Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_291222APB_FTO_357323
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-07-010-020-001/15
(Kotanpani) 		3307010000NRG23291220220535923 29/12/2022 PUSHPA PAIKRA 3307010WL0027456 PUSHPA PAIKRA 00089 CBIN0280801 1224 1224 Processed 21/01/2023 8098850416 Mrs. PUSHPA PAINKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Kansabel CH-07-010-035-002/136
(Tilanga) 		3307010000NRG23291220220535591 29/12/2022 Divya 3307010WL0027448 Divya 00089 CBIN0281922 1224 1224 Processed 21/01/2023 8098850419 MISS DIVYA LAKRA STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-035-002/497
(Tilanga) 		3307010000NRG23291220220535674 29/12/2022 Subit 3307010WL0027449 Subit 00089 CBIN0281922 204 204 Processed 21/01/2023 8098850236 SUBIT KUMAR TOPPO S/O DASHRAM TOPPO BANK OF INDIA(508505)
SubTotal 1428 1428
4 Kansabel CH-07-010-001-001/101
(Bagiya) 		3307010000NRG23291220220535456 29/12/2022 prmila 3307010WL0027446 prmila 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850564 Mrs. PARMILA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-001/109
(Bagiya) 		3307010000NRG23291220220535457 29/12/2022 CANDRAVATI 3307010WL0027446 CANDRAVATI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850090 Mrs. CHANDRAWATI . CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/109
(Bagiya) 		3307010000NRG23291220220535458 29/12/2022 KARAN 3307010WL0027446 KARAN 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850271 Mr. KARAN SAI S/O INDRANATH SAI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-001/112
(Bagiya) 		3307010000NRG23291220220535460 29/12/2022 MADUHRI PANKRA 3307010WL0027446 MADUHRI PANKRA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850071 MRS MADHURI PAINKRA STATE BANK OF INDIA(508548)
8 Kansabel CH-07-010-001-001/112
(Bagiya) 		3307010000NRG23291220220535459 29/12/2022 RAMJEET SAI 3307010WL0027446 RAMJEET SAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850073 MR RAMJEET SAI STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-001-001/126
(Bagiya) 		3307010000NRG23291220220535461 29/12/2022 PATIRAM 3307010WL0027446 PATIRAM 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850729 Mr. PATI RAM S/O MAHTO RAM CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23291220220535463 29/12/2022 ATVA RAM 3307010WL0027446 ATVA RAM 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850374 Mr. ETRAM . CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23291220220535464 29/12/2022 VIJAY SAY 3307010WL0027446 VIJAY SAY 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850717 Mr. VIJAY SAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-001/140
(Bagiya) 		3307010000NRG23291220220535467 29/12/2022 rajmati 3307010WL0027446 rajmati 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850091 Mrs. RAJMATI BAI SAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/143
(Bagiya) 		3307010000NRG23291220220535469 29/12/2022 ENDARAVATI 3307010WL0027446 ENDARAVATI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850006 Mrs. ENDRAWATI BAI W/O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-001/143
(Bagiya) 		3307010000NRG23291220220535468 29/12/2022 RAMSAY 3307010WL0027446 RAMSAY 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850007 MR RAM SAI STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-001-001/165
(Bagiya) 		3307010000NRG23291220220535471 29/12/2022 devmati 3307010WL0027446 devmati 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850557 Mrs. DEVMATI WO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-001/165
(Bagiya) 		3307010000NRG23291220220535470 29/12/2022 VITRA 3307010WL0027446 VITRA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850577 MR BITRA SAI PAINKRA STATE BANK OF INDIA(508548)
17 Kansabel CH-07-010-001-001/166
(Bagiya) 		3307010000NRG23291220220535472 29/12/2022 jaimant 3307010WL0027446 jaimant 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850159 Mr. JAYMANT KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/187
(Bagiya) 		3307010000NRG23291220220535476 29/12/2022 BANDHAN 3307010WL0027446 BANDHAN 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850089 Mr. BAMDHAN RAM BEHRA CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-001/187
(Bagiya) 		3307010000NRG23291220220535477 29/12/2022 DURGAWATI 3307010WL0027446 DURGAWATI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850080 Mrs. DURGAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/197
(Bagiya) 		3307010000NRG23291220220535479 29/12/2022 GAJANAND 3307010WL0027446 GAJANAND 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850733 Mr. GAJANAND SAI CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-001/198
(Bagiya) 		3307010000NRG23291220220535480 29/12/2022 VINOD 3307010WL0027446 VINOD 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098850550 VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-001/21
(Bagiya) 		3307010000NRG23291220220535481 29/12/2022 BALI RAM 3307010WL0027446 BALI RAM 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850092 BALI RAM S/O HULSAI CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-001/21
(Bagiya) 		3307010000NRG23291220220535482 29/12/2022 susmana 3307010WL0027446 susmana 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850093 SUSMANA BAI S/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-001/22
(Bagiya) 		3307010000NRG23291220220535484 29/12/2022 LAXMI PANKRA 3307010WL0027446 LAXMI PANKRA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850082 Mrs. LAXMI SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-001/22
(Bagiya) 		3307010000NRG23291220220535483 29/12/2022 SIVPARASAD 3307010WL0027446 SIVPARASAD 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850716 Mr. SHIV PRASAD SAI SO SUFAL SAI INDIAN BANK(607105)
26 Kansabel CH-07-010-001-001/23
(Bagiya) 		3307010000NRG23291220220535486 29/12/2022 KUSHMATI BAI 3307010WL0027446 KUSHMATI BAI 00093 CRGB0000905 204 204 Processed 21/01/2023 8098850081 Mrs. KUSHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-001/23
(Bagiya) 		3307010000NRG23291220220535485 29/12/2022 NANKESWER SAY 3307010WL0027446 NANKESWER SAY 00093 CRGB0000905 204 204 Processed 21/01/2023 8098850083 Mr. NANKESAR SAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-001/26
(Bagiya) 		3307010000NRG23291220220535487 29/12/2022 SARAWAN RAM 3307010WL0027446 SARAWAN RAM 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098850730 Mr. SARWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-001-001/34
(Bagiya) 		3307010000NRG23291220220535493 29/12/2022 BALKEHSWER SAI 3307010WL0027446 BALKEHSWER SAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098849993 BALKESHWAR S/O MULU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-001/34
(Bagiya) 		3307010000NRG23291220220535494 29/12/2022 SASHI KALA 3307010WL0027446 SASHI KALA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098849994 Mrs. SHASHIKALA BAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-001/4
(Bagiya) 		3307010000NRG23291220220535495 29/12/2022 bipin ram 3307010WL0027446 bipin ram 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850392 Mr. BIPINDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-001-001/4
(Bagiya) 		3307010000NRG23291220220535496 29/12/2022 kanti bai 3307010WL0027446 kanti bai 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850393 MRS KANTI BAI STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-001-001/58
(Bagiya) 		3307010000NRG23291220220535498 29/12/2022 LILAWATI 3307010WL0027446 LILAWATI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850728 LEELA BAI W/O ANAND SAI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-001-001/64
(Bagiya) 		3307010000NRG23291220220535501 29/12/2022 NAMITA BAI 3307010WL0027446 NAMITA BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850555 Mrs. NAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-001-001/66
(Bagiya) 		3307010000NRG23291220220535502 29/12/2022 MANGAL SAI 3307010WL0027446 MANGAL SAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850556 Mr. MANGAL SAI SO METRAJ CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-001-001/66
(Bagiya) 		3307010000NRG23291220220535503 29/12/2022 MANKUWER BAI 3307010WL0027446 MANKUWER BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850559 MANKUWER BAI W/O MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-001-001/70
(Bagiya) 		3307010000NRG23291220220535504 29/12/2022 DEVNARAYAN SAI 3307010WL0027446 DEVNARAYAN SAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850016 Mr. DEVNARAYAN SAI SO HIRO SAI CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-001-001/70
(Bagiya) 		3307010000NRG23291220220535505 29/12/2022 PARMANI 3307010WL0027446 PARMANI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850072 Mrs. PARMANI BAI CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-001-001/74
(Bagiya) 		3307010000NRG23291220220535507 29/12/2022 KARAWATI 3307010WL0027446 KARAWATI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850566 Mrs. KARAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-001-001/74
(Bagiya) 		3307010000NRG23291220220535506 29/12/2022 RAMJEET 3307010WL0027446 RAMJEET 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850561 Mr. RAMJIWAN SAI CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-001-001/92
(Bagiya) 		3307010000NRG23291220220535508 29/12/2022 MOBRAJ RAM 3307010WL0027446 MOBRAJ RAM 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850725 Mr. MOBRAJ RAM CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-001-001/92
(Bagiya) 		3307010000NRG23291220220535509 29/12/2022 PRATIMA CUHAN 3307010WL0027446 PRATIMA CUHAN 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850726 MRS PRATIMA CHOUHAN STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-008-001/451
(Chongribahar) 		3307010000NRG23271220220521876 29/12/2022 sulendra 3307010WL0026980 sulendra 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098850586 Mr. SULENDER RAM CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-036-001/19
(kuntitoli) 		3307010000NRG23291220220537339 29/12/2022 Devcharan 3307010WL0027483 Devcharan 00093 CRGB0000905 1020 1020 Processed 21/01/2023 8098850711 Mr. DEVCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47532 47532
45 Kansabel CH-07-010-007-001/140-A
(Chidora) 		3307010000NRG23271220220522223 29/12/2022 Dudhika 3307010WL0026989 Dudhika 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850515 MRS DUDHIKA BAI STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-012-001/257
(Hathgada) 		3307010000NRG23291220220539144 29/12/2022 sohan 3307010WL0027555 sohan 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850105 Mr. SOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-014-001/407
(KANSABEL) 		3307010000NRG23291220220537134 29/12/2022 Sumitra 3307010WL0027478 Sumitra 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850549 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-014-001/782
(KANSABEL) 		3307010000NRG23291220220537170 29/12/2022 samita bhuihar 3307010WL0027478 samita bhuihar 00093 CRGB0000911 1020 1020 Processed 21/01/2023 8098850119 MRS SAMITA BAI STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-020-001/207
(Kotanpani) 		3307010000NRG23291220220535927 29/12/2022 Bhanu Pratap Ram 3307010WL0027456 Bhanu Pratap Ram 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850512 Mr. BHANU PRATAP RAM CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-026-001/21
(Pongro) 		3307010000NRG23291220220537508 29/12/2022 JHILO BAI 3307010WL0027485 JHILO BAI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850298 Mrs. JHILO BAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-027-001/37
(Pusra) 		3307010000NRG23291220220536112 29/12/2022 Rameshwar 3307010WL0027457 Rameshwar 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850687 Mr. RAMESHWER S/O KOYLARU CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-029-002/100
(Sagibhawana) 		3307010000NRG23291220220540930 29/12/2022 ANIL BHAGAT 3307010WL0027657 ANIL BHAGAT 00093 CRGB0000911 1224 1224 Rejected 21/01/2023 8098850019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Kansabel CH-07-010-029-002/188
(Sagibhawana) 		3307010000NRG23291220220540955 29/12/2022 LODARO 3307010WL0027657 LODARO 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850514 Mr. LODRO RAM CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-029-002/28
(Sagibhawana) 		3307010000NRG23291220220540972 29/12/2022 MILAN SIDAR 3307010WL0027657 MILAN SIDAR 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850122 MR MILAN SIDAR STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-029-002/308
(Sagibhawana) 		3307010000NRG23291220220540976 29/12/2022 BILSAN BHAGAT 3307010WL0027657 BILSAN BHAGAT 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098850518 Mr. BILSAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-035-002/425
(Tilanga) 		3307010000NRG23291220220535749 29/12/2022 PARMANAND 3307010WL0027451 PARMANAND 00093 CRGB0000911 204 204 Processed 21/01/2023 8098850382 Mr. PARMANAND XALXO S/O RAGHUNATH XALXO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
57 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23291220220535727 29/12/2022 GOVIND 3307010WL0027451 GOVIND 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850177 Mr. GOWIND RAM CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23291220220535728 29/12/2022 RAIMUNI 3307010WL0027451 RAIMUNI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850178 Mrs. RAYMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-035-002/10
(Tilanga) 		3307010000NRG23291220220535692 29/12/2022 raju 3307010WL0027450 raju 00093 CRGB0000919 816 816 Processed 21/01/2023 8098850002 Mr. RAJU KUAMR TOPPO S/O RAMBALI CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23291220220535694 29/12/2022 AHILYA 3307010WL0027450 AHILYA 00093 CRGB0000919 816 816 Processed 21/01/2023 8098850283 Mrs. AHILIYA BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23291220220535693 29/12/2022 Rajkumar 3307010WL0027450 Rajkumar 00093 CRGB0000919 612 612 Rejected 21/01/2023 8098850565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Kansabel CH-07-010-035-002/110
(Tilanga) 		3307010000NRG23291220220535584 29/12/2022 KAMLA 3307010WL0027448 KAMLA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850648 SMT.KAMLA LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-035-002/117
(Tilanga) 		3307010000NRG23291220220535586 29/12/2022 MANMATI 3307010WL0027448 MANMATI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850262 MANPATI BAI STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-035-002/118
(Tilanga) 		3307010000NRG23291220220535587 29/12/2022 Rajkumar 3307010WL0027448 Rajkumar 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850378 Mr. RAJKUMAR VISHVARARMA CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23291220220535649 29/12/2022 Kishor 3307010WL0027449 Kishor 00093 CRGB0000919 1020 1020 Processed 21/01/2023 8098850265 KISHOR XALXO S . . CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23291220220535650 29/12/2022 Taramni 3307010WL0027449 Taramni 00093 CRGB0000919 1020 1020 Processed 21/01/2023 8098850264 TARAMANI KHALKHO S . . CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-035-002/126
(Tilanga) 		3307010000NRG23291220220535652 29/12/2022 DHANESWAR 3307010WL0027449 DHANESWAR 00093 CRGB0000919 1020 1020 Processed 21/01/2023 8098850732 DHANESHWER S . . CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-035-002/147
(Tilanga) 		3307010000NRG23291220220535733 29/12/2022 badhram 3307010WL0027451 badhram 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850487 BUDHRAM S . . CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-035-002/147
(Tilanga) 		3307010000NRG23291220220535732 29/12/2022 PYARIMANI 3307010WL0027451 PYARIMANI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850077 Mrs. PIYARMANI SAUNAK W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-035-002/151
(Tilanga) 		3307010000NRG23291220220535592 29/12/2022 JUSFINA 3307010WL0027448 JUSFINA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850480 SMT.JOSHFINA LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-035-002/158
(Tilanga) 		3307010000NRG23291220220535593 29/12/2022 NIKOLASH 3307010WL0027448 NIKOLASH 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850708 MR NIKOLAS TOPPO STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23291220220535594 29/12/2022 Sunil 3307010WL0027448 Sunil 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850721 SUNIL S . . CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-035-002/165
(Tilanga) 		3307010000NRG23291220220535697 29/12/2022 REETA SHWATI 3307010WL0027450 REETA SHWATI 00093 CRGB0000919 408 408 Processed 21/01/2023 8098850731 SMT RITASWTI S . . CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-035-002/178
(Tilanga) 		3307010000NRG23291220220535653 29/12/2022 DILIP 3307010WL0027449 DILIP 00093 CRGB0000919 1020 1020 Processed 21/01/2023 8098850547 DEELIP KHALKHO S . . CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-035-002/211
(Tilanga) 		3307010000NRG23291220220535655 29/12/2022 SUNIL 3307010WL0027449 SUNIL 00093 CRGB0000919 612 612 Processed 21/01/2023 8098850268 Mr. SUNIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23291220220535597 29/12/2022 AGUSTIN 3307010WL0027448 AGUSTIN 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850088 AGUTIN TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23291220220535598 29/12/2022 UMELDA 3307010WL0027448 UMELDA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850085 SMT EMELDA TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-035-002/237
(Tilanga) 		3307010000NRG23291220220535735 29/12/2022 PAWAN 3307010WL0027451 PAWAN 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850176 PAWAN SAI S . . CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-035-002/25
(Tilanga) 		3307010000NRG23291220220535740 29/12/2022 SUDHIYARO 3307010WL0027451 SUDHIYARO 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850074 SUDHIYARO BAI C . . CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-035-002/25
(Tilanga) 		3307010000NRG23291220220535741 29/12/2022 Vijay 3307010WL0027451 Vijay 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850373 VIJAY KUMAR C . . CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-035-002/260
(Tilanga) 		3307010000NRG23291220220535599 29/12/2022 Basanti 3307010WL0027448 Basanti 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850100 MRS BASATI TIRKEY STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-035-002/27
(Tilanga) 		3307010000NRG23291220220535656 29/12/2022 JAI PRAKASH 3307010WL0027449 JAI PRAKASH 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850277 Mr. JAIPRAKASK KERKETTA CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-035-002/282
(Tilanga) 		3307010000NRG23291220220535742 29/12/2022 MANOJ 3307010WL0027451 MANOJ 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850653 MR MANOJ KUMAR PAINKRA STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-035-002/283
(Tilanga) 		3307010000NRG23291220220535659 29/12/2022 Chandni 3307010WL0027449 Chandni 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850508 MS CHANDNI BHAGAT STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-035-002/284
(Tilanga) 		3307010000NRG23291220220535600 29/12/2022 DHARAM DASH 3307010WL0027448 DHARAM DASH 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850275 DHARAM SAI LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-035-002/284
(Tilanga) 		3307010000NRG23291220220535601 29/12/2022 SUNIL 3307010WL0027448 SUNIL 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850099 SANIL LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23291220220535661 29/12/2022 Fulamani 3307010WL0027449 Fulamani 00093 CRGB0000919 408 408 Processed 21/01/2023 8098850500 Miss. FULMANI EKKA D/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23291220220535660 29/12/2022 SON SAAI 3307010WL0027449 SON SAAI 00093 CRGB0000919 612 612 Processed 21/01/2023 8098850086 Mr. SONSAI EKKA S/O LOTHIYA CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-035-002/288
(Tilanga) 		3307010000NRG23291220220535602 29/12/2022 FALSAAI 3307010WL0027448 FALSAAI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850282 Mr. FULSAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-035-002/290
(Tilanga) 		3307010000NRG23291220220535604 29/12/2022 anita 3307010WL0027448 anita 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850261 ANITA LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-035-002/290
(Tilanga) 		3307010000NRG23291220220535603 29/12/2022 naresh 3307010WL0027448 naresh 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850263 NARESH LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-035-002/312
(Tilanga) 		3307010000NRG23291220220535611 29/12/2022 FILOMINA 3307010WL0027448 FILOMINA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850381 Mrs. FILOMINA LAKDA CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-035-002/314
(Tilanga) 		3307010000NRG23291220220535612 29/12/2022 BALAMDINA 3307010WL0027448 BALAMDINA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850560 SMT.BALAMDINA KUJUR W . . CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-035-002/335
(Tilanga) 		3307010000NRG23291220220535662 29/12/2022 Ratni 3307010WL0027449 Ratni 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850389 Mrs. RATNI BAI CENTRAL BANK OF INDIA(607115)
95 Kansabel CH-07-010-035-002/34
(Tilanga) 		3307010000NRG23291220220535614 29/12/2022 MANGARU 3307010WL0027448 MANGARU 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850279 Mr. MANGARU RAM BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-035-002/349
(Tilanga) 		3307010000NRG23291220220535617 29/12/2022 Simon 3307010WL0027448 Simon 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850727 Mr. SIMON LAKRA S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-035-002/35
(Tilanga) 		3307010000NRG23291220220535618 29/12/2022 Devid 3307010WL0027448 Devid 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850501 Ms. DEVID TOPPO CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-035-002/356
(Tilanga) 		3307010000NRG23291220220535664 29/12/2022 BODHIRAM 3307010WL0027449 BODHIRAM 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850481 BUDHI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-035-002/356
(Tilanga) 		3307010000NRG23291220220535665 29/12/2022 PRABHA 3307010WL0027449 PRABHA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850482 SMT.PRABHA XALXO W . . CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-035-002/358
(Tilanga) 		3307010000NRG23291220220535619 29/12/2022 lilwati 3307010WL0027448 lilwati 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850267 SMT.LILAWATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-035-002/359
(Tilanga) 		3307010000NRG23291220220535620 29/12/2022 RAMLAL 3307010WL0027448 RAMLAL 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850266 RAMLAL TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-035-002/373
(Tilanga) 		3307010000NRG23291220220535745 29/12/2022 NEETA BAI 3307010WL0027451 NEETA BAI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850495 Mrs. NITA RAI CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-035-002/373
