Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_100123APB_FTO_385871
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-07-010-001-001/102
(Bagiya) 		3307010000NRG23100120230607104 10/01/2023 dev 3307010WL0030498 dev 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916695 Mr. DEV RAM CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-001-001/17
(Bagiya) 		3307010000NRG23100120230607138 10/01/2023 KENDI BAI 3307010WL0030498 KENDI BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916698 Mrs. KENDEE BAI CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-001/182
(Bagiya) 		3307010000NRG23100120230607145 10/01/2023 DEVMANI BAI 3307010WL0030498 DEVMANI BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916696 DEVMANI BAI W/O LOCHAN SAI CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-001/182
(Bagiya) 		3307010000NRG23100120230607146 10/01/2023 KAMLESWARI PAIKRA 3307010WL0030498 KAMLESWARI PAIKRA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916860 Ms. KAMLESHWARI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-001/182
(Bagiya) 		3307010000NRG23100120230607144 10/01/2023 LOCHAN 3307010WL0030498 LOCHAN 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916812 Mr. LOCHAN SAI S/O DRIP SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/207
(Bagiya) 		3307010000NRG23100120230607155 10/01/2023 SURMILA BAI 3307010WL0030498 SURMILA BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916703 MRS SURIMILA GOND STATE BANK OF INDIA(508548)
7 Kansabel CH-07-010-001-001/270
(Bagiya) 		3307010000NRG23100120230607166 10/01/2023 MUKUND 3307010WL0030498 MUKUND 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916918 Mr. MUKUND RAM CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/280
(Bagiya) 		3307010000NRG23100120230607167 10/01/2023 BHEEMA RAM 3307010WL0030498 BHEEMA RAM 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916694 Mr. BHIMA RAM S/O DILBHANJAN RAM CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/281
(Bagiya) 		3307010000NRG23100120230607168 10/01/2023 BALKESHWAR 3307010WL0030498 BALKESHWAR 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916930 Mr. BALKESHWAR SAI SO LOCHAN SAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-001/281
(Bagiya) 		3307010000NRG23100120230607169 10/01/2023 URMILA 3307010WL0030498 URMILA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916923 Mrs. URMILA BAI W/O BALKESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/324
(Bagiya) 		3307010000NRG23100120230607181 10/01/2023 Nananti 3307010WL0030498 Nananti 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916910 MRS NANANTI BAI GODH STATE BANK OF INDIA(508548)
12 Kansabel CH-07-010-001-001/332
(Bagiya) 		3307010000NRG23100120230607185 10/01/2023 Anita 3307010WL0030498 Anita 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916805 Mrs. ANITA BAI W/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/332
(Bagiya) 		3307010000NRG23100120230607184 10/01/2023 Shivprasad 3307010WL0030498 Shivprasad 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916804 Mr. SHIVPRSAD RAM CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-001/5
(Bagiya) 		3307010000NRG23100120230607190 10/01/2023 balish ram 3307010WL0030498 balish ram 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916693 Mr. BALIS RAM CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-001/93
(Bagiya) 		3307010000NRG23100120230607209 10/01/2023 sabir 3307010WL0030498 sabir 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916925 Mr. SABIR GODH CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-003/29
(Bagiya) 		3307010000NRG23100120230607221 10/01/2023 pushpa 3307010WL0030498 pushpa 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916985 Mrs. PUSHPA BAI W/O TIKA PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-002-001/12
(Bansbahar) 		3307010000NRG23100120230605289 10/01/2023 durga 3307010WL0030432 durga 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916711 Mrs. DURGA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-002-001/169
(Bansbahar) 		3307010000NRG23100120230605290 10/01/2023 nrendra 3307010WL0030432 nrendra 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916700 NARENDRA &SUMAN . CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-002-001/169
