Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_121222APB_FTO_315388
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-07-010-012-001/158
(Hathgada) 		3307010000NRG23121220220453208 12/12/2022 sukru 3307010WL0023769 sukru 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321142520 Mr. SUKRU W/O DHAN SAI CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-012-001/236
(Hathgada) 		3307010000NRG23121220220453494 12/12/2022 kunwar 3307010WL0023776 kunwar 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321142519 Mr. KUNWAR SAI CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-012-001/257
(Hathgada) 		3307010000NRG23121220220453218 12/12/2022 sohan 3307010WL0023769 sohan 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321142217 Mr. SOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-029-003/224
(Sagibhawana) 		3307010000NRG23121220220452740 12/12/2022 sukarmani 3307010WL0023736 sukarmani 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321142517 Mrs. SUKARMUNI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 Kansabel CH-07-010-019-002/23
(Koranga) 		3307010000NRG23121220220452835 12/12/2022 jaimati 3307010WL0023742 jaimati 00093 CRGB0000912 1224 1224 Processed 20/12/2022 7321142218 Mrs. JAYMATI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-019-002/8
(Koranga) 		3307010000NRG23121220220452866 12/12/2022 santosh 3307010WL0023742 santosh 00093 CRGB0000912 1224 1224 Processed 20/12/2022 7321142219 Mr. SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
7 Kansabel CH-07-010-035-002/110
(Tilanga) 		3307010000NRG23121220220453718 12/12/2022 KAMLA 3307010WL0023791 KAMLA 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142479 SMT.KAMLA LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-035-002/117
(Tilanga) 		3307010000NRG23121220220453719 12/12/2022 MANMATI 3307010WL0023791 MANMATI 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142482 MANPATI BAI STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-035-002/288
(Tilanga) 		3307010000NRG23121220220453720 12/12/2022 FALSAAI 3307010WL0023791 FALSAAI 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142484 Mr. FULSAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-035-002/290
(Tilanga) 		3307010000NRG23121220220453722 12/12/2022 anita 3307010WL0023791 anita 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142481 ANITA LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-035-002/290
(Tilanga) 		3307010000NRG23121220220453721 12/12/2022 naresh 3307010WL0023791 naresh 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142483 NARESH LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-035-002/349
(Tilanga) 		3307010000NRG23121220220453725 12/12/2022 Simon 3307010WL0023791 Simon 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142480 Mr. SIMON LAKRA S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-035-002/358
(Tilanga) 		3307010000NRG23121220220453726 12/12/2022 lilwati 3307010WL0023791 lilwati 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142487 SMT.LILAWATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-035-002/359
(Tilanga) 		3307010000NRG23121220220453727 12/12/2022 RAMLAL 3307010WL0023791 RAMLAL 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142486 RAMLAL TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-035-002/401
(Tilanga) 		3307010000NRG23121220220453729 12/12/2022 JATRI 3307010WL0023791 JATRI 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142496 Mrs. JATRI TIRKEY W/O NAVAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-035-002/576
(Tilanga) 		3307010000NRG23121220220453731 12/12/2022 MUNNIBAI 3307010WL0023791 MUNNIBAI 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142488 SMT.MUNI TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-035-002/577
(Tilanga) 		3307010000NRG23121220220453732 12/12/2022 jagni 3307010WL0023791 jagni 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142489 Mr. JAGNI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-035-002/98
(Tilanga) 		3307010000NRG23121220220453734 12/12/2022 maheshwar 3307010WL0023791 maheshwar 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321142485 MAHESHWAR RAM S . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
19 Kansabel CH-07-010-019-001/268
(Koranga) 		3307010000NRG23121220220452810 12/12/2022 LAKHMANI 3307010WL0023742 LAKHMANI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142521 MISS LAKHMANI YADAV STATE BANK OF INDIA(508548)
20 Kansabel CH-07-010-019-001/268
(Koranga) 		3307010000NRG23121220220452809 12/12/2022 SHANKAR RAM YADAV 3307010WL0023742 SHANKAR RAM YADAV 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142220 Mr. SHANKAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-019-001/269
(Koranga) 		3307010000NRG23121220220452812 12/12/2022 SUMATI BAI 3307010WL0023742 SUMATI BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142216 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-023-001/20
(Naktimunda) 		3307010000NRG23121220220452773 12/12/2022 janki 3307010WL0023738 janki 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142501 Mrs. JANKI BAI W/O SURENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-023-001/20
(Naktimunda) 		3307010000NRG23121220220452772 12/12/2022 Surendra 3307010WL0023738 Surendra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142493 Mr. SURANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-023-001/38
(Naktimunda) 		3307010000NRG23121220220452790 12/12/2022 BUNDRI 3307010WL0023741 BUNDRI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142492 Mrs. BUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-023-001/38
(Naktimunda) 		3307010000NRG23121220220452789 12/12/2022 Dilbodh 3307010WL0023741 Dilbodh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142513 SHRI DILDODT RAM STATE BANK OF INDIA(508548)
26 Kansabel CH-07-010-023-001/69
(Naktimunda) 		3307010000NRG23121220220452793 12/12/2022 FULMANI 3307010WL0023741 FULMANI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142498 Mrs. FULAMAI BAI W/O SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-023-001/69
(Naktimunda) 		3307010000NRG23121220220452792 12/12/2022 Sukhdev 3307010WL0023741 Sukhdev 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142497 Mr. SUKHDEV RAM S/O JALDHEER RAM CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23121220220452781 12/12/2022 Mukesh 3307010WL0023739 Mukesh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142500 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-023-002/22
(Naktimunda) 		3307010000NRG23121220220452778 12/12/2022 kusum ram 3307010WL0023738 kusum ram 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321142502 Mr. KUSUM RAM S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-023-002/30
(Naktimunda) 		3307010000NRG23121220220452784 12/12/2022 kiran 3307010WL0023739 kiran 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142512 SHRI KIRAN RAM STATE BANK OF INDIA(508548)
31 Kansabel CH-07-010-023-002/30
(Naktimunda) 		3307010000NRG23121220220452783 12/12/2022 MAHESH 3307010WL0023739 MAHESH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142494 Mr. MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-023-002/30
(Naktimunda) 		3307010000NRG23121220220452787 12/12/2022 SURPATI 3307010WL0023740 SURPATI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142511 Mrs. SURPATI BAI W/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23121220220452800 12/12/2022 harawati 3307010WL0023741 harawati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142516 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
34 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23121220220452799 12/12/2022 jetu ram 3307010WL0023741 jetu ram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142514 Mr. JETHU RAM S/O THURCHA RAM CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23121220220452801 12/12/2022 rajkumar 3307010WL0023741 rajkumar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142515 MR RAJKUMAR NAYAK STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-023-002/74
(Naktimunda) 		3307010000NRG23121220220452802 12/12/2022 Ujit Kumar 3307010WL0023741 Ujit Kumar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142491 Mr. UJIT KUMAR / MANBODH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-023-002/86
(Naktimunda) 		3307010000NRG23121220220452803 12/12/2022 ratiram 3307010WL0023741 ratiram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142510 Mr. RATI RAM S/O THURCHU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23121220220452804 12/12/2022 puniya 3307010WL0023741 puniya 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142490 Mr. PUNIYA RAM CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-023-004/1
(Naktimunda) 		3307010000NRG23121220220452757 12/12/2022 Tilbati 3307010WL0023737 Tilbati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142508 Mrs. TILBATI BAI W/O CHAKALDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-023-004/14