(Tilanga) 		3307010000NRG23291220220535744 29/12/2022 surendar 3307010WL0027451 surendar 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850496 Mr. SURENDRA SINGH RAY CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-035-002/390
(Tilanga) 		3307010000NRG23291220220535624 29/12/2022 gulabmani 3307010WL0027448 gulabmani 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850497 MRS GULABMANI BADA STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-035-002/401
(Tilanga) 		3307010000NRG23291220220535625 29/12/2022 JATRI 3307010WL0027448 JATRI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850554 Mrs. JATRI TIRKEY W/O NAVAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-035-002/415
(Tilanga) 		3307010000NRG23291220220535667 29/12/2022 Suresh 3307010WL0027449 Suresh 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850187 MR SURESH TIGGA STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-035-002/418
(Tilanga) 		3307010000NRG23291220220535748 29/12/2022 RAIMANI 3307010WL0027451 RAIMANI 00093 CRGB0000919 816 816 Processed 21/01/2023 8098850488 RAIMUNI BAI S . . CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-035-002/418
(Tilanga) 		3307010000NRG23291220220535747 29/12/2022 SIDHESWAR 3307010WL0027451 SIDHESWAR 00093 CRGB0000919 816 816 Processed 21/01/2023 8098850489 SIDHESHWER RAM S . . CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-035-002/419
(Tilanga) 		3307010000NRG23291220220535626 29/12/2022 ALEXJENDER 3307010WL0027448 ALEXJENDER 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850581 MR ALEKJENDAR TOPPO STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-035-002/42
(Tilanga) 		3307010000NRG23291220220535668 29/12/2022 BELARUS 3307010WL0027449 BELARUS 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850722 BELARUS KERKETTA S . . CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-035-002/433
(Tilanga) 		3307010000NRG23291220220535627 29/12/2022 VIKASH 3307010WL0027448 VIKASH 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850479 MR VIKASH KERKETTA STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-035-002/441
(Tilanga) 		3307010000NRG23291220220535669 29/12/2022 dev say 3307010WL0027449 dev say 00093 CRGB0000919 612 612 Processed 21/01/2023 8098850484 DEOKUMAR RAM C . . CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-035-002/450
(Tilanga) 		3307010000NRG23291220220535670 29/12/2022 lilipushpa 3307010WL0027449 lilipushpa 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850008 Mrs. LILI PUSPA KUJUR CENTRAL BANK OF INDIA(607115)
114 Kansabel CH-07-010-035-002/453
(Tilanga) 		3307010000NRG23291220220535630 29/12/2022 PRATIMA 3307010WL0027448 PRATIMA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850087 PRATIMA S . . CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-035-002/466
(Tilanga) 		3307010000NRG23291220220535671 29/12/2022 FULMANI 3307010WL0027449 FULMANI 00093 CRGB0000919 1020 1020 Processed 21/01/2023 8098850000 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-035-002/49
(Tilanga) 		3307010000NRG23291220220535672 29/12/2022 dinesh 3307010WL0027449 dinesh 00093 CRGB0000919 612 612 Processed 21/01/2023 8098849998 Mr. DINESH TOPPO CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-035-002/49
(Tilanga) 		3307010000NRG23291220220535673 29/12/2022 kusum 3307010WL0027449 kusum 00093 CRGB0000919 408 408 Processed 21/01/2023 8098850723 Mrs. KUSUM TOPPO CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-035-002/490
(Tilanga) 		3307010000NRG23291220220535713 29/12/2022 rwni 3307010WL0027450 rwni 00093 CRGB0000919 816 816 Processed 21/01/2023 8098850380 RAJNI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-035-002/506
(Tilanga) 		3307010000NRG23291220220535676 29/12/2022 FULWATI 3307010WL0027449 FULWATI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850502 MRS PHULWATI KUJUR STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-035-002/506
(Tilanga) 		3307010000NRG23291220220535675 29/12/2022 NABHIK 3307010WL0027449 NABHIK 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850001 Mr. NAMIK KUJUR CENTRAL BANK OF INDIA(607115)
121 Kansabel CH-07-010-035-002/508
(Tilanga) 		3307010000NRG23291220220535636 29/12/2022 DULMANI 3307010WL0027448 DULMANI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850179 Mrs. DULMANI BAI S/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-035-002/516
(Tilanga) 		3307010000NRG23291220220535678 29/12/2022 SUNDAR 3307010WL0027449 SUNDAR 00093 CRGB0000919 612 612 Processed 21/01/2023 8098850379 MR SUNDAR EKKA STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-035-002/545
(Tilanga) 		3307010000NRG23291220220535715 29/12/2022 HALMATI 3307010WL0027450 HALMATI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850079 Mrs. HALMATI W/O DILSAI CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-035-002/548
(Tilanga) 		3307010000NRG23291220220535681 29/12/2022 MAHINDAR 3307010WL0027449 MAHINDAR 00093 CRGB0000919 612 612 Processed 21/01/2023 8098850546 Mr. MAHENDRA KUJUR S/O SIMON CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-035-002/548
(Tilanga) 		3307010000NRG23291220220535680 29/12/2022 SAVITA 3307010WL0027449 SAVITA 00093 CRGB0000919 612 612 Processed 21/01/2023 8098850156 MRS SAVITA KUJOOR STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-035-002/56
(Tilanga) 		3307010000NRG23291220220535717 29/12/2022 durru 3307010WL0027450 durru 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850155 THARRU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-035-002/565
(Tilanga) 		3307010000NRG23291220220535755 29/12/2022 Budhnat 3307010WL0027451 Budhnat 00093 CRGB0000919 408 408 Processed 21/01/2023 8098850649 BUDHNATH SAI S . . CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-035-002/565
(Tilanga) 		3307010000NRG23291220220535756 29/12/2022 sumate 3307010WL0027451 sumate 00093 CRGB0000919 408 408 Processed 21/01/2023 8098850650 MRS SUMATI PAINKRA STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-035-002/568
(Tilanga) 		3307010000NRG23291220220535757 29/12/2022 CHAMARSAI 3307010WL0027451 CHAMARSAI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850175 Mr. CHAMAN SAI S/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-035-002/568
(Tilanga) 		3307010000NRG23291220220535758 29/12/2022 nirmala 3307010WL0027451 nirmala 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850173 Mrs. NIRMLA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-035-002/571
(Tilanga) 		3307010000NRG23291220220535759 29/12/2022 JAGARNATH 3307010WL0027451 JAGARNATH 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850276 Mr. JAGARNATH RAM S/O TUNA CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-035-002/576
(Tilanga) 		3307010000NRG23291220220535640 29/12/2022 MUNNIBAI 3307010WL0027448 MUNNIBAI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850483 SMT.MUNI TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-035-002/577
(Tilanga) 		3307010000NRG23291220220535641 29/12/2022 jagni 3307010WL0027448 jagni 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850269 Mr. JAGNI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-035-002/581
(Tilanga) 		3307010000NRG23291220220535762 29/12/2022 devkumar 3307010WL0027451 devkumar 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850651 DEOKUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-035-002/581
(Tilanga) 		3307010000NRG23291220220535761 29/12/2022 mangalwari 3307010WL0027451 mangalwari 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850652 Mrs. MANGALAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-035-002/584
(Tilanga) 		3307010000NRG23291220220535763 29/12/2022 RAVI 3307010WL0027451 RAVI 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850084 RABI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-035-002/585
(Tilanga) 		3307010000NRG23291220220535720 29/12/2022 BUDHAN 3307010WL0027450 BUDHAN 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850494 BUDHAN RAM C . . CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-035-002/597
(Tilanga) 		3307010000NRG23291220220535683 29/12/2022 EMALDA 3307010WL0027449 EMALDA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850553 MRS EMELDA XALXO STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-035-002/597
(Tilanga) 		3307010000NRG23291220220535682 29/12/2022 mangit 3307010WL0027449 mangit 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850388 MANJIT XALXO S . . CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-035-002/609
(Tilanga) 		3307010000NRG23291220220535721 29/12/2022 harinath 3307010WL0027450 harinath 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850485 Mr. HARINATH S/O DHARRU RAM CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-035-002/616
(Tilanga) 		3307010000NRG23291220220535764 29/12/2022 Santosh 3307010WL0027451 Santosh 00093 CRGB0000919 1020 1020 Processed 21/01/2023 8098850174 SANTOSH KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-035-002/621
(Tilanga) 		3307010000NRG23291220220535643 29/12/2022 SANDEEP 3307010WL0027448 SANDEEP 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850503 Mr. SANDEEP KUJUR CENTRAL BANK OF INDIA(607115)
143 Kansabel CH-07-010-035-002/626
(Tilanga) 		3307010000NRG23291220220535766 29/12/2022 urmila 3307010WL0027451 urmila 00093 CRGB0000919 1020 1020 Processed 21/01/2023 8098850078 Mrs. URMILA W/O JAGJIWAN CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-035-002/638
(Tilanga) 		3307010000NRG23291220220535645 29/12/2022 ARVIND 3307010WL0027448 ARVIND 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850280 ARVIND TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-035-002/638
(Tilanga) 		3307010000NRG23291220220535646 29/12/2022 SANJILA 3307010WL0027448 SANJILA 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850009 SMT.SANJILA TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-035-002/644
(Tilanga) 		3307010000NRG23291220220535767 29/12/2022 MADAN 3307010WL0027451 MADAN 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850075 MADAN RAM S . . CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-035-002/644
(Tilanga) 		3307010000NRG23291220220535768 29/12/2022 Savitri 3307010WL0027451 Savitri 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850076 SAVITRI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-035-002/667
(Tilanga) 		3307010000NRG23291220220535689 29/12/2022 ARCHANA 3307010WL0027449 ARCHANA 00093 CRGB0000919 816 816 Processed 21/01/2023 8098850010 Mrs. ARCHANA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-035-002/87
(Tilanga) 		3307010000NRG23291220220535724 29/12/2022 janak 3307010WL0027450 janak 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850390 Mr. JANAK PRASAD PAINKRA CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-035-002/87
(Tilanga) 		3307010000NRG23291220220535725 29/12/2022 suganti 3307010WL0027450 suganti 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850391 Mrs. SUGANTI BAI W/O JANAK CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-035-002/92
(Tilanga) 		3307010000NRG23291220220535691 29/12/2022 lalita 3307010WL0027449 lalita 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850386 SMT LALITA BAI C . . CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-035-002/92
(Tilanga) 		3307010000NRG23291220220535690 29/12/2022 MANESWAR 3307010WL0027449 MANESWAR 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850385 Mr. MANESHWER RAM S/O CHAINSAI CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-035-002/98
(Tilanga) 		3307010000NRG23291220220535648 29/12/2022 haldhar 3307010WL0027448 haldhar 00093 CRGB0000919 1224 1224 Processed 21/01/2023 8098850492 HALDHAR RAM S . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 105876 105876
154 Kansabel CH-07-010-001-001/64
(Bagiya) 		3307010000NRG23291220220535500 29/12/2022 BUHNESHWER RAM 3307010WL0027446 BUHNESHWER RAM 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850563 Mr. BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-008-001/121
(Chongribahar) 		3307010000NRG23271220220521850 29/12/2022 CHANDRA RAM 3307010WL0026980 CHANDRA RAM 00093 CRGB0000923 1224 1224 Rejected 21/01/2023 8098850570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Kansabel CH-07-010-008-001/121
(Chongribahar) 		3307010000NRG23271220220521852 29/12/2022 VIJAY KUMAR SINGH 3307010WL0026980 VIJAY KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850313 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-008-001/122
(Chongribahar) 		3307010000NRG23271220220521853 29/12/2022 BUDHAWA RAM 3307010WL0026980 BUDHAWA RAM 00093 CRGB0000923 1224 1224 Rejected 21/01/2023 8098850578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Kansabel CH-07-010-008-001/308
(Chongribahar) 		3307010000NRG23271220220521870 29/12/2022 laldhar 3307010WL0026980 laldhar 00093 CRGB0000923 612 612 Processed 21/01/2023 8098850024 Mr. LALDHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-008-001/449
(Chongribahar) 		3307010000NRG23271220220521875 29/12/2022 Witt 3307010WL0026980 Witt 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850579 Mr. VITRAM RAM CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-009-001/227
(Deori) 		3307010000NRG23281220220529743 29/12/2022 RAMSUBHK 3307010WL0027224 RAMSUBHK 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850596 MR RAMSUBHAK RAM STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-009-001/249
(Deori) 		3307010000NRG23281220220529748 29/12/2022 SNJAY 3307010WL0027224 SNJAY 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850753 MR SANJAY SAI STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-009-001/250
(Deori) 		3307010000NRG23281220220529750 29/12/2022 Manpyari 3307010WL0027224 Manpyari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850510 Mrs. MANPYARI PAINKRA W/O RAJALAL SAI CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-009-001/250
(Deori) 		3307010000NRG23281220220529749 29/12/2022 RAJALAL 3307010WL0027224 RAJALAL 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850509 Mr. RAJALAL SAI S/O MAHESH SAI CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-009-001/314
(Deori) 		3307010000NRG23281220220529762 29/12/2022 Elajo 3307010WL0027224 Elajo 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850706 Mrs. ILAJO BAI CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-009-001/314
(Deori) 		3307010000NRG23281220220529761 29/12/2022 Upendra 3307010WL0027224 Upendra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850705 Mr. UPENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-009-001/333
(Deori) 		3307010000NRG23281220220529767 29/12/2022 Devmuni 3307010WL0027224 Devmuni 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850094 Mrs. DEVMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-009-001/335
(Deori) 		3307010000NRG23281220220529769 29/12/2022 sarnram 3307010WL0027224 sarnram 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850551 Mr. SARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-009-001/362
(Deori) 		3307010000NRG23281220220529772 29/12/2022 DILIP SINGH 3307010WL0027224 DILIP SINGH 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850598 MR DILIP SINGH STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-009-001/369
(Deori) 		3307010000NRG23281220220529773 29/12/2022 balmati singh 3307010WL0027224 balmati singh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850597 Miss. BALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-009-001/401
(Deori) 		3307010000NRG23281220220529779 29/12/2022 umashankar 3307010WL0027224 umashankar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850754 Mr. UMASHANKAR BAIGA S/O GANGADHAR RAM CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-009-001/456
(Deori) 		3307010000NRG23281220220529788 29/12/2022 Khirod 3307010WL0027224 Khirod 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850689 MR KHIROD SAI STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-009-001/502
(Deori) 		3307010000NRG23281220220529794 29/12/2022 RUKMANI 3307010WL0027224 RUKMANI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850421 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-009-001/561
(Deori) 		3307010000NRG23291220220535831 29/12/2022 gawri 3307010WL0027453 gawri 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850172 Mr. GAURI PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-009-001/57
(Deori) 		3307010000NRG23281220220529810 29/12/2022 ANITA BAI 3307010WL0027224 ANITA BAI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850297 MRS ANITA BAI STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-009-001/57
(Deori) 		3307010000NRG23281220220529809 29/12/2022 Shilendra 3307010WL0027224 Shilendra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850005 MR SALINDRA RAM STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-009-001/577
(Deori) 		3307010000NRG23281220220529813 29/12/2022 VIMLA 3307010WL0027224 VIMLA 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850095 MRS BIMLA BAI STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-009-001/634
(Deori) 		3307010000NRG23281220220529822 29/12/2022 RAJESHWER 3307010WL0027224 RAJESHWER 00093 CRGB0000923 1020 1020 Processed 21/01/2023 8098850740 MR RAJESHWAR MANJHI STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-009-001/651
(Deori) 		3307010000NRG23281220220529825 29/12/2022 HEMNARAYAN 3307010WL0027224 HEMNARAYAN 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850490 MR HEMNARAYAN SAI STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-009-001/651
(Deori) 		3307010000NRG23281220220529826 29/12/2022 HRAWATI 3307010WL0027224 HRAWATI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850491 MR HARAWATI BAI STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-009-001/659
(Deori) 		3307010000NRG23281220220529828 29/12/2022 Kunti 3307010WL0027224 Kunti 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850756 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-009-001/680
(Deori) 		3307010000NRG23281220220529831 29/12/2022 Tihari 3307010WL0027224 Tihari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850096 MRS TIHORI BAI STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-009-001/689
(Deori) 		3307010000NRG23281220220529835 29/12/2022 RAMCHANDAN 3307010WL0027224 RAMCHANDAN 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850031 MR RAMCHANDAN PAINKRA STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-015-001/1
(Katangkhar) 		3307010000NRG23271220220523183 29/12/2022 Sirdhani 3307010WL0027008 Sirdhani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850761 Mr. SIRDHANI RAM S/O KUHARU RAM CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-015-001/10
(Katangkhar) 		3307010000NRG23271220220523202 29/12/2022 ramdiv 3307010WL0027009 ramdiv 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850022 Mr. RAMDEV RAM S/O LET MANIJAR RAM CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-015-001/10
(Katangkhar) 		3307010000NRG23271220220523203 29/12/2022 sukri bai 3307010WL0027009 sukri bai 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850023 Mrs. SUKRI BAI W/O RAMDEV RAM CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-015-001/101
(Katangkhar) 		3307010000NRG23291220220536449 29/12/2022 SHIVANAND SINGH 3307010WL0027465 SHIVANAND SINGH 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850107 Mr. SHIVANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-015-001/102
(Katangkhar) 		3307010000NRG23271220220523204 29/12/2022 shanti bai 3307010WL0027009 shanti bai 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850189 Mr. SHANTHI BAI CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-015-001/104
(Katangkhar) 		3307010000NRG23271220220523206 29/12/2022 LAXMI BAI 3307010WL0027009 LAXMI BAI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850504 Mrs. LAXMI BAI W/O RAMVRIKSHA RAM CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-015-001/104
(Katangkhar) 		3307010000NRG23271220220523205 29/12/2022 RAMVRIKSHA RAM 3307010WL0027009 RAMVRIKSHA RAM 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850422 Mr. RAMVRIKSHA RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-015-001/105
(Katangkhar) 		3307010000NRG23271220220523207 29/12/2022 NANKISHOR YADAV 3307010WL0027009 NANKISHOR YADAV 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850291 Mr. NANDKISHOR YADAV S/O BIFAL CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-015-001/106-A
(Katangkhar) 		3307010000NRG23271220220523210 29/12/2022 Dilmet Bai 3307010WL0027009 Dilmet Bai 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850032 MRS DILMET BAI STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-015-001/113
(Katangkhar) 		3307010000NRG23271220220522664 29/12/2022 LALITA DEVI 3307010WL0027002 LALITA DEVI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850196 MRS LALITA DEVI STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-015-001/118
(Katangkhar) 		3307010000NRG23291220220536450 29/12/2022 Khageshwar 3307010WL0027465 Khageshwar 00093 CRGB0000923 204 204 Processed 21/01/2023 8098850108 Mr. KHAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-015-001/122
(Katangkhar) 		3307010000NRG23291220220536452 29/12/2022 MANOJ SINGH 3307010WL0027465 MANOJ SINGH 00093 CRGB0000923 204 204 Processed 21/01/2023 8098850203 MR MANOJ SINGH STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-015-001/123-A
(Katangkhar) 		3307010000NRG23271220220523214 29/12/2022 Puspa 3307010WL0027009 Puspa 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850124 Mrs. PUSHPA SINGH W/O BEDNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-015-001/123-A
(Katangkhar) 		3307010000NRG23271220220523213 29/12/2022 Vednath singh 3307010WL0027009 Vednath singh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850506 Mr. VEDNATH SINGH S/O SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-015-001/128
(Katangkhar) 		3307010000NRG23271220220523220 29/12/2022 BIMLA BAI 3307010WL0027009 BIMLA BAI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850517 Miss. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-015-001/130
(Katangkhar) 		3307010000NRG23271220220522666 29/12/2022 RIJHO BAI 3307010WL0027002 RIJHO BAI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850199 Mrs. Rijho Bai CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-015-001/130
(Katangkhar) 		3307010000NRG23271220220522665 29/12/2022 SURENDRA RAM 3307010WL0027002 SURENDRA RAM 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850198 Mr. Surendra Ram CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-015-001/131-A
(Katangkhar) 		3307010000NRG23271220220523187 29/12/2022 Mohan 3307010WL0027008 Mohan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850197 Mr. MOHAN SINGH S/O SALIK RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-015-001/131-A
(Katangkhar) 		3307010000NRG23271220220523188 29/12/2022 Neeleshvari 3307010WL0027008 Neeleshvari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850200 Mrs. NILESHWARI SINGH W/O MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-015-001/137
(Katangkhar) 		3307010000NRG23271220220522669 29/12/2022 Babulal 3307010WL0027002 Babulal 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850202 Mr. BABULAL SINGH CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-015-001/142