(Bansbahar) 		3307010000NRG23100120230605291 10/01/2023 suman 3307010WL0030432 suman 00093 CRGB0000905 1224 1224 Rejected 21/01/2023 8098916808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kansabel CH-07-010-002-001/408
(Bansbahar) 		3307010000NRG23100120230605292 10/01/2023 Ratiyo 3307010WL0030432 Ratiyo 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916701 Mr. RATIYO W/O RANGNATH CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-002-001/408
(Bansbahar) 		3307010000NRG23100120230605293 10/01/2023 Sewek Chand sai 3307010WL0030432 Sewek Chand sai 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916702 SEWAKCHAND SAI S/O RANGNATH CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-002-001/47
(Bansbahar) 		3307010000NRG23100120230605294 10/01/2023 fulmani 3307010WL0030432 fulmani 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916814 Mrs. FULMANI BAI W/O RAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-002-001/47
(Bansbahar) 		3307010000NRG23100120230605296 10/01/2023 fulmati 3307010WL0030432 fulmati 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916815 Mrs. FULVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-002-001/47
(Bansbahar) 		3307010000NRG23100120230605295 10/01/2023 JALINDAR 3307010WL0030432 JALINDAR 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916697 JALID RAM &FULLMATI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-002-002/51
(Bansbahar) 		3307010000NRG23100120230605301 10/01/2023 ANTOLINA 3307010WL0030432 ANTOLINA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916692 ANTONIYA D/O KHRISHTOFAR CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-002-002/51
(Bansbahar) 		3307010000NRG23100120230605300 10/01/2023 KHRISTOPHER 3307010WL0030432 KHRISTOPHER 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098916699 Mr. KHRISTOFAR KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
27 Kansabel CH-07-010-005-001/102
(Chetba) 		3307010000NRG23090120230601135 10/01/2023 KAVITA PAINKRA 3307010WL0030265 KAVITA PAINKRA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916909 Mrs. KAVITA PAINKRA WO KAMAL KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-005-001/183
(Chetba) 		3307010000NRG23090120230601186 10/01/2023 basant 3307010WL0030265 basant 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917026 BASANT KUMAR PAINKARA UNION BANK OF INDIA(508500)
29 Kansabel CH-07-010-005-001/183
(Chetba) 		3307010000NRG23090120230601185 10/01/2023 janki 3307010WL0030265 janki 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917024 Mrs. JANKI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-005-001/461
(Chetba) 		3307010000NRG23090120230601210 10/01/2023 julita painkra 3307010WL0030265 julita painkra 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916982 Mrs. JULITA PAINKRA WO DAYANAND SAI PAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-005-001/87
(Chetba) 		3307010000NRG23090120230601248 10/01/2023 DEVMATI 3307010WL0030265 DEVMATI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916990 Mrs. DEMYANTI BAI W/O DEV RAM CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-005-002/268
(Chetba) 		3307010000NRG23090120230601286 10/01/2023 sunil ram 3307010WL0030265 sunil ram 00093 CRGB0000911 1020 1020 Processed 21/01/2023 8098916922 Mr. SUNIL RAM CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-007-001/2
(Chidora) 		3307010000NRG23100120230607649 10/01/2023 Rajni siddar 3307010WL0030513 Rajni siddar 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916924 Mr. RAJNI SIDAR W/O UMESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-029-002/161
(Sagibhawana) 		3307010000NRG23100120230608250 10/01/2023 MEERA BAI 3307010WL0030529 MEERA BAI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916783 MRS MIRA BAI STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-029-002/28
(Sagibhawana) 		3307010000NRG23100120230608296 10/01/2023 MILAN SIDAR 3307010WL0030529 MILAN SIDAR 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916751 MR MILAN SIDAR STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-029-002/308
(Sagibhawana) 		3307010000NRG23100120230608308 10/01/2023 BILSAN BHAGAT 3307010WL0030529 BILSAN BHAGAT 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916859 Mr. BILSAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-029-003/54