(Naktimunda) 		3307010000NRG23121220220452760 12/12/2022 Shivcharan 3307010WL0023737 Shivcharan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142503 Mr. SHIVCHARAN S/O SAGAL CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-023-004/17
(Naktimunda) 		3307010000NRG23121220220452762 12/12/2022 Ashanti 3307010WL0023737 Ashanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142505 Mrs. ASANTI BAI W/O BINDHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-023-004/17
(Naktimunda) 		3307010000NRG23121220220452761 12/12/2022 Bindheswar 3307010WL0023737 Bindheswar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142506 Mr. BINDHESHWAR YADAV S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-023-004/20
(Naktimunda) 		3307010000NRG23121220220452763 12/12/2022 Sheedheswar 3307010WL0023737 Sheedheswar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142509 Mr. SIDHESHWAR RAM YADAV S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-023-004/24
(Naktimunda) 		3307010000NRG23121220220452765 12/12/2022 Vijay Kumar 3307010WL0023737 Vijay Kumar 00093 CRGB0000923 204 204 Processed 20/12/2022 7321142507 Mr. VIJAY RAM S/O LACHHAN CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-023-004/8
(Naktimunda) 		3307010000NRG23121220220452768 12/12/2022 rambriksha ram 3307010WL0023737 rambriksha ram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142504 Mr. RAMBRIKSHA RAM S/O BULCHU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-035-002/83
(Tilanga) 		3307010000NRG23121220220453733 12/12/2022 anita 3307010WL0023791 anita 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321142495 Mrs. ANITA LAKRA W/O PRAFFUL LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33048 33048
47 Kansabel CH-07-010-023-001/13
(Naktimunda) 		3307010000NRG23121220220452788 12/12/2022 Sukul 3307010WL0023741 Sukul 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321142499 Mr. SUKUL SAI S/O HARI SAI CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23121220220452777 12/12/2022 sarojani 3307010WL0023738 sarojani 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321142518 Mrs. SAROJANI BHAGAT W/O RUPAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
49 Kansabel CH-07-010-019-002/29
(Koranga) 		3307010000NRG23121220220452841 12/12/2022 kalavati 3307010WL0023742 kalavati 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7321142349 Mrs. KALAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-019-002/29
(Koranga) 		3307010000NRG23121220220452842 12/12/2022 Mahesh 3307010WL0023742 Mahesh 00415 SBIN0002870 204 204 Processed 20/12/2022 7321142242 Mrs. MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-019-002/53
(Koranga) 		3307010000NRG23121220220452852 12/12/2022 rajendra sai 3307010WL0023742 rajendra sai 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7321142238 MR RAJENDRA SAI STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-019-002/56
(Koranga) 		3307010000NRG23121220220452854 12/12/2022 SANTOSH 3307010WL0023742 SANTOSH 00415 SBIN0002870 408 408 Processed 20/12/2022 7321142221 MR SANTOSH KUMAR CHOUHAN STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-019-002/73
(Koranga) 		3307010000NRG23121220220452860 12/12/2022 SAHRU 3307010WL0023742 SAHRU 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7321142250 MR SAHRU RAM BAIGA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
54 Kansabel CH-07-010-003-001/105
(Barjor) 		3307010000NRG23121220220452655 12/12/2022 ashabai 3307010WL0023734 ashabai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142359 ASHA CHOUHAN STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-003-001/107
(Barjor) 		3307010000NRG23121220220452656 12/12/2022 Mukesh 3307010WL0023734 Mukesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142365 MR MUKESH KUMAR SONI STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-003-001/108
(Barjor) 		3307010000NRG23121220220452657 12/12/2022 Kulwnt 3307010WL0023734 Kulwnt 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142336 MR KULVANT BECK STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-003-001/108
(Barjor) 		3307010000NRG23121220220452658 12/12/2022 SUNITA BECK 3307010WL0023734 SUNITA BECK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142337 MRS SUNITA BECK STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-003-001/111
(Barjor) 		3307010000NRG23121220220452659 12/12/2022 muktila 3307010WL0023734 muktila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142271 MRS MUKTILA BECK STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-003-001/143
(Barjor) 		3307010000NRG23121220220452660 12/12/2022 JAIMITLAL KUJUR 3307010WL0023734 JAIMITLAL KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142275 MR JAIMITLAL KUJUR STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-003-001/143
(Barjor) 		3307010000NRG23121220220452661 12/12/2022 Roshni 3307010WL0023734 Roshni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142272 MRS ROSHNI KUJUR STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-003-001/148
(Barjor) 		3307010000NRG23121220220452662 12/12/2022 FABIYANUSA 3307010WL0023734 FABIYANUSA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142262 MR FABIYANUS BECK STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-003-001/148
(Barjor) 		3307010000NRG23121220220452663 12/12/2022 Filshita 3307010WL0023734 Filshita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142263 MRS FILISTA BECK STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-003-001/150
(Barjor) 		3307010000NRG23121220220452665 12/12/2022 asha 3307010WL0023734 asha 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142306 MR TEJKUMAR EKKA STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-003-001/150
(Barjor) 		3307010000NRG23121220220452664 12/12/2022 tejkumar 3307010WL0023734 tejkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142307 MR TEJKUMAR EKKA STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-003-001/157
(Barjor) 		3307010000NRG23121220220452666 12/12/2022 roben 3307010WL0023734 roben 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142266 MR RUBEN EKKA STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-003-001/157
(Barjor) 		3307010000NRG23121220220452667 12/12/2022 trsisya 3307010WL0023734 trsisya 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142267 MRS TARSISIYA EKKA STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-003-001/16
(Barjor) 		3307010000NRG23121220220452669 12/12/2022 Mantesh 3307010WL0023734 Mantesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142320 MR MANTESH KAUSHIK STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-003-001/16
(Barjor) 		3307010000NRG23121220220452668 12/12/2022 Sulochnna 3307010WL0023734 Sulochnna 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142334 MRS SULOCHNI KOUSHIK STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-003-001/166
(Barjor) 		3307010000NRG23121220220452670 12/12/2022 durga 3307010WL0023734 durga 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142270 MRS DURGI KAUSHIK STATE BANK OF INDIA(508548)
70 Kansabel CH-07-010-003-001/174
(Barjor) 		3307010000NRG23121220220452671 12/12/2022 Sanjay 3307010WL0023734 Sanjay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142357 SANJAY KU BHAGAT STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-003-001/174
(Barjor) 		3307010000NRG23121220220452672 12/12/2022 SUNITA 3307010WL0023734 SUNITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142332 MRS SUNITA BHAGAT STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-003-001/177
(Barjor) 		3307010000NRG23121220220452674 12/12/2022 BIYNTI 3307010WL0023734 BIYNTI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142309 MRS VIBIYANTI BECK STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-003-001/177
(Barjor) 		3307010000NRG23121220220452673 12/12/2022 PREMPRKASH 3307010WL0023734 PREMPRKASH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142310 MR PREMPRAKASH BECK STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-003-001/186
(Barjor) 		3307010000NRG23121220220452675 12/12/2022 VIJAY 3307010WL0023734 VIJAY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142288 MR VIJAY KUMAR BHAGAT STATE BANK OF INDIA(508548)
75 Kansabel CH-07-010-003-001/20
(Barjor) 		3307010000NRG23121220220452679 12/12/2022 Anila 3307010WL0023734 Anila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142277 MR ANIL KUMAR BECK STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-003-001/20
(Barjor) 		3307010000NRG23121220220452678 12/12/2022 Fulmani 3307010WL0023734 Fulmani 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142260 MRS FULMANI BECK STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-003-001/217
(Barjor) 		3307010000NRG23121220220452681 12/12/2022 ABHISEK BHAGAT 3307010WL0023734 ABHISEK BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142351 ABHISEK BHAGAT STATE BANK OF INDIA(508548)
