Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_240123APB_FTO_425912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-001-001/100
(Bagiya) 		3307010000NRG23240120230703429 24/01/2023 kamla 3307010WL0034587 kamla 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820623 Mrs. KAMLA BAI W/O RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-001-001/11
(Bagiya) 		3307010000NRG23240120230703524 24/01/2023 HEERAMATI 3307010WL0034590 HEERAMATI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820159 Mrs. HEERAMANI BAI W/O KUSH RAM CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-001/11
(Bagiya) 		3307010000NRG23240120230703523 24/01/2023 KUSRAM 3307010WL0034590 KUSRAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820244 Mr. KUSH RAM S/O BUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-001/111
(Bagiya) 		3307010000NRG23240120230703525 24/01/2023 SUMTI 3307010WL0034590 SUMTI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820158 SUMATI BAI D/O BAKIBIHARI SAI CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-001/111
(Bagiya) 		3307010000NRG23240120230703526 24/01/2023 VUJAY KUMAR SAI 3307010WL0034590 VUJAY KUMAR SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820354 Mr. VIJAY KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/113
(Bagiya) 		3307010000NRG23240120230703529 24/01/2023 SARWSHWER SAI 3307010WL0034590 SARWSHWER SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820671 Mr. SARWESHWAR SAI . CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-001/118
(Bagiya) 		3307010000NRG23240120230703531 24/01/2023 KUBHKARAN SAI 3307010WL0034590 KUBHKARAN SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820167 KUMBHKARAN SAI S/O DUNA SAI CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/118
(Bagiya) 		3307010000NRG23240120230703532 24/01/2023 LAXAMI BAI 3307010WL0034590 LAXAMI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820161 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/120
(Bagiya) 		3307010000NRG23240120230703533 24/01/2023 BIGNU 3307010WL0034590 BIGNU 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820672 Mr. BIGNU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-001/120
(Bagiya) 		3307010000NRG23240120230703534 24/01/2023 SAINI 3307010WL0034590 SAINI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820491 Mrs. SAYNI BAI CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/123
(Bagiya) 		3307010000NRG23240120230703536 24/01/2023 JAMUNA 3307010WL0034590 JAMUNA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820494 Mrs. JAMUNA BAI W/O JODHI RAM CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-001/123
(Bagiya) 		3307010000NRG23240120230703535 24/01/2023 JODHIRAM 3307010WL0034590 JODHIRAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820492 Mr. JODHI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/129
(Bagiya) 		3307010000NRG23240120230703540 24/01/2023 JHILO 3307010WL0034590 JHILO 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820626 Mrs. JHILOMANI BAI W/O SANU SAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-001/129
(Bagiya) 		3307010000NRG23240120230703539 24/01/2023 SANUSAI 3307010WL0034590 SANUSAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820165 Mr. SANU SAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-001/131
(Bagiya) 		3307010000NRG23240120230703544 24/01/2023 BINDHW RAM 3307010WL0034590 BINDHW RAM 00093 CRGB0000905 1020 1020 Processed 01/02/2023 8308820128 Mr. BINDE RAM S/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-001/142
(Bagiya) 		3307010000NRG23240120230703546 24/01/2023 prahlad 3307010WL0034590 prahlad 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820665 Mr. PRAHLAD SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-001/144
(Bagiya) 		3307010000NRG23240120230703550 24/01/2023 SIGRU 3307010WL0034590 SIGRU 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820212 Mr. SINGRU SAI SO TUNA SAI CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/145
(Bagiya) 		3307010000NRG23240120230703430 24/01/2023 AHIRSAY RAM 3307010WL0034587 AHIRSAY RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820067 Mr. AHIR SAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
19 Kansabel CH-07-010-001-001/149
(Bagiya) 		3307010000NRG23240120230703431 24/01/2023 BARTAN RAM 3307010WL0034587 BARTAN RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820126 Mr. BARATANRAM RAUT CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/153
(Bagiya) 		3307010000NRG23240120230703551 24/01/2023 OBED TIGGA 3307010WL0034590 OBED TIGGA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820350 Mr. OBEN TIGGA CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-001/153
(Bagiya) 		3307010000NRG23240120230703552 24/01/2023 SELINA TIGGA 3307010WL0034590 SELINA TIGGA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820490 SALINA TIGGA W/O OBEN TIGGA CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-001/173
(Bagiya) 		3307010000NRG23240120230703558 24/01/2023 Asti painkra 3307010WL0034590 Asti painkra 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820356 Mrs. ASTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-001/174
(Bagiya) 		3307010000NRG23240120230703559 24/01/2023 santi 3307010WL0034590 santi 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820247 Mrs. SHANTI BAI W/O SURESH SAI CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-001/186
(Bagiya) 		3307010000NRG23240120230703561 24/01/2023 BASANTI 3307010WL0034590 BASANTI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820217 MRS BASANTI BAI STATE BANK OF INDIA(508548)
25 Kansabel CH-07-010-001-001/186
(Bagiya) 		3307010000NRG23240120230703560 24/01/2023 KULPATI 3307010WL0034590 KULPATI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820218 Mr. KULPATI SAI WO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-001/222
(Bagiya) 		3307010000NRG23240120230703434 24/01/2023 DEVPRASAD 3307010WL0034587 DEVPRASAD 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820164 Mr. DEVPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-001/224
(Bagiya) 		3307010000NRG23240120230703435 24/01/2023 DHARM RAJ 3307010WL0034587 DHARM RAJ 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820129 Mr. DHARAMRAJ RAM CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-001/226
(Bagiya) 		3307010000NRG23240120230703573 24/01/2023 ANITA 3307010WL0034590 ANITA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820160 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-001-001/226
(Bagiya) 		3307010000NRG23240120230703572 24/01/2023 bed 3307010WL0034590 bed 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820127 Mr. BED RAM CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-001/227
(Bagiya) 		3307010000NRG23240120230703436 24/01/2023 AJAY 3307010WL0034587 AJAY 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820115 Mr. AJAY RAM CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-001/245
(Bagiya) 		3307010000NRG23240120230703437 24/01/2023 LAXMI RAM 3307010WL0034587 LAXMI RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820116 LAXMI RAM S/O BADUN RAM CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-001-001/273
(Bagiya) 		3307010000NRG23240120230703438 24/01/2023 MANAK RAM 3307010WL0034587 MANAK RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820495 Mr. MANAK RAM CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-001-001/278
(Bagiya) 		3307010000NRG23240120230703439 24/01/2023 BANGLESHWAR 3307010WL0034587 BANGLESHWAR 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820169 Mr. BANGLESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-001-001/279
(Bagiya) 		3307010000NRG23240120230703441 24/01/2023 alka 3307010WL0034587 alka 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820070 Mrs. ALKA BAI W/O DEEPAK SAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-001-001/279
(Bagiya) 		3307010000NRG23240120230703440 24/01/2023 DEEPAK SAI 3307010WL0034587 DEEPAK SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820068 Mr. DEEPAK SAI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-001-001/284
(Bagiya) 		3307010000NRG23240120230703445 24/01/2023 KUNJILAL 3307010WL0034587 KUNJILAL 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820182 Mr. KUNJILAL GOND CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-001-001/288-A
(Bagiya) 		3307010000NRG23240120230703447 24/01/2023 gurucharan 3307010WL0034587 gurucharan 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820213 Mr. GURUCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-001-001/30
(Bagiya) 		3307010000NRG23240120230703581 24/01/2023 LOVE RAM 3307010WL0034590 LOVE RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820179 Mr. LAW RAM S/O BUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-001-001/30
(Bagiya) 		3307010000NRG23240120230703582 24/01/2023 SUNITA 3307010WL0034590 SUNITA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820180 Mrs. SUNITA BAI WO LAV RAM CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-001-001/302
(Bagiya) 		3307010000NRG23240120230703583 24/01/2023 ETWARI BAI 3307010WL0034590 ETWARI BAI 00093 CRGB0000905 816 816 Processed 01/02/2023 8308820186 Mrs. ETVARI BAI CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-001-001/320
(Bagiya) 		3307010000NRG23240120230703587 24/01/2023 ANIL KUMAR TIWARI 3307010WL0034590 ANIL KUMAR TIWARI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820349 Mr. ANIL KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-001-001/320
(Bagiya) 		3307010000NRG23240120230703588 24/01/2023 SHASHI TIWARI 3307010WL0034590 SHASHI TIWARI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820353 Mrs. SHASHI TIWARI CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-001-001/320
(Bagiya) 		3307010000NRG23240120230703589 24/01/2023 Shrikant 3307010WL0034590 Shrikant 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820355 Mr. SHRIKANT DEV TIWARI CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-001-001/321
(Bagiya) 		3307010000NRG23240120230703450 24/01/2023 SURAJ RAM 3307010WL0034587 SURAJ RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820348 Mr. SURAJ RAM CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-001-001/322
(Bagiya) 		3307010000NRG23240120230703451 24/01/2023 DUBRAJ YAADV 3307010WL0034587 DUBRAJ YAADV 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820405 Mr. DUBRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-001-001/325
(Bagiya) 		3307010000NRG23240120230703590 24/01/2023 Emdan 3307010WL0034590 Emdan 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820347 Mr. AMDAN TIGGA S/O MISHAK TIGGA CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-001-001/328
(Bagiya) 		3307010000NRG23240120230703593 24/01/2023 Khileshwari 3307010WL0034590 Khileshwari 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820351 Mrs. KHILESHWARI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-001-001/328
(Bagiya) 		3307010000NRG23240120230703592 24/01/2023 Udit kumar 3307010WL0034590 Udit kumar 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820404 Mr. UDIT KUMAR PANKRA CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-001-001/42
(Bagiya) 		3307010000NRG23240120230703454 24/01/2023 KRISNA RAM 3307010WL0034587 KRISNA RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820183 Mr. KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-001-001/43
(Bagiya) 		3307010000NRG23240120230703455 24/01/2023 SOBHA SAI 3307010WL0034587 SOBHA SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820170 SOBHAKUMAR S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-001-001/55
(Bagiya) 		3307010000NRG23240120230703599 24/01/2023 BUDHNATH 3307010WL0034590 BUDHNATH 00093 CRGB0000905 1020 1020 Processed 01/02/2023 8308820184 Mr. BUDHNATH SAI S/O AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-001-001/63
(Bagiya) 		3307010000NRG23240120230703602 24/01/2023 KEHKELPUL TIGGA 3307010WL0034590 KEHKELPUL TIGGA 00093 CRGB0000905 1020 1020 Processed 01/02/2023 8308820222 Mrs. KHEKHEL PUNP TIGGA WO NIRANJAN TIGG CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-001-001/67
(Bagiya) 		3307010000NRG23240120230703607 24/01/2023 prem mani 3307010WL0034590 prem mani 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820463 Mrs. PREMMANI W/O NANDE RAM CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-001-001/67
(Bagiya) 		3307010000NRG23240120230703608 24/01/2023 Raghunath 3307010WL0034590 Raghunath 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820464 Mr. RAGHUNATH RAM SO NANDEY CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-001-001/80
(Bagiya) 		3307010000NRG23240120230703613 24/01/2023 Ramdhani 3307010WL0034590 Ramdhani 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820245 MR RAMDHANI RAM STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-001-001/80
(Bagiya) 		3307010000NRG23240120230703614 24/01/2023 UMASANKAR RAM 3307010WL0034590 UMASANKAR RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820246 MR UMASHANKAR RAM STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-001-001/81
(Bagiya) 		3307010000NRG23240120230703615 24/01/2023 DRIPAL 3307010WL0034590 DRIPAL 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820499 Mr. DRIPAL RAM SO JHAGARU RAM CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-001-001/84
(Bagiya) 		3307010000NRG23240120230703616 24/01/2023 vijay kumar 3307010WL0034590 vijay kumar 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820069 MR VIJAY KUMAR TIGGA STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-001-001/87
(Bagiya) 		3307010000NRG23240120230703617 24/01/2023 CHONHANTI 3307010WL0034590 CHONHANTI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820625 Mrs. CHOHNTI TIGGA W/O MISHAK TIGGA CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-018-001/18
(Kodaliya) 		3307010000NRG23240120230699931 24/01/2023 MANGRU RAM 3307010WL0034448 MANGRU RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820257 Mr. MANGRU RAM CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-018-001/24
(Kodaliya) 		3307010000NRG23240120230699934 24/01/2023 SANIYARO BAI 3307010WL0034448 SANIYARO BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820259 Mrs. SANIYARO BAI WO SUKROO CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-018-001/24
(Kodaliya) 		3307010000NRG23240120230699933 24/01/2023 sukru ram 3307010WL0034448 sukru ram 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308820258 Mr. SUKRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74868 74868
63 Kansabel CH-07-010-018-001/17
(Kodaliya) 		3307010000NRG23240120230699930 24/01/2023 budhu ram 3307010WL0034448 budhu ram 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820352 Mr. BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-023-004/22
(Naktimunda) 		3307010000NRG23240120230701642 24/01/2023 Uma Bai 3307010WL0034509 Uma Bai 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820606 Mrs. UMA BAI W/O JANESH RAM CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-027-001/101
(Pusra) 		3307010000NRG23240120230701997 24/01/2023 dilip painkra 3307010WL0034537 dilip painkra 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820456 Mr. DILIP PAINKRA CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-027-001/437
(Pusra) 		3307010000NRG23240120230702081 24/01/2023 Dhono 3307010WL0034537 Dhono 00093 CRGB0000911 612 612 Processed 01/02/2023 8308820457 MRS DHONO BAI STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-029-002/161
(Sagibhawana) 		3307010000NRG23240120230704955 24/01/2023 MEERA BAI 3307010WL0034640 MEERA BAI 00093 CRGB0000911 612 612 Processed 01/02/2023 8308820301 MRS MIRA BAI STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-029-002/28
(Sagibhawana) 		3307010000NRG23240120230704994 24/01/2023 MILAN SIDAR 3307010WL0034640 MILAN SIDAR 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820260 MR MILAN SIDAR STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-029-002/308
(Sagibhawana) 		3307010000NRG23240120230705008 24/01/2023 BILSAN BHAGAT 3307010WL0034640 BILSAN BHAGAT 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820402 Mr. BILSAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-029-003/24
(Sagibhawana) 		3307010000NRG23240120230704618 24/01/2023 ratni bai 3307010WL0034626 ratni bai 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820501 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-029-003/54
(Sagibhawana) 		3307010000NRG23240120230704632 24/01/2023 NANPYARIBADA 3307010WL0034626 NANPYARIBADA 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820319 Miss. NANPYARI BADA W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-030-001/166
(Sajapani) 		3307010000NRG23240120230703727 24/01/2023 anup 3307010WL0034600 anup 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820263 MR ANUP KUJUR STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-030-001/310
(Sajapani) 		3307010000NRG23240120230703776 24/01/2023 SASHIKALA 3307010WL0034600 SASHIKALA 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820479 Mrs. SASHIKALA D SUBHIYAR SAI CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-031-001/115
(Semarkachhar) 		3307010000NRG23240120230705608 24/01/2023 lachundar 3307010WL0034656 lachundar 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820086 Mr. LACCHUNDAR RAM S/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-031-001/121
(Semarkachhar) 		3307010000NRG23240120230705677 24/01/2023 Jaymani 3307010WL0034657 Jaymani 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308820308 Mrs. JAIMANI NAYAK CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-031-001/230
(Semarkachhar) 		3307010000NRG23240120230705624 24/01/2023 ramsay 3307010WL0034656 ramsay 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819934 Mr. RAMSAI RAM S/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-031-001/3
(Semarkachhar) 		3307010000NRG23240120230705632 24/01/2023 Chlindro 3307010WL0034656 Chlindro 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308820314 Mr. CHALINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-031-001/81
(Semarkachhar) 		3307010000NRG23240120230705642 24/01/2023 Hariram 3307010WL0034656 Hariram 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820312 MR HARI RAM STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-031-001/89
(Semarkachhar) 		3307010000NRG23240120230705645 24/01/2023 balmati 3307010WL0034656 balmati 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820506 Mrs. BALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-031-001/89
(Semarkachhar) 		3307010000NRG23240120230705644 24/01/2023 shriram 3307010WL0034656 shriram 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820678 Mr. SHRIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-031-002/102
(Semarkachhar) 		3307010000NRG23240120230705710 24/01/2023 Siyapati 3307010WL0034657 Siyapati 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820155 Mrs. SIYAPATI BAI W/O PALTU SINGH CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-031-002/116
(Semarkachhar) 		3307010000NRG23240120230705712 24/01/2023 KAMLA 3307010WL0034657 KAMLA 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820174 KAMLA BAI STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-031-002/126
(Semarkachhar) 		3307010000NRG23240120230705715 24/01/2023 DROPATI 3307010WL0034657 DROPATI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820072 Mr. DROPATI BAI W/O JANAK SINGH CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-031-002/126
(Semarkachhar) 		3307010000NRG23240120230705714 24/01/2023 JANAK 3307010WL0034657 JANAK 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820076 MR JANAK SINGH STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-031-002/128
(Semarkachhar) 		3307010000NRG23240120230705716 24/01/2023 JAISHANKAR 3307010WL0034657 JAISHANKAR 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819930 Mr. JAYSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-031-002/136
(Semarkachhar) 		3307010000NRG23240120230705717 24/01/2023 GOPAL 3307010WL0034657 GOPAL 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820074 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
87 Kansabel CH-07-010-031-002/138
(Semarkachhar) 		3307010000NRG23240120230705718 24/01/2023 BIRENDRA 3307010WL0034657 BIRENDRA 00093 CRGB0000911 612 612 Processed 01/02/2023 8308820071 Mr. BIRENDRA SINGH S/O BHITTHAL CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-031-002/155
(Semarkachhar) 		3307010000NRG23240120230705656 24/01/2023 PRASAN 3307010WL0034656 PRASAN 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820571 MR PRASANN KUMAR SINGH STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-031-002/17
(Semarkachhar) 		3307010000NRG23240120230705657 24/01/2023 URMILA 3307010WL0034656 URMILA 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820166 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-031-002/170
(Semarkachhar) 		3307010000NRG23240120230705719 24/01/2023 DEVDHAR 3307010WL0034657 DEVDHAR 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820073 Mr. DEVDHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-031-002/210
(Semarkachhar) 		3307010000NRG23240120230705660 24/01/2023 GULMET 3307010WL0034656 GULMET 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820203 Miss. GULMET BAI CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-031-002/212
(Semarkachhar) 		3307010000NRG23240120230705661 24/01/2023 RAJENDRA 3307010WL0034656 RAJENDRA 00093 CRGB0000911 408 408 Processed 01/02/2023 8308820062 Mr. RAJENDRA RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-031-002/213
(Semarkachhar) 		3307010000NRG23240120230705736 24/01/2023 SANDHYA 3307010WL0034660 SANDHYA 00093 CRGB0000911 408 408 Processed 01/02/2023 8308820568 Mr. SANDHIYA RAM S/O LOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-031-002/214
(Semarkachhar) 		3307010000NRG23240120230705721 24/01/2023 PUNESHWAR 3307010WL0034657 PUNESHWAR 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820530 Mr. PUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-031-002/214
(Semarkachhar) 		3307010000NRG23240120230705722 24/01/2023 SANTI 3307010WL0034657 SANTI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820079 Mrs. SHANTI SINGH W/O PUNESWER SINGH CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-031-002/24
(Semarkachhar) 		3307010000NRG23240120230705738 24/01/2023 sukhanti 3307010WL0034660 sukhanti 00093 CRGB0000911 408 408 Processed 01/02/2023 8308820125 Miss. SUKHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23240120230705725 24/01/2023 SANIYARO BAI 3307010WL0034657 SANIYARO BAI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820049 Mrs. SANIYARO W/O RAGHUBIR CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-031-002/26
(Semarkachhar) 		3307010000NRG23240120230705727 24/01/2023 Mahavir 3307010WL0034657 Mahavir 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820075 Mr. MAHAVIR SINGH CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-031-002/4
(Semarkachhar) 		3307010000NRG23240120230705665 24/01/2023 sukhsai 3307010WL0034656 sukhsai 00093 CRGB0000911 612 612 Processed 01/02/2023 8308820192 Shri SUKHASAI RAM S/O SUGNATH SAI SB CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-031-002/45