(Katangkhar) 		3307010000NRG23271220220522673 29/12/2022 Ramlakhan 3307010WL0027002 Ramlakhan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850033 MR RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-015-001/17
(Katangkhar) 		3307010000NRG23271220220523190 29/12/2022 gulmani 3307010WL0027008 gulmani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850574 Mrs. Bulmani Bai CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-015-001/17
(Katangkhar) 		3307010000NRG23271220220523189 29/12/2022 parvindra 3307010WL0027008 parvindra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850573 MR PARVIT RAM STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-015-001/22
(Katangkhar) 		3307010000NRG23271220220522674 29/12/2022 Jehru 3307010WL0027002 Jehru 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850477 Mr. JEHRU RAM S/O BAHADUL RAM CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-015-001/22
(Katangkhar) 		3307010000NRG23271220220522675 29/12/2022 Raimuni 3307010WL0027002 Raimuni 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850395 Mrs. RAYMUNI BAI W/O JEHRU RAM CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-015-001/29
(Katangkhar) 		3307010000NRG23271220220523191 29/12/2022 Bajru 3307010WL0027008 Bajru 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850478 Mr. BAJRU RAM S/O DILAN RAM CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-015-001/29
(Katangkhar) 		3307010000NRG23271220220523192 29/12/2022 devmati 3307010WL0027008 devmati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850394 Mrs. DEVMANI BAI W/O BAJRU RAM CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-015-001/30
(Katangkhar) 		3307010000NRG23271220220523193 29/12/2022 taravati 3307010WL0027008 taravati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850014 Mrs. TARA BAI W/O DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-015-001/33
(Katangkhar) 		3307010000NRG23291220220536454 29/12/2022 kamleshver 3307010WL0027465 kamleshver 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098849990 MR KAMLESHVAR SINGH STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-015-001/44
(Katangkhar) 		3307010000NRG23271220220522676 29/12/2022 rapnu 3307010WL0027002 rapnu 00093 CRGB0000923 1224 1224 Rejected 21/01/2023 8098850011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Kansabel CH-07-010-015-001/44
(Katangkhar) 		3307010000NRG23271220220522677 29/12/2022 sanmate 3307010WL0027002 sanmate 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850575 Mrs. SANMANI BAI W/O RAPNU RAM CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-015-001/48
(Katangkhar) 		3307010000NRG23271220220523194 29/12/2022 nansai 3307010WL0027008 nansai 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850272 Mr. NANSAY RAM S/O DILAN RAM CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-015-001/48
(Katangkhar) 		3307010000NRG23271220220523195 29/12/2022 pushpa 3307010WL0027008 pushpa 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850273 Mrs. PUSHPA BAI W/O NANSAY RAM CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-015-001/5
(Katangkhar) 		3307010000NRG23271220220523196 29/12/2022 Sivan Ram 3307010WL0027008 Sivan Ram 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850191 Mr. SHIVAN RAM CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-015-001/50
(Katangkhar) 		3307010000NRG23291220220536456 29/12/2022 maglashver 3307010WL0027465 maglashver 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850507 Mr. MANGLESHWAR SINGH S/O AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-015-001/51
(Katangkhar) 		3307010000NRG23271220220523198 29/12/2022 kaylash 3307010WL0027008 kaylash 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850569 Mrs. KAILASHPATI BAI CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-015-001/51
(Katangkhar) 		3307010000NRG23271220220523197 29/12/2022 ratnu 3307010WL0027008 ratnu 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850568 MR RATNU SINGH STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-015-001/52
(Katangkhar) 		3307010000NRG23271220220523234 29/12/2022 mukud 3307010WL0027009 mukud 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850760 Mr. MAKUNDRAM S/O BUDHNATHRAM CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-015-001/52
(Katangkhar) 		3307010000NRG23271220220523235 29/12/2022 rashpati 3307010WL0027009 rashpati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850505 Mrs. RASPATI BAI W/O MAKUND RAM CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-015-001/54
(Katangkhar) 		3307010000NRG23291220220536457 29/12/2022 syamvati 3307010WL0027465 syamvati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850567 Mrs. SHYAMA BAI W/O JAGENDRA CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-015-001/57
(Katangkhar) 		3307010000NRG23291220220536459 29/12/2022 mamta 3307010WL0027465 mamta 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850270 MRS MAMTA SINGH STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-015-001/57
(Katangkhar) 		3307010000NRG23291220220536458 29/12/2022 umesh 3307010WL0027465 umesh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850284 MR UMESH SINGH STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-015-001/64
(Katangkhar) 		3307010000NRG23291220220536460 29/12/2022 amul 3307010WL0027465 amul 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850572 Mr. Amool Ram CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-015-001/68
(Katangkhar) 		3307010000NRG23271220220523201 29/12/2022 ashmpati 3307010WL0027008 ashmpati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850375 Mrs. ASANPATI W/O SANMAT SINGH CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-015-001/73
(Katangkhar) 		3307010000NRG23271220220523239 29/12/2022 betul 3307010WL0027009 betul 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850013 Mr. BITUL RAM S/O RAMSAY RAM CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-015-001/77
(Katangkhar) 		3307010000NRG23271220220522678 29/12/2022 PREET 3307010WL0027002 PREET 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850034 Mr. PRITAM RAM CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-015-001/80
(Katangkhar) 		3307010000NRG23271220220523243 29/12/2022 budhani 3307010WL0027009 budhani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850154 Mrs. BUNDI BAI W/O MAHESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-015-001/80
(Katangkhar) 		3307010000NRG23271220220523242 29/12/2022 madheswar 3307010WL0027009 madheswar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098849995 Mr. MAHESHWER SINGH CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-015-001/84
(Katangkhar) 		3307010000NRG23291220220536462 29/12/2022 martipal 3307010WL0027465 martipal 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098849996 MR NAIRITPAL SINGH STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-015-001/86
(Katangkhar) 		3307010000NRG23291220220536463 29/12/2022 Madan 3307010WL0027465 Madan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850715 Mr. MADAN SINGH S/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-015-001/87
(Katangkhar) 		3307010000NRG23291220220536464 29/12/2022 rajkumar 3307010WL0027465 rajkumar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098849991 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-015-001/95
(Katangkhar) 		3307010000NRG23271220220523248 29/12/2022 bagvatee 3307010WL0027009 bagvatee 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850153 Mr. BHAGWATI BAI W/O BANESHWAR CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-015-001/95
(Katangkhar) 		3307010000NRG23271220220523247 29/12/2022 Baneswar 3307010WL0027009 Baneswar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850097 Mr. BANESHWAR RAM S/O BISUN RAM CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-015-001/99
(Katangkhar) 		3307010000NRG23291220220536465 29/12/2022 dankuver 3307010WL0027465 dankuver 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850571 Mr. DHANKUNWAR SINGH S/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-015-002/132
(Katangkhar) 		3307010000NRG23291220220536915 29/12/2022 KAILASH 3307010WL0027470 KAILASH 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850751 Mr. KAILASH PRASAD RABANI S/O KHAGESWAR CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-015-002/132
(Katangkhar) 		3307010000NRG23291220220536916 29/12/2022 PRATIBHA RAWANI 3307010WL0027470 PRATIBHA RAWANI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850118 Mrs. PRATIBHA RAWANI W/O KAILASH RAWANI CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23291220220536918 29/12/2022 jagnath 3307010WL0027470 jagnath 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850025 Mr. JAGARNATH DUBE S/O MUNU DUBE CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-015-002/140
(Katangkhar) 		3307010000NRG23291220220536920 29/12/2022 mahesh 3307010WL0027470 mahesh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850290 Mr. MAHESH PAINKRA S/O HARDAYAL PAINKRA CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-015-002/140
(Katangkhar) 		3307010000NRG23291220220536921 29/12/2022 MANDHRI 3307010WL0027470 MANDHRI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850707 Mrs. MANDHARI BAI W/O MAHESH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-015-002/142
(Katangkhar) 		3307010000NRG23291220220536466 29/12/2022 Ashok 3307010WL0027465 Ashok 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850195 Mr. ASHOK SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-015-002/15
(Katangkhar) 		3307010000NRG23291220220536923 29/12/2022 simant 3307010WL0027470 simant 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850028 Mr. SEMANT RAM CHAUHAN S/O VAISAM RAM CH CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-015-002/15
(Katangkhar) 		3307010000NRG23291220220536922 29/12/2022 somari 3307010WL0027470 somari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850755 Mrs. SOMARI BAI W/O SUDHARAM CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-015-002/155
(Katangkhar) 		3307010000NRG23291220220536468 29/12/2022 bojmati 3307010WL0027465 bojmati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850021 Mrs. BHOJMATI PAINKRA W/O RANGMOHAN PAIK CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-015-002/157
(Katangkhar) 		3307010000NRG23291220220536469 29/12/2022 Champawati 3307010WL0027465 Champawati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850192 MS CHAMPAWATI PAINKRA STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-015-002/161
(Katangkhar) 		3307010000NRG23291220220536924 29/12/2022 Vijay 3307010WL0027470 Vijay 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850121 MR VIJAY RAWANI STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23291220220536432 29/12/2022 pushpa 3307010WL0027464 pushpa 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850693 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
249 Kansabel CH-07-010-015-002/197
(Katangkhar) 		3307010000NRG23291220220536926 29/12/2022 basanti 3307010WL0027470 basanti 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850739 Mrs. BASANTI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-015-002/197
(Katangkhar) 		3307010000NRG23291220220536925 29/12/2022 mashat 3307010WL0027470 mashat 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850738 Mrs. MASAT CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-015-002/204
(Katangkhar) 		3307010000NRG23291220220536438 29/12/2022 kumetra 3307010WL0027464 kumetra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850697 Mrs. KUMITA BAI W/O LUBHAK RAM CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-015-002/204
(Katangkhar) 		3307010000NRG23291220220536437 29/12/2022 subakan 3307010WL0027464 subakan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850696 MRS KUMITA SIDAR STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-015-002/207
(Katangkhar) 		3307010000NRG23291220220536440 29/12/2022 sital 3307010WL0027464 sital 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850589 Mr. SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-015-002/217
(Katangkhar) 		3307010000NRG23291220220536928 29/12/2022 Laxmi 3307010WL0027470 Laxmi 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850748 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-015-002/217
(Katangkhar) 		3307010000NRG23291220220536927 29/12/2022 Sewanand 3307010WL0027470 Sewanand 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850745 Mr. SHIVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-015-002/241
(Katangkhar) 		3307010000NRG23291220220536930 29/12/2022 LALITA 3307010WL0027470 LALITA 00093 CRGB0000923 204 204 Processed 21/01/2023 8098850292 Mrs. LALITA SIDAR W/O JAGDISH SIDAR CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-015-002/261
(Katangkhar) 		3307010000NRG23291220220536470 29/12/2022 Surendra 3307010WL0027465 Surendra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850194 Mr. SURENDRA PAINKRA S/O TRINATH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-015-002/262
(Katangkhar) 		3307010000NRG23291220220536931 29/12/2022 Sunita 3307010WL0027470 Sunita 00093 CRGB0000923 408 408 Processed 21/01/2023 8098850117 Mrs. SUNITA YADAV W/O BRIJLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-015-002/276
(Katangkhar) 		3307010000NRG23291220220536472 29/12/2022 Ranveer 3307010WL0027465 Ranveer 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850190 Mr. RANBER SAI CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-015-002/31
(Katangkhar) 		3307010000NRG23291220220536936 29/12/2022 KHGESHWAR 3307010WL0027470 KHGESHWAR 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850015 Mr. KHAGSHWER RAM RAVANI CHHATTISGARH GRAMIN BANK(607214)
261 Kansabel CH-07-010-015-002/31
(Katangkhar) 		3307010000NRG23291220220536937 29/12/2022 SUNITA 3307010WL0027470 SUNITA 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850735 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-015-002/34
(Katangkhar) 		3307010000NRG23291220220536938 29/12/2022 amer ram 3307010WL0027470 amer ram 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850752 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
263 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23291220220536939 29/12/2022 CHANDRADEV CHOUHAN 3307010WL0027470 CHANDRADEV CHOUHAN 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850115 Mr. CHANDRADEV CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-015-002/52
(Katangkhar) 		3307010000NRG23291220220536941 29/12/2022 Mahesh 3307010WL0027470 Mahesh 00093 CRGB0000923 1020 1020 Processed 21/01/2023 8098850590 Mr. MAHESH RAM S/O MAKU RAM CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-015-002/57
(Katangkhar) 		3307010000NRG23291220220536942 29/12/2022 rameswar 3307010WL0027470 rameswar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850704 Mr. RAMESHVAR RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-015-002/58
(Katangkhar) 		3307010000NRG23291220220536943 29/12/2022 sevak 3307010WL0027470 sevak 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850747 Mr. SEVAK RAM CHAKRESH S/O TUNARAM CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23291220220536944 29/12/2022 krit ram 3307010WL0027470 krit ram 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850746 Mr. KRITRAM S/O MAKU RMA CHHATTISGARH GRAMIN BANK(607214)
268 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23291220220536945 29/12/2022 malin 3307010WL0027470 malin 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850591 Mrs. MALINI BAI CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-015-002/65
(Katangkhar) 		3307010000NRG23291220220536946 29/12/2022 chakradhar 3307010WL0027470 chakradhar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850293 MR CHAKALDHAR CHAKRESH STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-015-002/65
(Katangkhar) 		3307010000NRG23291220220536947 29/12/2022 hulari 3307010WL0027470 hulari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850749 MRS DULARI BAI STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23291220220536948 29/12/2022 geeta 3307010WL0027470 geeta 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850750 Mr. GEETA DUBEY CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23291220220536949 29/12/2022 savetree 3307010WL0027470 savetree 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850116 Mrs. SAVITRI DUBEY CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-015-002/74
(Katangkhar) 		3307010000NRG23291220220536951 29/12/2022 SHIV KUMARI 3307010WL0027470 SHIV KUMARI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850294 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-015-002/77
(Katangkhar) 		3307010000NRG23291220220536952 29/12/2022 SUDRSHAN 3307010WL0027470 SUDRSHAN 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850285 Mr. SUDARSHAN CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-015-002/77
(Katangkhar) 		3307010000NRG23291220220536953 29/12/2022 sulochani 3307010WL0027470 sulochani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850702 Mrs. SULOCHANA BAI W/O SUDARSHAN RAM CHA CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG23291220220536444 29/12/2022 nan 3307010WL0027464 nan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850695 MR NAN RAM STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG23291220220536445 29/12/2022 ushawati 3307010WL0027464 ushawati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850694 Mrs. USHAWATI W/O VINAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-020-002/284
(Kotanpani) 		3307010000NRG23291220220535892 29/12/2022 Ramlal bhagat 3307010WL0027455 Ramlal bhagat 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850120 Mr. RAMLAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
279 Kansabel CH-07-010-035-002/137
(Tilanga) 		3307010000NRG23291220220535695 29/12/2022 Anjana 3307010WL0027450 Anjana 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850511 MS ANJANA MINJ STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23291220220535731 29/12/2022 Ismita 3307010WL0027451 Ismita 00093 CRGB0000923 204 204 Processed 21/01/2023 8098850158 MRS SMITA KISPOTTA STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23291220220535730 29/12/2022 Naresh 3307010WL0027451 Naresh 00093 CRGB0000923 204 204 Processed 21/01/2023 8098850157 MR NARESH KISPOTTA STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-035-002/27
(Tilanga) 		3307010000NRG23291220220535657 29/12/2022 PUSHPA 3307010WL0027449 PUSHPA 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850101 Mrs. Pushpa Kispotta CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-035-002/282
(Tilanga) 		3307010000NRG23291220220535743 29/12/2022 anjani 3307010WL0027451 anjani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850384 Mrs. ANJANI BAI CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-035-002/304
(Tilanga) 		3307010000NRG23291220220535610 29/12/2022 Anstacia 3307010WL0027448 Anstacia 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850513 Mrs. ANASTACIA LAKRA CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-035-002/384
(Tilanga) 		3307010000NRG23291220220535708 29/12/2022 Damrudhar 3307010WL0027450 Damrudhar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850493 Mr. DAMRUDHAR SO VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-035-002/384
(Tilanga) 		3307010000NRG23291220220535709 29/12/2022 Tinvari 3307010WL0027450 Tinvari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850201 Mrs. Tinvari . CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-035-002/444
(Tilanga) 		3307010000NRG23291220220535752 29/12/2022 Sangeeta 3307010WL0027451 Sangeeta 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850387 Mrs. SANGITA BAI W/O HARINATH CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-035-002/571
(Tilanga) 		3307010000NRG23291220220535760 29/12/2022 suraj mani 3307010WL0027451 suraj mani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850383 Mrs. SURAJ MANI W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-035-002/616
(Tilanga) 		3307010000NRG23291220220535765 29/12/2022 Laleeta 3307010WL0027451 Laleeta 00093 CRGB0000923 1020 1020 Processed 21/01/2023 8098850516 MRS LALEETA BAI STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-035-002/659
(Tilanga) 		3307010000NRG23291220220535770 29/12/2022 kusumkanti 3307010WL0027451 kusumkanti 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850552 Mrs. KUSUMKANTI KERKETTA W/O MANOHAR KE CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-035-002/83
(Tilanga) 		3307010000NRG23291220220535647 29/12/2022 anita 3307010WL0027448 anita 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098850486 Mrs. ANITA LAKRA W/O PRAFFUL LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 161772 161772
292 Kansabel CH-07-010-014-001/809
(KANSABEL) 		3307010000NRG23291220220537176 29/12/2022 Rajendra ram 3307010WL0027478 Rajendra ram 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098850102 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-015-001/126
(Katangkhar) 		3307010000NRG23271220220523217 29/12/2022 SURENDRA RAM 3307010WL0027009 SURENDRA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098850193 Mr. SURENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
294 Kansabel CH-07-010-015-001/14
(Katangkhar) 		3307010000NRG23271220220523223 29/12/2022 sahini 3307010WL0027009 sahini 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098849997 Mr. SAHIM RAM S/O RAGHUNATH RAM CHHATTISGARH GRAMIN BANK(607214)
295 Kansabel CH-07-010-015-001/14
(Katangkhar) 		3307010000NRG23271220220523224 29/12/2022 umapati 3307010WL0027009 umapati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098850012 MRS UMAPATI BAI STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-015-001/16
(Katangkhar) 		3307010000NRG23271220220523227 29/12/2022 Bitnee 3307010WL0027009 Bitnee 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098849992 Mrs. JITANI BAI W/O GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-015-001/16
(Katangkhar) 		3307010000NRG23271220220523226 29/12/2022 govend 3307010WL0027009 govend 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098850724 Mr. GOVIND RAM S/O BUTU RAM CHHATTISGARH GRAMIN BANK(607214)
298 Kansabel CH-07-010-015-001/37
(Katangkhar) 		3307010000NRG23291220220536455 29/12/2022 davnadan 3307010WL0027465 davnadan 00093 SBIN0RRCHGB 204 204 Processed 21/01/2023 8098850160 Mr. DEVNANDAN SINGH S/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-035-002/125
(Tilanga) 		3307010000NRG23291220220535651 29/12/2022 RAJMUNI 3307010WL0027449 RAJMUNI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098849999 MRS RAJMUNI BHAGAT STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-035-002/65
(Tilanga) 		3307010000NRG23291220220535769 29/12/2022 SUKHCHARAN 3307010WL0027451 SUKHCHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098850278 SUKHCHARAN BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
301 Kansabel CH-07-010-004-001/1225
(Bataikela) 		3307010000NRG23291220220536968 29/12/2022 SANCHU KUMAR 3307010WL0027472 SANCHU KUMAR 00176 IDIB000K838 1224 1224 Processed 21/01/2023 8098850420 MR SANCHU KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
302 Kansabel CH-07-010-015-001/85