78 Kansabel CH-07-010-003-001/227
(Barjor) 		3307010000NRG23121220220452682 12/12/2022 ashok 3307010WL0023734 ashok 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142264 MR ASHOK MINJ STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-003-001/24
(Barjor) 		3307010000NRG23121220220452684 12/12/2022 Hiramani 3307010WL0023734 Hiramani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142268 MRS HIRAMANI BECK STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-003-001/24
(Barjor) 		3307010000NRG23121220220452683 12/12/2022 Milnsiyus 3307010WL0023734 Milnsiyus 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142269 MR MILANSIYUS BECK STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-003-001/28
(Barjor) 		3307010000NRG23121220220452685 12/12/2022 MEDNI 3307010WL0023734 MEDNI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142236 MISS ANISHA BECK STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-003-001/3
(Barjor) 		3307010000NRG23121220220452686 12/12/2022 PRDEEP 3307010WL0023734 PRDEEP 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142313 MR PRADEEP BECK STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-003-001/3
(Barjor) 		3307010000NRG23121220220452687 12/12/2022 RAJKUMARI 3307010WL0023734 RAJKUMARI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142312 MRS RAJKUMARI MINJ STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-003-001/38
(Barjor) 		3307010000NRG23121220220452688 12/12/2022 KUSUM 3307010WL0023734 KUSUM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142339 MRS KUSUM SONI STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-003-001/47
(Barjor) 		3307010000NRG23121220220452689 12/12/2022 ARUN 3307010WL0023734 ARUN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142314 MR ARUN BECK STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-003-001/47
(Barjor) 		3307010000NRG23121220220452690 12/12/2022 Balkumari 3307010WL0023734 Balkumari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142323 MRS BAL KUNVARI STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-003-001/50
(Barjor) 		3307010000NRG23121220220452692 12/12/2022 bidiya 3307010WL0023734 bidiya 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142265 MRS VIBIYA MINJ STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-003-001/50
(Barjor) 		3307010000NRG23121220220452691 12/12/2022 rajendr 3307010WL0023734 rajendr 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142298 MR RAJENDRAKUMAR MINJ STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-003-001/51
(Barjor) 		3307010000NRG23121220220452693 12/12/2022 balmati 3307010WL0023734 balmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142248 MRS BALMATI BAI STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-003-001/7
(Barjor) 		3307010000NRG23121220220452695 12/12/2022 BHANU 3307010WL0023734 BHANU 00415 SBIN0003536 612 612 Processed 20/12/2022 7321142338 SHRI BHANU PRATAP SONI STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-003-001/8
(Barjor) 		3307010000NRG23121220220452696 12/12/2022 Anju 3307010WL0023734 Anju 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142335 MRS ANJU BECK STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-003-001/83
(Barjor) 		3307010000NRG23121220220452698 12/12/2022 albina 3307010WL0023734 albina 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142246 MRS ALBINA MINJ STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-003-001/83
(Barjor) 		3307010000NRG23121220220452697 12/12/2022 Johan Minj 3307010WL0023734 Johan Minj 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142348 MR JOHAN MINJ STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-003-001/87
(Barjor) 		3307010000NRG23121220220452699 12/12/2022 ALASIYUS 3307010WL0023734 ALASIYUS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142274 MR ALASIYUS TOPPO STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-003-001/87
(Barjor) 		3307010000NRG23121220220452700 12/12/2022 SUMITRA 3307010WL0023734 SUMITRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142273 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-003-001/95
(Barjor) 		3307010000NRG23121220220452701 12/12/2022 praphul 3307010WL0023734 praphul 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142461 SHRI PRAFULL BECK STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-012-001/101
(Hathgada) 		3307010000NRG23121220220453196 12/12/2022 mohan 3307010WL0023769 mohan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142473 MR MOHAN RAM STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-012-001/101
(Hathgada) 		3307010000NRG23121220220453197 12/12/2022 PRATAP 3307010WL0023769 PRATAP 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142428 MR PRATAP MOHAN RAM STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-012-001/102
(Hathgada) 		3307010000NRG23121220220453198 12/12/2022 pandu 3307010WL0023769 pandu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142432 MR PANDU RAM SO CHUNU RAM STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-012-001/116
(Hathgada) 		3307010000NRG23121220220453200 12/12/2022 JHILO 3307010WL0023769 JHILO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142286 MRS MULO BAI STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-012-001/116
(Hathgada) 		3307010000NRG23121220220453199 12/12/2022 nanram 3307010WL0023769 nanram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142429 MR NAN RAM STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-012-001/127
(Hathgada) 		3307010000NRG23121220220453201 12/12/2022 rupsai 3307010WL0023769 rupsai 00415 SBIN0003536 612 612 Processed 20/12/2022 7321142281 MR RUPDEVAN RAM STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-012-001/137
(Hathgada) 		3307010000NRG23121220220453202 12/12/2022 ramsingh 3307010WL0023769 ramsingh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142455 MR RAM SINGH SO GENJAR SINGH STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-012-001/138
(Hathgada) 		3307010000NRG23121220220453473 12/12/2022 HIRAMUNI 3307010WL0023776 HIRAMUNI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142326 MRS HIRAMNI BAI STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-012-001/145
(Hathgada) 		3307010000NRG23121220220453205 12/12/2022 bundi 3307010WL0023769 bundi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142287 MRS AGHNI TIRKEY STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010000NRG23121220220453206 12/12/2022 jagt 3307010WL0023769 jagt 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142438 MR JAGAT SO CHAMARU STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-012-001/157
(Hathgada) 		3307010000NRG23121220220453207 12/12/2022 sanjho bai 3307010WL0023769 sanjho bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142345 MRS SANJHO BAI STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-012-001/168
(Hathgada) 		3307010000NRG23121220220453209 12/12/2022 dinesh 3307010WL0023769 dinesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142228 MR DINESH PANNA STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-012-001/178
(Hathgada) 		3307010000NRG23121220220453476 12/12/2022 Abirram 3307010WL0023776 Abirram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142363 MR ABIR SAI STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-012-001/180
(Hathgada) 		3307010000NRG23121220220453478 12/12/2022 sanisai 3307010WL0023776 sanisai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142249 MR SHANI SAI STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23121220220453479 12/12/2022 BUDHU RAM 3307010WL0023776 BUDHU RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142435 Mr. BUDU RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
112 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23121220220453480 12/12/2022 SUKHAMATI 3307010WL0023776 SUKHAMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142436 Mrs. SUKHMATI BAI CENTRAL BANK OF INDIA(607115)
113 Kansabel CH-07-010-012-001/185
(Hathgada) 		3307010000NRG23121220220453210 12/12/2022 Lobhan 3307010WL0023769 Lobhan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142460 MR LOBHAN RAM STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-012-001/185
(Hathgada) 		3307010000NRG23121220220453211 12/12/2022 nirmati 3307010WL0023769 nirmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142223 MRS NIRMANI BAI STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23121220220453212 12/12/2022 banshidhar 3307010WL0023769 banshidhar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142449 MR BANSIDHAR SINGH STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23121220220453483 12/12/2022 basnti 3307010WL0023776 basnti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142448 Basanti Bai FINO PAYMENTS BANK LTD(608001)
117 Kansabel CH-07-010-012-001/196