(Semarkachhar) 		3307010000NRG23240120230705668 24/01/2023 PADMANI 3307010WL0034656 PADMANI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820614 Miss. PADMANI BAI CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-031-002/66
(Semarkachhar) 		3307010000NRG23240120230705669 24/01/2023 CHAIT RAM 3307010WL0034656 CHAIT RAM 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820561 MR CHAIT RAM STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-031-002/66
(Semarkachhar) 		3307010000NRG23240120230705670 24/01/2023 SUMANI BAI 3307010WL0034656 SUMANI BAI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820615 MRS SUMANI BAI STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-031-002/73
(Semarkachhar) 		3307010000NRG23240120230705728 24/01/2023 sukhchrn 3307010WL0034657 sukhchrn 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308820113 MR SUKCHARAN RAM STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-031-002/92
(Semarkachhar) 		3307010000NRG23240120230705672 24/01/2023 madhani 3307010WL0034656 madhani 00093 CRGB0000911 204 204 Processed 01/02/2023 8308820666 MRS MAGHANI BAI STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-031-002/97
(Semarkachhar) 		3307010000NRG23240120230705740 24/01/2023 champawati 3307010WL0034660 champawati 00093 CRGB0000911 408 408 Processed 01/02/2023 8308819931 Mrs. CHAMPAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45492 45492
106 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23240120230708085 24/01/2023 SAIHUN LAKARA 3307010WL0034768 SAIHUN LAKARA 00093 CRGB0000912 1224 1224 Processed 01/02/2023 8308820667 Mr. SAIHUN LAKRA S/O NIKODIM LAKRA CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-019-001/204
(Koranga) 		3307010000NRG23240120230708100 24/01/2023 ANURIMA 3307010WL0034768 ANURIMA 00093 CRGB0000912 1224 1224 Processed 01/02/2023 8308820083 Mrs. ANURIMA LAKRA CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-019-001/204
(Koranga) 		3307010000NRG23240120230708099 24/01/2023 SUKHSARDAN 3307010WL0034768 SUKHSARDAN 00093 CRGB0000912 1224 1224 Processed 01/02/2023 8308820080 Mr. SUKHSARDAN LAKRA S/O ABRAHAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
109 Kansabel CH-07-010-010-001/138-A
(Dokda) 		3307010000NRG23240120230700655 24/01/2023 aanand 3307010WL0034479 aanand 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820418 SHRI ANAND GOPAL SINGH STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-010-001/161
(Dokda) 		3307010000NRG23240120230700513 24/01/2023 baneshwar 3307010WL0034475 baneshwar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820081 Mr. BANESHWAR RAM S/O LALO RAM CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-010-001/168
(Dokda) 		3307010000NRG23240120230700659 24/01/2023 Bhojnaraya 3307010WL0034479 Bhojnaraya 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820084 Mr. BHOJNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-010-001/171
(Dokda) 		3307010000NRG23240120230700514 24/01/2023 nandlal 3307010WL0034475 nandlal 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819928 SHRI NANDLAL CHUHAN STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-010-001/187
(Dokda) 		3307010000NRG23240120230700517 24/01/2023 jageswar 3307010WL0034475 jageswar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820239 SHRI JAGESHVAR SINGH STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-010-001/196
(Dokda) 		3307010000NRG23240120230700518 24/01/2023 rajendra 3307010WL0034475 rajendra 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820465 SHRI RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-010-001/201
(Dokda) 		3307010000NRG23240120230700665 24/01/2023 jaikumar 3307010WL0034479 jaikumar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820369 SHRI JAIKUMAR SINGH STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-010-001/214
(Dokda) 		3307010000NRG23240120230700527 24/01/2023 rupnarayan 3307010WL0034475 rupnarayan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820514 Mr. Rupnarayan Singh CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-010-001/243
(Dokda) 		3307010000NRG23240120230700531 24/01/2023 kaleswar 3307010WL0034475 kaleswar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820211 SHRI KALESHWAR CHOUHAN STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-010-001/255
(Dokda) 		3307010000NRG23240120230700675 24/01/2023 Bhim 3307010WL0034479 Bhim 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820370 Mr. BHIM SINGH S/O PATRAM CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-010-001/393
(Dokda) 		3307010000NRG23240120230700555 24/01/2023 Mangal 3307010WL0034475 Mangal 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820513 Mr. MANGAL S/O PUJESHWAR PUJAR CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-010-001/44
(Dokda) 		3307010000NRG23240120230700565 24/01/2023 mangal ram 3307010WL0034475 mangal ram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820368 Mr. MAGAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-010-001/458
(Dokda) 		3307010000NRG23240120230700569 24/01/2023 sushma 3307010WL0034475 sushma 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820562 MRS SUSHAMA SINGH STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-010-001/461
(Dokda) 		3307010000NRG23240120230700570 24/01/2023 rambachan 3307010WL0034475 rambachan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820512 Mr. RAM BACHCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23240120230700572 24/01/2023 niral. 3307010WL0034475 niral. 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820318 MR NIRAL TOPPO STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-010-001/474
(Dokda) 		3307010000NRG23240120230700695 24/01/2023 sobhan 3307010WL0034479 sobhan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820535 SHRI SHOBHAN YADAV STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-010-001/479
(Dokda) 		3307010000NRG23240120230700699 24/01/2023 bati 3307010WL0034479 bati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820077 Mrs. BATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-010-001/479
(Dokda) 		3307010000NRG23240120230700698 24/01/2023 dileshwar 3307010WL0034479 dileshwar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820417 SHRI DILESHWAR YADAV STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-010-001/502
(Dokda) 		3307010000NRG23240120230700703 24/01/2023 deelip 3307010WL0034479 deelip 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820423 Mr. DELIP KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-010-001/508
(Dokda) 		3307010000NRG23240120230700706 24/01/2023 bati 3307010WL0034479 bati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820078 Mrs. BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-010-001/508
(Dokda) 		3307010000NRG23240120230700705 24/01/2023 purno 3307010WL0034479 purno 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820416 Mr. PURNO RAM YADAV S\O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-010-001/583
(Dokda) 		3307010000NRG23240120230700721 24/01/2023 ramesh 3307010WL0034479 ramesh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820470 Mr. RAMESH RAM KHADIYA CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-010-001/748
(Dokda) 		3307010000NRG23240120230700736 24/01/2023 sunil 3307010WL0034479 sunil 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820372 Mr. SUNIL SINGH CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-010-001/751
(Dokda) 		3307010000NRG23240120230700737 24/01/2023 prity 3307010WL0034479 prity 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820294 Mrs. PRITY KUJUR W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23240120230700738 24/01/2023 Jenebiba 3307010WL0034479 Jenebiba 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820262 Mr. JENEBIBA KUJUR . CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-010-001/784
(Dokda) 		3307010000NRG23240120230700599 24/01/2023 TARUN KUMAR MANIK 3307010WL0034475 TARUN KUMAR MANIK 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820511 MR TAROON KUMAR MANIK STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-010-001/809
(Dokda) 		3307010000NRG23240120230700740 24/01/2023 dileshwar 3307010WL0034479 dileshwar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820371 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-023-001/13
(Naktimunda) 		3307010000NRG23240120230701570 24/01/2023 SULOCHANI 3307010WL0034509 SULOCHANI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820135 Mrs. SULOCHANA BAI W/O SUKUL SAI CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-023-001/17
(Naktimunda) 		3307010000NRG23240120230701571 24/01/2023 BUDHANATH 3307010WL0034509 BUDHANATH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820205 Mr. BUDHNATHRAM YADAV S/O KASTURAM YADA CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-023-001/17
(Naktimunda) 		3307010000NRG23240120230701572 24/01/2023 JANKI 3307010WL0034509 JANKI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820208 Mrs. JANKI BAI W/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-023-001/67
(Naktimunda) 		3307010000NRG23240120230701576 24/01/2023 Brijram 3307010WL0034509 Brijram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820136 Mr. BRIJ KUMAR RAM S/O KUBAL RAM CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23240120230701578 24/01/2023 BUDDHESWAR RAM 3307010WL0034509 BUDDHESWAR RAM 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820422 Mr. BUDDHESHWAR RAM / SUKHDEO RAM CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23240120230701579 24/01/2023 RUKHMANI 3307010WL0034509 RUKHMANI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820517 Mrs. RUKMANI W/O BUDHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-023-001/85
(Naktimunda) 		3307010000NRG23240120230701581 24/01/2023 BASANTI BAI 3307010WL0034509 BASANTI BAI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820424 MS BASANTI BAI STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-023-001/85
(Naktimunda) 		3307010000NRG23240120230701580 24/01/2023 Bhimsai 3307010WL0034509 Bhimsai 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820204 Mr. BHIM SAI S/O BHUKHAL RAM CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23240120230701584 24/01/2023 Mukesh 3307010WL0034509 Mukesh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820627 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-023-002/111
(Naktimunda) 		3307010000NRG23240120230706122 24/01/2023 Bandhan 3307010WL0034686 Bandhan 00093 CRGB0000923 204 204 Processed 01/02/2023 8308820577 MR BANDAN SINGH STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-023-002/119
(Naktimunda) 		3307010000NRG23240120230701588 24/01/2023 Muktiprash 3307010WL0034509 Muktiprash 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820119 MR MUKTI PRKASH BHAGAT STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-023-002/119
(Naktimunda) 		3307010000NRG23240120230701589 24/01/2023 sukhanti 3307010WL0034509 sukhanti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820131 Mrs. SUKANTI BAI W/O MUKTI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-023-002/123
(Naktimunda) 		3307010000NRG23240120230701591 24/01/2023 Jagarmati 3307010WL0034509 Jagarmati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820146 Mrs. JAGARMATI BHAGAT W/O NIRANJAN BHAGA CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-023-002/123
(Naktimunda) 		3307010000NRG23240120230701590 24/01/2023 Niranjan 3307010WL0034509 Niranjan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820111 Mr. NIRANJAN BHAGAT S/O LOTHARO RAM CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-023-002/125
(Naktimunda) 		3307010000NRG23240120230701592 24/01/2023 SANJAY 3307010WL0034509 SANJAY 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820102 SHRI SANJAI BHAGAT STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23240120230706123 24/01/2023 Arvind 3307010WL0034686 Arvind 00093 CRGB0000923 204 204 Processed 01/02/2023 8308820520 Mr. ARVIND RAM CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-023-002/131
(Naktimunda) 		3307010000NRG23240120230701594 24/01/2023 Basnti singh 3307010WL0034509 Basnti singh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820092 Mrs. BASANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-023-002/142
(Naktimunda) 		3307010000NRG23240120230701595 24/01/2023 Manroj Bhagat 3307010WL0034509 Manroj Bhagat 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820149 Mr. MANROJ BHAGAT S/O SONSAY BHAGAT CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-023-002/142
(Naktimunda) 		3307010000NRG23240120230701596 24/01/2023 SHASHIKALA BHAGAT 3307010WL0034509 SHASHIKALA BHAGAT 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820503 MRS SASHIKALA BHAGAT STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG23240120230701599 24/01/2023 jaynandan 3307010WL0034509 jaynandan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820293 Mr. JAYANAND RAM CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-023-002/19
(Naktimunda) 		3307010000NRG23240120230701601 24/01/2023 BALESHWAR 3307010WL0034509 BALESHWAR 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820103 MR BALESHVAR BHAGT STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-023-002/19
(Naktimunda) 		3307010000NRG23240120230701602 24/01/2023 jyanti 3307010WL0034509 jyanti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819941 Mrs. JAYANTI BHAGAT W/O BALESHWAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-023-002/32
(Naktimunda) 		3307010000NRG23240120230701608 24/01/2023 Manjit 3307010WL0034509 Manjit 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820359 Mr. MANJIT BHAGAT S/O PRADHAN RAM CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-023-002/32
(Naktimunda) 		3307010000NRG23240120230701607 24/01/2023 Pradan 3307010WL0034509 Pradan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820608 SHRI PRADHAN BHAGAT STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-023-002/36
(Naktimunda) 		3307010000NRG23240120230701610 24/01/2023 Anita 3307010WL0034509 Anita 00093 CRGB0000923 612 612 Processed 01/02/2023 8308820604 Mrs. ANITA BAI W\O BHANDARI NAKTIMUNDA CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-023-002/36
(Naktimunda) 		3307010000NRG23240120230701609 24/01/2023 BHANDARI 3307010WL0034509 BHANDARI 00093 CRGB0000923 612 612 Processed 01/02/2023 8308820605 Ms. BHANDARI RAM CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-023-002/39
(Naktimunda) 		3307010000NRG23240120230701613 24/01/2023 BANDHE 3307010WL0034509 BANDHE 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819969 Mr. BANDH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-023-002/4
(Naktimunda) 		3307010000NRG23240120230701616 24/01/2023 ANITA BHAGAT 3307010WL0034509 ANITA BHAGAT 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820361 MRS ANITA BHAGAT STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-023-002/4
(Naktimunda) 		3307010000NRG23240120230701615 24/01/2023 VIPIN 3307010WL0034509 VIPIN 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820358 Mr. VIPIN RAM CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-023-002/5
(Naktimunda) 		3307010000NRG23240120230701617 24/01/2023 Santosh 3307010WL0034509 Santosh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820609 SHRI SANTOSH RAM STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-023-002/54
(Naktimunda) 		3307010000NRG23240120230701619 24/01/2023 Somra 3307010WL0034509 Somra 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820607 MR SOMRA RAM STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-023-002/74
(Naktimunda) 		3307010000NRG23240120230701624 24/01/2023 Ujit Kumar 3307010WL0034509 Ujit Kumar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820093 Mr. UJIT KUMAR / MANBODH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-023-002/86
(Naktimunda) 		3307010000NRG23240120230701626 24/01/2023 Leelawati 3307010WL0034509 Leelawati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820096 MRS LALMATI BAI STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-023-002/86
(Naktimunda) 		3307010000NRG23240120230701625 24/01/2023 ratiram 3307010WL0034509 ratiram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820094 Mr. RATI RAM S/O THURCHU RAM CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23240120230701628 24/01/2023 haravati 3307010WL0034509 haravati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820313 Miss. HARAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23240120230701627 24/01/2023 puniya 3307010WL0034509 puniya 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820091 Mr. PUNIYA RAM CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-023-004/1
(Naktimunda) 		3307010000NRG23240120230701629 24/01/2023 Chakaldhar 3307010WL0034509 Chakaldhar 00093 CRGB0000923 408 408 Processed 01/02/2023 8308820360 Mr. CHAKALDHAR S/O BALKU CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-023-004/11
(Naktimunda) 		3307010000NRG23240120230701630 24/01/2023 shanti 3307010WL0034509 shanti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820500 Mrs. SHANTI BAI W/O SUMAT RAM CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-023-004/16
(Naktimunda) 		3307010000NRG23240120230701631 24/01/2023 brijesh 3307010WL0034509 brijesh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820426 Mr. BRIJESH RAM S/O JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-023-004/16
(Naktimunda) 		3307010000NRG23240120230701632 24/01/2023 pushpa 3307010WL0034509 pushpa 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820425 Mrs. PUSHPA BAI W/O BRIJESH RAM CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-023-004/19
(Naktimunda) 		3307010000NRG23240120230701634 24/01/2023 parmila 3307010WL0034509 parmila 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820082 Miss. PARMILA BAI D/O SUDHRAM CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-023-004/19
(Naktimunda) 		3307010000NRG23240120230701633 24/01/2023 Sudhram 3307010WL0034509 Sudhram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819921 Mr. SUDHRAM S/O RATU CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-023-004/2
(Naktimunda) 		3307010000NRG23240120230701635 24/01/2023 dasmat 3307010WL0034509 dasmat 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820570 Mr. DASHMAT CHOUHAN S/O PADUM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-023-004/20
(Naktimunda) 		3307010000NRG23240120230701637 24/01/2023 Sheedheswar 3307010WL0034509 Sheedheswar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819939 Mr. SIDHESHWAR RAM YADAV S/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-023-004/21
(Naktimunda) 		3307010000NRG23240120230701639 24/01/2023 maneswar 3307010WL0034509 maneswar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819920 Mr. MANESHEWAR RAM S/O VIDYADHAR CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-023-004/21
(Naktimunda) 		3307010000NRG23240120230701640 24/01/2023 Rajkumari 3307010WL0034509 Rajkumari 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820478 Mrs. RAJKUMARI BAI W/O MANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-023-004/24
(Naktimunda) 		3307010000NRG23240120230701644 24/01/2023 Rajkumari 3307010WL0034509 Rajkumari 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820563 Mrs. RAJKUMARI BAI W/O VIJAY RAM CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-023-004/24
(Naktimunda) 		3307010000NRG23240120230701643 24/01/2023 Vijay Kumar 3307010WL0034509 Vijay Kumar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820242 Mr. VIJAY RAM S/O LACHHAN CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23240120230701646 24/01/2023 lalchanad 3307010WL0034509 lalchanad 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820249 MR JANGLU RAM BHAGAT STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-023-004/8
(Naktimunda) 		3307010000NRG23240120230701647 24/01/2023 rambriksha ram 3307010WL0034509 rambriksha ram 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819938 Mr. RAMBRIKSHA RAM S/O BULCHU RAM CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-023-004/9
(Naktimunda) 		3307010000NRG23240120230701650 24/01/2023 indravati 3307010WL0034509 indravati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820427 Mrs. Nindrawati Bai CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-031-001/102
(Semarkachhar) 		3307010000NRG23240120230705673 24/01/2023 rambati 3307010WL0034657 rambati 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308820315 Miss. RAMVATI BAI CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-031-001/103
(Semarkachhar) 		3307010000NRG23240120230705674 24/01/2023 Gurbaru 3307010WL0034657 Gurbaru 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820117 MR GUROOBARU RAM STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-031-001/105
(Semarkachhar) 		3307010000NRG23240120230705675 24/01/2023 Virendra 3307010WL0034657 Virendra 00093 CRGB0000923 612 612 Processed 01/02/2023 8308820311 Mr. BIRENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-031-001/118
(Semarkachhar) 		3307010000NRG23240120230705609 24/01/2023 devnti singh 3307010WL0034656 devnti singh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820316 Devanti Singh AIRTEL PAYMENTS BANK LIMITED(990288)
191 Kansabel CH-07-010-031-001/135
(Semarkachhar) 		3307010000NRG23240120230705679 24/01/2023 ila 3307010WL0034657 ila 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820531 Mr. ILA RAM CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-031-001/143
(Semarkachhar) 		3307010000NRG23240120230705680 24/01/2023 DUBRAJ 3307010WL0034657 DUBRAJ 00093 CRGB0000923 408 408 Processed 01/02/2023 8308820124 Mr. DUBRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-031-001/144
(Semarkachhar) 		3307010000NRG23240120230705681 24/01/2023 RAMESH 3307010WL0034657 RAMESH 00093 CRGB0000923 612 612 Processed 01/02/2023 8308820413 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-031-001/151
(Semarkachhar) 		3307010000NRG23240120230705611 24/01/2023 MAHESHWARI 3307010WL0034656 MAHESHWARI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820209 Mrs. MAHESHWARI SINGH W/O RAMKUMAR SING CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-031-001/151
(Semarkachhar) 		3307010000NRG23240120230705610 24/01/2023 RAMKUMAR SINGH 3307010WL0034656 RAMKUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820200 Mr. RAM KUMAR SINGH CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
196 Kansabel CH-07-010-031-001/154
(Semarkachhar) 		3307010000NRG23240120230705682 24/01/2023 Sarveswar 3307010WL0034657 Sarveswar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820613 Mr. SARVESHVAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-031-001/167
(Semarkachhar) 		3307010000NRG23240120230705686 24/01/2023 kunti 3307010WL0034657 kunti 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308820546 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-031-001/167
(Semarkachhar) 		3307010000NRG23240120230705685 24/01/2023 suresh 3307010WL0034657 suresh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820549 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-031-001/172