(Katangkhar) 		3307010000NRG23271220220523244 29/12/2022 KUNTI DEVI 3307010WL0027009 KUNTI DEVI 00354 PUNB0610500 1224 1224 Processed 21/01/2023 8098850188 Miss. KUNTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
303 Kansabel CH-07-010-015-001/119
(Katangkhar) 		3307010000NRG23291220220536451 29/12/2022 Maneshwar 3307010WL0027465 Maneshwar 00354 PUNB0724600 204 204 Processed 21/01/2023 8098850123 MR MANESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 204 204
304 Kansabel CH-07-010-012-001/58
(Hathgada) 		3307010000NRG23291220220539170 29/12/2022 Sanbhalram 3307010WL0027555 Sanbhalram 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8098850299 MR SANBAHAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
305 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23291220220536940 29/12/2022 SADHNA BAI 3307010WL0027470 SADHNA BAI 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098850110 MISS SADHNA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
306 Kansabel CH-07-010-007-001/107
(Chidora) 		3307010000NRG23271220220522218 29/12/2022 ALAM 3307010WL0026989 ALAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850315 MR ALAM SAI STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-007-001/121
(Chidora) 		3307010000NRG23271220220522222 29/12/2022 SUDHIR RAM 3307010WL0026989 SUDHIR RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850326 MR SUDHIR RAM STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-007-001/143
(Chidora) 		3307010000NRG23271220220522224 29/12/2022 MOLO BAI 3307010WL0026989 MOLO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850655 MRS MALO BAI STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-007-001/146
(Chidora) 		3307010000NRG23271220220522228 29/12/2022 GOURI BAI 3307010WL0026989 GOURI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849988 MRS GOURI BAI STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-007-001/146
(Chidora) 		3307010000NRG23271220220522227 29/12/2022 TAPESHWAR SAI 3307010WL0026989 TAPESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850320 MR TAPESHWAR SAI STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-007-001/147
(Chidora) 		3307010000NRG23271220220522229 29/12/2022 RAKBIR 3307010WL0026989 RAKBIR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849986 MR RAGUVIR RAM STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-007-001/162
(Chidora) 		3307010000NRG23291220220540525 29/12/2022 GAYAN SAI 3307010WL0027636 GAYAN SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850229 MR GYAN SAI STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-007-001/167
(Chidora) 		3307010000NRG23271220220522231 29/12/2022 sunita 3307010WL0026989 sunita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850737 MRS SUNITA SIDAR STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-007-001/174
(Chidora) 		3307010000NRG23271220220522232 29/12/2022 MANMATI 3307010WL0026989 MANMATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850619 MRS MANPATI BAI WO VISHWANATH SAI STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23271220220522235 29/12/2022 BHGNI 3307010WL0026989 BHGNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850220 MRS BHAGNI BAI STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23271220220522234 29/12/2022 khampat 3307010WL0026989 khampat 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850212 KHAMPAT RAM STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-007-001/206
(Chidora) 		3307010000NRG23291220220540527 29/12/2022 NIRMALA CHOUHAN 3307010WL0027636 NIRMALA CHOUHAN 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850338 MRS NIRMALA CHOUHAN STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-007-001/207
(Chidora) 		3307010000NRG23291220220540529 29/12/2022 Dasoda 3307010WL0027636 Dasoda 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850296 MISS DASHODABAI BAI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-007-001/207
(Chidora) 		3307010000NRG23291220220540528 29/12/2022 MALTI 3307010WL0027636 MALTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850333 MRS MALATI BAI STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23291220220540530 29/12/2022 GOMATI BAI 3307010WL0027636 GOMATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849989 MRS GOMATI BAI STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-007-001/274
(Chidora) 		3307010000NRG23271220220522239 29/12/2022 VISHWANATH 3307010WL0026989 VISHWANATH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850334 MR VISHWANATH STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-007-001/322
(Chidora) 		3307010000NRG23291220220540531 29/12/2022 Dhankunwar 3307010WL0027636 Dhankunwar 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850316 MRS DHANKUWER BAI STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-007-001/322
(Chidora) 		3307010000NRG23291220220540532 29/12/2022 SULENDR 3307010WL0027636 SULENDR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850317 MR SURENDRA SAI STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-007-001/323
(Chidora) 		3307010000NRG23291220220540534 29/12/2022 KANTA BAI 3307010WL0027636 KANTA BAI 00415 SBIN0003536 612 612 Processed 21/01/2023 8098850230 MRS KANTA BAI STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-007-001/323
(Chidora) 		3307010000NRG23291220220540533 29/12/2022 MAHENDRA SAI 3307010WL0027636 MAHENDRA SAI 00415 SBIN0003536 612 612 Processed 21/01/2023 8098850233 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-007-001/342
(Chidora) 		3307010000NRG23271220220522246 29/12/2022 NAND KISHOR 3307010WL0026989 NAND KISHOR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850656 MR NANDKISHORE YADAV STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23271220220522253 29/12/2022 DURPATI BAI 3307010WL0026989 DURPATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850127 MRS DURPATI BAI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23271220220522252 29/12/2022 MUNESHWAR 3307010WL0026989 MUNESHWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849984 MR MUNESHWAR SIDAR STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-007-001/388
(Chidora) 		3307010000NRG23291220220540535 29/12/2022 MIRA BAI 3307010WL0027636 MIRA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850044 MRS MIRA BAI STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-007-001/422
(Chidora) 		3307010000NRG23291220220540536 29/12/2022 NAWAL 3307010WL0027636 NAWAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850232 MR NAWAL SAI STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-007-001/422
(Chidora) 		3307010000NRG23291220220540537 29/12/2022 nirmala 3307010WL0027636 nirmala 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850318 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-007-001/54
(Chidora) 		3307010000NRG23271220220522262 29/12/2022 BALIYAR SAI 3307010WL0026989 BALIYAR SAI 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850319 MR BALIYAR SAI STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-007-001/54
(Chidora) 		3307010000NRG23271220220522261 29/12/2022 SUMITRA BAI 3307010WL0026989 SUMITRA BAI 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850231 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-007-001/644
(Chidora) 		3307010000NRG23291220220540538 29/12/2022 Khageswari Yadav 3307010WL0027636 Khageswari Yadav 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850130 MR KHAGESHWARI YADAV STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-008-001/119
(Chongribahar) 		3307010000NRG23271220220521774 29/12/2022 Ramsai 3307010WL0026978 Ramsai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850057 MR RAMSAY RAM STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-008-001/121
(Chongribahar) 		3307010000NRG23271220220521851 29/12/2022 Nirmala 3307010WL0026980 Nirmala 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850307 MRS NIRMALA SINGH STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-008-001/130
(Chongribahar) 		3307010000NRG23271220220521857 29/12/2022 Sushila bai 3307010WL0026980 Sushila bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850281 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-008-001/140
(Chongribahar) 		3307010000NRG23271220220521858 29/12/2022 Mahesh ram 3307010WL0026980 Mahesh ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850681 MR MAHESH RAM STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-008-001/154
(Chongribahar) 		3307010000NRG23271220220521860 29/12/2022 PINKY BAI 3307010WL0026980 PINKY BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850759 MRS PINKY BAI STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-008-001/16
(Chongribahar) 		3307010000NRG23271220220521861 29/12/2022 Ramkaran ram 3307010WL0026980 Ramkaran ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850308 Mr. RAMKARAN RAM CHHATTISGARH GRAMIN BANK(607214)
341 Kansabel CH-07-010-008-001/17
(Chongribahar) 		3307010000NRG23271220220521862 29/12/2022 Duni 3307010WL0026980 Duni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850461 MRS DHUNI BAI STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-008-001/174
(Chongribahar) 		3307010000NRG23271220220521863 29/12/2022 sahodri bai 3307010WL0026980 sahodri bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850047 MRS SAHODRI BAI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-008-001/188
(Chongribahar) 		3307010000NRG23271220220521864 29/12/2022 kalpana 3307010WL0026980 kalpana 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850241 MRS KALPANA KERKETTA STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-008-001/276
(Chongribahar) 		3307010000NRG23271220220521780 29/12/2022 Mahinder ram 3307010WL0026978 Mahinder ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850129 MR MAHINDAR RAM STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-008-001/280
(Chongribahar) 		3307010000NRG23271220220521782 29/12/2022 madheswar 3307010WL0026978 madheswar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850147 Mr. MADHESHWAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-008-001/285
(Chongribahar) 		3307010000NRG23271220220521783 29/12/2022 BIRSO 3307010WL0026978 BIRSO 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850635 MRS BIRSO BAI STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-008-001/288
(Chongribahar) 		3307010000NRG23271220220521869 29/12/2022 NANDWA 3307010WL0026980 NANDWA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850238 MR NANDWA SAI STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-008-001/288
(Chongribahar) 		3307010000NRG23271220220521868 29/12/2022 Premshila 3307010WL0026980 Premshila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850152 MRS PREMSHILA BAI STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-008-001/301
(Chongribahar) 		3307010000NRG23271220220521784 29/12/2022 Tejwati 3307010WL0026978 Tejwati 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850237 MRS TEJWATI BAI STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-008-001/307
(Chongribahar) 		3307010000NRG23271220220521785 29/12/2022 Saymon ram 3307010WL0026978 Saymon ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850758 MR SAIMON RAM BHAGAT STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-008-001/312
(Chongribahar) 		3307010000NRG23271220220521871 29/12/2022 Sita 3307010WL0026980 Sita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850351 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-008-001/322
(Chongribahar) 		3307010000NRG23271220220521872 29/12/2022 Jagdish ram 3307010WL0026980 Jagdish ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850628 MR JAGDISH RAM STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-008-001/322
(Chongribahar) 		3307010000NRG23271220220521873 29/12/2022 Urmila bai 3307010WL0026980 Urmila bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850476 MISS URMALI BAI STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-008-001/329
(Chongribahar) 		3307010000NRG23271220220521787 29/12/2022 Maksima 3307010WL0026978 Maksima 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850240 MRS MAXIMA LAKRA STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-008-001/331
(Chongribahar) 		3307010000NRG23271220220521789 29/12/2022 siwani 3307010WL0026978 siwani 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850583 MRS SIVANI BAI STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-008-001/353
(Chongribahar) 		3307010000NRG23271220220521874 29/12/2022 munna 3307010WL0026980 munna 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850606 MR MUNNA CHAUHAN STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-008-001/398
(Chongribahar) 		3307010000NRG23271220220521792 29/12/2022 asha 3307010WL0026978 asha 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850242 MRS ASHA TIRKY STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-008-001/404
(Chongribahar) 		3307010000NRG23271220220521793 29/12/2022 Dharamvir 3307010WL0026978 Dharamvir 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850234 MR DHARMVIR RAM STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-008-001/469
(Chongribahar) 		3307010000NRG23271220220521880 29/12/2022 Budhmani bai 3307010WL0026980 Budhmani bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850558 MRS BUDHMATI PAINKRA STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-008-001/469
(Chongribahar) 		3307010000NRG23271220220521879 29/12/2022 Radhani 3307010WL0026980 Radhani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850688 MRS RADHANI BAI STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-008-001/487
(Chongribahar) 		3307010000NRG23271220220521795 29/12/2022 sanjay 3307010WL0026978 sanjay 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850685 MR SANJAY RAM BHAGAT STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-008-001/518
(Chongribahar) 		3307010000NRG23271220220521881 29/12/2022 Chandeswari 3307010WL0026980 Chandeswari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850132 MRS CHANDESHWARI PAINKRA STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-008-001/518
(Chongribahar) 		3307010000NRG23271220220521882 29/12/2022 Trun kumar sai 3307010WL0026980 Trun kumar sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850046 Tarun Kumar Sai AIRTEL PAYMENTS BANK LIMITED(990288)
364 Kansabel CH-07-010-009-001/175
(Deori) 		3307010000NRG23281220220529737 29/12/2022 SHANTI 3307010WL0027224 SHANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850403 Mrs. SHANTI BAI W/O KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-009-001/333
(Deori) 		3307010000NRG23281220220529768 29/12/2022 SANJAY KUMAR 3307010WL0027224 SANJAY KUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850400 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-009-001/401
(Deori) 		3307010000NRG23281220220529780 29/12/2022 UMAVATI BAIGA 3307010WL0027224 UMAVATI BAIGA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850534 MISS UMAVATI BAIGA STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-009-001/409
(Deori) 		3307010000NRG23281220220529784 29/12/2022 ANJILA 3307010WL0027224 ANJILA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850582 MRS ANJILA BAI STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-009-001/456
(Deori) 		3307010000NRG23281220220529789 29/12/2022 PURNIMA PANIKRA 3307010WL0027224 PURNIMA PANIKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850399 MRS PURNIMA PAINKRA STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-009-001/679
(Deori) 		3307010000NRG23281220220529830 29/12/2022 SUSHMA 3307010WL0027224 SUSHMA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850398 MRS SUSHMA PAINKRA STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-009-001/680
(Deori) 		3307010000NRG23281220220529832 29/12/2022 Trilok 3307010WL0027224 Trilok 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850540 MR TRILOK SAI STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-009-001/753
(Deori) 		3307010000NRG23281220220529856 29/12/2022 DEVMATI BAI 3307010WL0027224 DEVMATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850030 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-009-001/765
(Deori) 		3307010000NRG23281220220529857 29/12/2022 AASAN LAL PAINKRA 3307010WL0027224 AASAN LAL PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850045 MR AASAN LAL PAINKRA STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-011-001/52
(Frsajudwain) 		3307010000NRG23291220220537116 29/12/2022 PREMDANI 3307010WL0027478 PREMDANI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850327 MRS PREMDANI LAKRA STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-011-001/52
(Frsajudwain) 		3307010000NRG23291220220537115 29/12/2022 SHIMPULASH 3307010WL0027478 SHIMPULASH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850330 MR SIMPALISIYUS LAKRA STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-012-001/102
(Hathgada) 		3307010000NRG23291220220539122 29/12/2022 pandu 3307010WL0027555 pandu 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850614 MR PANDU RAM SO CHUNU RAM STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-012-001/102
(Hathgada) 		3307010000NRG23291220220539123 29/12/2022 suchita 3307010WL0027555 suchita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850613 MRS SUCHITA BAI WO PANDU RAM STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-012-001/136
(Hathgada) 		3307010000NRG23291220220539125 29/12/2022 Amrmani 3307010WL0027555 Amrmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850052 MRS AMARMANI BHAGAT STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-012-001/136
(Hathgada) 		3307010000NRG23291220220539124 29/12/2022 anand 3307010WL0027555 anand 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850051 MR ANAND RAM STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-012-001/137
(Hathgada) 		3307010000NRG23291220220539126 29/12/2022 ramsingh 3307010WL0027555 ramsingh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850668 MR RAM SINGH SO GENJAR SINGH STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010000NRG23291220220539127 29/12/2022 jagt 3307010WL0027555 jagt 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850620 MR JAGAT SO CHAMARU STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010000NRG23291220220539128 29/12/2022 naihari 3307010WL0027555 naihari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850621 MRS NAIHARI STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-012-001/157
(Hathgada) 		3307010000NRG23291220220539129 29/12/2022 sanjho bai 3307010WL0027555 sanjho bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850684 MRS SANJHO BAI STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23291220220539130 29/12/2022 jaipal 3307010WL0027555 jaipal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850611 MR JAIPAL RAM SO SHANI RAM STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23291220220539131 29/12/2022 nirmala 3307010WL0027555 nirmala 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850612 MRS NIRMALA BAI JAIPAL STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23291220220539132 29/12/2022 BUDHU RAM 3307010WL0027555 BUDHU RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850617 Mr. BUDU RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
386 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23291220220539133 29/12/2022 SUKHAMATI 3307010WL0027555 SUKHAMATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850618 Mrs. SUKHMATI BAI CENTRAL BANK OF INDIA(607115)
387 Kansabel CH-07-010-012-001/185
(Hathgada) 		3307010000NRG23291220220539134 29/12/2022 Lobhan 3307010WL0027555 Lobhan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850676 MR LOBHAN RAM STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-012-001/185
(Hathgada) 		3307010000NRG23291220220539135 29/12/2022 nirmati 3307010WL0027555 nirmati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850055 MRS NIRMANI BAI STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23291220220539136 29/12/2022 banshidhar 3307010WL0027555 banshidhar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850666 MR BANSIDHAR SINGH STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23291220220539137 29/12/2022 basnti 3307010WL0027555 basnti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850665 Basanti Bai FINO PAYMENTS BANK LTD(608001)
391 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010000NRG23291220220539138 29/12/2022 balmat 3307010WL0027555 balmat 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850625 MR BALMAT RAM STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-012-001/254
(Hathgada) 		3307010000NRG23291220220539140 29/12/2022 Lalita 3307010WL0027555 Lalita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850622 MRS LALITA BAI WO RAMLAL SINGH STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-012-001/254
(Hathgada) 		3307010000NRG23291220220539139 29/12/2022 ramlal 3307010WL0027555 ramlal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850623 MR RAMLAL SINGH SO MANDUR SAI STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-012-001/255
(Hathgada) 		3307010000NRG23291220220539142 29/12/2022 sakuntala 3307010WL0027555 sakuntala 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850669 MR SURENDRA SINGH SO KASHTU SINGH STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-012-001/255
(Hathgada) 		3307010000NRG23291220220539141 29/12/2022 surendra 3307010WL0027555 surendra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850673 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-012-001/256
(Hathgada) 		3307010000NRG23291220220539143 29/12/2022 SOMARU 3307010WL0027555 SOMARU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850718 MR SOMARU SINGH STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-012-001/263
(Hathgada) 		3307010000NRG23291220220539145 29/12/2022 DEEPAK 3307010WL0027555 DEEPAK 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850677 MR DEEPAK KU BHAGAT SO SUKHLAL RAM STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23291220220539146 29/12/2022 KAPIL 3307010WL0027555 KAPIL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850626 MR KAPIL RAM RAM STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-012-001/284
(Hathgada) 		3307010000NRG23291220220539147 29/12/2022 sahad lal 3307010WL0027555 sahad lal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850049 MR SAHADLAL BHAGAT STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-012-001/284
(Hathgada) 		3307010000NRG23291220220539148 29/12/2022 sasheta 3307010WL0027555 sasheta 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850050 Sashita .. FINO PAYMENTS BANK LTD(608001)
401 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23291220220539149 29/12/2022 Rajesh 3307010WL0027555 Rajesh 00415 SBIN0003536 204 204 Processed 21/01/2023 8098850414 MR RAJESH RAM STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-012-001/313
(Hathgada) 		3307010000NRG23291220220539150 29/12/2022 SUKHERAM 3307010WL0027555 SUKHERAM 00415 SBIN0003536 204 204 Processed 21/01/2023 8098850058 MR SUKHERAM KORVA STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-012-001/319
(Hathgada) 		3307010000NRG23291220220539151 29/12/2022 dhansai 3307010WL0027555 dhansai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850615 MR DHANSAI RAM SO SUKARA RAM STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-012-001/319