(Hathgada) 		3307010000NRG23121220220453485 12/12/2022 kanta 3307010WL0023776 kanta 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7321142465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Kansabel CH-07-010-012-001/196
(Hathgada) 		3307010000NRG23121220220453484 12/12/2022 VIJAY 3307010WL0023776 VIJAY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142437 Mr. VIJAY KUMAR TOPPO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
119 Kansabel CH-07-010-012-001/197
(Hathgada) 		3307010000NRG23121220220453486 12/12/2022 MELPRAKASH 3307010WL0023776 MELPRAKASH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142355 MELPRAKASH TOPPO STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-012-001/217
(Hathgada) 		3307010000NRG23121220220453488 12/12/2022 KAMAL SAI 3307010WL0023776 KAMAL SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142378 MR KAMAL SAI STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-012-001/218
(Hathgada) 		3307010000NRG23121220220453489 12/12/2022 rajpal 3307010WL0023776 rajpal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142224 MRS RAJPAL PAINKRA STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-012-001/218
(Hathgada) 		3307010000NRG23121220220453490 12/12/2022 umenbai 3307010WL0023776 umenbai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142225 MISS UMED BAI STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-012-001/224
(Hathgada) 		3307010000NRG23121220220453213 12/12/2022 JAIMAN 3307010WL0023769 JAIMAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142422 MR JAIMAN TOPPO STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-012-001/231
(Hathgada) 		3307010000NRG23121220220453491 12/12/2022 kamal 3307010WL0023776 kamal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142427 MR KAMAL SAI STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-012-001/231
(Hathgada) 		3307010000NRG23121220220453492 12/12/2022 kamla 3307010WL0023776 kamla 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142453 MRS KAMLA BAI PAINKRA WO KAMAL SAI STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-012-001/250
(Hathgada) 		3307010000NRG23121220220453214 12/12/2022 DILSAI 3307010WL0023769 DILSAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142423 MR DIL SAI BECK STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-012-001/251
(Hathgada) 		3307010000NRG23121220220453215 12/12/2022 niranter 3307010WL0023769 niranter 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142283 MR NIRANTAR KUJUR STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010000NRG23121220220453495 12/12/2022 balmat 3307010WL0023776 balmat 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142442 MR BALMAT RAM STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-012-001/254
(Hathgada) 		3307010000NRG23121220220453216 12/12/2022 ramlal 3307010WL0023769 ramlal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142439 MR RAMLAL SINGH SO MANDUR SAI STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-012-001/255
(Hathgada) 		3307010000NRG23121220220453217 12/12/2022 surendra 3307010WL0023769 surendra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142457 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-012-001/263
(Hathgada) 		3307010000NRG23121220220453219 12/12/2022 FULSITA 3307010WL0023769 FULSITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142462 Ful Sita Bhagat FINO PAYMENTS BANK LTD(608001)
132 Kansabel CH-07-010-012-001/275
(Hathgada) 		3307010000NRG23121220220453220 12/12/2022 Budhram 3307010WL0023769 Budhram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142285 MR BUDHRAM TIRKEY STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23121220220453221 12/12/2022 KAPIL 3307010WL0023769 KAPIL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142443 MR KAPIL RAM RAM STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-012-001/284
(Hathgada) 		3307010000NRG23121220220453222 12/12/2022 sahad lal 3307010WL0023769 sahad lal 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142477 MR SAHADLAL BHAGAT STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-012-001/296
(Hathgada) 		3307010000NRG23121220220453498 12/12/2022 KHIRMATI 3307010WL0023776 KHIRMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142425 MRS KHIRMANI BAI STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-012-001/296
(Hathgada) 		3307010000NRG23121220220453497 12/12/2022 RAJESH 3307010WL0023776 RAJESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142426 MR RAJESH KUMAR PAINKRA STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-012-001/297
(Hathgada) 		3307010000NRG23121220220453499 12/12/2022 budheshwar 3307010WL0023776 budheshwar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142279 MR BUDHESHWAR MINJ STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-012-001/297
(Hathgada) 		3307010000NRG23121220220453500 12/12/2022 sumitra 3307010WL0023776 sumitra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142280 MRS SUMITRA MINJ STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-012-001/306
(Hathgada) 		3307010000NRG23121220220453224 12/12/2022 lalita 3307010WL0023769 lalita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142463 MRS LALITA BAI STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-012-001/306
(Hathgada) 		3307010000NRG23121220220453223 12/12/2022 RAJENDRA 3307010WL0023769 RAJENDRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142464 MR RAJENDRA PANNA SO SABAL PANNA STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-012-001/309
(Hathgada) 		3307010000NRG23121220220453225 12/12/2022 nilkamal 3307010WL0023769 nilkamal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142364 MR NEELKAMAL KUJUR STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-012-001/313
(Hathgada) 		3307010000NRG23121220220453502 12/12/2022 RIJHO BAI 3307010WL0023776 RIJHO BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142284 MRS RINJHO BAI STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-012-001/313
(Hathgada) 		3307010000NRG23121220220453501 12/12/2022 SUKHERAM 3307010WL0023776 SUKHERAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142226 MR SUKHERAM KORVA STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23121220220453226 12/12/2022 RAMKISHOR 3307010WL0023769 RAMKISHOR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142458 MR RAMKISHORE SINGH SO JITRAM SINGH STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-012-001/319
(Hathgada) 		3307010000NRG23121220220453227 12/12/2022 dhansai 3307010WL0023769 dhansai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142433 MR DHANSAI RAM SO SUKARA RAM STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-012-001/322
(Hathgada) 		3307010000NRG23121220220453229 12/12/2022 Tameswari 3307010WL0023769 Tameswari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142343 MRS TAMESHWARI SINGH STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-012-001/324
(Hathgada) 		3307010000NRG23121220220453504 12/12/2022 anita 3307010WL0023776 anita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142476 MRS ANITA BAI STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-012-001/324
(Hathgada) 		3307010000NRG23121220220453503 12/12/2022 rajkumar 3307010WL0023776 rajkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142475 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23121220220453231 12/12/2022 DAYAMANI 3307010WL0023769 DAYAMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142251 MRS DAYAMANI BHAGAT STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23121220220453230 12/12/2022 sanjay 3307010WL0023769 sanjay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142444 MR SANJAY RAM BALMAT RAM STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23121220220453505 12/12/2022 jagmohan 3307010WL0023776 jagmohan 00415 SBIN0003536 408 408 Processed 20/12/2022 7321142450 MR JAGMOHAN SINGH SO NATTHU SINGH STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23121220220453506 12/12/2022 nirmala 3307010WL0023776 nirmala 00415 SBIN0003536 408 408 Processed 20/12/2022 7321142451 MRS NIRMALA BAI WO JAGMOHAN SINGH STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-012-001/350
(Hathgada) 		3307010000NRG23121220220453507 12/12/2022 MUNESWAR 3307010WL0023776 MUNESWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142424 MR MUNESHWAR SAI STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-012-001/357
(Hathgada) 		3307010000NRG23121220220453233 12/12/2022 sukhlala 3307010WL0023769 sukhlala 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142441 MR SUKHLALA BHAGAT STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-012-001/360
(Hathgada) 		3307010000NRG23121220220453234 12/12/2022 ABHISEK 3307010WL0023769 ABHISEK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142232 MR ABHISHEK KINDO STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-012-001/360
(Hathgada) 		3307010000NRG23121220220453235 12/12/2022 PREMSILA 3307010WL0023769 PREMSILA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142239 MRS PREMSHILA KINDO STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-012-001/362
