09/2022
|
DURNI
|
3307010WL0008928
|
DURNI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363703
|
|
MRS GHURNI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kansabel
|
CH-07-010-027-001/44
(Pusra)
|
3307010000NRG23160920220138256
|
19/09/2022
|
Endra
|
3307010WL0008928
|
Endra
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363670
|
|
MRS INDRA BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kansabel
|
CH-07-010-027-001/44
(Pusra)
|
3307010000NRG23160920220138255
|
19/09/2022
|
Rajprtap
|
3307010WL0008928
|
Rajprtap
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905363669
|
|
SHRI PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kansabel
|
CH-07-010-027-001/70
(Pusra)
|
3307010000NRG23080920220133307
|
19/09/2022
|
Baldas
|
3307010WL0008288
|
Baldas
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363646
|
|
MR BALDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kansabel
|
CH-07-010-027-001/82
(Pusra)
|
3307010000NRG23080920220133312
|
19/09/2022
|
chamra
|
3307010WL0008288
|
chamra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363663
|
|
MR CHAMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kansabel
|
CH-07-010-027-001/82
(Pusra)
|
3307010000NRG23080920220133313
|
19/09/2022
|
sntan
|
3307010WL0008288
|
sntan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363664
|
|
MR SANTAN PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kansabel
|
CH-07-010-027-001/87
(Pusra)
|
3307010000NRG23160920220138313
|
19/09/2022
|
ramvilas
|
3307010WL0008928
|
ramvilas
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363676
|
|
MR RAMBILAS RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kansabel
|
CH-07-010-027-001/94
(Pusra)
|
3307010000NRG23160920220138314
|
19/09/2022
|
LUMET
|
3307010WL0008928
|
LUMET
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905363702
|
|
MRS FULMET BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kansabel
|
CH-07-010-027-001/98
(Pusra)
|
3307010000NRG23080920220133318
|
19/09/2022
|
suddhbuddhi
|
3307010WL0008288
|
suddhbuddhi
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363686
|
|
MRS SUDHBUDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kansabel
|
CH-07-010-027-001/98
(Pusra)
|
3307010000NRG23080920220133317
|
19/09/2022
|
vimla
|
3307010WL0008288
|
vimla
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363685
|
|
MR VIMAL SAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kansabel
|
CH-07-010-028-003/230
(Sabadmunda)
|
3307010000NRG23190920220140075
|
19/09/2022
|
Bit ram
|
3307010WL0009097
|
Bit ram
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905363586
|
|
MR VITRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kansabel
|
CH-07-010-032-001/103
(Siharbud)
|
3307010000NRG23140920220135588
|
19/09/2022
|
ADHIN SAI
|
3307010WL0008588
|
ADHIN SAI
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363580
|
|
MR ADHIN SAY
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kansabel
|
CH-07-010-032-001/130
(Siharbud)
|
3307010000NRG23140920220135590
|
19/09/2022
|
SANT KUMAR SAI
|
3307010WL0008588
|
SANT KUMAR SAI
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363581
|
|
MR SANT KUMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kansabel
|
CH-07-010-032-001/134
(Siharbud)
|
3307010000NRG23140920220135591
|
19/09/2022
|
Prasadi
|
3307010WL0008588
|
Prasadi
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363747
|
|
MRS PARSADI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kansabel
|
CH-07-010-032-001/187
(Siharbud)
|
3307010000NRG23140920220135594
|
19/09/2022
|
DAYAVATI
|
3307010WL0008588
|
DAYAVATI
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363578
|
|
MRS DAYAVATI MINJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kansabel
|
CH-07-010-032-001/191
(Siharbud)
|
3307010000NRG23140920220135595
|
19/09/2022
|
Jekeriyas
|
3307010WL0008588
|
Jekeriyas
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363579
|
|
MR JAKRIYAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kansabel
|
CH-07-010-032-001/193
(Siharbud)
|
3307010000NRG23140920220135596
|
19/09/2022
|
jagdish
|
3307010WL0008588
|
jagdish
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363639
|
|
MR JAGDISH EKKA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kansabel
|
CH-07-010-032-001/207
(Siharbud)
|
3307010000NRG23140920220135597
|
19/09/2022
|
ALISHA MINZ
|
3307010WL0008588
|
ALISHA MINZ
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363538
|
|
MRS ALISA MINJ
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kansabel
|
CH-07-010-032-001/65
(Siharbud)
|
3307010000NRG23140920220135600
|
19/09/2022
|
JAGESHWAR
|
3307010WL0008588
|
JAGESHWAR
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
22/09/2022
|
|
4905363557
|
|
MR JAGESHWAR SAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kansabel
|
CH-07-010-032-002/29
(Siharbud)
|
3307010000NRG23140920220135692
|
19/09/2022
|
SALIK RAM
|
3307010WL0008608
|
SALIK RAM
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
22/09/2022
|
|
4905363582
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181968
|
181968
|
|
|
|
|
|
|
|
|
289
|
Kansabel
|
CH-07-010-028-002/521
(Sabadmunda)
|
3307010000NRG23190920220140192
|
19/09/2022
|
KESRI NANDANI
|
3307010WL0009101
|
KESRI NANDANI
|
00415
|
SBIN0005907
|
1224
|
1224
|
Rejected
|
22/09/2022
|
|
4905363720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302532
|
302532
|
|
|
|
|
|
|
|