(Semarkachhar) 		3307010000NRG23240120230705687 24/01/2023 shankar 3307010WL0034657 shankar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820141 Mr. SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-031-001/177
(Semarkachhar) 		3307010000NRG23240120230705688 24/01/2023 bihanu 3307010WL0034657 bihanu 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820551 Mr. BIHANU RAM CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-031-001/181
(Semarkachhar) 		3307010000NRG23240120230705689 24/01/2023 savitri 3307010WL0034657 savitri 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820122 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-031-001/186
(Semarkachhar) 		3307010000NRG23240120230705615 24/01/2023 sumart 3307010WL0034656 sumart 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820087 Mr. SUMARAT RAM CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-031-001/186
(Semarkachhar) 		3307010000NRG23240120230705616 24/01/2023 sumitra 3307010WL0034656 sumitra 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820095 Mrs. SUMIRA BAI CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-031-001/187
(Semarkachhar) 		3307010000NRG23240120230705690 24/01/2023 filmon 3307010WL0034657 filmon 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820143 MR FILMON TOPPO STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-031-001/192
(Semarkachhar) 		3307010000NRG23240120230705691 24/01/2023 Rajkumar 3307010WL0034657 Rajkumar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820622 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-031-001/200
(Semarkachhar) 		3307010000NRG23240120230705693 24/01/2023 luksay 3307010WL0034657 luksay 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8308820153 MRS LUKSAY RAM STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-031-001/202
(Semarkachhar) 		3307010000NRG23240120230705694 24/01/2023 amit 3307010WL0034657 amit 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819933 Mr. AMIT RAM CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-031-001/206
(Semarkachhar) 		3307010000NRG23240120230705696 24/01/2023 iswar 3307010WL0034657 iswar 00093 CRGB0000923 816 816 Processed 01/02/2023 8308820118 MRS ISHVAR RAM STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-031-001/212
(Semarkachhar) 		3307010000NRG23240120230705617 24/01/2023 jaylakhan 3307010WL0034656 jaylakhan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820550 Mr. JAILAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-031-001/212
(Semarkachhar) 		3307010000NRG23240120230705618 24/01/2023 prmani 3307010WL0034656 prmani 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820552 Mrs. PARMANI BAI CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-031-001/213
(Semarkachhar) 		3307010000NRG23240120230705619 24/01/2023 jaynandan 3307010WL0034656 jaynandan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820537 MR JAYANANDAN RAM STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-031-001/213
(Semarkachhar) 		3307010000NRG23240120230705620 24/01/2023 sarita 3307010WL0034656 sarita 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820538 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-031-001/215
(Semarkachhar) 		3307010000NRG23240120230705621 24/01/2023 DEVSINGH 3307010WL0034656 DEVSINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820309 Mr. DEVSINGH S/O RANGBAHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-031-001/215
(Semarkachhar) 		3307010000NRG23240120230705622 24/01/2023 KOUSALYA 3307010WL0034656 KOUSALYA 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820088 Miss. KAUSHLYA BAI CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-031-001/217
(Semarkachhar) 		3307010000NRG23240120230705697 24/01/2023 Aanand 3307010WL0034657 Aanand 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820140 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-031-001/220
(Semarkachhar) 		3307010000NRG23240120230705623 24/01/2023 Jaiprasad 3307010WL0034656 Jaiprasad 00093 CRGB0000923 816 816 Processed 01/02/2023 8308820547 MR JAIPRASAD RAM STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-031-001/230
(Semarkachhar) 		3307010000NRG23240120230705625 24/01/2023 binita 3307010WL0034656 binita 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819935 MRS VINITA BAI STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-031-001/231
(Semarkachhar) 		3307010000NRG23240120230705698 24/01/2023 dilesawari 3307010WL0034657 dilesawari 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820123 Ms. DILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-031-001/233
(Semarkachhar) 		3307010000NRG23240120230705699 24/01/2023 dayanad 3307010WL0034657 dayanad 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820310 MR DAYANAND SIDAR STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-031-001/236
(Semarkachhar) 		3307010000NRG23240120230705626 24/01/2023 janki 3307010WL0034656 janki 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820152 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-031-001/237
(Semarkachhar) 		3307010000NRG23240120230705627 24/01/2023 ramesh 3307010WL0034656 ramesh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820569 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-031-001/26
(Semarkachhar) 		3307010000NRG23240120230705701 24/01/2023 Khusrat 3307010WL0034657 Khusrat 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820201 Mr. KHUSRATH RAM CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-031-001/30
(Semarkachhar) 		3307010000NRG23240120230705634 24/01/2023 Chmpa 3307010WL0034656 Chmpa 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820098 Ms. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-031-001/30
(Semarkachhar) 		3307010000NRG23240120230705633 24/01/2023 gadan 3307010WL0034656 gadan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820097 Mr. GADAN RAM CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-031-001/37
(Semarkachhar) 		3307010000NRG23240120230705702 24/01/2023 mhesh 3307010WL0034657 mhesh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820162 Mr. MAHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-031-001/46
(Semarkachhar) 		3307010000NRG23240120230705635 24/01/2023 amar 3307010WL0034656 amar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820675 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-031-001/46
(Semarkachhar) 		3307010000NRG23240120230705636 24/01/2023 parwati 3307010WL0034656 parwati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820265 Miss. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-031-001/50
(Semarkachhar) 		3307010000NRG23240120230705703 24/01/2023 Bibiyana 3307010WL0034657 Bibiyana 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820144 Mrs. BIBIYANA TOPPO CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-031-001/56
(Semarkachhar) 		3307010000NRG23240120230705704 24/01/2023 Bishwnat 3307010WL0034657 Bishwnat 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820553 Mr. VISHWNATH RAM CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-031-001/56
(Semarkachhar) 		3307010000NRG23240120230705705 24/01/2023 Gurbari 3307010WL0034657 Gurbari 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820564 Mrs. GURBARI BAI CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-031-001/57
(Semarkachhar) 		3307010000NRG23240120230705706 24/01/2023 radha 3307010WL0034657 radha 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820317 MS RADHA BAI STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-031-001/66
(Semarkachhar) 		3307010000NRG23240120230705707 24/01/2023 jagmohan 3307010WL0034657 jagmohan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820616 Mr. JAGMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-031-001/72
(Semarkachhar) 		3307010000NRG23240120230705639 24/01/2023 Devlal 3307010WL0034656 Devlal 00093 CRGB0000923 816 816 Processed 01/02/2023 8308820529 Mr. DEVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
234 Kansabel CH-07-010-031-001/75
(Semarkachhar) 		3307010000NRG23240120230705640 24/01/2023 dharam 3307010WL0034656 dharam 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820248 Mr. DHRAM BAGE CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-031-001/75
(Semarkachhar) 		3307010000NRG23240120230705641 24/01/2023 Sunita 3307010WL0034656 Sunita 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820264 Miss. SUNITA BAGE CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-031-001/81
(Semarkachhar) 		3307010000NRG23240120230705643 24/01/2023 minki 3307010WL0034656 minki 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820151 MRS NIMKI BAI STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-031-001/88
(Semarkachhar) 		3307010000NRG23240120230705709 24/01/2023 sunindra 3307010WL0034657 sunindra 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820548 Mr. SUNINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-031-002/102
(Semarkachhar) 		3307010000NRG23240120230705711 24/01/2023 nandkishor 3307010WL0034657 nandkishor 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819929 MR NAND KISHORE SINGH STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-031-002/213
(Semarkachhar) 		3307010000NRG23240120230705737 24/01/2023 sangita 3307010WL0034660 sangita 00093 CRGB0000923 408 408 Processed 01/02/2023 8308820567 Mrs. SANGEETA BAI W/O SANDHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-031-002/41
(Semarkachhar) 		3307010000NRG23240120230705666 24/01/2023 devnath 3307010WL0034656 devnath 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308820104 MR DEVNATH RAM STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-031-002/41
(Semarkachhar) 		3307010000NRG23240120230705667 24/01/2023 somari 3307010WL0034656 somari 00093 CRGB0000923 612 612 Processed 01/02/2023 8308820674 MRS SOMARI BAI STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-031-002/97
(Semarkachhar) 		3307010000NRG23240120230705739 24/01/2023 sindhu 3307010WL0034660 sindhu 00093 CRGB0000923 408 408 Processed 01/02/2023 8308820112 MR SINDHOO RAM STATE BANK OF INDIA(508548)
SubTotal 153816 153816
243 Kansabel CH-07-010-023-001/13
(Naktimunda) 		3307010000NRG23240120230701569 24/01/2023 Sukul 3307010WL0034509 Sukul 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308820134 Mr. SUKUL SAI S/O HARI SAI CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG23240120230701587 24/01/2023 Kamla 3307010WL0034509 Kamla 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308819937 MS KAMLA DEVI BHAGAT STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-029-002/301
(Sagibhawana) 		3307010000NRG23240120230705007 24/01/2023 VISHNU 3307010WL0034640 VISHNU 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308820414 MR VISHNU RAM STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-034-001/415
(Tangargaon) 		3307010000NRG23240120230697877 24/01/2023 Arjun 3307010WL0034361 Arjun 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308820085 Mr. ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-034-001/479
(Tangargaon) 		3307010000NRG23240120230697893 24/01/2023 Anumati 3307010WL0034361 Anumati 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308820364 MRS ANUMATI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
248 Kansabel CH-07-010-019-001/123
(Koranga) 		3307010000NRG23240120230707930 24/01/2023 Luthar 3307010WL0034765 Luthar 00176 IDIB000K838 1224 1224 Processed 01/02/2023 8308820611 Mr. LUTHAR EKKA INDIAN BANK(607105)
SubTotal 1224 1224
249 Kansabel CH-07-010-034-001/549
(Tangargaon) 		3307010000NRG23240120230697907 24/01/2023 raje yadav 3307010WL0034361 raje yadav 00354 PUNB0724600 1224 1224 Processed 01/02/2023 8308820421 RAJU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
250 Kansabel CH-07-010-023-002/39
(Naktimunda) 		3307010000NRG23240120230701614 24/01/2023 Shashikanta 3307010WL0034509 Shashikanta 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308820295 Miss. SHASHIKANTA D/O BANDHERAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
251 Kansabel CH-07-010-019-001/115
(Koranga) 		3307010000NRG23240120230708087 24/01/2023 GOVERDHAN RAM 3307010WL0034768 GOVERDHAN RAM 00415 SBIN0002870 1224 1224 Processed 01/02/2023 8308819999 Mr. GOVERDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-019-001/128
(Koranga) 		3307010000NRG23240120230708089 24/01/2023 Anugrah 3307010WL0034768 Anugrah 00415 SBIN0002870 1224 1224 Processed 01/02/2023 8308819891 MR ANUGRAH LAKRA STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-019-001/13
(Koranga) 		3307010000NRG23240120230707937 24/01/2023 Dharmi bai 3307010WL0034765 Dharmi bai 00415 SBIN0002870 1224 1224 Processed 01/02/2023 8308820610 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
254 Kansabel CH-07-010-001-001/142
(Bagiya) 		3307010000NRG23240120230703547 24/01/2023 Satyadip 3307010WL0034590 Satyadip 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820403 MR SATYADIP SAI STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-010-001/105
(Dokda) 		3307010000NRG23240120230700651 24/01/2023 Budhnath 3307010WL0034479 Budhnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819925 Mr. BOODHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-010-001/113
(Dokda) 		3307010000NRG23240120230700507 24/01/2023 harvilash 3307010WL0034475 harvilash 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820540 SHRI HARBILAS RAM STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-010-001/114
(Dokda) 		3307010000NRG23240120230700508 24/01/2023 Dulpati 3307010WL0034475 Dulpati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820558 MRS DULPATI BAI STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-010-001/132
(Dokda) 		3307010000NRG23240120230700653 24/01/2023 Khutlu 3307010WL0034479 Khutlu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819927 Mr. KHOTLU RAM CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-010-001/134
(Dokda) 		3307010000NRG23240120230700509 24/01/2023 Jageswar 3307010WL0034475 Jageswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820065 SHRI JAGE RAM STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-010-001/134
(Dokda) 		3307010000NRG23240120230700510 24/01/2023 Rajmani 3307010WL0034475 Rajmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820064 MRS RAJMUNI BAI STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-010-001/136
(Dokda) 		3307010000NRG23240120230700654 24/01/2023 lobhan 3307010WL0034479 lobhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820619 MR LOBHAN RAM STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-010-001/140
(Dokda) 		3307010000NRG23240120230700657 24/01/2023 Jasmati 3307010WL0034479 Jasmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819926 MRS JASUMATI BAI STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-010-001/140
(Dokda) 		3307010000NRG23240120230700656 24/01/2023 Rupsai 3307010WL0034479 Rupsai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820060 SHRI RUPSAY RAM STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-010-001/148
(Dokda) 		3307010000NRG23240120230700511 24/01/2023 Surendra 3307010WL0034475 Surendra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820557 SHRI SURENDRA NISHAD STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-010-001/178
(Dokda) 		3307010000NRG23240120230700515 24/01/2023 Bhupendra 3307010WL0034475 Bhupendra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820560 SHRI BHUPENDRA BARIK STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-010-001/185
(Dokda) 		3307010000NRG23240120230700516 24/01/2023 loknath 3307010WL0034475 loknath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819972 SHRI LOKNATH PRADHAN STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-010-001/194
(Dokda) 		3307010000NRG23240120230700663 24/01/2023 srimati 3307010WL0034479 srimati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820210 MRS SHRIMATI BAI STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23240120230700664 24/01/2023 Arjun 3307010WL0034479 Arjun 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820566 SHRI ARJUN CHKRESH STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-010-001/199
(Dokda) 		3307010000NRG23240120230700519 24/01/2023 Eswar 3307010WL0034475 Eswar 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820669 MR ISHWAR RAM STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-010-001/202
(Dokda) 		3307010000NRG23240120230700521 24/01/2023 Dayaram 3307010WL0034475 Dayaram 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820533 MR DAYARAM VISHVAKARMA STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-010-001/203
(Dokda) 		3307010000NRG23240120230700667 24/01/2023 jasihankar 3307010WL0034479 jasihankar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820367 NO NAME STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-010-001/204
(Dokda) 		3307010000NRG23240120230700668 24/01/2023 sampati 3307010WL0034479 sampati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820101 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-010-001/21
(Dokda) 		3307010000NRG23240120230700522 24/01/2023 Anil 3307010WL0034475 Anil 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820559 SHRI ANIL SINGH STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-010-001/210
(Dokda) 		3307010000NRG23240120230700669 24/01/2023 Chandki 3307010WL0034479 Chandki 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820554 MR CHANDAKI RAM STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-010-001/211
(Dokda) 		3307010000NRG23240120230700524 24/01/2023 Fuldima 3307010WL0034475 Fuldima 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820683 MRS FULDIYA KUJUR STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-010-001/211
(Dokda) 		3307010000NRG23240120230700523 24/01/2023 Lalit 3307010WL0034475 Lalit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820493 SHRI LALIT KUJUR STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-010-001/212
(Dokda) 		3307010000NRG23240120230700525 24/01/2023 Ramnandan 3307010WL0034475 Ramnandan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820219 SHRI RAMNANDAN SINGH STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-010-001/213
(Dokda) 		3307010000NRG23240120230700526 24/01/2023 Nilkanth 3307010WL0034475 Nilkanth 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820677 SHRI NILKANTH SINGH STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-010-001/216
(Dokda) 		3307010000NRG23240120230700529 24/01/2023 prabha nayak 3307010WL0034475 prabha nayak 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820480 MRS PRBHA NAYAK STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-010-001/220
(Dokda) 		3307010000NRG23240120230700530 24/01/2023 minketan 3307010WL0034475 minketan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820481 SHRI MINKETAN NISAD STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-010-001/221
(Dokda) 		3307010000NRG23240120230700670 24/01/2023 Sukra 3307010WL0034479 Sukra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820063 SHRI SUKRA RAWANI STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-010-001/238
(Dokda) 		3307010000NRG23240120230700673 24/01/2023 Kubhkaran 3307010WL0034479 Kubhkaran 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820662 MR KUMBHKARAN RAM STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-010-001/239
(Dokda) 		3307010000NRG23240120230700674 24/01/2023 duryodhan 3307010WL0034479 duryodhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820366 MR DURYODHAN RAM STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-010-001/246
(Dokda) 		3307010000NRG23240120230700532 24/01/2023 Rambha 3307010WL0034475 Rambha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820681 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-010-001/248
(Dokda) 		3307010000NRG23240120230700533 24/01/2023 dharmapal 3307010WL0034475 dharmapal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820197 SHRI DHARAMPAL RAWANI STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-010-001/251
(Dokda) 		3307010000NRG23240120230700534 24/01/2023 Padmohan 3307010WL0034475 Padmohan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820629 SHRI PADMOHAN SINGH STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-010-001/252
(Dokda) 		3307010000NRG23240120230700535 24/01/2023 Jagmoha 3307010WL0034475 Jagmoha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819916 SHRI JAGMOHAN SINGH STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-010-001/262
(Dokda) 		3307010000NRG23240120230700677 24/01/2023 Saraswati 3307010WL0034479 Saraswati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820099 SHRI SARASWATI NAYAK STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-010-001/262
(Dokda) 		3307010000NRG23240120230700676 24/01/2023 somesver 3307010WL0034479 somesver 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820100 SHRI SOMESHWAR RAM DANSENA STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-010-001/274
(Dokda) 		3307010000NRG23240120230700539 24/01/2023 Fulmani 3307010WL0034475 Fulmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820066 MRS FULMANI BAI STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-010-001/275
(Dokda) 		3307010000NRG23240120230700679 24/01/2023 sukru 3307010WL0034479 sukru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819936 MR SUKRU RAM STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-010-001/28
(Dokda) 		3307010000NRG23240120230700540 24/01/2023 Muneswar 3307010WL0034475 Muneswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819973 MR MUNESHVAR RAM STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-010-001/296
(Dokda) 		3307010000NRG23240120230700542 24/01/2023 Ramanand 3307010WL0034475 Ramanand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819918 SHRI RAMANAND MANIK STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-010-001/297
(Dokda) 		3307010000NRG23240120230700680 24/01/2023 Balchand 3307010WL0034479 Balchand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819970 SHRI BALCHAND DARPAN STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-010-001/319
(Dokda) 		3307010000NRG23240120230700545 24/01/2023 Parmeswar 3307010WL0034475 Parmeswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819919 Mr. PARMESHWAR PUJAR S/O MOHNA PUJAR CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-010-001/319
(Dokda) 		3307010000NRG23240120230700546 24/01/2023 Savitri 3307010WL0034475 Savitri 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820682 MRS SAWITRI PUJAR STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-010-001/32
(Dokda) 		3307010000NRG23240120230700547 24/01/2023 Lalsai 3307010WL0034475 Lalsai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820226 MR LALSAI RAM STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-010-001/331
(Dokda) 		3307010000NRG23240120230700683 24/01/2023 Nakul 3307010WL0034479 Nakul 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820365 NO NAME STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-010-001/35
(Dokda) 		3307010000NRG23240120230700549 24/01/2023 sita 3307010WL0034475 sita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820150 MRS SITA BAI STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-010-001/374-A