(Hathgada) 		3307010000NRG23121220220453236 12/12/2022 Pramod 3307010WL0023769 Pramod 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142440 MR PRAMOD KUJUR STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23121220220453509 12/12/2022 Bhamawati Singh 3307010WL0023776 Bhamawati Singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142452 Bhamawati Singh FINO PAYMENTS BANK LTD(608001)
159 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23121220220453508 12/12/2022 Renu singh 3307010WL0023776 Renu singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142454 MR RENU SINGH STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-012-001/376
(Hathgada) 		3307010000NRG23121220220453510 12/12/2022 Ajeet 3307010WL0023776 Ajeet 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142235 Mr. AJIT KUMAR BHAGAT S/O SIRIL RAM BHAG CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-012-001/384
(Hathgada) 		3307010000NRG23121220220453237 12/12/2022 Fulsay 3307010WL0023769 Fulsay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142340 MR PHULSAI RAM STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-012-001/387
(Hathgada) 		3307010000NRG23121220220453238 12/12/2022 Anuranjan 3307010WL0023769 Anuranjan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142350 ANURANJAN TIRKEY STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-012-001/6
(Hathgada) 		3307010000NRG23121220220453247 12/12/2022 esay 3307010WL0023769 esay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142354 ESAI PANNA STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-012-001/71
(Hathgada) 		3307010000NRG23121220220453249 12/12/2022 parwati 3307010WL0023769 parwati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142341 MRS PARWATI SINGH STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-012-001/71
(Hathgada) 		3307010000NRG23121220220453517 12/12/2022 vinod 3307010WL0023776 vinod 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142331 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23121220220453251 12/12/2022 SONAMATI 3307010WL0023769 SONAMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142456 Sonamati .. FINO PAYMENTS BANK LTD(608001)
167 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23121220220453252 12/12/2022 bhagt shing 3307010WL0023769 bhagt shing 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142459 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-012-001/90
(Hathgada) 		3307010000NRG23121220220453253 12/12/2022 balram 3307010WL0023769 balram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142434 MR BALRAM STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-017-001/107
(Khutera) 		3307010000NRG23121220220453140 12/12/2022 VISVASI 3307010WL0023763 VISVASI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142400 MRS BISHWASI KUJUR STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-017-001/134
(Khutera) 		3307010000NRG23121220220453144 12/12/2022 DAROPATI BAI 3307010WL0023763 DAROPATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142386 MRS DAROPATI BAI STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-017-001/134
(Khutera) 		3307010000NRG23121220220453143 12/12/2022 PORNO RAM 3307010WL0023763 PORNO RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142360 PURNO RAM STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-017-001/137
(Khutera) 		3307010000NRG23121220220453145 12/12/2022 renu 3307010WL0023763 renu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142344 MRS RENU PAINKRA STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-017-001/165
(Khutera) 		3307010000NRG23121220220453146 12/12/2022 BUDHNATH SAI 3307010WL0023763 BUDHNATH SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142388 MR BUDHNATH SAI STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-017-001/168
(Khutera) 		3307010000NRG23121220220453147 12/12/2022 subaso 3307010WL0023763 subaso 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142327 MRS SUBASO TOPPO STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-017-001/172
(Khutera) 		3307010000NRG23121220220453148 12/12/2022 URMILA 3307010WL0023763 URMILA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142325 MRS URMILA BAI STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-017-001/316
(Khutera) 		3307010000NRG23121220220453149 12/12/2022 PUNIT 3307010WL0023763 PUNIT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142401 MR PUNIT STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-017-001/316
(Khutera) 		3307010000NRG23121220220453150 12/12/2022 SARITA BAI 3307010WL0023763 SARITA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142234 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-017-001/67
(Khutera) 		3307010000NRG23121220220453151 12/12/2022 PUNU SAI 3307010WL0023763 PUNU SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142385 MR PUNU SAI STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-017-001/68
(Khutera) 		3307010000NRG23121220220453153 12/12/2022 GULMET BAI 3307010WL0023763 GULMET BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142447 MRS GULMET BAI STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-017-001/68
(Khutera) 		3307010000NRG23121220220453152 12/12/2022 MITHU 3307010WL0023763 MITHU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142233 MR MEETHU SAI STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-017-001/78
(Khutera) 		3307010000NRG23121220220453154 12/12/2022 AANTI BAI 3307010WL0023763 AANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142387 MRS AANTI BAI STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-017-001/78
(Khutera) 		3307010000NRG23121220220453155 12/12/2022 DUBRAJ YADAV 3307010WL0023763 DUBRAJ YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142361 MR DUBRAJ YADAV STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-017-001/83
(Khutera) 		3307010000NRG23121220220453156 12/12/2022 FULSUNDARI BAI 3307010WL0023763 FULSUNDARI BAI 00415 SBIN0003536 612 612 Processed 20/12/2022 7321142389 MRS FULSUNDARI BAI STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-017-001/92
(Khutera) 		3307010000NRG23121220220453158 12/12/2022 PYARI BAI 3307010WL0023763 PYARI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142417 MRS PYARI BAI STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-019-001/211
(Koranga) 		3307010000NRG23121220220452806 12/12/2022 Dayanand 3307010WL0023742 Dayanand 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142247 Mr. DAYANAND RAM S/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-019-001/274
(Koranga) 		3307010000NRG23121220220452813 12/12/2022 SUBHDRA SINGH 3307010WL0023742 SUBHDRA SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142241 MRS SUBHADRA SINGH STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-019-001/36
(Koranga) 		3307010000NRG23121220220452817 12/12/2022 Budhmani 3307010WL0023742 Budhmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142321 MRS BUDHMANI BAI YADAV STATE BANK OF INDIA(508548)
188 Kansabel CH-07-010-019-001/36
(Koranga) 		3307010000NRG23121220220452816 12/12/2022 ranjan 3307010WL0023742 ranjan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142333 MR RANJAN RAM STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-019-001/66
(Koranga) 		3307010000NRG23121220220452818 12/12/2022 Parmela 3307010WL0023742 Parmela 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142322 MRS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-019-002/15
(Koranga) 		3307010000NRG23121220220452821 12/12/2022 MALUCHRN 3307010WL0023742 MALUCHRN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142253 MR MALUCHARAN SAI STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-019-002/15
(Koranga) 		3307010000NRG23121220220452822 12/12/2022 YSHODA 3307010WL0023742 YSHODA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142255 MRS YASHODA BAI STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-019-002/16
(Koranga) 		3307010000NRG23121220220452823 12/12/2022 Manglu 3307010WL0023742 Manglu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142256 MR MANGLU RAM STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-019-002/17
(Koranga) 		3307010000NRG23121220220452824 12/12/2022 Dildharan 3307010WL0023742 Dildharan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142293 MR DILDHARAN BAIGA STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-019-002/17
(Koranga) 		3307010000NRG23121220220452825 12/12/2022 Ghariyo 3307010WL0023742 Ghariyo 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142289 MRS JHARIYO BAIGA STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-019-002/18
(Koranga) 		3307010000NRG23121220220452826 12/12/2022 Laxman 3307010WL0023742 Laxman 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142295 MR LACHHAMAN RAM STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-019-002/18