(Hathgada) 		3307010000NRG23291220220539152 29/12/2022 LALITA 3307010WL0027555 LALITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850594 MR LALITA BAI BHAGAT STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-012-001/322
(Hathgada) 		3307010000NRG23291220220539153 29/12/2022 Tameswari 3307010WL0027555 Tameswari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850104 MRS TAMESHWARI SINGH STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-012-001/323
(Hathgada) 		3307010000NRG23291220220539155 29/12/2022 manoj ram 3307010WL0027555 manoj ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850048 NO NAME STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-012-001/323
(Hathgada) 		3307010000NRG23291220220539154 29/12/2022 Sukanti 3307010WL0027555 Sukanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850056 NO NAME STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23291220220539157 29/12/2022 DAYAMANI 3307010WL0027555 DAYAMANI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850353 MRS DAYAMANI BHAGAT STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23291220220539156 29/12/2022 sanjay 3307010WL0027555 sanjay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850654 MR SANJAY RAM BALMAT RAM STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-012-001/335
(Hathgada) 		3307010000NRG23291220220539158 29/12/2022 bhuneswar 3307010WL0027555 bhuneswar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850670 MR BHUNESHWAR SINGH SO NATTHU SINGH STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-012-001/335
(Hathgada) 		3307010000NRG23291220220539159 29/12/2022 PUSHPA BAI 3307010WL0027555 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850672 MRS PUSHPA SINGH STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-012-001/371
(Hathgada) 		3307010000NRG23291220220539161 29/12/2022 Pushpa 3307010WL0027555 Pushpa 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850322 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-012-001/371
(Hathgada) 		3307010000NRG23291220220539160 29/12/2022 SANT RAM 3307010WL0027555 SANT RAM 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098850674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Kansabel CH-07-010-012-001/384
(Hathgada) 		3307010000NRG23291220220539163 29/12/2022 Abdul 3307010WL0027555 Abdul 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850295 MR ABUL AMAN BHAGAT STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-012-001/384
(Hathgada) 		3307010000NRG23291220220539162 29/12/2022 Fulsay 3307010WL0027555 Fulsay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850103 MR PHULSAI RAM STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-012-001/416
(Hathgada) 		3307010000NRG23291220220539166 29/12/2022 PREMA BHAGAT 3307010WL0027555 PREMA BHAGAT 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850149 MS PREMA BHAGAT STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23291220220539171 29/12/2022 KUNJRAM 3307010WL0027555 KUNJRAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850667 MR KUNJ RAM STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23291220220539172 29/12/2022 SONAMATI 3307010WL0027555 SONAMATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850671 Sonamati .. FINO PAYMENTS BANK LTD(608001)
419 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23291220220539174 29/12/2022 bhagt shing 3307010WL0027555 bhagt shing 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850675 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-012-001/90
(Hathgada) 		3307010000NRG23291220220539175 29/12/2022 balram 3307010WL0027555 balram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850616 MR BALRAM STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-014-001/100
(KANSABEL) 		3307010000NRG23291220220537118 29/12/2022 gangi 3307010WL0027478 gangi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850678 MRS GANGI BAI WO ISHWAR RAM STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-014-001/100
(KANSABEL) 		3307010000NRG23291220220537117 29/12/2022 ishwar 3307010WL0027478 ishwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850440 MR ISHWAR RAM YADAV STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-014-001/11
(KANSABEL) 		3307010000NRG23291220220537119 29/12/2022 JAGDISH 3307010WL0027478 JAGDISH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849974 Mrs. NAHIRO BAI CHHATTISGARH GRAMIN BANK(607214)
424 Kansabel CH-07-010-014-001/11
(KANSABEL) 		3307010000NRG23291220220537120 29/12/2022 NAHIRO BAI 3307010WL0027478 NAHIRO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849970 MRS NAHIRO BAI STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-014-001/13
(KANSABEL) 		3307010000NRG23291220220537122 29/12/2022 JAGESHWAR RAM 3307010WL0027478 JAGESHWAR RAM 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850063 MR JAGESHWAR RAM STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-014-001/13
(KANSABEL) 		3307010000NRG23291220220537121 29/12/2022 NANDLAL 3307010WL0027478 NANDLAL 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850431 MR NANDLAL RAM STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-014-001/197
(KANSABEL) 		3307010000NRG23291220220537123 29/12/2022 PAWAN 3307010WL0027478 PAWAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850222 MR PAWAN RAM STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-014-001/197
(KANSABEL) 		3307010000NRG23291220220537124 29/12/2022 PYARI BAI 3307010WL0027478 PYARI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850064 MS PYARI BAI STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-014-001/239
(KANSABEL) 		3307010000NRG23291220220537126 29/12/2022 mina painkra 3307010WL0027478 mina painkra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850734 MRS MINA PAINKRA STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-014-001/239
(KANSABEL) 		3307010000NRG23291220220537125 29/12/2022 suresh 3307010WL0027478 suresh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850432 MR SURESH SAI PAINKRA STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-014-001/279
(KANSABEL) 		3307010000NRG23291220220537127 29/12/2022 Anil xalxo 3307010WL0027478 Anil xalxo 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850336 Mr. ANIL KUMAR XALXO CHHATTISGARH GRAMIN BANK(607214)
432 Kansabel CH-07-010-014-001/35
(KANSABEL) 		3307010000NRG23291220220537129 29/12/2022 MOHAN RAM 3307010WL0027478 MOHAN RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850439 MR MOHAN RAM STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-014-001/36
(KANSABEL) 		3307010000NRG23291220220537130 29/12/2022 SHYAMSUNDAR 3307010WL0027478 SHYAMSUNDAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849975 MR SHYAM SUNDAR PAINKRA STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-014-001/37
(KANSABEL) 		3307010000NRG23291220220537131 29/12/2022 dasmati 3307010WL0027478 dasmati 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850632 MRS DASHMATI BAI STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-014-001/4
(KANSABEL) 		3307010000NRG23291220220537133 29/12/2022 BASANTI BAI 3307010WL0027478 BASANTI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850066 MS BASANTI BAI STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-014-001/4
(KANSABEL) 		3307010000NRG23291220220537132 29/12/2022 DEVSAI PAINKRA 3307010WL0027478 DEVSAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850224 MR DEVSAI PAINKRA STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-014-001/407
(KANSABEL) 		3307010000NRG23291220220537135 29/12/2022 bera. 3307010WL0027478 bera. 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850325 Mr. VIRA RAM YADAW SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
438 Kansabel CH-07-010-014-001/41
(KANSABEL) 		3307010000NRG23291220220537136 29/12/2022 GITA RAM 3307010WL0027478 GITA RAM 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850429 MR GITA RAM STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-014-001/41
(KANSABEL) 		3307010000NRG23291220220537137 29/12/2022 PYARI BAI 3307010WL0027478 PYARI BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850065 Mrs. PYAREE BAI W/O GEETA RAM CHHATTISGARH GRAMIN BANK(607214)
440 Kansabel CH-07-010-014-001/536
(KANSABEL) 		3307010000NRG23291220220537138 29/12/2022 shukhsager 3307010WL0027478 shukhsager 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850434 MR SUKHSAGAR RAM STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-014-001/537
(KANSABEL) 		3307010000NRG23291220220537140 29/12/2022 BHOLA RAM 3307010WL0027478 BHOLA RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850226 MR BHOLA RAM STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-014-001/537
(KANSABEL) 		3307010000NRG23291220220537141 29/12/2022 PRATIMA 3307010WL0027478 PRATIMA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849968 MRS PRATIMA WO BHOLA RAM STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-014-001/545
(KANSABEL) 		3307010000NRG23291220220537143 29/12/2022 Chandan 3307010WL0027478 Chandan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850433 MR SANJAY RAM STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-014-001/545
(KANSABEL) 		3307010000NRG23291220220537142 29/12/2022 SANKUMARI BAI 3307010WL0027478 SANKUMARI BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850061 MRS SANKUMARI BAI STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-014-001/546
(KANSABEL) 		3307010000NRG23291220220537145 29/12/2022 BALMATI BAI 3307010WL0027478 BALMATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850337 MRS BALMATI BAI STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-014-001/546
(KANSABEL) 		3307010000NRG23291220220537146 29/12/2022 Gajendra kumar pankra 3307010WL0027478 Gajendra kumar pankra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850627 MR GAJENDRA KUMAR PAINKRA STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-014-001/546
(KANSABEL) 		3307010000NRG23291220220537144 29/12/2022 TEJU LAL 3307010WL0027478 TEJU LAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849969 MR TEJU LAL SO RAMESHWAR SAI STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-014-001/549
(KANSABEL) 		3307010000NRG23291220220537147 29/12/2022 JARA 3307010WL0027478 JARA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098849964 MRS JEERA BAI WO LOBHAN RAM STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-014-001/549
(KANSABEL) 		3307010000NRG23291220220537148 29/12/2022 Lobhan ram 3307010WL0027478 Lobhan ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850225 MR LOBHAN RAM STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-014-001/550
(KANSABEL) 		3307010000NRG23291220220537149 29/12/2022 devnath ram 3307010WL0027478 devnath ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850223 MR DEVNATH RAM STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-014-001/550
(KANSABEL) 		3307010000NRG23291220220537150 29/12/2022 PUNAMTI BAI 3307010WL0027478 PUNAMTI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850060 MR PUNAMTI BAI STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-014-001/551
(KANSABEL) 		3307010000NRG23291220220537151 29/12/2022 JAGAT RAM 3307010WL0027478 JAGAT RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850221 MR JAGAT RAM STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-014-001/583
(KANSABEL) 		3307010000NRG23291220220537152 29/12/2022 ashok khalkho 3307010WL0027478 ashok khalkho 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850131 MS ASHOK KHALKHO STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-014-001/668
(KANSABEL) 		3307010000NRG23291220220537153 29/12/2022 Balbhadra ram 3307010WL0027478 Balbhadra ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850062 MR BALBHADRA RAM STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-014-001/669
(KANSABEL) 		3307010000NRG23291220220537154 29/12/2022 Ajit Ram 3307010WL0027478 Ajit Ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850329 MR AJIT STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-014-001/669
(KANSABEL) 		3307010000NRG23291220220537155 29/12/2022 NIRMALA 3307010WL0027478 NIRMALA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850679 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-014-001/71
(KANSABEL) 		3307010000NRG23291220220537157 29/12/2022 lalit 3307010WL0027478 lalit 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850659 MR LALIT KUMAR YADAV STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-014-001/71
(KANSABEL) 		3307010000NRG23291220220537156 29/12/2022 mina 3307010WL0027478 mina 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849966 MRS MEENA YADAV WO SHANKAR YADAV STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-014-001/74
(KANSABEL) 		3307010000NRG23291220220537158 29/12/2022 PARMESHWAR RAM 3307010WL0027478 PARMESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850428 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-014-001/741
(KANSABEL) 		3307010000NRG23291220220537160 29/12/2022 Durgavati 3307010WL0027478 Durgavati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850134 MRS DURGAWATI PAINKRA STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-014-001/741
(KANSABEL) 		3307010000NRG23291220220537159 29/12/2022 LAXMI SAI 3307010WL0027478 LAXMI SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850207 MR LAXMI SAI STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-014-001/75
(KANSABEL) 		3307010000NRG23291220220537161 29/12/2022 BHAGAT RAM 3307010WL0027478 BHAGAT RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849971 MR BHAGAT RAM STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-014-001/76
(KANSABEL) 		3307010000NRG23291220220537162 29/12/2022 BANDHAN RAM 3307010WL0027478 BANDHAN RAM 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850227 MR BANDHAN RAM STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-014-001/76
(KANSABEL) 		3307010000NRG23291220220537163 29/12/2022 SHANTI BAI 3307010WL0027478 SHANTI BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850680 Mrs. SHANTI BAI W/O BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
465 Kansabel CH-07-010-014-001/760
(KANSABEL) 		3307010000NRG23291220220537164 29/12/2022 MOHAN RAM YADAV 3307010WL0027478 MOHAN RAM YADAV 00415 SBIN0003536 204 204 Processed 21/01/2023 8098850407 MR MOHAN RAM YADAV STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-014-001/78
(KANSABEL) 		3307010000NRG23291220220537166 29/12/2022 SHRITA 3307010WL0027478 SHRITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849963 MRS SARITA BAI STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-014-001/781
(KANSABEL) 		3307010000NRG23291220220537167 29/12/2022 Nanda ram 3307010WL0027478 Nanda ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850430 MR NANDA RAM STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-014-001/781
(KANSABEL) 		3307010000NRG23291220220537168 29/12/2022 sukhmani 3307010WL0027478 sukhmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849967 MRS SUKHMANI RAM STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-014-001/782
(KANSABEL) 		3307010000NRG23291220220537169 29/12/2022 parmanand 3307010WL0027478 parmanand 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098849973 MR PRAMANAND RAM RAM STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-014-001/783
(KANSABEL) 		3307010000NRG23291220220537171 29/12/2022 SANBODH RAM NAYAK 3307010WL0027478 SANBODH RAM NAYAK 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850209 SANBODH RAM NAYAK STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-014-001/79
(KANSABEL) 		3307010000NRG23291220220537173 29/12/2022 FULESWARI 3307010WL0027478 FULESWARI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850662 MRS FULESHWARI BAI WO MANOJ RAM STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-014-001/79
(KANSABEL) 		3307010000NRG23291220220537172 29/12/2022 MANOJ 3307010WL0027478 MANOJ 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850323 MR MANOJ RAM STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-014-001/807
(KANSABEL) 		3307010000NRG23291220220537175 29/12/2022 Chunmuni bai 3307010WL0027478 Chunmuni bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850542 MISS CHUNMUNI BAI STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-014-001/807
(KANSABEL) 		3307010000NRG23291220220537174 29/12/2022 Ramkrishna yadav 3307010WL0027478 Ramkrishna yadav 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850631 MR RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-014-001/82
(KANSABEL) 		3307010000NRG23291220220537178 29/12/2022 PRADEEP KUMUR 3307010WL0027478 PRADEEP KUMUR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849972 MR PRADEEP KUMAR SO RAM SAI STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-014-001/82
(KANSABEL) 		3307010000NRG23291220220537177 29/12/2022 RAM SAI 3307010WL0027478 RAM SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849965 MR RAM SAI SO SOPAL STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-014-001/99
(KANSABEL) 		3307010000NRG23291220220537180 29/12/2022 Jal ram 3307010WL0027478 Jal ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850663 MR JALRAM YADAV STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-015-001/106-A
(Katangkhar) 		3307010000NRG23271220220523209 29/12/2022 Ghanshyam 3307010WL0027009 Ghanshyam 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850067 MR GHANSHYAM CHOUHAN STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-015-001/109
(Katangkhar) 		3307010000NRG23271220220523185 29/12/2022 PUJESWAR SINGH 3307010WL0027008 PUJESWAR SINGH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850181 MR PUJESHWAR SINGH STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-015-001/109
(Katangkhar) 		3307010000NRG23271220220523186 29/12/2022 SASHIREKHA BAI 3307010WL0027008 SASHIREKHA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850180 Ms. SHASHI REKHA SINGH INDIAN BANK(607105)
481 Kansabel CH-07-010-015-001/110
(Katangkhar) 		3307010000NRG23271220220522662 29/12/2022 SUBHAS RAM 3307010WL0027002 SUBHAS RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850183 MR SUBHASH RAM STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-015-001/115
(Katangkhar) 		3307010000NRG23271220220523211 29/12/2022 GHUNESWAR RAM 3307010WL0027009 GHUNESWAR RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850404 MR GHUNESHWAR RAM YADAV STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-015-001/115
(Katangkhar) 		3307010000NRG23271220220523212 29/12/2022 PUSHPA 3307010WL0027009 PUSHPA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850533 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-015-001/137
(Katangkhar) 		3307010000NRG23271220220522670 29/12/2022 Sulochni 3307010WL0027002 Sulochni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850413 MRS SULOCHNI BAI STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-015-001/66
(Katangkhar) 		3307010000NRG23271220220523199 29/12/2022 VIRENDRA SINGH 3307010WL0027008 VIRENDRA SINGH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850184 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-015-002/133
(Katangkhar) 		3307010000NRG23291220220536917 29/12/2022 BUMRAM 3307010WL0027470 BUMRAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850218 MR BRAHMA RAM STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-015-002/207
(Katangkhar) 		3307010000NRG23291220220536441 29/12/2022 santari 3307010WL0027464 santari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850526 MRS SANTRI BAI STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-015-002/47
(Katangkhar) 		3307010000NRG23291220220536473 29/12/2022 GULBADAN YADAV 3307010WL0027465 GULBADAN YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850537 Gulbadan Yadav FINO PAYMENTS BANK LTD(608001)
489 Kansabel CH-07-010-020-001/112
(Kotanpani) 		3307010000NRG23291220220535920 29/12/2022 eswari 3307010WL0027456 eswari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850170 MR ISHVAR SAY PAINKRA STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-020-001/112
(Kotanpani) 		3307010000NRG23291220220535921 29/12/2022 maheswari 3307010WL0027456 maheswari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850169 MRS MAHESHVARI PAINKRA STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-020-001/152
(Kotanpani) 		3307010000NRG23291220220535924 29/12/2022 Karmila 3307010WL0027456 Karmila 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850699 MRS KARMILA BAI STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-020-001/152
(Kotanpani) 		3307010000NRG23291220220535925 29/12/2022 Maneswar 3307010WL0027456 Maneswar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850690 MR MANESHVAR SAY STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-020-001/162
(Kotanpani) 		3307010000NRG23291220220535926 29/12/2022 Valter 3307010WL0027456 Valter 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850314 MR VALTAR TOPPO STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-020-001/21
(Kotanpani) 		3307010000NRG23291220220535928 29/12/2022 sumitra 3307010WL0027456 sumitra 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850168 MRS SUMITRA BHAGAT STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-020-001/212
(Kotanpani) 		3307010000NRG23291220220535929 29/12/2022 Raju Painkra 3307010WL0027456 Raju Painkra 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850408 MR RAJUPAINKRA PAINKRA STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-020-001/221
(Kotanpani) 		3307010000NRG23291220220535933 29/12/2022 Anjli 3307010WL0027456 Anjli 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850415 MS ANJALI LAKRA STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-020-001/221
(Kotanpani) 		3307010000NRG23291220220535932 29/12/2022 DHARAM DAS CHOUHAN 3307010WL0027456 DHARAM DAS CHOUHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850418 Dharmdas Chouhan FINO PAYMENTS BANK LTD(608001)
498 Kansabel CH-07-010-020-001/231
(Kotanpani) 		3307010000NRG23291220220535936 29/12/2022 MANJU CHAUHAN 3307010WL0027456 MANJU CHAUHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849985 MISS MANJU CHAUHAN STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-020-001/24
(Kotanpani) 		3307010000NRG23291220220535937 29/12/2022 Samrat 3307010WL0027456 Samrat 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850017 MR SAMMRATH CHAUHAN STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-020-001/28
(Kotanpani) 		3307010000NRG23291220220535938 29/12/2022 Saniyaro 3307010WL0027456 Saniyaro 00415 SBIN0003536 612 612 Processed 21/01/2023 8098850714 MRS SANIYARO BHAGAT STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-020-001/29
(Kotanpani) 		3307010000NRG23291220220535939 29/12/2022 Sohan 3307010WL0027456 Sohan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850743 Mr. SOHAN RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
502 Kansabel CH-07-010-020-001/30
(Kotanpani) 		3307010000NRG23291220220535940 29/12/2022 Fulmani 3307010WL0027456 Fulmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850171 MRS FULMATI BAI PAINKRA STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-020-001/31