(Dokda) 		3307010000NRG23240120230700552 24/01/2023 Duryodhan 3307010WL0034475 Duryodhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820130 MR DURYODAN SINGH STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-010-001/378
(Dokda) 		3307010000NRG23240120230700553 24/01/2023 Jaynandan 3307010WL0034475 Jaynandan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820657 MR JAINANDAN SINGH STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-010-001/387
(Dokda) 		3307010000NRG23240120230700554 24/01/2023 Sarojni 3307010WL0034475 Sarojni 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820253 MRS SAROJNI KUJUR STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-010-001/391
(Dokda) 		3307010000NRG23240120230700686 24/01/2023 jaykumari 3307010WL0034479 jaykumari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820467 MRS JAYKUMARI RANA STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-010-001/395
(Dokda) 		3307010000NRG23240120230700687 24/01/2023 Manedra 3307010WL0034479 Manedra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819940 SHRI MAHRNDAR RAM STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-010-001/396
(Dokda) 		3307010000NRG23240120230700688 24/01/2023 gendlal 3307010WL0034479 gendlal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820532 SHRI GENDLAL DARPAN STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-010-001/396
(Dokda) 		3307010000NRG23240120230700689 24/01/2023 hemlata 3307010WL0034479 hemlata 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820466 MRS HEMLATA DARPAN STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-010-001/406
(Dokda) 		3307010000NRG23240120230700557 24/01/2023 Kerobin 3307010WL0034475 Kerobin 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820156 Mr. KEROVIN LAKRA CHHATTISGARH GRAMIN BANK(607214)
308 Kansabel CH-07-010-010-001/407
(Dokda) 		3307010000NRG23240120230700558 24/01/2023 Agastus 3307010WL0034475 Agastus 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820190 MR AGASTUS LAKRA STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-010-001/407
(Dokda) 		3307010000NRG23240120230700559 24/01/2023 sanjita 3307010WL0034475 sanjita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820191 MISS SANJITA LAKRA STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-010-001/431
(Dokda) 		3307010000NRG23240120230700562 24/01/2023 Prabha 3307010WL0034475 Prabha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820198 MRS PRABHA XALXO STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-010-001/433
(Dokda) 		3307010000NRG23240120230700563 24/01/2023 salem 3307010WL0034475 salem 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820157 SHRI SAMEL BARA STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-010-001/434
(Dokda) 		3307010000NRG23240120230700691 24/01/2023 Rajkumar 3307010WL0034479 Rajkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819924 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-010-001/435
(Dokda) 		3307010000NRG23240120230700564 24/01/2023 Rajmuna 3307010WL0034475 Rajmuna 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820042 MR RAJMUNNA RAM STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-010-001/440
(Dokda) 		3307010000NRG23240120230700566 24/01/2023 Agustin 3307010WL0034475 Agustin 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820462 SHRI AGUSTIN KERKETTA STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-010-001/443
(Dokda) 		3307010000NRG23240120230700567 24/01/2023 Filmon 3307010WL0034475 Filmon 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820059 SHRI FILMON TOPPO STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-010-001/458
(Dokda) 		3307010000NRG23240120230700568 24/01/2023 TILAK 3307010WL0034475 TILAK 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820556 SHRI TILAK RAM STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23240120230700571 24/01/2023 anita. 3307010WL0034475 anita. 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820330 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-010-001/511
(Dokda) 		3307010000NRG23240120230700575 24/01/2023 RAMVILAS 3307010WL0034475 RAMVILAS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820509 SHRI RAMVILAS RAM STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-010-001/521
(Dokda) 		3307010000NRG23240120230700577 24/01/2023 Igneshia 3307010WL0034475 Igneshia 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820302 MRS EGNESHIYA KUJUR STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-010-001/523
(Dokda) 		3307010000NRG23240120230700707 24/01/2023 Hemacharan 3307010WL0034479 Hemacharan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820304 MR HEMACHARAN YADAV STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-010-001/537
(Dokda) 		3307010000NRG23240120230700710 24/01/2023 Sube Prasad 3307010WL0034479 Sube Prasad 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820055 MR DUBE PRASAD STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-010-001/559
(Dokda) 		3307010000NRG23240120230700579 24/01/2023 Ramkumar 3307010WL0034475 Ramkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820536 SHRI RAMKUMAR BHAGAT STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-010-001/567
(Dokda) 		3307010000NRG23240120230700715 24/01/2023 Chandrashekhar 3307010WL0034479 Chandrashekhar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819894 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-010-001/582
(Dokda) 		3307010000NRG23240120230700720 24/01/2023 kalindar 3307010WL0034479 kalindar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820415 SHRI KALINDAR RAM STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-010-001/591
(Dokda) 		3307010000NRG23240120230700582 24/01/2023 hemsagar 3307010WL0034475 hemsagar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820525 SHRI HEMSAGAR BEHRA STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-010-001/592
(Dokda) 		3307010000NRG23240120230700583 24/01/2023 Radhesyam 3307010WL0034475 Radhesyam 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820281 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
327 Kansabel CH-07-010-010-001/596
(Dokda) 		3307010000NRG23240120230700724 24/01/2023 Saraswati 3307010WL0034479 Saraswati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820680 MRS SARASPATI BAI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-010-001/599
(Dokda) 		3307010000NRG23240120230700584 24/01/2023 Vrishlal 3307010WL0034475 Vrishlal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819917 Mr. BRIS LAL & KASILA CHHATTISGARH GRAMIN BANK(607214)
329 Kansabel CH-07-010-010-001/600
(Dokda) 		3307010000NRG23240120230700726 24/01/2023 kristkuver 3307010WL0034479 kristkuver 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820684 MISS KHISATILA KUJUR STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-010-001/600
(Dokda) 		3307010000NRG23240120230700725 24/01/2023 THETHOR 3307010WL0034479 THETHOR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819915 SHRI THEODAR KUJUR STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-010-001/605
(Dokda) 		3307010000NRG23240120230700585 24/01/2023 Bhuneswar 3307010WL0034475 Bhuneswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820679 SHRI BHUNESHVAR BHAGAT STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-010-001/61
(Dokda) 		3307010000NRG23240120230700586 24/01/2023 Modgo 3307010WL0034475 Modgo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820061 SHRI MODGO RAM STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-010-001/610
(Dokda) 		3307010000NRG23240120230700728 24/01/2023 Mahindar 3307010WL0034479 Mahindar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820202 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-010-001/615
(Dokda) 		3307010000NRG23240120230700588 24/01/2023 dhaneswar 3307010WL0034475 dhaneswar 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820240 Mr. DHANESWER YADAW CHHATTISGARH GRAMIN BANK(607214)
335 Kansabel CH-07-010-010-001/624
(Dokda) 		3307010000NRG23240120230700590 24/01/2023 Kunti 3307010WL0034475 Kunti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819971 MRS KUNTI BAI STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-010-001/624
(Dokda) 		3307010000NRG23240120230700589 24/01/2023 Rajkumar 3307010WL0034475 Rajkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820524 SHRI RAJKUMAR SINGH STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-010-001/661
(Dokda) 		3307010000NRG23240120230700730 24/01/2023 gourishankar 3307010WL0034479 gourishankar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820468 SHRI GAURISHANKAR SINGH STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-010-001/7
(Dokda) 		3307010000NRG23240120230700731 24/01/2023 Leeladhar 3307010WL0034479 Leeladhar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820670 SHRI LILADHAR RAM STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-010-001/70
(Dokda) 		3307010000NRG23240120230700593 24/01/2023 Sudhnath 3307010WL0034475 Sudhnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820534 SHRI SUDHNATH BHAGAT STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-010-001/730
(Dokda) 		3307010000NRG23240120230700594 24/01/2023 sanjay 3307010WL0034475 sanjay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820510 SHRI SANJAY KUMAR TOPPO STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-010-001/731
(Dokda) 		3307010000NRG23240120230700595 24/01/2023 jon 3307010WL0034475 jon 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820224 Mr. JOHN BOSCO BARA CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-010-001/739
(Dokda) 		3307010000NRG23240120230700596 24/01/2023 narayan 3307010WL0034475 narayan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820523 SHRI NARAYAN MANIK STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-010-001/76
(Dokda) 		3307010000NRG23240120230700597 24/01/2023 Parmeswar 3307010WL0034475 Parmeswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820617 MR PARMESHVAR RAM STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-018-001/105
(Kodaliya) 		3307010000NRG23240120230699793 24/01/2023 jaimati 3307010WL0034446 jaimati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820572 Mrs. JAIMATI BAI WO BALKESHWAR CHHATTISGARH GRAMIN BANK(607214)
345 Kansabel CH-07-010-018-001/114
(Kodaliya) 		3307010000NRG23240120230699796 24/01/2023 Sanita 3307010WL0034446 Sanita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820154 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-018-001/116
(Kodaliya) 		3307010000NRG23240120230699797 24/01/2023 Prkash 3307010WL0034446 Prkash 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820251 MR PRKASH TOPPO STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-018-001/119
(Kodaliya) 		3307010000NRG23240120230699789 24/01/2023 BSANTI BAI 3307010WL0034445 BSANTI BAI 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820137 MRS BASANTI RAUTIYA STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-018-001/119
(Kodaliya) 		3307010000NRG23240120230699798 24/01/2023 GOVRI 3307010WL0034446 GOVRI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820578 MR GAURI PRASAD RAUTIYA STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-018-001/12
(Kodaliya) 		3307010000NRG23240120230699799 24/01/2023 SUGANTI 3307010WL0034446 SUGANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820199 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
350 Kansabel CH-07-010-018-001/120-A
(Kodaliya) 		3307010000NRG23240120230699800 24/01/2023 BASANTI 3307010WL0034446 BASANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820006 MRS BASANTI BAI RAUTIYA STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-018-001/121
(Kodaliya) 		3307010000NRG23240120230699801 24/01/2023 sukhmani bai 3307010WL0034446 sukhmani bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820299 Mrs. SUKHMANI BAI WO KALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-018-001/123
(Kodaliya) 		3307010000NRG23240120230699802 24/01/2023 Balram 3307010WL0034446 Balram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820663 MR BALRAM YADAV STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-018-001/125
(Kodaliya) 		3307010000NRG23240120230699803 24/01/2023 SURPATI 3307010WL0034446 SURPATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820132 MRS SUPRAPTI BAI SINGH STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-018-001/126
(Kodaliya) 		3307010000NRG23240120230699804 24/01/2023 sumati 3307010WL0034446 sumati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819967 MRS SUMANTI BAI STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-018-001/28
(Kodaliya) 		3307010000NRG23240120230699790 24/01/2023 Bajruram 3307010WL0034445 Bajruram 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820545 MR BAJARU RAM STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-018-001/29
(Kodaliya) 		3307010000NRG23240120230699807 24/01/2023 Dhansay 3307010WL0034446 Dhansay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820574 MRS DHANSAI RAM STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-018-001/37
(Kodaliya) 		3307010000NRG23240120230699939 24/01/2023 ANIMA 3307010WL0034448 ANIMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820194 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-018-001/37
(Kodaliya) 		3307010000NRG23240120230699938 24/01/2023 fuljans 3307010WL0034448 fuljans 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820252 MR FULJENS EKKA STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-018-001/38
(Kodaliya) 		3307010000NRG23240120230699940 24/01/2023 MANGRU 3307010WL0034448 MANGRU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820668 MR MANGROORAM KHADIYA STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-018-001/39
(Kodaliya) 		3307010000NRG23240120230699942 24/01/2023 BUDHURAM 3307010WL0034448 BUDHURAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820163 MR BUDHU RAM STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-018-001/41
(Kodaliya) 		3307010000NRG23240120230699808 24/01/2023 Nirnti 3307010WL0034446 Nirnti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820105 Mrs. NIRANTI BAI WO LT SHRI MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
362 Kansabel CH-07-010-018-001/42
(Kodaliya) 		3307010000NRG23240120230699809 24/01/2023 asrita bai 3307010WL0034446 asrita bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820254 Mrs. ASRITA BAI WO RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
363 Kansabel CH-07-010-018-001/48
(Kodaliya) 		3307010000NRG23240120230699810 24/01/2023 Ramu 3307010WL0034446 Ramu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820573 MR RAMU RAM RAVAT STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-018-001/49
(Kodaliya) 		3307010000NRG23240120230699811 24/01/2023 Laxmibai 3307010WL0034446 Laxmibai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820106 MRS LAXMI BAI STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-018-001/49
(Kodaliya) 		3307010000NRG23240120230699812 24/01/2023 VINOD 3307010WL0034446 VINOD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820114 Mr. VINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
366 Kansabel CH-07-010-018-001/52
(Kodaliya) 		3307010000NRG23240120230699813 24/01/2023 Ramesha 3307010WL0034446 Ramesha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820543 MR RAMESH RAM STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-018-001/53
(Kodaliya) 		3307010000NRG23240120230699946 24/01/2023 GAYTRI 3307010WL0034448 GAYTRI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820138 Mrs. GAYATRI BAI WO JAYNANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
368 Kansabel CH-07-010-018-001/53
(Kodaliya) 		3307010000NRG23240120230699945 24/01/2023 JYANANDAN 3307010WL0034448 JYANANDAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820544 Mr. JAYNANDAN RAM SO CHETAN RAM CHHATTISGARH GRAMIN BANK(607214)
369 Kansabel CH-07-010-018-001/56
(Kodaliya) 		3307010000NRG23240120230699815 24/01/2023 Rukmani 3307010WL0034446 Rukmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820220 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-018-001/58
(Kodaliya) 		3307010000NRG23240120230699816 24/01/2023 FULJENS 3307010WL0034446 FULJENS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820542 MR FULJENS MINJ STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-018-001/59
(Kodaliya) 		3307010000NRG23240120230699817 24/01/2023 JAYKUMARI 3307010WL0034446 JAYKUMARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820452 MRS JAYKUNWARI BAI STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-018-001/60
(Kodaliya) 		3307010000NRG23240120230699818 24/01/2023 sashtti 3307010WL0034446 sashtti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820618 MRS SHASTI BAI STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-018-001/62
(Kodaliya) 		3307010000NRG23240120230699819 24/01/2023 Tdeyush 3307010WL0034446 Tdeyush 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820579 Mr. THADEYUS MINJ SO SIMON MINJ CHHATTISGARH GRAMIN BANK(607214)
374 Kansabel CH-07-010-018-001/64
(Kodaliya) 		3307010000NRG23240120230699947 24/01/2023 SANMATI 3307010WL0034448 SANMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820206 MRS SANPATI BAI STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-018-001/66
(Kodaliya) 		3307010000NRG23240120230699821 24/01/2023 PUSHPA 3307010WL0034446 PUSHPA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820045 MRS PUSHPA TOPPO STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-018-001/75
(Kodaliya) 		3307010000NRG23240120230699823 24/01/2023 Vijay 3307010WL0034446 Vijay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820195 MR VIJAY KUNVAR TOPPO STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-018-001/77
(Kodaliya) 		3307010000NRG23240120230699949 24/01/2023 SUKHNAT 3307010WL0034448 SUKHNAT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820676 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
378 Kansabel CH-07-010-018-001/80
(Kodaliya) 		3307010000NRG23240120230699824 24/01/2023 HELARIYUS 3307010WL0034446 HELARIYUS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820176 MR HILARIYOOS TOPPO STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-018-001/83
(Kodaliya) 		3307010000NRG23240120230699825 24/01/2023 NIKOLAS 3307010WL0034446 NIKOLAS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820215 MR NKOLAS TOPPO STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-018-001/84
(Kodaliya) 		3307010000NRG23240120230699826 24/01/2023 prdip 3307010WL0034446 prdip 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820296 MR PRADIP TOPPO STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-018-001/88
(Kodaliya) 		3307010000NRG23240120230699952 24/01/2023 Basnti 3307010WL0034448 Basnti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820139 Mrs. BASANTI BAI WO JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
382 Kansabel CH-07-010-018-001/88
(Kodaliya) 		3307010000NRG23240120230699951 24/01/2023 JANKRAM 3307010WL0034448 JANKRAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820250 Mr. JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
383 Kansabel CH-07-010-018-001/89
(Kodaliya) 		3307010000NRG23240120230699953 24/01/2023 jagarnath 3307010WL0034448 jagarnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820193 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-018-001/98
(Kodaliya) 		3307010000NRG23240120230699959 24/01/2023 Kishna 3307010WL0034448 Kishna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820504 MR KRISHNA RAM STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-019-001/1
(Koranga) 		3307010000NRG23240120230707920 24/01/2023 Jaymasih 3307010WL0034765 Jaymasih 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819962 MR JAIMASIH LAKRA STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23240120230708086 24/01/2023 Galoriya 3307010WL0034768 Galoriya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820639 MRS GOLORIYA LAKRA STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-019-001/108
(Koranga) 		3307010000NRG23240120230707927 24/01/2023 DEVKUMARI 3307010WL0034765 DEVKUMARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819954 MRS DEVKUMARI BAI STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-019-001/110
(Koranga) 		3307010000NRG23240120230707929 24/01/2023 joljen 3307010WL0034765 joljen 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819959 MRS JOLJEN TIRKEY STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-019-001/110
(Koranga) 		3307010000NRG23240120230707928 24/01/2023 Parmens 3307010WL0034765 Parmens 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819960 MR PARMINASH TIRKEY STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-019-001/115
(Koranga) 		3307010000NRG23240120230708088 24/01/2023 Sumitra 3307010WL0034768 Sumitra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819951 Mrs. SUMITRA BAI W/O GOVERDHAN RAM MANJH CHHATTISGARH GRAMIN BANK(607214)
391 Kansabel CH-07-010-019-001/126
(Koranga) 		3307010000NRG23240120230707935 24/01/2023 Balkrison 3307010WL0034765 Balkrison 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820444 MR BALKRISHNA RAM STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-019-001/138
(Koranga) 		3307010000NRG23240120230708092 24/01/2023 ratan 3307010WL0034768 ratan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820449 Mr. RATAN SINGH INDIAN BANK(607105)
393 Kansabel CH-07-010-019-001/138
(Koranga) 		3307010000NRG23240120230708093 24/01/2023 shilmani 3307010WL0034768 shilmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820048 MRS SHILAMANI SINGH STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-019-001/141
(Koranga) 		3307010000NRG23240120230707941 24/01/2023 ajit 3307010WL0034765 ajit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820397 MR AJIT EKKA STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-019-001/141
(Koranga) 		3307010000NRG23240120230707942 24/01/2023 Sangeeta 3307010WL0034765 Sangeeta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820640 MRS SANGITA EKKA STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-019-001/153
(Koranga) 		3307010000NRG23240120230708094 24/01/2023 Budhram 3307010WL0034768 Budhram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819961 MR BUDHRAM KAUSHIK STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-019-001/16
(Koranga) 		3307010000NRG23240120230708096 24/01/2023 Putail 3307010WL0034768 Putail 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820445 MRS PUTEEL BAI STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-019-001/181
(Koranga) 		3307010000NRG23240120230707958 24/01/2023 Vinod 3307010WL0034765 Vinod 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820652 MR BINOD EKKA STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-019-001/184
(Koranga) 		3307010000NRG23240120230708098 24/01/2023 khuli 3307010WL0034768 khuli 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819953 MRS KHULI BAI STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-019-001/184