(Koranga) 		3307010000NRG23121220220452827 12/12/2022 Sudhbudhi 3307010WL0023742 Sudhbudhi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142294 MRS SUDBUDDHI BAIGA STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-019-002/19
(Koranga) 		3307010000NRG23121220220452829 12/12/2022 Nandkumar 3307010WL0023742 Nandkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142301 Mr. NANDKUMAR YADAV S/O SUKHSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-019-002/19
(Koranga) 		3307010000NRG23121220220452828 12/12/2022 Rajini 3307010WL0023742 Rajini 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142302 MRS RAJNI BAI STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-019-002/21
(Koranga) 		3307010000NRG23121220220452831 12/12/2022 Janki 3307010WL0023742 Janki 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142291 MRS JANKI KHADIYA STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-019-002/22
(Koranga) 		3307010000NRG23121220220452832 12/12/2022 Angad 3307010WL0023742 Angad 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142300 MR AGAND RAM BAIGA STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-019-002/22
(Koranga) 		3307010000NRG23121220220452833 12/12/2022 Kunti 3307010WL0023742 Kunti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142299 MRS KUNTI BAI STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-019-002/23
(Koranga) 		3307010000NRG23121220220452834 12/12/2022 DILESHWAR 3307010WL0023742 DILESHWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142346 MR DILESHWAR RAM BAIGA STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-019-002/25
(Koranga) 		3307010000NRG23121220220452837 12/12/2022 GEETA 3307010WL0023742 GEETA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142347 MRS GITA SINGH STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-019-002/3
(Koranga) 		3307010000NRG23121220220452843 12/12/2022 Devmuni 3307010WL0023742 Devmuni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142328 MRS DEVMANI BAI STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-019-002/3
(Koranga) 		3307010000NRG23121220220452844 12/12/2022 PILOO LAL RAI 3307010WL0023742 PILOO LAL RAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142329 MR PILOO LAL RAI STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-019-002/33
(Koranga) 		3307010000NRG23121220220452846 12/12/2022 fulmani 3307010WL0023742 fulmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142297 MRS FULMANI BAIGA STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-019-002/33
(Koranga) 		3307010000NRG23121220220452845 12/12/2022 ramdhni 3307010WL0023742 ramdhni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142296 MR RAMDHANI BAIGA STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-019-002/38
(Koranga) 		3307010000NRG23121220220452848 12/12/2022 manti bai 3307010WL0023742 manti bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142254 Mrs. MANTI PAINKRA W/O ISHWAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-019-002/46
(Koranga) 		3307010000NRG23121220220452849 12/12/2022 mandhri 3307010WL0023742 mandhri 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142252 MRS MANDHARI BAI STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-019-002/51
(Koranga) 		3307010000NRG23121220220452851 12/12/2022 Lalita 3307010WL0023742 Lalita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142258 MRS LALITA PAINKRA STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-019-002/51
(Koranga) 		3307010000NRG23121220220452850 12/12/2022 Vijay 3307010WL0023742 Vijay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142257 MR VIJAY PAINKRA STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-019-002/59
(Koranga) 		3307010000NRG23121220220452855 12/12/2022 sntosh 3307010WL0023742 sntosh 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142303 MR SANTOSH SAI PAINKRA STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-019-002/68
(Koranga) 		3307010000NRG23121220220452859 12/12/2022 sukhram 3307010WL0023742 sukhram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142276 MR SUKH RAM BAIGA STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-019-002/68
(Koranga) 		3307010000NRG23121220220452858 12/12/2022 Usha 3307010WL0023742 Usha 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142290 MRS USHA BAIGA STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-019-002/73
(Koranga) 		3307010000NRG23121220220452861 12/12/2022 neela 3307010WL0023742 neela 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142292 MRS NILAWATI BAI STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-019-002/75
(Koranga) 		3307010000NRG23121220220452862 12/12/2022 PUNU 3307010WL0023742 PUNU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142330 MR PUNU RAM BAIGA STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-019-002/8
(Koranga) 		3307010000NRG23121220220452865 12/12/2022 Fulasho 3307010WL0023742 Fulasho 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142308 MRS FOOLASO BAIGA STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-019-002/9
(Koranga) 		3307010000NRG23121220220452869 12/12/2022 balkumari 3307010WL0023742 balkumari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142261 MRS BALKUMARI CHOUHAN STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-021-001/113
(kusumtal) 		3307010000NRG23121220220452703 12/12/2022 MAMTA 3307010WL0023735 MAMTA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142474 MRS MAMTA TIGGA STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-021-001/116
(kusumtal) 		3307010000NRG23121220220452595 12/12/2022 VISHRAM 3307010WL0023733 VISHRAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142396 MR VISHRAM TOPPO STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-021-001/128
(kusumtal) 		3307010000NRG23121220220452598 12/12/2022 Devmati 3307010WL0023733 Devmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142381 MRS DEWANTI CHOUHAN STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-021-001/128
(kusumtal) 		3307010000NRG23121220220452597 12/12/2022 SONKUWAR 3307010WL0023733 SONKUWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142353 SANKUWAR STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23121220220452599 12/12/2022 ARJUN RAM 3307010WL0023733 ARJUN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142356 ARJUN RAM STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23121220220452600 12/12/2022 GYAN BAI 3307010WL0023733 GYAN BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142375 MRS GYAN BAI STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23121220220452601 12/12/2022 SHYAM SUNDER SAI 3307010WL0023733 SHYAM SUNDER SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142222 MR SHYAM SUNDER SAI STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-021-001/151
(kusumtal) 		3307010000NRG23121220220452704 12/12/2022 YISHUDAN LAKRA 3307010WL0023735 YISHUDAN LAKRA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142445 MR YISHUDAN LAKRA STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-021-001/157
(kusumtal) 		3307010000NRG23121220220452603 12/12/2022 BAJO KUJUR 3307010WL0023733 BAJO KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142376 Mrs. Bajo Kujur INDIAN BANK(607105)
228 Kansabel CH-07-010-021-001/157
(kusumtal) 		3307010000NRG23121220220452602 12/12/2022 JALTHAN KUJUR 3307010WL0023733 JALTHAN KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142393 Mr. Jalthan Kujur INDIAN BANK(607105)
229 Kansabel CH-07-010-021-001/181
(kusumtal) 		3307010000NRG23121220220452705 12/12/2022 RIBAKA TIGGA 3307010WL0023735 RIBAKA TIGGA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142446 MRS RIBAKA TIGGA STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-021-001/191
(kusumtal) 		3307010000NRG23121220220452605 12/12/2022 MANOJ 3307010WL0023733 MANOJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142395 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-021-001/199
(kusumtal) 		3307010000NRG23121220220452706 12/12/2022 MANJUSHA 3307010WL0023735 MANJUSHA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142282 MRS MANJUSHA MINZ STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-021-001/2
(kusumtal) 		3307010000NRG23121220220452606 12/12/2022 antharesh 3307010WL0023733 antharesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142324 MR ANTHRESH TOPPO STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-021-001/210
(kusumtal) 		3307010000NRG23121220220452611 12/12/2022 ANJEERA 3307010WL0023733 ANJEERA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142468 MRS ANJEERA KISPOTTA STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-021-001/210
(kusumtal) 		3307010000NRG23121220220452610 12/12/2022 RAMESH 3307010WL0023733 RAMESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142472 MR RAMESH KISPOTTA STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-021-001/220