(Kotanpani) 		3307010000NRG23291220220535942 29/12/2022 Dilmani 3307010WL0027456 Dilmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850713 MRS DILMANI BAI BHAGAT STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-020-001/31
(Kotanpani) 		3307010000NRG23291220220535941 29/12/2022 Sundar Ram 3307010WL0027456 Sundar Ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850709 MR SUNDAR RAM STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-020-001/32
(Kotanpani) 		3307010000NRG23291220220535943 29/12/2022 Gedo bai 3307010WL0027456 Gedo bai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850646 MRS GENDOBAI BHAGAT STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-020-001/34
(Kotanpani) 		3307010000NRG23291220220535945 29/12/2022 Munika 3307010WL0027456 Munika 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850638 MRS MUNIKA BAI STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-020-001/34
(Kotanpani) 		3307010000NRG23291220220535944 29/12/2022 Sukhlal 3307010WL0027456 Sukhlal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850640 MR SUKHLAL RAM STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-020-001/36
(Kotanpani) 		3307010000NRG23291220220535946 29/12/2022 Dhansai 3307010WL0027456 Dhansai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850369 MR DHANSAY RAM STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-020-001/36
(Kotanpani) 		3307010000NRG23291220220535947 29/12/2022 Jagrani 3307010WL0027456 Jagrani 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850377 MRS JAGRANI BAI STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-020-001/37
(Kotanpani) 		3307010000NRG23291220220535949 29/12/2022 Jayanti 3307010WL0027456 Jayanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850637 MRS JAYANTI PAINKRA STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-020-001/37
(Kotanpani) 		3307010000NRG23291220220535948 29/12/2022 Khindeswar 3307010WL0027456 Khindeswar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850164 MR RAVIDHESHVAR SAY STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-020-001/43
(Kotanpani) 		3307010000NRG23291220220535950 29/12/2022 rajkumar 3307010WL0027456 rajkumar 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850643 AIR VICE MARSHAL RAMKUBAR RAM STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-020-001/43
(Kotanpani) 		3307010000NRG23291220220535951 29/12/2022 sunti 3307010WL0027456 sunti 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850499 MRS SUNTI BAI STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-020-001/44
(Kotanpani) 		3307010000NRG23291220220535952 29/12/2022 Sirbal 3307010WL0027456 Sirbal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850287 MR SIRBAL BHAGAT STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-020-001/44
(Kotanpani) 		3307010000NRG23291220220535953 29/12/2022 Siyawati 3307010WL0027456 Siyawati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850710 MRS SIYAWATI BHAGAT STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-020-001/45
(Kotanpani) 		3307010000NRG23291220220535954 29/12/2022 Gurbal 3307010WL0027456 Gurbal 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850520 MR GURBAL RAM BHAGAT STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-020-001/45
(Kotanpani) 		3307010000NRG23291220220535955 29/12/2022 Sushila 3307010WL0027456 Sushila 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850274 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-020-001/48
(Kotanpani) 		3307010000NRG23291220220535956 29/12/2022 mohan 3307010WL0027456 mohan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850548 Mr. MOHAN RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
519 Kansabel CH-07-010-020-001/48
(Kotanpani) 		3307010000NRG23291220220535957 29/12/2022 mohani 3307010WL0027456 mohani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850744 MRS MOHANI BAI STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-020-001/49
(Kotanpani) 		3307010000NRG23291220220535958 29/12/2022 Kisun 3307010WL0027456 Kisun 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850644 MR KISUN RAM STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-020-001/50
(Kotanpani) 		3307010000NRG23291220220535959 29/12/2022 Mangal 3307010WL0027456 Mangal 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098850647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Kansabel CH-07-010-020-001/50
(Kotanpani) 		3307010000NRG23291220220535960 29/12/2022 Tihari 3307010WL0027456 Tihari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850161 MRS BIHARI BAI STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-020-001/56
(Kotanpani) 		3307010000NRG23291220220535962 29/12/2022 Dugri 3307010WL0027456 Dugri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850166 MRS DUGRI BAI STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-020-001/56
(Kotanpani) 		3307010000NRG23291220220535961 29/12/2022 Sravan Ram 3307010WL0027456 Sravan Ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850163 MR SHRAVAN RAM CHAUHAN STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-020-001/57
(Kotanpani) 		3307010000NRG23291220220535963 29/12/2022 Ajit 3307010WL0027456 Ajit 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850376 MR AJIT RAM STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-020-001/57
(Kotanpani) 		3307010000NRG23291220220535964 29/12/2022 Sushila 3307010WL0027456 Sushila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850639 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-020-001/61
(Kotanpani) 		3307010000NRG23291220220535965 29/12/2022 Jaduram 3307010WL0027456 Jaduram 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098850370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Kansabel CH-07-010-020-001/61
(Kotanpani) 		3307010000NRG23291220220535966 29/12/2022 Sukanti 3307010WL0027456 Sukanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850712 MRS SUKANTI CHAUHAN STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-020-001/72
(Kotanpani) 		3307010000NRG23291220220535967 29/12/2022 Baliram 3307010WL0027456 Baliram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850167 MR BALI RAM STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-020-001/72
(Kotanpani) 		3307010000NRG23291220220535968 29/12/2022 Sukhmani 3307010WL0027456 Sukhmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850371 MRS SUKHMNI CHAUHAN STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-020-001/78
(Kotanpani) 		3307010000NRG23291220220535969 29/12/2022 sukhsai 3307010WL0027456 sukhsai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850162 MR SUKHSAY PAINKRA STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-020-001/79
(Kotanpani) 		3307010000NRG23291220220535970 29/12/2022 BHUPENDRA BHAGAT 3307010WL0027456 BHUPENDRA BHAGAT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850410 MR BHUPENDRA BHAGAT STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-020-001/86
(Kotanpani) 		3307010000NRG23291220220535973 29/12/2022 Gulshan 3307010WL0027456 Gulshan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850411 MR GOLSHAN BHAGAT STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-020-001/86
(Kotanpani) 		3307010000NRG23291220220535972 29/12/2022 Jagat Ram 3307010WL0027456 Jagat Ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850636 MR JAGAT RAM BHAGAT STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-020-001/88
(Kotanpani) 		3307010000NRG23291220220535974 29/12/2022 urmila 3307010WL0027456 urmila 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850396 MRS URMILA PAINKRA STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-020-001/91
(Kotanpani) 		3307010000NRG23291220220535978 29/12/2022 Basanti 3307010WL0027456 Basanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850736 MRS BASANTI BAI BHAGAT STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-020-001/91
(Kotanpani) 		3307010000NRG23291220220535977 29/12/2022 Beerbal 3307010WL0027456 Beerbal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850165 Mr. BIRBAL BHAGAT CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
538 Kansabel CH-07-010-020-001/92
(Kotanpani) 		3307010000NRG23291220220535979 29/12/2022 Ramwati 3307010WL0027456 Ramwati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850372 MRS RAMVATI BHAGAT STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-020-001/94
(Kotanpani) 		3307010000NRG23291220220535980 29/12/2022 Ramlal 3307010WL0027456 Ramlal 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850498 MR RAMLAL BHAGAT STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-020-001/94
(Kotanpani) 		3307010000NRG23291220220535981 29/12/2022 Silwanti 3307010WL0027456 Silwanti 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850645 MRS SILVANTI BAI BHAGAT STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23291220220535852 29/12/2022 maniyo 3307010WL0027455 maniyo 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850584 MRS MANIYO BHAGAT STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23291220220535851 29/12/2022 Nandkishor 3307010WL0027455 Nandkishor 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850286 MR KISHOR BHAGAT STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-020-002/138
(Kotanpani) 		3307010000NRG23291220220536362 29/12/2022 Saraswati 3307010WL0027458 Saraswati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850703 MRS SARSVATI BAHGAT STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-020-002/170
(Kotanpani) 		3307010000NRG23291220220535862 29/12/2022 Mahaprasad 3307010WL0027455 Mahaprasad 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850587 NO NAME STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-020-002/186
(Kotanpani) 		3307010000NRG23291220220535869 29/12/2022 Shivshankar 3307010WL0027455 Shivshankar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850522 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-020-002/186
(Kotanpani) 		3307010000NRG23291220220535868 29/12/2022 Subhadra 3307010WL0027455 Subhadra 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850521 MRS SHUBHADRA YADAV STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-020-002/190
(Kotanpani) 		3307010000NRG23291220220536364 29/12/2022 lili 3307010WL0027458 lili 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850692 MRS LALITA BAI BHAGAT STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-020-002/2
(Kotanpani) 		3307010000NRG23291220220535873 29/12/2022 Vijay 3307010WL0027455 Vijay 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850562 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-020-002/203
(Kotanpani) 		3307010000NRG23291220220535876 29/12/2022 Lachchhu 3307010WL0027455 Lachchhu 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850585 MR LACHCHHOO RAM BHAGAT STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-020-002/204
(Kotanpani) 		3307010000NRG23291220220535877 29/12/2022 Santkumar 3307010WL0027455 Santkumar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850524 MR SANTKUMAR YADAV STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-020-002/204
(Kotanpani) 		3307010000NRG23291220220535878 29/12/2022 Sushila 3307010WL0027455 Sushila 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850523 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-020-002/205
(Kotanpani) 		3307010000NRG23291220220535879 29/12/2022 Rajkumar 3307010WL0027455 Rajkumar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850543 MR RAJKUVANR YADAV STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-020-002/208
(Kotanpani) 		3307010000NRG23291220220536366 29/12/2022 Anita 3307010WL0027458 Anita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850720 MRS ANITA BHAGAT STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-020-002/208
(Kotanpani) 		3307010000NRG23291220220536365 29/12/2022 Ashok 3307010WL0027458 Ashok 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850719 MR ASHOK BHAGAT STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-020-002/209
(Kotanpani) 		3307010000NRG23291220220536367 29/12/2022 Jagna 3307010WL0027458 Jagna 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850544 MR JAGNA RAM STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-020-002/209
(Kotanpani) 		3307010000NRG23291220220536368 29/12/2022 Sarita 3307010WL0027458 Sarita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850545 MRS SARITA BHAGAT STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-020-002/210
(Kotanpani) 		3307010000NRG23291220220535881 29/12/2022 RAJENDRA 3307010WL0027455 RAJENDRA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850610 MR RAJENDRA KUMAR RAM STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-020-002/217
(Kotanpani) 		3307010000NRG23291220220535882 29/12/2022 mandyal 3307010WL0027455 mandyal 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850588 MR MADAN LAL BHAGAT STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-020-002/217
(Kotanpani) 		3307010000NRG23291220220535883 29/12/2022 parmani 3307010WL0027455 parmani 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850595 MRS PARMANI BAI BHAGAT STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-020-002/227
(Kotanpani) 		3307010000NRG23291220220535884 29/12/2022 BIHARU RAM 3307010WL0027455 BIHARU RAM 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850029 MR BIHAROO RAM BHAGAT STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-020-002/227
(Kotanpani) 		3307010000NRG23291220220535885 29/12/2022 JAIMANTI 3307010WL0027455 JAIMANTI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850698 MRS JAYMANI BAI BHAGAT STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-020-002/26
(Kotanpani) 		3307010000NRG23291220220535887 29/12/2022 Chandradeep 3307010WL0027455 Chandradeep 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850113 MR CHANDRADEEP BHAGAT STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-020-002/296-A
(Kotanpani) 		3307010000NRG23291220220535897 29/12/2022 Manoj Ram 3307010WL0027455 Manoj Ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850111 MR MANOJ RAM STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-020-002/299-A
(Kotanpani) 		3307010000NRG23291220220535899 29/12/2022 Gurucharan 3307010WL0027455 Gurucharan 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850109 GURUCHARAN BHAGAT ICICI BANK LTD(508534)
565 Kansabel CH-07-010-020-002/299-A
(Kotanpani) 		3307010000NRG23291220220535900 29/12/2022 Salina 3307010WL0027455 Salina 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850114 Mrs. SALINA BECK INDIAN BANK(607105)
566 Kansabel CH-07-010-020-002/320
(Kotanpani) 		3307010000NRG23291220220535903 29/12/2022 Manish 3307010WL0027455 Manish 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850205 MR MANISH BHAGAT STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-020-002/36
(Kotanpani) 		3307010000NRG23291220220536369 29/12/2022 Lobhi Bai 3307010WL0027458 Lobhi Bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850592 MRS LOBHO BAI BHAGAT STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-020-002/74
(Kotanpani) 		3307010000NRG23291220220536370 29/12/2022 Shoman 3307010WL0027458 Shoman 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850204 MR SOBHAN RAM BHAGAT STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-020-002/74
(Kotanpani) 		3307010000NRG23291220220536371 29/12/2022 Sukhmani 3307010WL0027458 Sukhmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850020 MRS SUKHMATI BAI BHAGAT STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-026-001/21
(Pongro) 		3307010000NRG23291220220537509 29/12/2022 SHUBHCHINTAK PAINKRA 3307010WL0027485 SHUBHCHINTAK PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850059 MR SHUBHCHINTAK PAINKRA STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-026-001/42
(Pongro) 		3307010000NRG23291220220537524 29/12/2022 RAMSHEVK RAM 3307010WL0027485 RAMSHEVK RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850397 MR RAMSEVAK CHAKRES STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-026-001/50
(Pongro) 		3307010000NRG23291220220537525 29/12/2022 USHA BAI 3307010WL0027485 USHA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850609 MRS USHA BAI WO MADAN SAI STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-026-001/54
(Pongro) 		3307010000NRG23291220220537527 29/12/2022 manmet 3307010WL0027485 manmet 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850208 MANMET BAI STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-026-001/55
(Pongro) 		3307010000NRG23291220220537528 29/12/2022 sitaram 3307010WL0027485 sitaram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850148 MR SITA RAM CHOUHAN STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23291220220537530 29/12/2022 Pramila manjhi 3307010WL0027485 Pramila manjhi 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850641 MRS PRAMILA MANJHI STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23291220220537529 29/12/2022 SHRIPAL RAM 3307010WL0027485 SHRIPAL RAM 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850321 MR SHRIPAL RAM STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-026-001/72
(Pongro) 		3307010000NRG23291220220537534 29/12/2022 MANBAHAL 3307010WL0027485 MANBAHAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850331 MR MAN BAHAL STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-026-001/72
(Pongro) 		3307010000NRG23291220220537535 29/12/2022 SOHADA BAI 3307010WL0027485 SOHADA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850608 MRS SOHADA BAI WO MANBAHAL STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-026-001/94
(Pongro) 		3307010000NRG23291220220537540 29/12/2022 SHARDA PAINKRA 3307010WL0027485 SHARDA PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850228 MRS SHARDA PAINKRA STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-027-001/100
(Pusra) 		3307010000NRG23291220220535985 29/12/2022 SILA 3307010WL0027457 SILA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850004 MRS SHILA BAI PAINKRA STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-027-001/100
(Pusra) 		3307010000NRG23291220220535984 29/12/2022 UMESHSAI PAINKRA 3307010WL0027457 UMESHSAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850003 Mr. UMESH SAI PAINKAR CHHATTISGARH GRAMIN BANK(607214)
582 Kansabel CH-07-010-027-001/103
(Pusra) 		3307010000NRG23291220220535987 29/12/2022 geeta 3307010WL0027457 geeta 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850468 MRS GEETA CHAKRESH STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-027-001/103
(Pusra) 		3307010000NRG23291220220535986 29/12/2022 RAM KESWAR 3307010WL0027457 RAM KESWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850360 MR RAMESHWAR CHAKRESH STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-027-001/110
(Pusra) 		3307010000NRG23291220220535988 29/12/2022 anandsay 3307010WL0027457 anandsay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850255 Mr. ANAND SAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
585 Kansabel CH-07-010-027-001/113
(Pusra) 		3307010000NRG23291220220535991 29/12/2022 LOHRRAM 3307010WL0027457 LOHRRAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850349 MR LOHAR RAM STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-027-001/113
(Pusra) 		3307010000NRG23291220220535993 29/12/2022 RAJENDR 3307010WL0027457 RAJENDR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850211 RAJRNDRA RAM STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-027-001/114
(Pusra) 		3307010000NRG23291220220535995 29/12/2022 devki 3307010WL0027457 devki 00415 SBIN0003536 204 204 Processed 21/01/2023 8098850137 Devki Bai FINO PAYMENTS BANK LTD(608001)
588 Kansabel CH-07-010-027-001/115
(Pusra) 		3307010000NRG23291220220535996 29/12/2022 JHUNA 3307010WL0027457 JHUNA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850527 MR JHUNA RAM CHAUHAN STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-027-001/115
(Pusra) 		3307010000NRG23291220220535997 29/12/2022 Laxmi Bai 3307010WL0027457 Laxmi Bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850528 MRS LAKSHMI CHOUHAN STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-027-001/116
(Pusra) 		3307010000NRG23291220220535999 29/12/2022 Radheswar 3307010WL0027457 Radheswar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850309 MR RADHESHWAR RAM STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-027-001/117
(Pusra) 		3307010000NRG23291220220536001 29/12/2022 SANTU 3307010WL0027457 SANTU 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850471 MR SANTU RAM STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-027-001/117
(Pusra) 		3307010000NRG23291220220536002 29/12/2022 SHRIMATI 3307010WL0027457 SHRIMATI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850452 MRS SHRIMATI BAI STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-027-001/118
(Pusra) 		3307010000NRG23291220220536004 29/12/2022 CHINTA 3307010WL0027457 CHINTA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850460 MRS CHINTA BAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-027-001/118
(Pusra) 		3307010000NRG23291220220536003 29/12/2022 GANPET 3307010WL0027457 GANPET 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850458 MR GANPET CHOUHAN STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-027-001/120
(Pusra) 		3307010000NRG23291220220536008 29/12/2022 budhani bhai 3307010WL0027457 budhani bhai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850039 MRS BUDHMANI BAI STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-027-001/120
(Pusra) 		3307010000NRG23291220220536007 29/12/2022 malaj ram 3307010WL0027457 malaj ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850040 MR MALAJ RAM STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-027-001/121
(Pusra) 		3307010000NRG23291220220536009 29/12/2022 BHANU 3307010WL0027457 BHANU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850472 MR BHANUPRATAP CHOUHAN STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-027-001/121
(Pusra) 		3307010000NRG23291220220536010 29/12/2022 SHITLA 3307010WL0027457 SHITLA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850470 MRS SHITAL BAI STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-027-001/128
(Pusra) 		3307010000NRG23291220220536019 29/12/2022 jaymati 3307010WL0027457 jaymati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850136 MRS JAIMATI BAI STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-027-001/128
(Pusra) 		3307010000NRG23291220220536018 29/12/2022 sukhchndr 3307010WL0027457 sukhchndr 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850135 MR SUKCHAND RAM STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-027-001/151
(Pusra) 		3307010000NRG23291220220536033 29/12/2022 Fulmani 3307010WL0027457 Fulmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850247 MRS FULMANI BAI STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-027-001/151
(Pusra) 		3307010000NRG23291220220536034 29/12/2022 FULO 3307010WL0027457 FULO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850344 MRS FULMATI BAI STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-027-001/152
(Pusra) 		3307010000NRG23291220220536035 29/12/2022 JAYSAR 3307010WL0027457 JAYSAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850473 MR JAISAR RAM STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-027-001/152