(Koranga) 		3307010000NRG23240120230708097 24/01/2023 ramkumar 3307010WL0034768 ramkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819952 Mr. RAMKUMAR . INDIAN BANK(607105)
401 Kansabel CH-07-010-019-001/195
(Koranga) 		3307010000NRG23240120230707969 24/01/2023 prbhudan 3307010WL0034765 prbhudan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820443 MR PRABHUDAN EKKA STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-019-001/31
(Koranga) 		3307010000NRG23240120230708111 24/01/2023 dropti 3307010WL0034768 dropti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820654 MS DRAUPATI BAI STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-019-001/32
(Koranga) 		3307010000NRG23240120230708113 24/01/2023 Saphira 3307010WL0034768 Saphira 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820447 SHAFIRA WO RAMNATH RAM PUNJAB NATIONAL BANK(508568)
404 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23240120230708119 24/01/2023 Bulchu 3307010WL0034768 Bulchu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819956 MR BULCHU RAM STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23240120230708118 24/01/2023 SUMITRA 3307010WL0034768 SUMITRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819958 Mrs. SUMITRA BAI W/O BULCHU CHHATTISGARH GRAMIN BANK(607214)
406 Kansabel CH-07-010-019-001/40
(Koranga) 		3307010000NRG23240120230707987 24/01/2023 Ohmati 3307010WL0034765 Ohmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820393 MRS OHMANTI EKKA STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-019-001/40
(Koranga) 		3307010000NRG23240120230707986 24/01/2023 teeras 3307010WL0034765 teeras 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819998 MR TAIRAS EKKA STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-019-001/51
(Koranga) 		3307010000NRG23240120230707993 24/01/2023 Kunti 3307010WL0034765 Kunti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819955 MRS KUNTI BAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-019-001/51
(Koranga) 		3307010000NRG23240120230707992 24/01/2023 Milan 3307010WL0034765 Milan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820448 MR MILAN RAM STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-019-001/58
(Koranga) 		3307010000NRG23240120230708000 24/01/2023 Budhnath 3307010WL0034765 Budhnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820396 MR BUDHNATH RAM STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-019-001/58
(Koranga) 		3307010000NRG23240120230708001 24/01/2023 Jaynti 3307010WL0034765 Jaynti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820395 MRS JAYMATI BAI STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-019-001/62
(Koranga) 		3307010000NRG23240120230708121 24/01/2023 Radhelal 3307010WL0034768 Radhelal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820446 MR RADHELAL RAM STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-019-001/7
(Koranga) 		3307010000NRG23240120230708005 24/01/2023 budhowati 3307010WL0034765 budhowati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820120 MRS BUDHOWATI BAI STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-019-001/7
(Koranga) 		3307010000NRG23240120230708007 24/01/2023 Chandrakant 3307010WL0034765 Chandrakant 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820046 MR CHANDRAKANT PREMWANSHI STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-019-001/7
(Koranga) 		3307010000NRG23240120230708006 24/01/2023 jaydeep 3307010WL0034765 jaydeep 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820121 MR JAYDIP PREMVANSHI STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-019-001/7
(Koranga) 		3307010000NRG23240120230708008 24/01/2023 Kareena 3307010WL0034765 Kareena 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820047 KARINA KUMARI BANK OF INDIA(508505)
417 Kansabel CH-07-010-019-001/71
(Koranga) 		3307010000NRG23240120230708009 24/01/2023 Shyamsundar 3307010WL0034765 Shyamsundar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819966 MR SHYAMSUNDAR GUPTA STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-019-001/97
(Koranga) 		3307010000NRG23240120230708129 24/01/2023 KAMLA TOPPO 3307010WL0034768 KAMLA TOPPO 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308819889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Kansabel CH-07-010-020-002/1
(Kotanpani) 		3307010000NRG23240120230705562 24/01/2023 Sanari 3307010WL0034654 Sanari 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820505 MRS SANARI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-020-002/138
(Kotanpani) 		3307010000NRG23240120230705563 24/01/2023 Saraswati 3307010WL0034654 Saraswati 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820621 MRS SARSVATI BAHGAT STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-020-002/140
(Kotanpani) 		3307010000NRG23240120230705565 24/01/2023 rajesh 3307010WL0034654 rajesh 00415 SBIN0003536 612 612 Rejected 01/02/2023 8308820185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Kansabel CH-07-010-020-002/180
(Kotanpani) 		3307010000NRG23240120230705567 24/01/2023 Sabina 3307010WL0034654 Sabina 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820516 MRS SAVINA BAI STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-020-002/190
(Kotanpani) 		3307010000NRG23240120230705568 24/01/2023 lili 3307010WL0034654 lili 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820565 MRS LALITA BAI BHAGAT STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-020-002/207
(Kotanpani) 		3307010000NRG23240120230705569 24/01/2023 Dhanbrich 3307010WL0034654 Dhanbrich 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820555 Mr. DHANBRIJ BHAGAT CENTRAL BANK OF INDIA(607115)
425 Kansabel CH-07-010-020-002/208
(Kotanpani) 		3307010000NRG23240120230705572 24/01/2023 Anita 3307010WL0034654 Anita 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820109 MRS ANITA BHAGAT STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-020-002/208
(Kotanpani) 		3307010000NRG23240120230705571 24/01/2023 Ashok 3307010WL0034654 Ashok 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820108 MR ASHOK BHAGAT STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-020-002/209
(Kotanpani) 		3307010000NRG23240120230705573 24/01/2023 Jagna 3307010WL0034654 Jagna 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820107 MR JAGNA RAM STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-020-002/209
(Kotanpani) 		3307010000NRG23240120230705574 24/01/2023 Sarita 3307010WL0034654 Sarita 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820539 MRS SARITA BHAGAT STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-020-002/286
(Kotanpani) 		3307010000NRG23240120230705579 24/01/2023 Rameshvar 3307010WL0034654 Rameshvar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819949 Mr. RAMESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
430 Kansabel CH-07-010-020-002/37
(Kotanpani) 		3307010000NRG23240120230705582 24/01/2023 Muni 3307010WL0034654 Muni 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820515 MRS MUNI BAI YADAV STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-020-002/93
(Kotanpani) 		3307010000NRG23240120230705583 24/01/2023 rati ram 3307010WL0034654 rati ram 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820673 MR RATIRAM BHAGAT STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23240120230701586 24/01/2023 anand 3307010WL0034509 anand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819911 MR ANAND RAM STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-023-002/107
(Naktimunda) 		3307010000NRG23240120230706121 24/01/2023 rathkeshwar 3307010WL0034686 rathkeshwar 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820518 MR RANTHAKESHVAR RAM STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG23240120230701600 24/01/2023 FRANSHISKA 3307010WL0034509 FRANSHISKA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820207 MRS FRANCISCA KERKETTA STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-023-002/31
(Naktimunda) 		3307010000NRG23240120230706124 24/01/2023 ajay ram 3307010WL0034686 ajay ram 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820519 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-023-003/35
(Naktimunda) 		3307010000NRG23240120230706126 24/01/2023 nirmal das 3307010WL0034686 nirmal das 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820575 MR NIRMAL DAS STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-023-004/2
(Naktimunda) 		3307010000NRG23240120230701636 24/01/2023 laxmi 3307010WL0034509 laxmi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820041 MRS LAXMI BAI STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-023-004/20
(Naktimunda) 		3307010000NRG23240120230701638 24/01/2023 kamla 3307010WL0034509 kamla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820471 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-023-004/22
(Naktimunda) 		3307010000NRG23240120230701641 24/01/2023 janesh 3307010WL0034509 janesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820090 MR JANESH RAM NAYAK STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23240120230701645 24/01/2023 dilmani 3307010WL0034509 dilmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820631 MRS DILMANI BHAGAT STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-027-001/10
(Pusra) 		3307010000NRG23240120230701996 24/01/2023 Muneshwar 3307010WL0034537 Muneshwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820398 MR MUNESHWARSAI PAINKRA STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-027-001/101
(Pusra) 		3307010000NRG23240120230701998 24/01/2023 Alita 3307010WL0034537 Alita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820455 MRS ALITA PAINKRA STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-027-001/105
(Pusra) 		3307010000NRG23240120230701999 24/01/2023 thesun 3307010WL0034537 thesun 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820502 MR THESUNSAI PAINKRA STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-027-001/108
(Pusra) 		3307010000NRG23240120230702002 24/01/2023 raju 3307010WL0034537 raju 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819900 MR RAJU SAI PAINKRA STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-027-001/11
(Pusra) 		3307010000NRG23240120230702004 24/01/2023 tulu ram 3307010WL0034537 tulu ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819899 MR TULU RAM YADAV STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-027-001/128
(Pusra) 		3307010000NRG23240120230702009 24/01/2023 jaymati 3307010WL0034537 jaymati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820484 MRS JAIMATI BAI STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-027-001/128
(Pusra) 		3307010000NRG23240120230702008 24/01/2023 sukhchndr 3307010WL0034537 sukhchndr 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820485 MR SUKCHAND RAM STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-027-001/160
(Pusra) 		3307010000NRG23240120230702016 24/01/2023 Anita 3307010WL0034537 Anita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819902 MRS ANITA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-027-001/164
(Pusra) 		3307010000NRG23240120230702018 24/01/2023 bimla 3307010WL0034537 bimla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819946 MRS BIMLA PAINKRA STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-027-001/164
(Pusra) 		3307010000NRG23240120230702017 24/01/2023 prtam 3307010WL0034537 prtam 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819947 MR PRATHAM SAI STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-027-001/171
(Pusra) 		3307010000NRG23240120230702019 24/01/2023 Balmati 3307010WL0034537 Balmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819957 MRS BALMATI BAI STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-027-001/171
(Pusra) 		3307010000NRG23240120230702020 24/01/2023 Sndipa 3307010WL0034537 Sndipa 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820656 MR SANDIP SAI STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-027-001/172
(Pusra) 		3307010000NRG23240120230702021 24/01/2023 GUDDU PAINKRA 3307010WL0034537 GUDDU PAINKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820241 MR GUDDU PAINKRA STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-027-001/173
(Pusra) 		3307010000NRG23240120230702023 24/01/2023 Sngita 3307010WL0034537 Sngita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819942 MISS SANGEETA PAINKRA STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-027-001/178
(Pusra) 		3307010000NRG23240120230702024 24/01/2023 Kamla 3307010WL0034537 Kamla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819968 MRS KAMLABAI PAINKRA STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-027-001/218
(Pusra) 		3307010000NRG23240120230702029 24/01/2023 balmat 3307010WL0034537 balmat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819905 MR BALMAT SAI STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-027-001/221
(Pusra) 		3307010000NRG23240120230702033 24/01/2023 SUBHASH 3307010WL0034537 SUBHASH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820476 MR SUBHASH PAINKRA STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-027-001/227
(Pusra) 		3307010000NRG23240120230702039 24/01/2023 ASHAMANI 3307010WL0034537 ASHAMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820483 MRS ASHAMANI BAI STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-027-001/227
(Pusra) 		3307010000NRG23240120230702040 24/01/2023 UMA 3307010WL0034537 UMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819932 MRS UMABAI CHOUHAN STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-027-001/228
(Pusra) 		3307010000NRG23240120230702041 24/01/2023 DINESH 3307010WL0034537 DINESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820634 MR DINESH RAM CHAUHAN STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-027-001/230
(Pusra) 		3307010000NRG23240120230702044 24/01/2023 bhdru 3307010WL0034537 bhdru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820486 MR BHADRU SAI PAINKRA STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-027-001/230
(Pusra) 		3307010000NRG23240120230702045 24/01/2023 purtni 3307010WL0034537 purtni 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820487 MRS PURMANI BAI PAINKRA STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-027-001/254
(Pusra) 		3307010000NRG23240120230702046 24/01/2023 fulmani 3307010WL0034537 fulmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819901 MISS FULKUANRI PAINKRA STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-027-001/255
(Pusra) 		3307010000NRG23240120230702049 24/01/2023 MANOJ KUMAR 3307010WL0034537 MANOJ KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820482 MR MANOJ SAI PAINKRA STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-027-001/255
(Pusra) 		3307010000NRG23240120230702048 24/01/2023 nandkishor 3307010WL0034537 nandkishor 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819909 MR NANDKISHOR PAINKRA STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-027-001/346
(Pusra) 		3307010000NRG23240120230702057 24/01/2023 Rajnat 3307010WL0034537 Rajnat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820488 Mr. RAJNATH SAI S/O DASRATH SAI CHHATTISGARH GRAMIN BANK(607214)
467 Kansabel CH-07-010-027-001/352
(Pusra) 		3307010000NRG23240120230702065 24/01/2023 MHENDR 3307010WL0034537 MHENDR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820454 MR MAHENDRA SAI PAINKRA STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-027-001/352
(Pusra) 		3307010000NRG23240120230702066 24/01/2023 SUNITA 3307010WL0034537 SUNITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819907 MRS SUNITA PAINKRA STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-027-001/379
(Pusra) 		3307010000NRG23240120230702067 24/01/2023 santosh sai 3307010WL0034537 santosh sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820576 MR SANTOSHSAI PAINKRA STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-027-001/437
(Pusra) 		3307010000NRG23240120230702080 24/01/2023 munna 3307010WL0034537 munna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819914 MR MUNNA PAINKRA STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-027-001/44
(Pusra) 		3307010000NRG23240120230702082 24/01/2023 Rajprtap 3307010WL0034537 Rajprtap 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820453 SHRI PRATAP RAM STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-027-001/50
(Pusra) 		3307010000NRG23240120230702089 24/01/2023 Birso 3307010WL0034537 Birso 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819903 MRS VISHOMATI BAI YADAV STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-027-001/50
(Pusra) 		3307010000NRG23240120230702088 24/01/2023 Manbhal 3307010WL0034537 Manbhal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819904 MR MANBAHAL YADAV STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-027-001/73
(Pusra) 		3307010000NRG23240120230702090 24/01/2023 Jayban 3307010WL0034537 Jayban 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819996 MR JEBANSAI PAINKRA STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-027-001/83
(Pusra) 		3307010000NRG23240120230702091 24/01/2023 hiradhr 3307010WL0034537 hiradhr 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819908 MR HIRADHAR SAI PAINKRA STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-027-001/87
(Pusra) 		3307010000NRG23240120230702093 24/01/2023 BALMATI 3307010WL0034537 BALMATI 00415 SBIN0003536 816 816 Processed 01/02/2023 8308819912 MRS BALMATI BAI STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-027-001/87
(Pusra) 		3307010000NRG23240120230702092 24/01/2023 ramvilas 3307010WL0034537 ramvilas 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819913 MR RAMBILAS RAM YADAV STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-027-001/88
(Pusra) 		3307010000NRG23240120230702094 24/01/2023 Jaylakhna 3307010WL0034537 Jaylakhna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819948 MR JAYLAKHAN YADAV STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-027-001/88
(Pusra) 		3307010000NRG23240120230702095 24/01/2023 PARIBOBAI YADAV 3307010WL0034537 PARIBOBAI YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820477 MRS PARIBOBAI YADAV STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-027-001/98
(Pusra) 		3307010000NRG23240120230702096 24/01/2023 vimla 3307010WL0034537 vimla 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819950 MR VIMAL SAI STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-029-002/109
(Sagibhawana) 		3307010000NRG23240120230704933 24/01/2023 RUP NATH 3307010WL0034640 RUP NATH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820375 MR RUP NATH STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-029-002/111
(Sagibhawana) 		3307010000NRG23240120230704934 24/01/2023 SUMANTI BAI 3307010WL0034640 SUMANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819997 MRS SUMANTI BAI STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23240120230704935 24/01/2023 BALKUNWAR 3307010WL0034640 BALKUNWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820378 MR BALKUNWAR SO PANSAI STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-029-002/12
(Sagibhawana) 		3307010000NRG23240120230704937 24/01/2023 BASANTI BAI 3307010WL0034640 BASANTI BAI 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820636 MRS BASANTI STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-029-002/123
(Sagibhawana) 		3307010000NRG23240120230704938 24/01/2023 FAGUN 3307010WL0034640 FAGUN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820387 MR FAGUNA SO JATA STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-029-002/123
(Sagibhawana) 		3307010000NRG23240120230704939 24/01/2023 Shershig 3307010WL0034640 Shershig 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820133 MR SHER SING STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-029-002/124
(Sagibhawana) 		3307010000NRG23240120230704940 24/01/2023 SUMAN TOPPO 3307010WL0034640 SUMAN TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820380 MR SUMAN TOPPO SO MAHADEV STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-029-002/126
(Sagibhawana) 		3307010000NRG23240120230704941 24/01/2023 SUDHAR 3307010WL0034640 SUDHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820328 Mr. SUDHAR BHAGAT S/O MAHADEV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
489 Kansabel CH-07-010-029-002/127
(Sagibhawana) 		3307010000NRG23240120230704942 24/01/2023 SUKSAI 3307010WL0034640 SUKSAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820647 MR SUKH SAI STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-029-002/135
(Sagibhawana) 		3307010000NRG23240120230704943 24/01/2023 Amrita 3307010WL0034640 Amrita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819923 MRS AMRITA BAI STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-029-002/136
(Sagibhawana) 		3307010000NRG23240120230704944 24/01/2023 purnima 3307010WL0034640 purnima 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819985 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-029-002/136
(Sagibhawana) 		3307010000NRG23240120230704945 24/01/2023 RAMORAM 3307010WL0034640 RAMORAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820383 MR RAMO RAM YADAV STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-029-002/137
(Sagibhawana) 		3307010000NRG23240120230704947 24/01/2023 SANTI 3307010WL0034640 SANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820391 MRS SHANTI BAI SAI STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-029-002/145
(Sagibhawana) 		3307010000NRG23240120230704948 24/01/2023 Ramdhani 3307010WL0034640 Ramdhani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820458 SHRI RAMDHANI RAM STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-029-002/145
(Sagibhawana) 		3307010000NRG23240120230704949 24/01/2023 SANTOSH 3307010WL0034640 SANTOSH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820643 MR SANTOSH RAM STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-029-002/147
(Sagibhawana) 		3307010000NRG23240120230704950 24/01/2023 LAXMI 3307010WL0034640 LAXMI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820338 MRS LAXMI BAI STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-029-002/155
(Sagibhawana) 		3307010000NRG23240120230704951 24/01/2023 JAGGU 3307010WL0034640 JAGGU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820646 MR JUGU RAM STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-029-002/155
(Sagibhawana) 		3307010000NRG23240120230704952 24/01/2023 SUNITA 3307010WL0034640 SUNITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819944 MRS SUNITA BAI STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-029-002/159
(Sagibhawana) 		3307010000NRG23240120230704954 24/01/2023 REENA TIRKEY 3307010WL0034640 REENA TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820521 MISS REENA TIRKEY STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-029-002/159
(Sagibhawana) 		3307010000NRG23240120230704953 24/01/2023 TILASO BAI 3307010WL0034640 TILASO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820582 MRS TILASO BAI WO SADHU TOPPO STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-029-002/161