(kusumtal) 		3307010000NRG23121220220452613 12/12/2022 VIJAY EKKA 3307010WL0023733 VIJAY EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142469 MR VIJAY EKKA SO WILLIAM EKKA STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-021-001/220
(kusumtal) 		3307010000NRG23121220220452612 12/12/2022 WILIYAM EKKA 3307010WL0023733 WILIYAM EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142380 MR WILIYAM EKKA STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-021-001/231
(kusumtal) 		3307010000NRG23121220220452614 12/12/2022 ASHA 3307010WL0023733 ASHA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142382 MRS ASHA BAI STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-021-001/243
(kusumtal) 		3307010000NRG23121220220452615 12/12/2022 CHANDAN 3307010WL0023733 CHANDAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142352 CHANDAN SAI STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-021-001/243
(kusumtal) 		3307010000NRG23121220220452616 12/12/2022 LAXMI 3307010WL0023733 LAXMI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142391 MRS LAXMI BAI STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-021-001/246
(kusumtal) 		3307010000NRG23121220220452617 12/12/2022 bardan 3307010WL0023733 bardan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142373 MR NIRANTAR VARDAN KUJUR STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-021-001/246
(kusumtal) 		3307010000NRG23121220220452618 12/12/2022 karuna 3307010WL0023733 karuna 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142372 MRS KARUNA KUJUR STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-021-001/249
(kusumtal) 		3307010000NRG23121220220452707 12/12/2022 PRADIP 3307010WL0023735 PRADIP 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142384 MR PRADEEP LAKRA STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-021-001/249
(kusumtal) 		3307010000NRG23121220220452708 12/12/2022 Shantmala 3307010WL0023735 Shantmala 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142259 MRS SANTMALA LAKRA STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-021-001/256
(kusumtal) 		3307010000NRG23121220220452619 12/12/2022 MAMTA MINJ 3307010WL0023733 MAMTA MINJ 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142398 MISS MAMTA MINJ STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-021-001/256
(kusumtal) 		3307010000NRG23121220220452620 12/12/2022 SUNDAR MINJ 3307010WL0023733 SUNDAR MINJ 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142397 MR SUNDAR MINJ STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-021-001/259
(kusumtal) 		3307010000NRG23121220220452621 12/12/2022 pratima 3307010WL0023733 pratima 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142227 MRS PRATIMA KUJUR STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-021-001/267
(kusumtal) 		3307010000NRG23121220220452623 12/12/2022 MANGAL DAS 3307010WL0023733 MANGAL DAS 00415 SBIN0003536 816 816 Processed 20/12/2022 7321142371 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-021-001/277
(kusumtal) 		3307010000NRG23121220220452626 12/12/2022 JAYMUKUT 3307010WL0023733 JAYMUKUT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142318 MR JAYMUKUT KUJUR STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-021-001/278
(kusumtal) 		3307010000NRG23121220220452628 12/12/2022 PUSHPA 3307010WL0023733 PUSHPA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142316 MRS PUSHPA KUJUR STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-021-001/31
(kusumtal) 		3307010000NRG23121220220452630 12/12/2022 LUNDAR RAM 3307010WL0023733 LUNDAR RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142471 MR LUNDAR RAM STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-021-001/35
(kusumtal) 		3307010000NRG23121220220452635 12/12/2022 BASANTI KUJUR 3307010WL0023733 BASANTI KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142407 MRS BASANTI KUJUR STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-021-001/35
(kusumtal) 		3307010000NRG23121220220452634 12/12/2022 SUNIL KUJUR 3307010WL0023733 SUNIL KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142377 MR SUNIL KUJUR STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-021-001/5
(kusumtal) 		3307010000NRG23121220220452636 12/12/2022 JOFAR 3307010WL0023733 JOFAR 00415 SBIN0003536 612 612 Processed 20/12/2022 7321142367 MR JOKAR TIRKEY STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-021-001/5
(kusumtal) 		3307010000NRG23121220220452637 12/12/2022 Samprit 3307010WL0023733 Samprit 00415 SBIN0003536 816 816 Processed 20/12/2022 7321142237 MR SAMPREET TIRKEY STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-021-001/51
(kusumtal) 		3307010000NRG23121220220452638 12/12/2022 Santmani 3307010WL0023733 Santmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142379 MRS SANTMANI LAKRA STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-021-001/52
(kusumtal) 		3307010000NRG23121220220452640 12/12/2022 DAULEN KUJUR 3307010WL0023733 DAULEN KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142374 MRS DAULEN KUJUR STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-021-001/52
(kusumtal) 		3307010000NRG23121220220452639 12/12/2022 SAMUEL KUJUR 3307010WL0023733 SAMUEL KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142368 MR SAMUEL KUJUR STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-021-001/62
(kusumtal) 		3307010000NRG23121220220452644 12/12/2022 Tarshila 3307010WL0023733 Tarshila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142319 MRS TARSILA TIRKEY STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-021-001/74
(kusumtal) 		3307010000NRG23121220220452646 12/12/2022 BALKUNVARI 3307010WL0023733 BALKUNVARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142370 Mrs. Balkuwer Toppo INDIAN BANK(607105)
260 Kansabel CH-07-010-021-001/74
(kusumtal) 		3307010000NRG23121220220452645 12/12/2022 BUDH RAM 3307010WL0023733 BUDH RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142470 Mr. Budhram Toppo INDIAN BANK(607105)
261 Kansabel CH-07-010-021-001/8
(kusumtal) 		3307010000NRG23121220220452647 12/12/2022 BILCHEN 3307010WL0023733 BILCHEN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142383 Mrs. BILECHAN EKKA W/O TERAS EKKA CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-021-001/85
(kusumtal) 		3307010000NRG23121220220452649 12/12/2022 AGAMSHILA LAKRA 3307010WL0023733 AGAMSHILA LAKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142399 MRS AGAMSHILA LAKRA STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-021-001/85
(kusumtal) 		3307010000NRG23121220220452648 12/12/2022 ISHWARI LAKRA 3307010WL0023733 ISHWARI LAKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142392 MR ISHWARI LAKRA STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-021-001/89
(kusumtal) 		3307010000NRG23121220220452650 12/12/2022 RAJENDRA BISHKARAMA 3307010WL0023733 RAJENDRA BISHKARAMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142366 MR RAJENDRA BISHKARAMA STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-021-001/90
(kusumtal) 		3307010000NRG23121220220452651 12/12/2022 LALIT KUMAR KUJUR 3307010WL0023733 LALIT KUMAR KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142358 Mr. Lalit Kujur INDIAN BANK(607105)
266 Kansabel CH-07-010-021-001/90
(kusumtal) 		3307010000NRG23121220220452652 12/12/2022 URMILA KUJUR 3307010WL0023733 URMILA KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142369 MRS URMILA KUJUR STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-021-001/98
(kusumtal) 		3307010000NRG23121220220452653 12/12/2022 SURAJ KUJUR 3307010WL0023733 SURAJ KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142410 Mr. Suraj Kujur INDIAN BANK(607105)
268 Kansabel CH-07-010-021-001/99
(kusumtal) 		3307010000NRG23121220220452654 12/12/2022 DHARAMSINGH TOPPO 3307010WL0023733 DHARAMSINGH TOPPO 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321142390 Mr. DHARAM SINGH S/O KONDA RAM CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-023-002/152
(Naktimunda) 		3307010000NRG23121220220452794 12/12/2022 Ramkumar 3307010WL0023741 Ramkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142231 MR RAM KUMAR STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-023-004/14
(Naktimunda) 		3307010000NRG23121220220452759 12/12/2022 bhano 3307010WL0023737 bhano 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142311 MRS BHANO CHAUHAN STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-023-004/25
(Naktimunda) 		3307010000NRG23121220220452766 12/12/2022 janglu 3307010WL0023737 janglu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142362 MR JANGLU RAM BHAGAT STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-029-001/18
(Sagibhawana) 		3307010000NRG23121220220452712 12/12/2022 ENJORMATI 3307010WL0023736 ENJORMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142416 MRS INJORMATI BAI STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-029-001/18