(Pusra) 		3307010000NRG23291220220536036 29/12/2022 SHOBHA BAI 3307010WL0027457 SHOBHA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850303 MRS SHOBA BAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-027-001/153
(Pusra) 		3307010000NRG23291220220536038 29/12/2022 MANPYARI 3307010WL0027457 MANPYARI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850018 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-027-001/153
(Pusra) 		3307010000NRG23291220220536037 29/12/2022 silandra 3307010WL0027457 silandra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850138 MR SHILANDRA RAM STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-027-001/154
(Pusra) 		3307010000NRG23291220220536039 29/12/2022 bsnti 3307010WL0027457 bsnti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850253 MRS BASANTI BAI STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-027-001/154
(Pusra) 		3307010000NRG23291220220536040 29/12/2022 umasankar sai 3307010WL0027457 umasankar sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850538 MR UMASHANKAR SAI STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-027-001/166
(Pusra) 		3307010000NRG23291220220536042 29/12/2022 KIRAN 3307010WL0027457 KIRAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850634 MRS KIRAN BAI STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-027-001/168
(Pusra) 		3307010000NRG23291220220536043 29/12/2022 NARESH SAI 3307010WL0027457 NARESH SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850367 MR NARESH SAI STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-027-001/169
(Pusra) 		3307010000NRG23291220220536046 29/12/2022 BUDHNATH 3307010WL0027457 BUDHNATH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850151 MR BUDHNATH RAM STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-027-001/169
(Pusra) 		3307010000NRG23291220220536045 29/12/2022 kamla 3307010WL0027457 kamla 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850529 MRS KAMLA CHAKRESH STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-027-001/169
(Pusra) 		3307010000NRG23291220220536044 29/12/2022 stmi 3307010WL0027457 stmi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850633 MR SATMI CHAKRESH STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-027-001/189
(Pusra) 		3307010000NRG23291220220536050 29/12/2022 niraso 3307010WL0027457 niraso 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850143 MRS NIRASO BAI CHOUHAN STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-027-001/189
(Pusra) 		3307010000NRG23291220220536049 29/12/2022 santkumar 3307010WL0027457 santkumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850144 MR SATKUMAR CHOUHAN STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-027-001/208
(Pusra) 		3307010000NRG23291220220536054 29/12/2022 Hemawati 3307010WL0027457 Hemawati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850361 MRS HEMWATI BA STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-027-001/208
(Pusra) 		3307010000NRG23291220220536055 29/12/2022 KARTIK KUMAR PAINKRA 3307010WL0027457 KARTIK KUMAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850405 KARTIK KUMAR PAINKRA S/O BIRENDRA SAI PUNJAB NATIONAL BANK(508568)
618 Kansabel CH-07-010-027-001/209
(Pusra) 		3307010000NRG23291220220536056 29/12/2022 Amit 3307010WL0027457 Amit 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850683 MR AMIT PAINKRA STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-027-001/21
(Pusra) 		3307010000NRG23291220220536058 29/12/2022 Salku 3307010WL0027457 Salku 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850210 SALKU RAM STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-027-001/21
(Pusra) 		3307010000NRG23291220220536059 29/12/2022 SHANTI 3307010WL0027457 SHANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850682 MRS SHANTI BAI STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-027-001/210
(Pusra) 		3307010000NRG23291220220536060 29/12/2022 KAMLA 3307010WL0027457 KAMLA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850248 MRS KAMLA BAI STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-027-001/213
(Pusra) 		3307010000NRG23291220220536062 29/12/2022 srswati 3307010WL0027457 srswati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850363 MRS SARASWATI CHOUHAN STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-027-001/215
(Pusra) 		3307010000NRG23291220220536064 29/12/2022 HRAWATI 3307010WL0027457 HRAWATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850259 MRS HARAWATI BAI STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-027-001/22
(Pusra) 		3307010000NRG23291220220536071 29/12/2022 masur 3307010WL0027457 masur 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850359 MR MASRU RAM STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-027-001/22
(Pusra) 		3307010000NRG23291220220536070 29/12/2022 Mayawati 3307010WL0027457 Mayawati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850691 MRS MAYAWATI BAI STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-027-001/220
(Pusra) 		3307010000NRG23291220220536072 29/12/2022 DUSHYANT 3307010WL0027457 DUSHYANT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850445 MR DUSHYANT CHOUHAN STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-027-001/220
(Pusra) 		3307010000NRG23291220220536073 29/12/2022 SHIYAWATI 3307010WL0027457 SHIYAWATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850301 MRS SIYAVATI BAI STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-027-001/231
(Pusra) 		3307010000NRG23291220220536075 29/12/2022 BIJAWATI 3307010WL0027457 BIJAWATI 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850328 MRS VISHAPATI BAI STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-027-001/231
(Pusra) 		3307010000NRG23291220220536074 29/12/2022 KLESHWER 3307010WL0027457 KLESHWER 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850358 MR KALESHWAR SAI STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-027-001/231
(Pusra) 		3307010000NRG23291220220536076 29/12/2022 PURANDAR 3307010WL0027457 PURANDAR 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850536 MR PURANDAR SAI STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-027-001/252
(Pusra) 		3307010000NRG23291220220536081 29/12/2022 SNIYARO 3307010WL0027457 SNIYARO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850519 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-027-001/253
(Pusra) 		3307010000NRG23291220220536086 29/12/2022 shima 3307010WL0027457 shima 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850239 MISS SEEMA CHOUHAN STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-027-001/253
(Pusra) 		3307010000NRG23291220220536085 29/12/2022 SNTKUMAR 3307010WL0027457 SNTKUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850343 MR SANTKUMAR CHOUHAN STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-027-001/253
(Pusra) 		3307010000NRG23291220220536084 29/12/2022 SUSHEEL 3307010WL0027457 SUSHEEL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850256 MRS SUSHILA CHOUHAN STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-027-001/269
(Pusra) 		3307010000NRG23291220220536088 29/12/2022 san kumar 3307010WL0027457 san kumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850474 MR SANKUMAR CHOUHAN STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-027-001/269
(Pusra) 		3307010000NRG23291220220536087 29/12/2022 urmila 3307010WL0027457 urmila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850133 MRS URMILA BAI STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-027-001/278
(Pusra) 		3307010000NRG23291220220536089 29/12/2022 PARMESHWER 3307010WL0027457 PARMESHWER 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850354 MR PARMESHWAR STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-027-001/278
(Pusra) 		3307010000NRG23291220220536090 29/12/2022 PRATIBHA 3307010WL0027457 PRATIBHA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850312 MISS PRATIBHA CHAKRESH STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-027-001/281
(Pusra) 		3307010000NRG23291220220536091 29/12/2022 Amarram 3307010WL0027457 Amarram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850219 MR AMAR RAM STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-027-001/284
(Pusra) 		3307010000NRG23291220220536094 29/12/2022 fabni 3307010WL0027457 fabni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850742 MRS FAGNI BAI STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-027-001/284
(Pusra) 		3307010000NRG23291220220536093 29/12/2022 laxman 3307010WL0027457 laxman 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850741 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-027-001/303
(Pusra) 		3307010000NRG23291220220536095 29/12/2022 LKHASHWER 3307010WL0027457 LKHASHWER 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850346 MR LAKHESHWAR SAI STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-027-001/303
(Pusra) 		3307010000NRG23291220220536096 29/12/2022 SHITLA 3307010WL0027457 SHITLA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850342 MRS SHITLA BAI STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-027-001/31
(Pusra) 		3307010000NRG23291220220536098 29/12/2022 sikhn 3307010WL0027457 sikhn 00415 SBIN0003536 612 612 Processed 21/01/2023 8098850246 MR SIKHAN RAM STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-027-001/33
(Pusra) 		3307010000NRG23291220220536101 29/12/2022 BALMATI 3307010WL0027457 BALMATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850251 MRS BALMATI BAI STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-027-001/33
(Pusra) 		3307010000NRG23291220220536100 29/12/2022 DEVKUMAR 3307010WL0027457 DEVKUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850453 MR DEVKUMAR SAI STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-027-001/334
(Pusra) 		3307010000NRG23291220220536103 29/12/2022 deepak 3307010WL0027457 deepak 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850302 Deepak Ram AIRTEL PAYMENTS BANK LIMITED(990288)
648 Kansabel CH-07-010-027-001/334
(Pusra) 		3307010000NRG23291220220536102 29/12/2022 SALIN 3307010WL0027457 SALIN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850350 MR SALIM RAM STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-027-001/34
(Pusra) 		3307010000NRG23291220220536107 29/12/2022 Bilasa 3307010WL0027457 Bilasa 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850146 MRS BILASO PAINKRA STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-027-001/34
(Pusra) 		3307010000NRG23291220220536106 29/12/2022 SAMRAT 3307010WL0027457 SAMRAT 00415 SBIN0003536 612 612 Processed 21/01/2023 8098850145 Mr. SAMRAT KANVAR S/O DILSAN CHHATTISGARH GRAMIN BANK(607214)
651 Kansabel CH-07-010-027-001/341
(Pusra) 		3307010000NRG23291220220536108 29/12/2022 kaoshlya 3307010WL0027457 kaoshlya 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850686 MRS KAUSHALYABAI PAINKRA STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-027-001/35
(Pusra) 		3307010000NRG23291220220536109 29/12/2022 Anupa 3307010WL0027457 Anupa 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850454 MR ANUP RAM STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-027-001/35
(Pusra) 		3307010000NRG23291220220536110 29/12/2022 MNISHA 3307010WL0027457 MNISHA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850455 MRS MANISHA CHOUHAN STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-027-001/37
(Pusra) 		3307010000NRG23291220220536113 29/12/2022 RAMWATI 3307010WL0027457 RAMWATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850027 MRS RAMPATI BAI STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-027-001/38
(Pusra) 		3307010000NRG23291220220536115 29/12/2022 JITENDRa 3307010WL0027457 JITENDRa 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850700 MR JITENDRA VISKARMA STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-027-001/38
(Pusra) 		3307010000NRG23291220220536114 29/12/2022 LILAMBAR 3307010WL0027457 LILAMBAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850362 MR LILAMBAR RAM STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-027-001/396
(Pusra) 		3307010000NRG23291220220536120 29/12/2022 dharmendra 3307010WL0027457 dharmendra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850139 AIR COMMODORE DHARMENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-027-001/396
(Pusra) 		3307010000NRG23291220220536121 29/12/2022 Sunita 3307010WL0027457 Sunita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850352 MRS SUNITA BAI STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23291220220536125 29/12/2022 radev 3307010WL0027457 radev 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850311 MR RAMDEVSAI PAINKRA STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-027-001/41
(Pusra) 		3307010000NRG23291220220536127 29/12/2022 ARADHANA BAI 3307010WL0027457 ARADHANA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850305 MISS ARADHANA BAI STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-027-001/41
(Pusra) 		3307010000NRG23291220220536126 29/12/2022 jayshnkar 3307010WL0027457 jayshnkar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850245 MR JAISHANKAR RAM STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-027-001/43
(Pusra) 		3307010000NRG23291220220536132 29/12/2022 ANKIL 3307010WL0027457 ANKIL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850254 MR AKILRAM CHOUHAN STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-027-001/43
(Pusra) 		3307010000NRG23291220220536133 29/12/2022 DURNI 3307010WL0027457 DURNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850257 MRS GHURNI BAI STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-027-001/435
(Pusra) 		3307010000NRG23291220220536137 29/12/2022 rajkumar 3307010WL0027457 rajkumar 00415 SBIN0003536 204 204 Processed 21/01/2023 8098850365 MR RAJKUMARRAM CHOUHAN STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-027-001/435
(Pusra) 		3307010000NRG23291220220536138 29/12/2022 samistha 3307010WL0027457 samistha 00415 SBIN0003536 204 204 Processed 21/01/2023 8098850364 MRS SARMIKA BAI STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-027-001/465
(Pusra) 		3307010000NRG23291220220536156 29/12/2022 Gulotri 3307010WL0027457 Gulotri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850142 MRS GULOTRI BAI STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-027-001/465
(Pusra) 		3307010000NRG23291220220536155 29/12/2022 Sukhsagar 3307010WL0027457 Sukhsagar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850140 MR SUKHSAGAR RAM STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-027-001/467
(Pusra) 		3307010000NRG23291220220536157 29/12/2022 dilip 3307010WL0027457 dilip 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850306 MR DILIP KUMAR STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-027-001/470
(Pusra) 		3307010000NRG23291220220536161 29/12/2022 GAYAPATI 3307010WL0027457 GAYAPATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850053 Mrs. GAYAPATI BAI . CHHATTISGARH GRAMIN BANK(607214)
670 Kansabel CH-07-010-027-001/470
(Pusra) 		3307010000NRG23291220220536160 29/12/2022 rajendra 3307010WL0027457 rajendra 00415 SBIN0003536 612 612 Processed 21/01/2023 8098850300 MR RAJENDRA PAINKRA STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-027-001/476
(Pusra) 		3307010000NRG23291220220536164 29/12/2022 dilmohan 3307010WL0027457 dilmohan 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850141 MR DILMOHAN RAM STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-027-001/476
(Pusra) 		3307010000NRG23291220220536165 29/12/2022 kamla 3307010WL0027457 kamla 00415 SBIN0003536 204 204 Processed 21/01/2023 8098850310 MRS KAMLA BAI STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23291220220536179 29/12/2022 likhan 3307010WL0027457 likhan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850357 MR LIKHAN RAM STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23291220220536180 29/12/2022 rajo 3307010WL0027457 rajo 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850355 MRS RAJO BAI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-027-001/66
(Pusra) 		3307010000NRG23291220220536181 29/12/2022 BILANDR 3307010WL0027457 BILANDR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850451 MR BILANDAR RAM STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-027-001/66
(Pusra) 		3307010000NRG23291220220536182 29/12/2022 GAYTRI 3307010WL0027457 GAYTRI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850469 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-027-001/67
(Pusra) 		3307010000NRG23291220220536183 29/12/2022 GULAM 3307010WL0027457 GULAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850525 MR GULAM SAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-027-001/67
(Pusra) 		3307010000NRG23291220220536184 29/12/2022 koten 3307010WL0027457 koten 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850258 MRS HARAWATI BAI STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-027-001/7
(Pusra) 		3307010000NRG23291220220536191 29/12/2022 Harinadan 3307010WL0027457 Harinadan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850457 MR HARINANDAN RAM STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-027-001/7
(Pusra) 		3307010000NRG23291220220536190 29/12/2022 LUNDRTI 3307010WL0027457 LUNDRTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850456 MRS LUNDARI BAI STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-027-001/7
(Pusra) 		3307010000NRG23291220220536192 29/12/2022 santoshi 3307010WL0027457 santoshi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850304 MISS SANTOSHI NAYAK STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-027-001/74
(Pusra) 		3307010000NRG23291220220536193 29/12/2022 HRISHNKAR 3307010WL0027457 HRISHNKAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850250 MR HARISHANKAR PAINKRA STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-027-001/74
(Pusra) 		3307010000NRG23291220220536194 29/12/2022 SNTAN 3307010WL0027457 SNTAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850252 MR SANTAN SAI STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-027-001/78
(Pusra) 		3307010000NRG23291220220536198 29/12/2022 GULESHWER 3307010WL0027457 GULESHWER 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850530 MR GULESHWAR SAI STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-027-001/78
(Pusra) 		3307010000NRG23291220220536199 29/12/2022 JNGLI 3307010WL0027457 JNGLI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850345 MRS JAGLI BAI STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-027-001/80
(Pusra) 		3307010000NRG23291220220536204 29/12/2022 PRABAL 3307010WL0027457 PRABAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850348 MR PRABAL RAM STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-027-001/80
(Pusra) 		3307010000NRG23291220220536205 29/12/2022 RAMWATI 3307010WL0027457 RAMWATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850347 MRS RAMBATI BAI STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-027-001/9
(Pusra) 		3307010000NRG23291220220536208 29/12/2022 DORPATI 3307010WL0027457 DORPATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850450 MRS DROPADI BAI STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-027-001/9
(Pusra) 		3307010000NRG23291220220536207 29/12/2022 Rajendr 3307010WL0027457 Rajendr 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850593 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-027-001/93
(Pusra) 		3307010000NRG23291220220536213 29/12/2022 HIRAMNI 3307010WL0027457 HIRAMNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850249 MRS HIRAMANI BAI STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-027-001/93
(Pusra) 		3307010000NRG23291220220536212 29/12/2022 MAHESH 3307010WL0027457 MAHESH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850260 MAHESH SAI STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-027-001/94
(Pusra) 		3307010000NRG23291220220536215 29/12/2022 BALBHDR 3307010WL0027457 BALBHDR 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850125 MR BALBHADRA RAM STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-027-001/95
(Pusra) 		3307010000NRG23291220220536218 29/12/2022 JAYLAKHN 3307010WL0027457 JAYLAKHN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850356 MR JAILAKHAN RAM STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-027-001/98
(Pusra) 		3307010000NRG23291220220536224 29/12/2022 suddhbuddhi 3307010WL0027457 suddhbuddhi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850244 MRS SUDHBUDHI BAI STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-027-001/98
(Pusra) 		3307010000NRG23291220220536223 29/12/2022 vimla 3307010WL0027457 vimla 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850243 MR VIMAL SAI STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-029-002/100
(Sagibhawana) 		3307010000NRG23291220220540931 29/12/2022 GANGOTRI EKKA 3307010WL0027657 GANGOTRI EKKA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850658 MRS GANGOTRI EKKA WO ANIL EKKA STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-029-002/106
(Sagibhawana) 		3307010000NRG23291220220540932 29/12/2022 RIJHAR RAM BHAGAT 3307010WL0027657 RIJHAR RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850443 MR RIJHAN RAM BHAGAT STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-029-002/109
(Sagibhawana) 		3307010000NRG23291220220540933 29/12/2022 RUP NATH 3307010WL0027657 RUP NATH 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850438 MR RUP NATH STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23291220220540935 29/12/2022 BALKUNWAR 3307010WL0027657 BALKUNWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850446 MR BALKUNWAR SO PANSAI STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23291220220540936 29/12/2022 DURPATI BAI 3307010WL0027657 DURPATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850444 MRS DURPATI BHAGAT STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-029-002/124
(Sagibhawana) 		3307010000NRG23291220220540938 29/12/2022 FULMATI TOPPO 3307010WL0027657 FULMATI TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850661 FULMATI TOPPO INDUSIND BANK(607189)
702 Kansabel CH-07-010-029-002/124
(Sagibhawana) 		3307010000NRG23291220220540937 29/12/2022 SUMAN TOPPO 3307010WL0027657 SUMAN TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850448 MR SUMAN TOPPO SO MAHADEV STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-029-002/126
(Sagibhawana) 		3307010000NRG23291220220540939 29/12/2022 SUDHAR 3307010WL0027657 SUDHAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850332 Mr. SUDHAR BHAGAT S/O MAHADEV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
704 Kansabel CH-07-010-029-002/157
(Sagibhawana) 		3307010000NRG23291220220540940 29/12/2022 dhansay 3307010WL0027657 dhansay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850435 Mr. DHANSAI S/O BUDHU SAI CHHATTISGARH GRAMIN BANK(607214)
705 Kansabel CH-07-010-029-002/157
(Sagibhawana) 		3307010000NRG23291220220540941 29/12/2022 LILMUNI 3307010WL0027657 LILMUNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850601 MRS DILMUNI WO DHANSAI STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-029-002/158