(Sagibhawana) 		3307010000NRG23240120230704956 24/01/2023 SANT KUMARI BAI 3307010WL0034640 SANT KUMARI BAI 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820590 Mrs. SANTKUMARI BAI INDIAN BANK(607105)
502 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23240120230704957 24/01/2023 Santosh 3307010WL0034640 Santosh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820297 MR SANTOSHKUMAR KUMAR STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-029-002/168
(Sagibhawana) 		3307010000NRG23240120230704958 24/01/2023 BIRSMATI 3307010WL0034640 BIRSMATI 00415 SBIN0003536 408 408 Processed 01/02/2023 8308820645 MRS BIRSMATI BAI STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-029-002/169
(Sagibhawana) 		3307010000NRG23240120230704959 24/01/2023 seetal 3307010WL0034640 seetal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820389 MR SHEETAL RAM STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-029-002/169
(Sagibhawana) 		3307010000NRG23240120230704960 24/01/2023 SUBANTI 3307010WL0034640 SUBANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820388 MRS SUBANTI BAI STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-029-002/17
(Sagibhawana) 		3307010000NRG23240120230704961 24/01/2023 MUNESHWER RAM 3307010WL0034640 MUNESHWER RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820593 SHRI MANESHWAR RAM STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-029-002/172
(Sagibhawana) 		3307010000NRG23240120230704963 24/01/2023 bifaiya 3307010WL0034640 bifaiya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819965 MRS SABIFIYA BAI STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-029-002/172
(Sagibhawana) 		3307010000NRG23240120230704962 24/01/2023 FALU RAM 3307010WL0034640 FALU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820655 MR FALU RAM STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23240120230704965 24/01/2023 DASHRU RAM 3307010WL0034640 DASHRU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820599 MR DASHARU RAM STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23240120230704964 24/01/2023 SUKHANI BAI 3307010WL0034640 SUKHANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820589 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23240120230704966 24/01/2023 DILAM RAM 3307010WL0034640 DILAM RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820376 MR DILAM SAI STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23240120230704967 24/01/2023 BHOGALO TOPPO 3307010WL0034640 BHOGALO TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820381 MR BHOGLO TOPPO STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-029-002/184
(Sagibhawana) 		3307010000NRG23240120230704968 24/01/2023 AJIT KUMAR 3307010WL0034640 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820341 MR AJIT KUMAR STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-029-002/195
(Sagibhawana) 		3307010000NRG23240120230704970 24/01/2023 Baghna 3307010WL0034640 Baghna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820498 SHRI BAGHAN RAM STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-029-002/196
(Sagibhawana) 		3307010000NRG23240120230704971 24/01/2023 juwel 3307010WL0034640 juwel 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820345 Juvel Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
516 Kansabel CH-07-010-029-002/196
(Sagibhawana) 		3307010000NRG23240120230704972 24/01/2023 PHULSITA 3307010WL0034640 PHULSITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820633 MRS FIRSITA EKKA STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-029-002/197
(Sagibhawana) 		3307010000NRG23240120230704973 24/01/2023 RAMPRASAD 3307010WL0034640 RAMPRASAD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820044 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-029-002/204
(Sagibhawana) 		3307010000NRG23240120230704974 24/01/2023 BUCHU 3307010WL0034640 BUCHU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820379 MR BUCHU BHAGAT STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23240120230704975 24/01/2023 srichand 3307010WL0034640 srichand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820644 MR SHRICHAND RAM STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23240120230704976 24/01/2023 tilaso 3307010WL0034640 tilaso 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819963 MRS TILASO BAI STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23240120230704978 24/01/2023 LAHARU 3307010WL0034640 LAHARU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820592 MR LAHRU RAM STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23240120230704977 24/01/2023 RAMWATI 3307010WL0034640 RAMWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820591 MRS RATVATI BAI WO LAHRU RAM STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-029-002/223
(Sagibhawana) 		3307010000NRG23240120230704979 24/01/2023 SOBHNATH MINJ 3307010WL0034640 SOBHNATH MINJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820583 MR SHOBHNATH MINJ STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-029-002/23
(Sagibhawana) 		3307010000NRG23240120230704980 24/01/2023 MANPYARI 3307010WL0034640 MANPYARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820340 MRS MANPYARI STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-029-002/234
(Sagibhawana) 		3307010000NRG23240120230704982 24/01/2023 SARSWATI 3307010WL0034640 SARSWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819922 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-029-002/234
(Sagibhawana) 		3307010000NRG23240120230704981 24/01/2023 sursen 3307010WL0034640 sursen 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820384 SHRI SURASEN RAM STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-029-002/236
(Sagibhawana) 		3307010000NRG23240120230704984 24/01/2023 birsing 3307010WL0034640 birsing 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819983 MR BIRSINGH RAM STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-029-002/236
(Sagibhawana) 		3307010000NRG23240120230704983 24/01/2023 sumi 3307010WL0034640 sumi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820189 MRS SUMI BAI STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-029-002/237
(Sagibhawana) 		3307010000NRG23240120230704985 24/01/2023 navina 3307010WL0034640 navina 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820541 Mrs. NAVEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
530 Kansabel CH-07-010-029-002/24
(Sagibhawana) 		3307010000NRG23240120230704986 24/01/2023 BIFAL RAM 3307010WL0034640 BIFAL RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820386 MR BIFAL RAM SO LILY STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-029-002/246
(Sagibhawana) 		3307010000NRG23240120230704987 24/01/2023 PAWAN KUMAR 3307010WL0034640 PAWAN KUMAR 00415 SBIN0003536 816 816 Processed 01/02/2023 8308819976 MR PAVAN KUMAR SIDAR STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23240120230704988 24/01/2023 jailal 3307010WL0034640 jailal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820196 MR JAYLAL EKKA STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23240120230704989 24/01/2023 urmila 3307010WL0034640 urmila 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820401 MRS URMILA EKKA STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-029-002/254
(Sagibhawana) 		3307010000NRG23240120230704990 24/01/2023 SUKHE RAM 3307010WL0034640 SUKHE RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819989 MR SUKHE STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-029-002/255
(Sagibhawana) 		3307010000NRG23240120230704991 24/01/2023 NAJRU TOPPO 3307010WL0034640 NAJRU TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820373 MR NANJROO TOPPO STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-029-002/27
(Sagibhawana) 		3307010000NRG23240120230704992 24/01/2023 ANASO 3307010WL0034640 ANASO 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820412 MRS ANASO NAG STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23240120230704997 24/01/2023 GURBARU 3307010WL0034640 GURBARU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820649 MR GURBARU STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23240120230704998 24/01/2023 SHOBHO BAI 3307010WL0034640 SHOBHO BAI 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820650 MRS SHOBHO BAI STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-029-002/293
(Sagibhawana) 		3307010000NRG23240120230705000 24/01/2023 DASHMAN 3307010WL0034640 DASHMAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820600 MR DASHMAN BHAGAT STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-029-002/293
(Sagibhawana) 		3307010000NRG23240120230704999 24/01/2023 SARITA 3307010WL0034640 SARITA 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820410 MRS SARITA BHAGAT STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-029-002/296
(Sagibhawana) 		3307010000NRG23240120230705003 24/01/2023 NEHRU 3307010WL0034640 NEHRU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819910 MR NEHRU RAM STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-029-002/296
(Sagibhawana) 		3307010000NRG23240120230705004 24/01/2023 SUSHMA 3307010WL0034640 SUSHMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820411 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-029-002/298
(Sagibhawana) 		3307010000NRG23240120230705005 24/01/2023 YASHODA 3307010WL0034640 YASHODA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820407 MISS YASHODA YADV STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-029-002/309
(Sagibhawana) 		3307010000NRG23240120230705009 24/01/2023 MEJHNO BAI 3307010WL0034640 MEJHNO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820390 MRS MEJHANO BAI RAM STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-029-002/33
(Sagibhawana) 		3307010000NRG23240120230705010 24/01/2023 BALAKU TOPPO 3307010WL0034640 BALAKU TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820587 MR BALAKU TOPPO TOPPO STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-029-002/34
(Sagibhawana) 		3307010000NRG23240120230705011 24/01/2023 kalwan 3307010WL0034640 kalwan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820267 MR KALVAN TOPPO STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-029-002/36
(Sagibhawana) 		3307010000NRG23240120230705012 24/01/2023 deepak tirkey 3307010WL0034640 deepak tirkey 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820528 MR DIPAK KUMAR TIRKI STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-029-002/48
(Sagibhawana) 		3307010000NRG23240120230705014 24/01/2023 balpati 3307010WL0034640 balpati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820612 MRS DALPATI BAI STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-029-002/50
(Sagibhawana) 		3307010000NRG23240120230705015 24/01/2023 KUWAR 3307010WL0034640 KUWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820225 MR KUNWAR SAI STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-029-002/51
(Sagibhawana) 		3307010000NRG23240120230705017 24/01/2023 DILIP 3307010WL0034640 DILIP 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820586 MR DILIP KUMAR STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-029-002/51
(Sagibhawana) 		3307010000NRG23240120230705016 24/01/2023 TASIA BAI 3307010WL0034640 TASIA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820230 MRS TASIYA BAI STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-029-002/52
(Sagibhawana) 		3307010000NRG23240120230705019 24/01/2023 DURPATI 3307010WL0034640 DURPATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820527 MISS DURPATI YADAV STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-029-002/52
(Sagibhawana) 		3307010000NRG23240120230705018 24/01/2023 RAIBATI YADAV 3307010WL0034640 RAIBATI YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820602 MRS RAIBATI YADAV WO BRINDA YADAV STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-029-002/57
(Sagibhawana) 		3307010000NRG23240120230705020 24/01/2023 kramsay 3307010WL0034640 kramsay 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820382 MR KARAM SAI SO JITIYA STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-029-002/58
(Sagibhawana) 		3307010000NRG23240120230705021 24/01/2023 sundar 3307010WL0034640 sundar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820651 MR SUNDAR MINJ STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-029-002/61
(Sagibhawana) 		3307010000NRG23240120230705022 24/01/2023 SONMATI 3307010WL0034640 SONMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820344 MRS SONMATI STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-029-002/63
(Sagibhawana) 		3307010000NRG23240120230705023 24/01/2023 BRAHMDEV 3307010WL0034640 BRAHMDEV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820585 MR BRAHM DEV RAM STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-029-002/63
(Sagibhawana) 		3307010000NRG23240120230705024 24/01/2023 HIRAMUNI 3307010WL0034640 HIRAMUNI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820584 MRS HIRAMUNI BAI STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-029-002/67
(Sagibhawana) 		3307010000NRG23240120230705025 24/01/2023 sukhe 3307010WL0034640 sukhe 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820339 MR SUKHE STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-029-002/87
(Sagibhawana) 		3307010000NRG23240120230705026 24/01/2023 SANJHO 3307010WL0034640 SANJHO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820522 MRS SANJHO BAI STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-029-002/89
(Sagibhawana) 		3307010000NRG23240120230705027 24/01/2023 BHUNESHWAR 3307010WL0034640 BHUNESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820188 SHRI BHUNESHWAR RAM STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-029-002/89
(Sagibhawana) 		3307010000NRG23240120230705028 24/01/2023 MUNAMATI 3307010WL0034640 MUNAMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820187 MRS MUNAMATI BAI STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23240120230705029 24/01/2023 BAL SAI 3307010WL0034640 BAL SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820342 MR BAL SAI STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23240120230705030 24/01/2023 PICHRO 3307010WL0034640 PICHRO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820374 MRS PICHHARO STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-029-002/98
(Sagibhawana) 		3307010000NRG23240120230705031 24/01/2023 RAMESHWAR 3307010WL0034640 RAMESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820332 MR RAMESHWAR STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-029-002/99
(Sagibhawana) 		3307010000NRG23240120230705032 24/01/2023 sanjhu 3307010WL0034640 sanjhu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820603 MR SANJHU RAM STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-029-003/113
(Sagibhawana) 		3307010000NRG23240120230704606 24/01/2023 jakriyas 3307010WL0034626 jakriyas 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819984 MRS JARAVASHYIS TIGGA STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-029-003/113
(Sagibhawana) 		3307010000NRG23240120230704607 24/01/2023 prabha 3307010WL0034626 prabha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820005 MRS PRABHA LATA TIGGA STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-029-003/124
(Sagibhawana) 		3307010000NRG23240120230704608 24/01/2023 BHAGAT SAI 3307010WL0034626 BHAGAT SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820331 MR BHAGAT SAI STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-029-003/139
(Sagibhawana) 		3307010000NRG23240120230704610 24/01/2023 ashismani 3307010WL0034626 ashismani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820231 MRS ASHISHMANI EKKA STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-029-003/14
(Sagibhawana) 		3307010000NRG23240120230704612 24/01/2023 BUDHNI BAI 3307010WL0034626 BUDHNI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820648 MRS BUDHANI BAI STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-029-003/143
(Sagibhawana) 		3307010000NRG23240120230704614 24/01/2023 ALMA 3307010WL0034626 ALMA 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308820508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 Kansabel CH-07-010-029-003/143
(Sagibhawana) 		3307010000NRG23240120230704613 24/01/2023 Khritopal 3307010WL0034626 Khritopal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820507 MR KHRISTOPAL STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-029-003/174
(Sagibhawana) 		3307010000NRG23240120230704615 24/01/2023 SOVA 3307010WL0034626 SOVA 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308820052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Kansabel CH-07-010-029-003/178
(Sagibhawana) 		3307010000NRG23240120230704616 24/01/2023 sakchita 3307010WL0034626 sakchita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820053 MISS SAKSHITA TIGGA STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-029-003/219
(Sagibhawana) 		3307010000NRG23240120230704617 24/01/2023 sukaru 3307010WL0034626 sukaru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820595 MR SUKARU RAM STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-029-003/25
(Sagibhawana) 		3307010000NRG23240120230704619 24/01/2023 SHANI RAM 3307010WL0034626 SHANI RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819988 MR SHANI RAM STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-029-003/25
(Sagibhawana) 		3307010000NRG23240120230704620 24/01/2023 SUKWARI BAI 3307010WL0034626 SUKWARI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820346 MRS SUKWARI BAI STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-029-003/27
(Sagibhawana) 		3307010000NRG23240120230704621 24/01/2023 RANJEET TIRKEY 3307010WL0034626 RANJEET TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819991 MR RANJI TIRKI STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-029-003/281
(Sagibhawana) 		3307010000NRG23240120230704622 24/01/2023 dileshwer 3307010WL0034626 dileshwer 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820406 MR DILESWAR PAINKRA STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-029-003/283
(Sagibhawana) 		3307010000NRG23240120230704625 24/01/2023 sita 3307010WL0034626 sita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820409 MISS SITA BAI CHAUHAN STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-029-003/283
(Sagibhawana) 		3307010000NRG23240120230704624 24/01/2023 vijay 3307010WL0034626 vijay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820343 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-029-003/284
(Sagibhawana) 		3307010000NRG23240120230704626 24/01/2023 DHANPATI 3307010WL0034626 DHANPATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820635 MRS DHANPATI BAI STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-029-003/38
(Sagibhawana) 		3307010000NRG23240120230704628 24/01/2023 NAINSUKH TIGGA 3307010WL0034626 NAINSUKH TIGGA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820001 MR NAINSUKH TIGGA STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-029-003/46
(Sagibhawana) 		3307010000NRG23240120230704630 24/01/2023 JAGARWATI 3307010WL0034626 JAGARWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820327 MRS JAGARWATI STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-029-003/46
(Sagibhawana) 		3307010000NRG23240120230704629 24/01/2023 KUWAR SAY 3307010WL0034626 KUWAR SAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820326 MR KUNWAR SAI STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-029-003/54
(Sagibhawana) 		3307010000NRG23240120230704631 24/01/2023 MASIHDAS TIRKEY 3307010WL0034626 MASIHDAS TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820642 MR MASIHDAS TIRKEY STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-029-003/6
(Sagibhawana) 		3307010000NRG23240120230704633 24/01/2023 DEONARAYAN 3307010WL0034626 DEONARAYAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820377 MR DEVNARAYAN PAINKRA STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-029-003/68
(Sagibhawana) 		3307010000NRG23240120230704635 24/01/2023 DHANI RAM 3307010WL0034626 DHANI RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820334 MR DHANI RAM STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-029-003/68
(Sagibhawana) 		3307010000NRG23240120230704634 24/01/2023 FULMATI 3307010WL0034626 FULMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820333 MRS PHOOLMATI STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-029-003/72
(Sagibhawana) 		3307010000NRG23240120230704637 24/01/2023 hiramati 3307010WL0034626 hiramati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820147 MISS HIRA BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-029-003/72
(Sagibhawana) 		3307010000NRG23240120230704636 24/01/2023 sudhram 3307010WL0034626 sudhram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820594 MR DUHAN RAM RAM STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-029-003/75
(Sagibhawana) 		3307010000NRG23240120230704638 24/01/2023 melo 3307010WL0034626 melo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819964 MRS MELO BAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-029-003/81
(Sagibhawana) 		3307010000NRG23240120230704639 24/01/2023 lourantiyus 3307010WL0034626 lourantiyus 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820408 MR LERENTUS TIGGA STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-029-003/99
(Sagibhawana) 		3307010000NRG23240120230704641 24/01/2023 endramati 3307010WL0034626 endramati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820148 MISS INDRAVATI BAI STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-029-003/99
(Sagibhawana) 		3307010000NRG23240120230704640 24/01/2023 RAMKUMAR 3307010WL0034626 RAMKUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820596 MR RAM KUMAR RAM STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-030-001/108
(Sajapani) 		3307010000NRG23240120230703705 24/01/2023 blesiya 3307010WL0034600 blesiya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820437 MRS BALESIYA AKKA STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-030-001/110
(Sajapani) 		3307010000NRG23240120230703706 24/01/2023 bal sai 3307010WL0034600 bal sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820012 MR BALSAY HASDA STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-030-001/110
(Sajapani) 		3307010000NRG23240120230703707 24/01/2023 KARMELA 3307010WL0034600 KARMELA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820011 MRS KARMELA HASDA STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-030-001/111
(Sajapani) 		3307010000NRG23240120230703708 24/01/2023 samra 3307010WL0034600 samra 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308820438 MR SOMRA EKKA STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-030-001/134
(Sajapani) 		3307010000NRG23240120230703711 24/01/2023 eliyareo 3307010WL0034600 eliyareo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819979 MRS ELIYARO MINJ STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-030-001/134