(Sagibhawana) 		3307010000NRG23121220220452711 12/12/2022 KAPUR 3307010WL0023736 KAPUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142415 MR KAPUR SAI STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-029-001/37
(Sagibhawana) 		3307010000NRG23121220220452714 12/12/2022 AMRIT 3307010WL0023736 AMRIT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142413 MR AMRIT SAI STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-029-001/41
(Sagibhawana) 		3307010000NRG23121220220452715 12/12/2022 dilbandhu 3307010WL0023736 dilbandhu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142430 MR DILBANDHU RAM SO JAGTO STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-029-001/41
(Sagibhawana) 		3307010000NRG23121220220452716 12/12/2022 KUNTI BAI 3307010WL0023736 KUNTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142418 MRS KUNTI BAI STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-029-001/62
(Sagibhawana) 		3307010000NRG23121220220452718 12/12/2022 mamta 3307010WL0023736 mamta 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142420 MRS MAMATA DEVI WO DILESHWAR SAI STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-029-001/68
(Sagibhawana) 		3307010000NRG23121220220452719 12/12/2022 pradeep 3307010WL0023736 pradeep 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142421 MR PRADEEP KU PAINKRA SO BUDHRAM SAI STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-029-001/74
(Sagibhawana) 		3307010000NRG23121220220452721 12/12/2022 Kousalya 3307010WL0023736 Kousalya 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142419 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-029-003/106
(Sagibhawana) 		3307010000NRG23121220220452723 12/12/2022 GAYATRI CHOUAN 3307010WL0023736 GAYATRI CHOUAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142408 MRS GAYATRI BAI CHAUHAN STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-029-003/116
(Sagibhawana) 		3307010000NRG23121220220452725 12/12/2022 mina 3307010WL0023736 mina 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142305 MISS MINA KUMARI BAI STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-029-003/116
(Sagibhawana) 		3307010000NRG23121220220452724 12/12/2022 sanjay 3307010WL0023736 sanjay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142304 MR SANJAY KUMAR PAINKRA STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-029-003/134
(Sagibhawana) 		3307010000NRG23121220220452727 12/12/2022 RAM NATH 3307010WL0023736 RAM NATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142414 MR RAMNATH SAI PAINKRA STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-029-003/143
(Sagibhawana) 		3307010000NRG23121220220452728 12/12/2022 ALMA 3307010WL0023736 ALMA 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7321142406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Kansabel CH-07-010-029-003/17
(Sagibhawana) 		3307010000NRG23121220220452730 12/12/2022 PRAKASH TOPPO 3307010WL0023736 PRAKASH TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142230 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-029-003/17
(Sagibhawana) 		3307010000NRG23121220220452729 12/12/2022 SUDHAROSHNI TOPPO 3307010WL0023736 SUDHAROSHNI TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142409 MRS SUDHAROSHNI TOPPO STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-029-003/179
(Sagibhawana) 		3307010000NRG23121220220452731 12/12/2022 sital 3307010WL0023736 sital 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142431 MR SHEETAL SAI STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-029-003/194
(Sagibhawana) 		3307010000NRG23121220220452732 12/12/2022 BIMLA SAI 3307010WL0023736 BIMLA SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142229 MRS BIMLA BAI STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-029-003/194
(Sagibhawana) 		3307010000NRG23121220220452733 12/12/2022 jayapal 3307010WL0023736 jayapal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142412 MR JAYPAL SAI PAINKRA STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-029-003/200
(Sagibhawana) 		3307010000NRG23121220220452734 12/12/2022 manira 3307010WL0023736 manira 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142405 MRS MANIRA STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-029-003/212
(Sagibhawana) 		3307010000NRG23121220220452736 12/12/2022 GANESHWAR 3307010WL0023736 GANESHWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142411 MR GANESHWAR STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-029-003/217
(Sagibhawana) 		3307010000NRG23121220220452738 12/12/2022 BHAGAWATI 3307010WL0023736 BHAGAWATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142243 MRS BHAGWATI PAINKRA STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-029-003/217
(Sagibhawana) 		3307010000NRG23121220220452737 12/12/2022 RAJKISHOR 3307010WL0023736 RAJKISHOR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142240 MR RAJ KISHOR PAINKRA STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-029-003/224
(Sagibhawana) 		3307010000NRG23121220220452739 12/12/2022 SURESH 3307010WL0023736 SURESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142315 MR SURESH KUMAR STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-029-003/235
(Sagibhawana) 		3307010000NRG23121220220452741 12/12/2022 HIRMUNI 3307010WL0023736 HIRMUNI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142394 MRS HIRMUNI BAI STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-029-003/28
(Sagibhawana) 		3307010000NRG23121220220452742 12/12/2022 CHANDAR SAI 3307010WL0023736 CHANDAR SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142466 MR CHANDRA SAI STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-029-003/28
(Sagibhawana) 		3307010000NRG23121220220452743 12/12/2022 USHA DEVI 3307010WL0023736 USHA DEVI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142467 MRS USHA DEVI MODI STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-029-003/282
(Sagibhawana) 		3307010000NRG23121220220452744 12/12/2022 rajkumar 3307010WL0023736 rajkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142404 MR RAJ KUMAR STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-029-003/65
(Sagibhawana) 		3307010000NRG23121220220452752 12/12/2022 dhani 3307010WL0023736 dhani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142403 MR DHANIRAM STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-029-003/78
(Sagibhawana) 		3307010000NRG23121220220452753 12/12/2022 PARESH 3307010WL0023736 PARESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142402 MR PARAS STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-029-003/86
(Sagibhawana) 		3307010000NRG23121220220452755 12/12/2022 MALTI PAINKRA 3307010WL0023736 MALTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142244 MRS MALTI PAINKRA STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-035-002/338
(Tilanga) 		3307010000NRG23121220220453723 12/12/2022 Rajanti 3307010WL0023791 Rajanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142317 Mrs. Rajanti Tirki CHHATTISGARH GRAMIN BANK(607214)
303 Kansabel CH-07-010-035-002/341
(Tilanga) 		3307010000NRG23121220220453724 12/12/2022 Ravishankar 3307010WL0023791 Ravishankar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321142342 MR RAVISHANKARXALXO XALXO STATE BANK OF INDIA(508548)
SubTotal 298860 298860
304 Kansabel CH-07-010-019-001/267
(Koranga) 		3307010000NRG23121220220452808 12/12/2022 BUDHMANI BAI 3307010WL0023742 BUDHMANI BAI 00415 SBIN0003713 1224 1224 Processed 20/12/2022 7321142245 MISS BUDHMANI BAI STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-019-001/267
(Koranga) 		3307010000NRG23121220220452807 12/12/2022 DINESH RAM 3307010WL0023742 DINESH RAM 00415 SBIN0003713 1224 1224 Processed 20/12/2022 7321142478 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
306 Kansabel CH-07-010-035-002/457-A
(Tilanga) 		3307010000NRG23121220220453730 12/12/2022 Karishma laxra 3307010WL0023791 Karishma laxra 00415 SBIN0012136 1224 1224 Rejected 20/12/2022 7321142278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 364344 364344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_121222APB_FTO_315388 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 4896
2 Kansabel CH3307010_121222APB_FTO_315388 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 2448
3 Kansabel CH3307010_121222APB_FTO_315388 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 14688
4 Kansabel CH3307010_121222APB_FTO_315388 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 33048
5 Kansabel CH3307010_121222APB_FTO_315388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
6 Kansabel CH3307010_121222APB_FTO_315388 State Bank of India SBIN0002870 KANKURI 4284
7 Kansabel CH3307010_121222APB_FTO_315388 State Bank of India SBIN0003536 KANSABEL 298860
8 Kansabel CH3307010_121222APB_FTO_315388 State Bank of India SBIN0003713 TAPKARA 2448
9 Kansabel CH3307010_121222APB_FTO_315388 State Bank of India SBIN0012136 PHARSABAHAR 1224

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