(Sagibhawana) 		3307010000NRG23291220220540942 29/12/2022 Balkuwar 3307010WL0027657 Balkuwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850607 MR BALKUNWAR STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-029-002/158
(Sagibhawana) 		3307010000NRG23291220220540943 29/12/2022 meena 3307010WL0027657 meena 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850624 MRS MEENA TOPPO WO BALKUNWAR TOPPO STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-029-002/159
(Sagibhawana) 		3307010000NRG23291220220540944 29/12/2022 TILASO BAI 3307010WL0027657 TILASO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850664 MRS TILASO BAI WO SADHU TOPPO STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-029-002/162
(Sagibhawana) 		3307010000NRG23291220220540945 29/12/2022 BANESHWER 3307010WL0027657 BANESHWER 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850701 MR BANESHVAR MINJ STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-029-002/17
(Sagibhawana) 		3307010000NRG23291220220540947 29/12/2022 HIRAMUNI BAI 3307010WL0027657 HIRAMUNI BAI 00415 SBIN0003536 816 816 Processed 21/01/2023 8098849980 MRS HIRAMUNI BAI STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-029-002/17
(Sagibhawana) 		3307010000NRG23291220220540946 29/12/2022 MUNESHWER RAM 3307010WL0027657 MUNESHWER RAM 00415 SBIN0003536 816 816 Processed 21/01/2023 8098849981 SHRI MANESHWAR RAM STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23291220220540949 29/12/2022 DASHRU RAM 3307010WL0027657 DASHRU RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849983 MR DASHARU RAM STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23291220220540948 29/12/2022 SUKHANI BAI 3307010WL0027657 SUKHANI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849977 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23291220220540950 29/12/2022 DILAM RAM 3307010WL0027657 DILAM RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850442 MR DILAM SAI STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23291220220540951 29/12/2022 SOHANI BAI 3307010WL0027657 SOHANI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849979 MRS SOHANI BAI RAM STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23291220220540952 29/12/2022 BHOGALO TOPPO 3307010WL0027657 BHOGALO TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850449 MR BHOGLO TOPPO STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23291220220540953 29/12/2022 ILINA BAI 3307010WL0027657 ILINA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850604 MRS ILINA BAI WO BHOGALO STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-029-002/184
(Sagibhawana) 		3307010000NRG23291220220540954 29/12/2022 AJIT KUMAR 3307010WL0027657 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850425 MR AJIT KUMAR STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-029-002/188
(Sagibhawana) 		3307010000NRG23291220220540957 29/12/2022 AHILIYA BAI 3307010WL0027657 AHILIYA BAI 00415 SBIN0003536 408 408 Processed 21/01/2023 8098850401 MRS AHILIYA TOPPO STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-029-002/188
(Sagibhawana) 		3307010000NRG23291220220540956 29/12/2022 BIJU RAM 3307010WL0027657 BIJU RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850054 MR BIJU RAM STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-029-002/204
(Sagibhawana) 		3307010000NRG23291220220540959 29/12/2022 BUCHU 3307010WL0027657 BUCHU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850447 MR BUCHU BHAGAT STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-029-002/204
(Sagibhawana) 		3307010000NRG23291220220540960 29/12/2022 SOBHNI 3307010WL0027657 SOBHNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850603 MRS SHOBHANI BHAGAT STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-029-002/212
(Sagibhawana) 		3307010000NRG23291220220540961 29/12/2022 SOMARI BHAGAT 3307010WL0027657 SOMARI BHAGAT 00415 SBIN0003536 1020 1020 Rejected 21/01/2023 8098850580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 Kansabel CH-07-010-029-002/225
(Sagibhawana) 		3307010000NRG23291220220540963 29/12/2022 LALITA 3307010WL0027657 LALITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850423 MRS LALITA STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-029-002/225
(Sagibhawana) 		3307010000NRG23291220220540962 29/12/2022 NAIMAN 3307010WL0027657 NAIMAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850424 MR NAIMAN STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-029-002/241
(Sagibhawana) 		3307010000NRG23291220220540964 29/12/2022 RAMDHANI 3307010WL0027657 RAMDHANI 00415 SBIN0003536 816 816 Processed 21/01/2023 8098849987 MR RAMDHANI RAM NAKAL RAM SIDAR STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-029-002/243
(Sagibhawana) 		3307010000NRG23291220220540965 29/12/2022 BALWAN 3307010WL0027657 BALWAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849982 MR BALWAN BHAGAT STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-029-002/246
(Sagibhawana) 		3307010000NRG23291220220540966 29/12/2022 PAWAN KUMAR 3307010WL0027657 PAWAN KUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850475 MR PAVAN KUMAR SIDAR STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-029-002/246
(Sagibhawana) 		3307010000NRG23291220220540967 29/12/2022 SUWAPATI 3307010WL0027657 SUWAPATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850409 MRS SHUVAPATI BAI STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23291220220540968 29/12/2022 jailal 3307010WL0027657 jailal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850531 MR JAYLAL EKKA STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23291220220540969 29/12/2022 urmila 3307010WL0027657 urmila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850402 MRS URMILA EKKA STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-029-002/254
(Sagibhawana) 		3307010000NRG23291220220540970 29/12/2022 SUKHE RAM 3307010WL0027657 SUKHE RAM 00415 SBIN0003536 612 612 Processed 21/01/2023 8098850340 MR SUKHE STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-029-002/255
(Sagibhawana) 		3307010000NRG23291220220540971 29/12/2022 NAJRU TOPPO 3307010WL0027657 NAJRU TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850532 MR NANJROO TOPPO STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23291220220540973 29/12/2022 GURBARU 3307010WL0027657 GURBARU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850068 MR GURBARU STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23291220220540974 29/12/2022 SHOBHO BAI 3307010WL0027657 SHOBHO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850069 MRS SHOBHO BAI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-029-002/309
(Sagibhawana) 		3307010000NRG23291220220540977 29/12/2022 MEJHNO BAI 3307010WL0027657 MEJHNO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850657 MRS MEJHANO BAI RAM STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-029-002/310
(Sagibhawana) 		3307010000NRG23291220220540979 29/12/2022 Aashis 3307010WL0027657 Aashis 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850412 MR AASHISHPANNA PANNA STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-029-002/310
(Sagibhawana) 		3307010000NRG23291220220540978 29/12/2022 Anita 3307010WL0027657 Anita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850324 Mrs. ANITA BHAGAT W/O RAMESH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
739 Kansabel CH-07-010-029-002/33
(Sagibhawana) 		3307010000NRG23291220220540980 29/12/2022 BALAKU TOPPO 3307010WL0027657 BALAKU TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849976 MR BALAKU TOPPO TOPPO STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-029-002/36
(Sagibhawana) 		3307010000NRG23291220220540981 29/12/2022 deepak tirkey 3307010WL0027657 deepak tirkey 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850599 MR DIPAK KUMAR TIRKI STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-029-002/44
(Sagibhawana) 		3307010000NRG23291220220540982 29/12/2022 LOURENCIYA 3307010WL0027657 LOURENCIYA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098849978 MRS LOURENCIYA STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-029-002/45
(Sagibhawana) 		3307010000NRG23291220220540984 29/12/2022 BASNTI TOPPO 3307010WL0027657 BASNTI TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850406 MRS BASANTI TOPPO STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-029-002/45
(Sagibhawana) 		3307010000NRG23291220220540983 29/12/2022 VIMAL 3307010WL0027657 VIMAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850026 MR BIML TOPPO STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-029-002/57
(Sagibhawana) 		3307010000NRG23291220220540985 29/12/2022 kramsay 3307010WL0027657 kramsay 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850600 MR KARAM SAI SO JITIYA STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-029-002/57
(Sagibhawana) 		3307010000NRG23291220220540986 29/12/2022 PUNIYARO BAI 3307010WL0027657 PUNIYARO BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850605 MRS PUNIYARO BAI WO KARAM SAI STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-029-002/58
(Sagibhawana) 		3307010000NRG23291220220540988 29/12/2022 Saniyaro 3307010WL0027657 Saniyaro 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850070 MRS SHANIYARO BAI STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-029-002/58
(Sagibhawana) 		3307010000NRG23291220220540987 29/12/2022 sundar 3307010WL0027657 sundar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850126 MR SUNDAR MINJ STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-029-002/61
(Sagibhawana) 		3307010000NRG23291220220540989 29/12/2022 SONMATI 3307010WL0027657 SONMATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850427 MRS SONMATI STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-029-002/67
(Sagibhawana) 		3307010000NRG23291220220540990 29/12/2022 sukhe 3307010WL0027657 sukhe 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850339 MR SUKHE STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-029-002/84
(Sagibhawana) 		3307010000NRG23291220220540992 29/12/2022 NANHU TOPPO 3307010WL0027657 NANHU TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850660 Mr. NANHU TOPPO S/O CHULU TOPPO CHHATTISGARH GRAMIN BANK(607214)
751 Kansabel CH-07-010-029-002/9
(Sagibhawana) 		3307010000NRG23291220220540993 29/12/2022 BUCHU TOPPO 3307010WL0027657 BUCHU TOPPO 00415 SBIN0003536 204 204 Processed 21/01/2023 8098850441 MR BUCHU TOPPO STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23291220220540994 29/12/2022 BAL SAI 3307010WL0027657 BAL SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850426 MR BAL SAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23291220220540995 29/12/2022 BANDO 3307010WL0027657 BANDO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850602 MRS BANDO TOPPO STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23291220220540997 29/12/2022 PICHRO 3307010WL0027657 PICHRO 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850437 MRS PICHHARO STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23291220220540996 29/12/2022 SHOBHAN 3307010WL0027657 SHOBHAN 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850436 MR SHOBHAN STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-029-002/98
(Sagibhawana) 		3307010000NRG23291220220540999 29/12/2022 BHANO 3307010WL0027657 BHANO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850341 MRS BHANO STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-029-002/98
(Sagibhawana) 		3307010000NRG23291220220540998 29/12/2022 RAMESHWAR 3307010WL0027657 RAMESHWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850335 MR RAMESHWAR STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23291220220535729 29/12/2022 Munni 3307010WL0027451 Munni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850288 MRS MUNI BAI SAUNAK STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-035-002/123-B
(Tilanga) 		3307010000NRG23291220220535588 29/12/2022 Jagarnath 3307010WL0027448 Jagarnath 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850098 MR JAGARNATH SAUNAK STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-035-002/123-B
(Tilanga) 		3307010000NRG23291220220535589 29/12/2022 Laxmi 3307010WL0027448 Laxmi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850042 MRS LAXMI BAI STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-035-002/181
(Tilanga) 		3307010000NRG23291220220535734 29/12/2022 nandkumar 3307010WL0027451 nandkumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850630 MR NANDKUMAR SAUNAK STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-035-002/227
(Tilanga) 		3307010000NRG23291220220535699 29/12/2022 Imransiya 3307010WL0027450 Imransiya 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850037 MRS AMRENSIYA KERKETTA STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-035-002/338
(Tilanga) 		3307010000NRG23291220220535613 29/12/2022 Rajanti 3307010WL0027448 Rajanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850629 Mrs. Rajanti Tirki CHHATTISGARH GRAMIN BANK(607214)
764 Kansabel CH-07-010-035-002/341
(Tilanga) 		3307010000NRG23291220220535616 29/12/2022 Ravishankar 3307010WL0027448 Ravishankar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850041 MR RAVISHANKARXALXO XALXO STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-035-002/351
(Tilanga) 		3307010000NRG23291220220535663 29/12/2022 Avinash 3307010WL0027449 Avinash 00415 SBIN0003536 612 612 Processed 21/01/2023 8098850106 MR AVINASH CHOUHAN STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-035-002/442-A
(Tilanga) 		3307010000NRG23291220220535628 29/12/2022 Praful 3307010WL0027448 Praful 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850036 MR PRAFUL KERKETTA STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-035-002/443-A
(Tilanga) 		3307010000NRG23291220220535751 29/12/2022 Sangeeta 3307010WL0027451 Sangeeta 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850417 SANGEETA KUMARI BANK OF INDIA(508505)
768 Kansabel CH-07-010-035-002/457-A
(Tilanga) 		3307010000NRG23291220220535631 29/12/2022 Karishma laxra 3307010WL0027448 Karishma laxra 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098850035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 Kansabel CH-07-010-035-002/471
(Tilanga) 		3307010000NRG23291220220535712 29/12/2022 Sukh sai 3307010WL0027450 Sukh sai 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850112 MR SUKHSAY KERKETTA STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-035-002/478
(Tilanga) 		3307010000NRG23291220220535753 29/12/2022 ramnandan 3307010WL0027451 ramnandan 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098850289 Account closed
771 Kansabel CH-07-010-035-002/556
(Tilanga) 		3307010000NRG23291220220535716 29/12/2022 Sarita 3307010WL0027450 Sarita 00415 SBIN0003536 816 816 Processed 21/01/2023 8098850043 MRS SARITA KERKETTA STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-035-002/608
(Tilanga) 		3307010000NRG23291220220535642 29/12/2022 Laurensiya 3307010WL0027448 Laurensiya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850038 MRS LAURENSIYA LAKRA STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-035-002/621
(Tilanga) 		3307010000NRG23291220220535644 29/12/2022 Albina 3307010WL0027448 Albina 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850206 MRS ALBINA KUJUR STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-035-002/632
(Tilanga) 		3307010000NRG23291220220535685 29/12/2022 Anjana 3307010WL0027449 Anjana 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850182 MRS ANJANA KISPOTTA STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-035-002/632
(Tilanga) 		3307010000NRG23291220220535686 29/12/2022 UJIN KISPOTTA 3307010WL0027449 UJIN KISPOTTA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850541 UJIN KISPOTTA PUNJAB NATIONAL BANK(508568)
776 Kansabel CH-07-010-035-002/647
(Tilanga) 		3307010000NRG23291220220535688 29/12/2022 Navin tigga Tigga 3307010WL0027449 Navin tigga Tigga 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850186 MR NAVIN TIGGA STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-036-001/178
(kuntitoli) 		3307010000NRG23291220220537333 29/12/2022 MAHENDRA 3307010WL0027483 MAHENDRA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850462 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-036-001/189
(kuntitoli) 		3307010000NRG23291220220537338 29/12/2022 Habil Sai 3307010WL0027483 Habil Sai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850185 MR HABILSAI SAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-036-001/203
(kuntitoli) 		3307010000NRG23291220220537353 29/12/2022 RAJESH 3307010WL0027483 RAJESH 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850642 MR RAJESH KUMAR PAINKRA STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-036-001/208
(kuntitoli) 		3307010000NRG23291220220537355 29/12/2022 nikum sai 3307010WL0027483 nikum sai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850368 MR NIKUM SAI STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-036-001/224
(kuntitoli) 		3307010000NRG23291220220537359 29/12/2022 JAYMANI 3307010WL0027483 JAYMANI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850757 MRS JAIMANI PAINKRA STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-036-001/263
(kuntitoli) 		3307010000NRG23291220220537384 29/12/2022 GULABI 3307010WL0027483 GULABI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850465 MRS GULABI BAI STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-036-001/273
(kuntitoli) 		3307010000NRG23291220220537388 29/12/2022 AJAY PAINKRA 3307010WL0027483 AJAY PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850150 MR AJAY KUMAR PAINKRA STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-036-001/273
(kuntitoli) 		3307010000NRG23291220220537389 29/12/2022 BASANTI 3307010WL0027483 BASANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098850464 MRS BASANTI BAI STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-036-001/31
(kuntitoli) 		3307010000NRG23291220220537400 29/12/2022 RAM LAKHAN 3307010WL0027483 RAM LAKHAN 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850366 MR RAMLAKHAN PAINKRA STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-036-001/48
(kuntitoli) 		3307010000NRG23291220220537405 29/12/2022 surendar 3307010WL0027483 surendar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850535 MISS SUREND RAM STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-036-001/71
(kuntitoli) 		3307010000NRG23291220220537418 29/12/2022 RAMSUNDR 3307010WL0027483 RAMSUNDR 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850466 MR RAMSUNDAR SAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-036-001/86
(kuntitoli) 		3307010000NRG23291220220537425 29/12/2022 SANKUNWER BAI 3307010WL0027483 SANKUNWER BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850467 MRS SANKUVAR PAINKRA STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-036-001/88
(kuntitoli) 		3307010000NRG23291220220537426 29/12/2022 MUKUND 3307010WL0027483 MUKUND 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850459 MR MUKUND RAM STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-036-001/89
(kuntitoli) 		3307010000NRG23291220220537427 29/12/2022 FULO 3307010WL0027483 FULO 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098850463 Mrs. FULO BAI W/O MAHESH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 548760 548760
791 Kansabel CH-07-010-020-001/224
(Kotanpani) 		3307010000NRG23291220220535934 29/12/2022 Lalit 3307010WL0027456 Lalit 00415 SBIN0003713 1020 1020 Processed 21/01/2023 8098850539 MR LALIT SAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
792 Kansabel CH-07-010-020-002/296-A
(Kotanpani) 		3307010000NRG23291220220535898 29/12/2022 pratima 3307010WL0027455 pratima 00415 SBIN0012136 1020 1020 Processed 21/01/2023 8098850128 MISS PRATIMA BHAGAT STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-035-002/136
(Tilanga) 		3307010000NRG23291220220535590 29/12/2022 Nirmala 3307010WL0027448 Nirmala 00415 SBIN0012136 1224 1224 Processed 21/01/2023 8098850576 MS NIRMLA LAKRA STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-035-002/283
(Tilanga) 		3307010000NRG23291220220535658 29/12/2022 Amit 3307010WL0027449 Amit 00415 SBIN0012136 1224 1224 Processed 21/01/2023 8098850235 MR AMIT KUMAR KHALKHO STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-035-002/443-A
(Tilanga) 		3307010000NRG23291220220535750 29/12/2022 shaksaya painkra 3307010WL0027451 shaksaya painkra 00415 SBIN0012136 1224 1224 Processed 21/01/2023 8098850217 MRS SHAKSAYA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 4692 4692
796 Kansabel CH-07-010-027-001/478
(Pusra) 		3307010000NRG23291220220536166 29/12/2022 SHYAMLAL 3307010WL0027457 SHYAMLAL 00688 FINO0001001 1224 1224 Processed 21/01/2023 8098850216 Syamlal .. FINO PAYMENTS BANK LTD(608001)
797 Kansabel CH-07-010-027-001/478
(Pusra) 		3307010000NRG23291220220536167 29/12/2022 SUMANTI BAI 3307010WL0027457 SUMANTI BAI 00688 FINO0001001 1224 1224 Processed 21/01/2023 8098850213 Sumati Bai FINO PAYMENTS BANK LTD(608001)
798 Kansabel CH-07-010-027-001/482
(Pusra) 		3307010000NRG23291220220536168 29/12/2022 NARENDRA RAM 3307010WL0027457 NARENDRA RAM 00688 FINO0001001 1224 1224 Processed 21/01/2023 8098850214 Narendra Ram FINO PAYMENTS BANK LTD(608001)
799 Kansabel CH-07-010-027-001/482
(Pusra) 		3307010000NRG23291220220536169 29/12/2022 Rajeshwari bai 3307010WL0027457 Rajeshwari bai 00688 FINO0001001 1224 1224 Processed 21/01/2023 8098850215 Rajeshwari Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 905556 905556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_291222APB_FTO_357323 Central Bank Of India CBIN0280801 PATHALGAON 1224
2 Kansabel CH3307010_291222APB_FTO_357323 Central Bank Of India CBIN0281922 BAGBAHAR 1428
3 Kansabel CH3307010_291222APB_FTO_357323 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 47532
4 Kansabel CH3307010_291222APB_FTO_357323 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 13464
5 Kansabel CH3307010_291222APB_FTO_357323 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 105876
6 Kansabel CH3307010_291222APB_FTO_357323 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 161772
7 Kansabel CH3307010_291222APB_FTO_357323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 6324
8 Kansabel CH3307010_291222APB_FTO_357323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1020
9 Kansabel CH3307010_291222APB_FTO_357323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 2448
10 Kansabel CH3307010_291222APB_FTO_357323 Indian Bank IDIB000K838 KUNKURI 1224
11 Kansabel CH3307010_291222APB_FTO_357323 Punjab National Bank PUNB0610500 JASHPUR CHHATISGARH 1224
12 Kansabel CH3307010_291222APB_FTO_357323 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 204
13 Kansabel CH3307010_291222APB_FTO_357323 Punjab National Bank PUNB0887600 Kansabel 1224
14 Kansabel CH3307010_291222APB_FTO_357323 State Bank of India SBIN0002870 KANKURI 1224
15 Kansabel CH3307010_291222APB_FTO_357323 State Bank of India SBIN0003536 KANSABEL 548760
16 Kansabel CH3307010_291222APB_FTO_357323 State Bank of India SBIN0003713 TAPKARA 1020
17 Kansabel CH3307010_291222APB_FTO_357323 State Bank of India SBIN0012136 PHARSABAHAR 4692
18 Kansabel CH3307010_291222APB_FTO_357323 Fino Payments Bank Ltd FINO0001001 sativali 4896

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