(Sagibhawana) 		3307010000NRG23100120230608650 10/01/2023 NANPYARIBADA 3307010WL0030539 NANPYARIBADA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916802 Miss. NANPYARI BADA W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-029-003/86
(Sagibhawana) 		3307010000NRG23100120230608654 10/01/2023 sakund 3307010WL0030539 sakund 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916905 MR SAKOOND SAYA PAINKRA STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-030-001/133
(Sajapani) 		3307010000NRG23090120230604179 10/01/2023 Rohit kumar yadav 3307010WL0030396 Rohit kumar yadav 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916888 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-030-001/166
(Sajapani) 		3307010000NRG23090120230604193 10/01/2023 anup 3307010WL0030396 anup 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916780 MR ANUP KUJUR STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-031-001/106
(Semarkachhar) 		3307010000NRG23090120230604042 10/01/2023 munindra 3307010WL0030390 munindra 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916706 MUNINDRA RAM PUNJAB NATIONAL BANK(508568)
42 Kansabel CH-07-010-031-001/121
(Semarkachhar) 		3307010000NRG23090120230604047 10/01/2023 Jaymani 3307010WL0030390 Jaymani 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916785 Mrs. JAIMANI NAYAK CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-031-001/150
(Semarkachhar) 		3307010000NRG23090120230603907 10/01/2023 yasoda 3307010WL0030382 yasoda 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916712 Mrs. YASHODA SINGH CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-031-001/218
(Semarkachhar) 		3307010000NRG23090120230604087 10/01/2023 sankuvari 3307010WL0030390 sankuvari 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917130 Mrs. SANKUMARI BAI W/O VINOD KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-031-001/223
(Semarkachhar) 		3307010000NRG23090120230604090 10/01/2023 sumitra 3307010WL0030390 sumitra 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916710 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-031-001/230
(Semarkachhar) 		3307010000NRG23090120230604093 10/01/2023 ramsay 3307010WL0030390 ramsay 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917003 Mr. RAMSAI RAM S/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-031-001/3
(Semarkachhar) 		3307010000NRG23090120230604109 10/01/2023 Chlindro 3307010WL0030390 Chlindro 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916794 Mr. CHALINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-031-001/45
(Semarkachhar) 		3307010000NRG23090120230604117 10/01/2023 DEENARAM 3307010WL0030390 DEENARAM 00093 CRGB0000911 612 612 Processed 21/01/2023 8098916756 Mr. DINA RAM BAGE CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-031-001/55
(Semarkachhar) 		3307010000NRG23090120230604120 10/01/2023 Juna bai 3307010WL0030390 Juna bai 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916787 Mrs. JUNA BAI W/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-031-001/68
(Semarkachhar) 		3307010000NRG23090120230604124 10/01/2023 RAMBATI 3307010WL0030390 RAMBATI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917117 Miss. RAMVATI BAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-031-001/69
(Semarkachhar) 		3307010000NRG23090120230604128 10/01/2023 DROPATI BAI 3307010WL0030390 DROPATI BAI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916911 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-031-001/74
(Semarkachhar) 		3307010000NRG23090120230604131 10/01/2023 SANTU 3307010WL0030390 SANTU 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916761 Mr. SANTU SINGH CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-031-001/84
(Semarkachhar) 		3307010000NRG23090120230604137 10/01/2023 hiramuni 3307010WL0030390 hiramuni 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916707 HIRAMATI BAI STATE BANK OF INDIA(508548)
54 Kansabel CH-07-010-031-001/89
(Semarkachhar) 		3307010000NRG23090120230604142 10/01/2023 balmati 3307010WL0030390 balmati 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917030 Mrs. BALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-031-001/89
(Semarkachhar) 		3307010000NRG23090120230604141 10/01/2023 shriram 3307010WL0030390 shriram 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917031 Mr. SHRIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-031-002/124