(Sajapani) 		3307010000NRG23240120230703710 24/01/2023 prbuprkas 3307010WL0034600 prbuprkas 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820008 MR PRBHUPRKASH MINJ STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-030-001/136
(Sajapani) 		3307010000NRG23240120230703712 24/01/2023 aghustina 3307010WL0034600 aghustina 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820015 MRS AGUSTINA TIRKEY STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-030-001/136
(Sajapani) 		3307010000NRG23240120230703713 24/01/2023 SANTOSH TIRKEY 3307010WL0034600 SANTOSH TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820019 MR SANTOSH TIRKEY STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-030-001/137
(Sajapani) 		3307010000NRG23240120230703714 24/01/2023 tarsisya 3307010WL0034600 tarsisya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820429 MRS TARSISIYA TERKEY STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23240120230703716 24/01/2023 kusum lakra 3307010WL0034600 kusum lakra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820261 MISS KUSUM LAKRA STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23240120230703715 24/01/2023 Tirnga 3307010WL0034600 Tirnga 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820000 TIRANGA LAKRA STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-030-001/142
(Sajapani) 		3307010000NRG23240120230703719 24/01/2023 bereonika 3307010WL0034600 bereonika 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820431 MS VERONIKA TERKEY STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-030-001/142
(Sajapani) 		3307010000NRG23240120230703718 24/01/2023 pyara 3307010WL0034600 pyara 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820017 MR PYARA TERKEY STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-030-001/156
(Sajapani) 		3307010000NRG23240120230703724 24/01/2023 aseobai 3307010WL0034600 aseobai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820050 MRS ASHOKI TIRKEY STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-030-001/156
(Sajapani) 		3307010000NRG23240120230703725 24/01/2023 keelas 3307010WL0034600 keelas 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819977 MR KAILASH TIRKEY STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-030-001/166
(Sajapani) 		3307010000NRG23240120230703728 24/01/2023 DUILIPA 3307010WL0034600 DUILIPA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820013 MR DILIP KUJUR STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23240120230703730 24/01/2023 AMRA 3307010WL0034600 AMRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819978 MRS AMRA YADAV STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23240120230703729 24/01/2023 CHNDEO 3307010WL0034600 CHNDEO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820058 MR CHANDRO RAM STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-030-001/18
(Sajapani) 		3307010000NRG23240120230703731 24/01/2023 likhna 3307010WL0034600 likhna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820428 MR LIKHAN EDGE STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-030-001/180
(Sajapani) 		3307010000NRG23240120230703732 24/01/2023 TEJ RAM 3307010WL0034600 TEJ RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820014 MR TEJRAM EDGE STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-030-001/182
(Sajapani) 		3307010000NRG23240120230703733 24/01/2023 DNADRN 3307010WL0034600 DNADRN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820624 SHRI DANARDAN RAM STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-030-001/184
(Sajapani) 		3307010000NRG23240120230703735 24/01/2023 LALITA 3307010WL0034600 LALITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819975 MRS LALITA MUDIHAR STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-030-001/184
(Sajapani) 		3307010000NRG23240120230703734 24/01/2023 MANIJR 3307010WL0034600 MANIJR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820628 MR MANIJAR MUDIHAR STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-030-001/19
(Sajapani) 		3307010000NRG23240120230703738 24/01/2023 SHIV LAL 3307010WL0034600 SHIV LAL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819982 MR SHIVLAL TOPPO STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-030-001/192
(Sajapani) 		3307010000NRG23240120230703739 24/01/2023 JUGAL 3307010WL0034600 JUGAL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820442 SHRI JUGAL TOPPO STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-030-001/192
(Sajapani) 		3307010000NRG23240120230703740 24/01/2023 MADU 3307010WL0034600 MADU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819981 MRS MADHU TOPPO STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23240120230703744 24/01/2023 DILIP KUMAR 3307010WL0034600 DILIP KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820430 MR DILIP KUMAR STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23240120230703745 24/01/2023 RAMMANI 3307010WL0034600 RAMMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820439 MRS RAYMATI BAI STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23240120230703743 24/01/2023 saniram 3307010WL0034600 saniram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820016 MR SHANI RAM STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-030-001/224
(Sajapani) 		3307010000NRG23240120230703746 24/01/2023 SULEMAN 3307010WL0034600 SULEMAN 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308820021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23240120230703749 24/01/2023 JIVNLTA 3307010WL0034600 JIVNLTA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820007 MRS JEEVANLATA TERKEY STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23240120230703748 24/01/2023 SIMEON 3307010WL0034600 SIMEON 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820009 MR SIMON TERKEY STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-030-001/228
(Sajapani) 		3307010000NRG23240120230703750 24/01/2023 LALSAY 3307010WL0034600 LALSAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819974 MR LALSAY TIRKEY STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-030-001/23
(Sajapani) 		3307010000NRG23240120230703753 24/01/2023 dular 3307010WL0034600 dular 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820661 SHRI DULAR NAYAK STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-030-001/238
(Sajapani) 		3307010000NRG23240120230703754 24/01/2023 TINA 3307010WL0034600 TINA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820004 MRS TINA BAI STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG23240120230703755 24/01/2023 BIKHA 3307010WL0034600 BIKHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820394 MR BHIKHA SAY STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG23240120230703756 24/01/2023 KEOLESTIKA 3307010WL0034600 KEOLESTIKA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820436 MRS KLOSHTKA LAKDA STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-030-001/25
(Sajapani) 		3307010000NRG23240120230703758 24/01/2023 PRIYNKA TIRKEY 3307010WL0034600 PRIYNKA TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820461 MISS PRIYANKA TIRKEY STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-030-001/25
(Sajapani) 		3307010000NRG23240120230703759 24/01/2023 RAVINA TIRKEY 3307010WL0034600 RAVINA TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820459 MISS RAVINA TIRKEY STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-030-001/25
(Sajapani) 		3307010000NRG23240120230703757 24/01/2023 vijya 3307010WL0034600 vijya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820433 MR VIJAY TERKEY STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-030-001/250
(Sajapani) 		3307010000NRG23240120230703761 24/01/2023 JAMNI 3307010WL0034600 JAMNI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820300 MRS JAMNI BAI STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-030-001/250
(Sajapani) 		3307010000NRG23240120230703760 24/01/2023 RTIRAM 3307010WL0034600 RTIRAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820003 MR RATI RAM STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-030-001/251
(Sajapani) 		3307010000NRG23240120230703762 24/01/2023 MEOTIRAM 3307010WL0034600 MEOTIRAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820434 MR MOTI RAM STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-030-001/258
(Sajapani) 		3307010000NRG23240120230703764 24/01/2023 ANJU 3307010WL0034600 ANJU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820440 MRS ANJU HASDA STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-030-001/258
(Sajapani) 		3307010000NRG23240120230703763 24/01/2023 SUKHCHRD 3307010WL0034600 SUKHCHRD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820441 MR SUKHCHARAN RAM STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-030-001/271
(Sajapani) 		3307010000NRG23240120230703765 24/01/2023 SUMITA 3307010WL0034600 SUMITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819980 Mrs. SUMITRA EKKA W/O MARKUSH EKKA CHHATTISGARH GRAMIN BANK(607214)
643 Kansabel CH-07-010-030-001/293
(Sajapani) 		3307010000NRG23240120230703771 24/01/2023 Astariya 3307010WL0034600 Astariya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820051 MRS ASATRIYA MINJ STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-030-001/293
(Sajapani) 		3307010000NRG23240120230703770 24/01/2023 Hijnus 3307010WL0034600 Hijnus 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820022 MR HIJNUS MINJ STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-030-001/310
(Sajapani) 		3307010000NRG23240120230703775 24/01/2023 SAMRAT HADAMAD 3307010WL0034600 SAMRAT HADAMAD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820469 Mr. SANRAT RAM CHHATTISGARH GRAMIN BANK(607214)
646 Kansabel CH-07-010-030-001/38
(Sajapani) 		3307010000NRG23240120230703777 24/01/2023 dhrmsay 3307010WL0034600 dhrmsay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820400 DHRAM SAI EKKA IDBI BANK(607095)
647 Kansabel CH-07-010-030-001/48
(Sajapani) 		3307010000NRG23240120230703778 24/01/2023 hari ram 3307010WL0034600 hari ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820435 MR HARIRAM EDGE STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-030-001/56
(Sajapani) 		3307010000NRG23240120230703779 24/01/2023 sakhunat 3307010WL0034600 sakhunat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820018 MR SUKHNATH HASDA STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-030-001/56
(Sajapani) 		3307010000NRG23240120230703780 24/01/2023 sniyaro 3307010WL0034600 sniyaro 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820020 MRS SANIYARO HASDA STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-030-001/67
(Sajapani) 		3307010000NRG23240120230703781 24/01/2023 heons 3307010WL0034600 heons 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820399 MR HONAS EKKA STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-030-001/78
(Sajapani) 		3307010000NRG23240120230703782 24/01/2023 kamla 3307010WL0034600 kamla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820432 MRS KAMLA JAMTOOLIHA STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-030-001/84
(Sajapani) 		3307010000NRG23240120230703785 24/01/2023 kahru 3307010WL0034600 kahru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820010 MR KAHARU VISHVAKARMA STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-031-001/12
(Semarkachhar) 		3307010000NRG23240120230705676 24/01/2023 ramsundar 3307010WL0034657 ramsundar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820303 MRS RAMSUNDAR NAYAK STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-031-001/151
(Semarkachhar) 		3307010000NRG23240120230705612 24/01/2023 SAROJ KUMAR 3307010WL0034656 SAROJ KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819888 MR SAROJ KUMAR SINGH STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23240120230705630 24/01/2023 bedmati singh 3307010WL0034656 bedmati singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820450 MISS BEDMATI SINGH STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23240120230705631 24/01/2023 binduwati singh 3307010WL0034656 binduwati singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819945 MISS BINDUWATI SINGH STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23240120230705629 24/01/2023 santosh singh 3307010WL0034656 santosh singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820357 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-031-002/114
(Semarkachhar) 		3307010000NRG23240120230705735 24/01/2023 Ramjatan 3307010WL0034660 Ramjatan 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820460 MR RAMJATAN RAM STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-031-002/231
(Semarkachhar) 		3307010000NRG23240120230705662 24/01/2023 tejvati 3307010WL0034656 tejvati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820305 MRS TEJVATI BAI STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-031-002/25
(Semarkachhar) 		3307010000NRG23240120230705663 24/01/2023 manmanti 3307010WL0034656 manmanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820089 MRS MANMANTI BAI STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-031-002/250
(Semarkachhar) 		3307010000NRG23240120230705726 24/01/2023 sanjay ram 3307010WL0034657 sanjay ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820306 MR SANJAY RAM STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-031-002/3
(Semarkachhar) 		3307010000NRG23240120230705664 24/01/2023 fulvati 3307010WL0034656 fulvati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820307 MRS FOOLVATI BAI STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-031-002/96
(Semarkachhar) 		3307010000NRG23240120230705729 24/01/2023 BUDHNATH RAM 3307010WL0034657 BUDHNATH RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820243 MR BETAL RAM STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-032-002/102
(Siharbud) 		3307010000NRG23240120230698097 24/01/2023 JALDHAR 3307010WL0034371 JALDHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820024 MR JALENDHAR STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-032-002/111
(Siharbud) 		3307010000NRG23240120230698099 24/01/2023 MANBAHAL 3307010WL0034371 MANBAHAL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820588 MR MANBAHAL RAM MITHTHU RAM YADAV STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-032-002/111
(Siharbud) 		3307010000NRG23240120230698098 24/01/2023 SULOCHNI YADAV 3307010WL0034371 SULOCHNI YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820168 MRS SULOCHANI YADAV STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-032-002/120
(Siharbud) 		3307010000NRG23240120230698100 24/01/2023 nilmani 3307010WL0034371 nilmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820236 MRS NIRMANI BAI STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-032-002/123
(Siharbud) 		3307010000NRG23240120230698102 24/01/2023 jayaprda 3307010WL0034371 jayaprda 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820497 MRS JAYAPRADA YADAV STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-032-002/123
(Siharbud) 		3307010000NRG23240120230698101 24/01/2023 sonamati 3307010WL0034371 sonamati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820175 MRS SONMATI YADAV STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-032-002/132
(Siharbud) 		3307010000NRG23240120230698103 24/01/2023 CHAMAR SAI 3307010WL0034371 CHAMAR SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820229 MR CHAMAR SAI STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-032-002/132
(Siharbud) 		3307010000NRG23240120230698104 24/01/2023 Vimla 3307010WL0034371 Vimla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820145 MRS BIMLA CHAUHAN STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-032-002/133
(Siharbud) 		3307010000NRG23240120230698105 24/01/2023 sulochani 3307010WL0034371 sulochani 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308820171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Kansabel CH-07-010-032-002/136
(Siharbud) 		3307010000NRG23240120230698106 24/01/2023 RAJESH PAINKRA 3307010WL0034371 RAJESH PAINKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820277 Mr. RAJESH KUMAR PAINKARA SHRI RAMESHWE CHHATTISGARH GRAMIN BANK(607214)
674 Kansabel CH-07-010-032-002/147
(Siharbud) 		3307010000NRG23240120230698107 24/01/2023 kurso 3307010WL0034371 kurso 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820282 MR KURSO SAI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-032-002/148
(Siharbud) 		3307010000NRG23240120230698108 24/01/2023 ageswar 3307010WL0034371 ageswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820526 MR AGESHWAR YADAV STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-032-002/148
(Siharbud) 		3307010000NRG23240120230698109 24/01/2023 SANKU SAI 3307010WL0034371 SANKU SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819992 MR SANAK RAM YADAV STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-032-002/149
(Siharbud) 		3307010000NRG23240120230698110 24/01/2023 LAXMI NATH 3307010WL0034371 LAXMI NATH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820580 MR LAXMI NATH SO PARASNATH STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-032-002/149
(Siharbud) 		3307010000NRG23240120230698111 24/01/2023 Umasha 3307010WL0034371 Umasha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820173 MRS USHA BAI YADAV STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-032-002/152
(Siharbud) 		3307010000NRG23240120230698112 24/01/2023 DHARAMSAI 3307010WL0034371 DHARAMSAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819890 MR DHARAMSAYA PAINKRA STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-032-002/158
(Siharbud) 		3307010000NRG23240120230698113 24/01/2023 KARMAN SAI 3307010WL0034371 KARMAN SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308820489 MR KARMAN SAI PAINKRA STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-032-002/160
(Siharbud) 		3307010000NRG23240120230698115 24/01/2023 JAISANGAN SAI 3307010WL0034371 JAISANGAN SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819898 MR JAISANGAN SAI STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-032-002/168
(Siharbud) 		3307010000NRG23240120230698117 24/01/2023 PRITAM 3307010WL0034371 PRITAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820653 MRS PRITAM BAI PAINKRA STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-032-002/173
(Siharbud) 		3307010000NRG23240120230698118 24/01/2023 RAMPRASAD RAM 3307010WL0034371 RAMPRASAD RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820234 MR RAMPRASAD RAM STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-032-002/174
(Siharbud) 		3307010000NRG23240120230698120 24/01/2023 DAMRUDHAR 3307010WL0034371 DAMRUDHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820632 MR DAMRUDHAR GOVARDHAN RAM STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-032-002/175
(Siharbud) 		3307010000NRG23240120230698121 24/01/2023 KESHO PRASAD 3307010WL0034371 KESHO PRASAD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820037 MR KESHAW SAI STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-032-002/175
(Siharbud) 		3307010000NRG23240120230698122 24/01/2023 RETALO 3307010WL0034371 RETALO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820291 MRS RETALO STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-032-002/185
(Siharbud) 		3307010000NRG23240120230698123 24/01/2023 GANESH RAM SAI 3307010WL0034371 GANESH RAM SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820597 MR GANESH RAM SAI STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-032-002/220
(Siharbud) 		3307010000NRG23240120230698124 24/01/2023 brij 3307010WL0034371 brij 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820598 MR BRIJ KUMAR RAM STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-032-002/226
(Siharbud) 		3307010000NRG23240120230698125 24/01/2023 vijaynand 3307010WL0034371 vijaynand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820172 MR VIJAY NAND YADAV STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-032-002/24
(Siharbud) 		3307010000NRG23240120230698126 24/01/2023 Ganesh 3307010WL0034371 Ganesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820110 MR GANESH NAYAK STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-032-002/242
(Siharbud) 		3307010000NRG23240120230698128 24/01/2023 kharbit 3307010WL0034371 kharbit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820329 MR KHARWIT SAI STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-032-002/283
(Siharbud) 		3307010000NRG23240120230698129 24/01/2023 Rohita 3307010WL0034371 Rohita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820660 MR ROHIT SIDAR STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-032-002/289
(Siharbud) 		3307010000NRG23240120230698131 24/01/2023 RAMNANDAN 3307010WL0034371 RAMNANDAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820641 MR RAMNANDAN SAI STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-032-002/290
(Siharbud) 		3307010000NRG23240120230698132 24/01/2023 SANCHI 3307010WL0034371 SANCHI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820298 MRS SANCHI PAINKRA STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-032-002/305
(Siharbud) 		3307010000NRG23240120230698133 24/01/2023 reshmi 3307010WL0034371 reshmi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820054 MRS RESHMI BAI YADAV STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-032-002/317
(Siharbud) 		3307010000NRG23240120230698134 24/01/2023 Mandhari 3307010WL0034371 Mandhari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819897 MRS MANDHARI BAI STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-032-002/37
(Siharbud) 		3307010000NRG23240120230698196 24/01/2023 PUSHPA BAI 3307010WL0034375 PUSHPA BAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308820286 MRS PUSHPA BAI WO SANK SAI STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-032-002/37
(Siharbud) 		3307010000NRG23240120230698195 24/01/2023 SANAK SAI 3307010WL0034375 SANAK SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308820287 MR SANAK SAI SO G SAI STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-032-002/48
(Siharbud) 		3307010000NRG23240120230698135 24/01/2023 jugmani 3307010WL0034371 jugmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819895 MRS JUGMANI CHOUHAN STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-032-002/48
(Siharbud) 		3307010000NRG23240120230698136 24/01/2023 manraj 3307010WL0034371 manraj 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820451 MR MANRAJ RAM STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-032-002/54
(Siharbud) 		3307010000NRG23240120230698137 24/01/2023 SUDHE RAM 3307010WL0034371 SUDHE RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820288 MR SUDHERAM SO K BHAGAT STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-032-002/54
(Siharbud) 		3307010000NRG23240120230698138 24/01/2023 SUNITA 3307010WL0034371 SUNITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820289 MRS SUNITABHAGAT WO RAM BHAGAT STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-032-002/62
(Siharbud) 		3307010000NRG23240120230698139 24/01/2023 KALAWATI 3307010WL0034371 KALAWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820025 MRS KALAWATI STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-032-002/65
(Siharbud) 		3307010000NRG23240120230698140 24/01/2023 ANITA BAI 3307010WL0034371 ANITA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820392 MRS ANITA SAI STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-032-002/68
(Siharbud) 		3307010000NRG23240120230698141 24/01/2023 Jagarnath 3307010WL0034371 Jagarnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820664 MRS JAGARNATH YADAV STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-032-002/77
(Siharbud) 		3307010000NRG23240120230698143 24/01/2023 KARMI YADAV 3307010WL0034371 KARMI YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819896 MRS KARMI YADAV STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-032-002/78
(Siharbud) 		3307010000NRG23240120230698144 24/01/2023 BUDHU RAM 3307010WL0034371 BUDHU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820228 MR BUDHU YADAV STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-032-002/86
(Siharbud) 		3307010000NRG23240120230698146 24/01/2023 JAGAT RAM 3307010WL0034371 JAGAT RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820581 MR JAGAT RAM STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-032-002/95
(Siharbud) 		3307010000NRG23240120230698149 24/01/2023 SAHODRA 3307010WL0034371 SAHODRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820235 MRS SAHODRI BAI STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-032-002/95
(Siharbud) 		3307010000NRG23240120230698148 24/01/2023 SUDAMA 3307010WL0034371 SUDAMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819993 MR SUDAMA SAI PAINKRA STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-032-002/98
(Siharbud) 		3307010000NRG23240120230698150 24/01/2023 PARVEET RAM 3307010WL0034371 PARVEET RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820279 MR PARBIT SIDAR STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-032-002/98
(Siharbud) 		3307010000NRG23240120230698151 24/01/2023 PARVITRAM 3307010WL0034371 PARVITRAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820280 MRS DHANMATI YADAV STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-034-001/101
(Tangargaon) 		3307010000NRG23240120230697804 24/01/2023 DILEEP 3307010WL0034361 DILEEP 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820325 MR DILIP KUMAR STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-034-001/101
(Tangargaon) 		3307010000NRG23240120230697803 24/01/2023 SUSHILA 3307010WL0034361 SUSHILA 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820385 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-034-001/106
(Tangargaon) 		3307010000NRG23240120230697805 24/01/2023 BIRAJO 3307010WL0034361 BIRAJO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820320 MRS BIRJO BAI STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-034-001/111
(Tangargaon) 		3307010000NRG23240120230697807 24/01/2023 Rajkumari sonar 3307010WL0034361 Rajkumari sonar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820473 MRS RAJKUMARI SONAR STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-034-001/111
(Tangargaon) 		3307010000NRG23240120230697806 24/01/2023 RAMPRASAD 3307010WL0034361 RAMPRASAD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820276 Ramprasad Sonar AIRTEL PAYMENTS BANK LIMITED(990288)
718 Kansabel CH-07-010-034-001/112
(Tangargaon) 		3307010000NRG23240120230697808 24/01/2023 rajesh 3307010WL0034361 rajesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820274 MR RAJESH SAI STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-034-001/112
(Tangargaon) 		3307010000NRG23240120230697809 24/01/2023 rajkumar 3307010WL0034361 rajkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820269 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-034-001/123
(Tangargaon) 		3307010000NRG23240120230697811 24/01/2023 Moharmaniya 3307010WL0034361 Moharmaniya 00415 SBIN0003536 204 204 Processed 01/02/2023 8308819987 MRS MOHARMANIYA BAI STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-034-001/123
(Tangargaon) 		3307010000NRG23240120230697810 24/01/2023 SHIVPRASAD SAI 3307010WL0034361 SHIVPRASAD SAI 00415 SBIN0003536 204 204 Processed 01/02/2023 8308819986 MR SHIVPRASAD STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-034-001/147
(Tangargaon) 		3307010000NRG23240120230697812 24/01/2023 DEVSAI 3307010WL0034361 DEVSAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820337 MR DEV SAI PAINKRA STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-034-001/149
(Tangargaon) 		3307010000NRG23240120230697813 24/01/2023 HERMON 3307010WL0034361 HERMON 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820273 MR HERMEN LAKRA STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-034-001/167
(Tangargaon) 		3307010000NRG23240120230697815 24/01/2023 LAKHAMAT 3307010WL0034361 LAKHAMAT 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820040 MR LAKHMAT RAM STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-034-001/168
(Tangargaon) 		3307010000NRG23240120230697817 24/01/2023 Anit 3307010WL0034361 Anit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820232 MR ANIT RAM STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-034-001/168
(Tangargaon) 		3307010000NRG23240120230697816 24/01/2023 MANPYARI 3307010WL0034361 MANPYARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820285 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-034-001/169
(Tangargaon) 		3307010000NRG23240120230697818 24/01/2023 MADHO 3307010WL0034361 MADHO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820038 MR MADHO RAM STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-034-001/169
(Tangargaon) 		3307010000NRG23240120230697819 24/01/2023 Satvari Bai 3307010WL0034361 Satvari Bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820420 MRS SATVARI BAI STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-034-001/170
(Tangargaon) 		3307010000NRG23240120230697821 24/01/2023 Chandrkanti 3307010WL0034361 Chandrkanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819943 MRS CHANDRA KANTI YADAV STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-034-001/170
(Tangargaon) 		3307010000NRG23240120230697820 24/01/2023 Triloki 3307010WL0034361 Triloki 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819906 MR TRILOKEE NATH STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-034-001/181
(Tangargaon) 		3307010000NRG23240120230697823 24/01/2023 etwari 3307010WL0034361 etwari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820237 MRS ETWARI BAI STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-034-001/181
(Tangargaon) 		3307010000NRG23240120230697822 24/01/2023 KALESHWAR 3307010WL0034361 KALESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820043 MR KALESHWAR SAI STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23240120230697827 24/01/2023 Punam Painkra 3307010WL0034361 Punam Painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819893 Mrs. PUNAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
734 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23240120230697828 24/01/2023 SANIYARO 3307010WL0034361 SANIYARO 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308819994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23240120230697829 24/01/2023 Sukhchandra Sai 3307010WL0034361 Sukhchandra Sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820321 MR SUKHCHAND SAI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23240120230697826 24/01/2023 SUKHSAI 3307010WL0034361 SUKHSAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820322 MR SUKH SAI STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-034-001/202
(Tangargaon) 		3307010000NRG23240120230697831 24/01/2023 MUKESH 3307010WL0034361 MUKESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820268 MR MUKESH TOPPO STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-034-001/202
(Tangargaon) 		3307010000NRG23240120230697830 24/01/2023 SILANTI 3307010WL0034361 SILANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820601 MRS SILANTI TOPPO STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-034-001/203
(Tangargaon) 		3307010000NRG23240120230697832 24/01/2023 AGUSTINA 3307010WL0034361 AGUSTINA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820266 MRS AGUSTINA TOPPO STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-034-001/209
(Tangargaon) 		3307010000NRG23240120230697836 24/01/2023 anjlina 3307010WL0034361 anjlina 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820335 MRS ANJALEENA STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-034-001/209
(Tangargaon) 		3307010000NRG23240120230697835 24/01/2023 ELISIYUS 3307010WL0034361 ELISIYUS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819990 Mr. ILISIYUS EKKA S/O PHRANSIS EKKA CHHATTISGARH GRAMIN BANK(607214)
742 Kansabel CH-07-010-034-001/210
(Tangargaon) 		3307010000NRG23240120230697838 24/01/2023 FEDORA 3307010WL0034361 FEDORA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820026 MRS FEDORA EKKA STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-034-001/210
(Tangargaon) 		3307010000NRG23240120230697837 24/01/2023 RUBEN 3307010WL0034361 RUBEN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820027 Mr. RUBEN EKKA S/O FRANSIS EKKA CHHATTISGARH GRAMIN BANK(607214)
744 Kansabel CH-07-010-034-001/215
(Tangargaon) 		3307010000NRG23240120230697840 24/01/2023 DHANMATI 3307010WL0034361 DHANMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820290 MISS SHIVMATI BAI STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-034-001/215
(Tangargaon) 		3307010000NRG23240120230697839 24/01/2023 vijay 3307010WL0034361 vijay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820363 MR VIJAY RAM YADAV STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-034-001/22
(Tangargaon) 		3307010000NRG23240120230697846 24/01/2023 Vimla 3307010WL0034361 Vimla 00415 SBIN0003536 816 816 Processed 01/02/2023 8308820221 MRS BIMLA BAI STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-034-001/267
(Tangargaon) 		3307010000NRG23240120230697850 24/01/2023 NANDKISHOR 3307010WL0034361 NANDKISHOR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820278 MR NANDKISHORE SAI STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-034-001/267
(Tangargaon) 		3307010000NRG23240120230697849 24/01/2023 NEERA 3307010WL0034361 NEERA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820336 MRS NEERA PAINKRA STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-034-001/269
(Tangargaon) 		3307010000NRG23240120230697851 24/01/2023 JAMES 3307010WL0034361 JAMES 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820029 MR JEMS PRAKASH TOPPO STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-034-001/269
(Tangargaon) 		3307010000NRG23240120230697852 24/01/2023 Taramani 3307010WL0034361 Taramani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820272 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-034-001/273
(Tangargaon) 		3307010000NRG23240120230697854 24/01/2023 SANGEETA 3307010WL0034361 SANGEETA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820177 MISS SANGITA CHAUHAN STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-034-001/273
(Tangargaon) 		3307010000NRG23240120230697853 24/01/2023 sukanti 3307010WL0034361 sukanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820496 MRS SUKANTI CHAUHAN STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-034-001/279
(Tangargaon) 		3307010000NRG23240120230697855 24/01/2023 OSAN SAI 3307010WL0034361 OSAN SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820036 MR OSAN SAI STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23240120230697856 24/01/2023 Seghnath 3307010WL0034361 Seghnath 00415 SBIN0003536 408 408 Processed 01/02/2023 8308820659 MR SEGHNATH YADAV STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-034-001/318
(Tangargaon) 		3307010000NRG23240120230697861 24/01/2023 SURENDR RAM 3307010WL0034361 SURENDR RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820233 MR SURENDRA RAM STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-034-001/321
(Tangargaon) 		3307010000NRG23240120230697862 24/01/2023 BATESWAR 3307010WL0034361 BATESWAR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308820238 MR BATESHWAR SO KATU RAM STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-034-001/373
(Tangargaon) 		3307010000NRG23240120230697864 24/01/2023 Sawna Ram 3307010WL0034361 Sawna Ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820637 MR SAWANA RAM STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-034-001/384
(Tangargaon) 		3307010000NRG23240120230697866 24/01/2023 Anita Yadav 3307010WL0034361 Anita Yadav 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820419 MRS ANITA YADAV STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-034-001/384
(Tangargaon) 		3307010000NRG23240120230697865 24/01/2023 Mukesh 3307010WL0034361 Mukesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820023 MR MUKEASH KUMAR YADAV STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-034-001/387
(Tangargaon) 		3307010000NRG23240120230697867 24/01/2023 bhupendra 3307010WL0034361 bhupendra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820216 MR BHUPENDRA SIDAR STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-034-001/39
(Tangargaon) 		3307010000NRG23240120230697868 24/01/2023 kamal 3307010WL0034361 kamal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820256 MR KAMAL RAM STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-034-001/403
(Tangargaon) 		3307010000NRG23240120230697869 24/01/2023 Vedraj 3307010WL0034361 Vedraj 00415 SBIN0003536 816 816 Processed 01/02/2023 8308819892 MR VEDRAJ RAM STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-034-001/406
(Tangargaon) 		3307010000NRG23240120230697873 24/01/2023 deelip kujur 3307010WL0034361 deelip kujur 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820275 MR DILIP KUJUR STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-034-001/406
(Tangargaon) 		3307010000NRG23240120230697874 24/01/2023 elija kujur 3307010WL0034361 elija kujur 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820056 MRS ILIJA KUJUR STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-034-001/415
(Tangargaon) 		3307010000NRG23240120230697876 24/01/2023 Krishna 3307010WL0034361 Krishna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820270 MR KRISHNA RAM STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-034-001/415
(Tangargaon) 		3307010000NRG23240120230697875 24/01/2023 santibai 3307010WL0034361 santibai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820033 MRS SHANTI BAI STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-034-001/426
(Tangargaon) 		3307010000NRG23240120230697880 24/01/2023 lahru 3307010WL0034361 lahru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820283 MR LAHRU RAM STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-034-001/426
(Tangargaon) 		3307010000NRG23240120230697881 24/01/2023 PRASADI 3307010WL0034361 PRASADI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820031 MRS PRASADI BAI STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-034-001/427
(Tangargaon) 		3307010000NRG23240120230697882 24/01/2023 lahar 3307010WL0034361 lahar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820032 MR LAHAR SAI STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-034-001/428
(Tangargaon) 		3307010000NRG23240120230697883 24/01/2023 Pusmani 3307010WL0034361 Pusmani 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308820178 MRS PUSMANI BAI DOM STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-034-001/454
(Tangargaon) 		3307010000NRG23240120230697884 24/01/2023 Fbiyanus 3307010WL0034361 Fbiyanus 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820271 MR FILIANUS STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-034-001/454
(Tangargaon) 		3307010000NRG23240120230697885 24/01/2023 Kersen 3307010WL0034361 Kersen 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819995 MRS KERSENSIA XAXA STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-034-001/467
(Tangargaon) 		3307010000NRG23240120230697887 24/01/2023 Dasmani bai 3307010WL0034361 Dasmani bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820223 DASMANI BAI STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-034-001/478
(Tangargaon) 		3307010000NRG23240120230697890 24/01/2023 jaynanadan 3307010WL0034361 jaynanadan 00415 SBIN0003536 408 408 Processed 01/02/2023 8308820035 MR JAY NANDAN STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-034-001/479
(Tangargaon) 		3307010000NRG23240120230697891 24/01/2023 jaymati 3307010WL0034361 jaymati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820638 MRS JAYMATI PAINKRA STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-034-001/479
(Tangargaon) 		3307010000NRG23240120230697892 24/01/2023 sanjay Ram 3307010WL0034361 sanjay Ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820474 Mr. SANJAY SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
777 Kansabel CH-07-010-034-001/480
(Tangargaon) 		3307010000NRG23240120230697894 24/01/2023 padma 3307010WL0034361 padma 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820030 MRS PADMA BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-034-001/500
(Tangargaon) 		3307010000NRG23240120230697896 24/01/2023 dyanand 3307010WL0034361 dyanand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820323 MR DAYANAND SAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-034-001/500
(Tangargaon) 		3307010000NRG23240120230697897 24/01/2023 ranthi 3307010WL0034361 ranthi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820324 MRS RANTHI BAI STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-034-001/504
(Tangargaon) 		3307010000NRG23240120230697898 24/01/2023 Anjila 3307010WL0034361 Anjila 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820292 MRS ANJELA EKKA STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-034-001/504
(Tangargaon) 		3307010000NRG23240120230697899 24/01/2023 Dipkishor 3307010WL0034361 Dipkishor 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820362 MR DEEP KISHOR EKKA STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-034-001/519
(Tangargaon) 		3307010000NRG23240120230697900 24/01/2023 ESHWAR 3307010WL0034361 ESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820034 MR ISHWAR SAI STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-034-001/53
(Tangargaon) 		3307010000NRG23240120230697903 24/01/2023 SUMITRA 3307010WL0034361 SUMITRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820142 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-034-001/543
(Tangargaon) 		3307010000NRG23240120230697905 24/01/2023 sumitra 3307010WL0034361 sumitra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820620 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-034-001/549
(Tangargaon) 		3307010000NRG23240120230697906 24/01/2023 Paneshwar 3307010WL0034361 Paneshwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820039 MR PANESHWAR RAM STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-034-001/562
(Tangargaon) 		3307010000NRG23240120230697909 24/01/2023 Tyofil 3307010WL0034361 Tyofil 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820002 MR TYOFIL EKKA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-034-001/57
(Tangargaon) 		3307010000NRG23240120230697911 24/01/2023 manrmati 3307010WL0034361 manrmati 00415 SBIN0003536 612 612 Processed 01/02/2023 8308820028 MRS MANGARMATI BAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-034-001/57
(Tangargaon) 		3307010000NRG23240120230697910 24/01/2023 paneswar 3307010WL0034361 paneswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820227 Mr. PANESWAR SAI S/O RUPSAI TANGARGAON CHHATTISGARH GRAMIN BANK(607214)
789 Kansabel CH-07-010-034-001/574
(Tangargaon) 		3307010000NRG23240120230697912 24/01/2023 Seeta 3307010WL0034361 Seeta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820284 MRS SITABAI YADAV STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-034-001/625
(Tangargaon) 		3307010000NRG23240120230697916 24/01/2023 Fulendra ram 3307010WL0034361 Fulendra ram 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820472 MR FULENDRA CHAUHAN STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-034-001/625
(Tangargaon) 		3307010000NRG23240120230697915 24/01/2023 Manpyari 3307010WL0034361 Manpyari 00415 SBIN0003536 204 204 Processed 01/02/2023 8308820057 MRS MANAPYARI CHAUHAN STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-034-001/636
(Tangargaon) 		3307010000NRG23240120230697917 24/01/2023 Surendra 3307010WL0034361 Surendra 00415 SBIN0003536 408 408 Processed 01/02/2023 8308820181 MR SURENDRA RAM CHOUHAN STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-034-001/651
(Tangargaon) 		3307010000NRG23240120230697918 24/01/2023 Balkisun 3307010WL0034361 Balkisun 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820630 MR BLKISHUN KAUSHIK STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-034-001/651
(Tangargaon) 		3307010000NRG23240120230697919 24/01/2023 Sarswati 3307010WL0034361 Sarswati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820658 MRS SARSWATI KAUSHIK STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-034-001/654
(Tangargaon) 		3307010000NRG23240120230697920 24/01/2023 Kailash yadav 3307010WL0034361 Kailash yadav 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820255 MR KAILASH YADAV STATE BANK OF INDIA(508548)
796 Kansabel CH-07-010-034-001/664
(Tangargaon) 		3307010000NRG23240120230697921 24/01/2023 Ravishankar 3307010WL0034361 Ravishankar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308820214 MRS RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 629748 629748
797 Kansabel CH-07-010-027-001/489
(Pusra) 		3307010000NRG23240120230702087 24/01/2023 Somaru 3307010WL0034537 Somaru 00415 SBIN0012135 1224 1224 Processed 01/02/2023 8308820475 MR SOMARU YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 922284 922284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_240123APB_FTO_425912 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 74868
2 Kansabel CH3307010_240123APB_FTO_425912 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 45492
3 Kansabel CH3307010_240123APB_FTO_425912 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 3672
4 Kansabel CH3307010_240123APB_FTO_425912 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 153816
5 Kansabel CH3307010_240123APB_FTO_425912 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
6 Kansabel CH3307010_240123APB_FTO_425912 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3672
7 Kansabel CH3307010_240123APB_FTO_425912 Indian Bank IDIB000K838 KUNKURI 1224
8 Kansabel CH3307010_240123APB_FTO_425912 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1224
9 Kansabel CH3307010_240123APB_FTO_425912 Punjab National Bank PUNB0887600 Kansabel 1224
10 Kansabel CH3307010_240123APB_FTO_425912 State Bank of India SBIN0002870 KANKURI 3672
11 Kansabel CH3307010_240123APB_FTO_425912 State Bank of India SBIN0003536 KANSABEL 629748
12 Kansabel CH3307010_240123APB_FTO_425912 State Bank of India SBIN0012135 KOTBA 1224

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