(Semarkachhar) 		3307010000NRG23090120230603915 10/01/2023 RANJEET 3307010WL0030382 RANJEET 00093 CRGB0000911 408 408 Processed 21/01/2023 8098916709 Mr. RANJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-031-002/129
(Semarkachhar) 		3307010000NRG23090120230603917 10/01/2023 ANAND 3307010WL0030382 ANAND 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916764 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-031-002/129
(Semarkachhar) 		3307010000NRG23090120230603918 10/01/2023 GEDI 3307010WL0030382 GEDI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917125 MRS GENDO BAI STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-031-002/138
(Semarkachhar) 		3307010000NRG23090120230603919 10/01/2023 BIRENDRA 3307010WL0030382 BIRENDRA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916704 Mr. BIRENDRA SINGH S/O BHITTHAL CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-031-002/138
(Semarkachhar) 		3307010000NRG23090120230603920 10/01/2023 SAVITA 3307010WL0030382 SAVITA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916722 MRS SABITA BAI STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-031-002/142
(Semarkachhar) 		3307010000NRG23090120230603921 10/01/2023 gurlochan 3307010WL0030382 gurlochan 00093 CRGB0000911 816 816 Processed 21/01/2023 8098916984 MR GURALOCHAN RAM STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-031-002/155
(Semarkachhar) 		3307010000NRG23090120230603925 10/01/2023 PRASAN 3307010WL0030382 PRASAN 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917067 MR PRASANN KUMAR SINGH STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-031-002/17
(Semarkachhar) 		3307010000NRG23090120230603926 10/01/2023 URMILA 3307010WL0030382 URMILA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916915 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-031-002/187
(Semarkachhar) 		3307010000NRG23090120230603928 10/01/2023 PREMSHILA 3307010WL0030382 PREMSHILA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916723 Miss. PREMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-031-002/187
(Semarkachhar) 		3307010000NRG23090120230603927 10/01/2023 RAMESHWAR 3307010WL0030382 RAMESHWAR 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916996 Mr. RAMESHWAR RAM S/O DANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-031-002/21
(Semarkachhar) 		3307010000NRG23090120230603929 10/01/2023 LUDHAN 3307010WL0030382 LUDHAN 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917016 Mr. LUDHAN RAM S/O SHOBHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-031-002/210
(Semarkachhar) 		3307010000NRG23090120230603930 10/01/2023 GULMET 3307010WL0030382 GULMET 00093 CRGB0000911 816 816 Processed 21/01/2023 8098917174 Miss. GULMET BAI CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-031-002/213
(Semarkachhar) 		3307010000NRG23090120230603931 10/01/2023 SANDHYA 3307010WL0030382 SANDHYA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098917065 Mr. SANDHIYA RAM S/O LOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-031-002/226
(Semarkachhar) 		3307010000NRG23090120230603933 10/01/2023 RAMDYAL 3307010WL0030382 RAMDYAL 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916720 Mr. RAMDAYAL RAM S/O RAGHUVEER CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-031-002/23
(Semarkachhar) 		3307010000NRG23090120230603935 10/01/2023 GJADHAR 3307010WL0030382 GJADHAR 00093 CRGB0000911 1020 1020 Processed 21/01/2023 8098916766 MR GAJADHAR RAM STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-031-002/24
(Semarkachhar) 		3307010000NRG23090120230603937 10/01/2023 shivnandan 3307010WL0030382 shivnandan 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916781 MR SHIV NANDAN RAM STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-031-002/24
(Semarkachhar) 		3307010000NRG23090120230603938 10/01/2023 sukhanti 3307010WL0030382 sukhanti 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916872 Miss. SUKHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-031-002/4
(Semarkachhar) 		3307010000NRG23090120230603940 10/01/2023 sukhsai 3307010WL0030382 sukhsai 00093 CRGB0000911 612 612 Processed 21/01/2023 8098916713 Shri SUKHASAI RAM S/O SUGNATH SAI SB CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-031-002/45
(Semarkachhar) 		3307010000NRG23090120230603943 10/01/2023 PADMANI 3307010WL0030382 PADMANI 00093 CRGB0000911 1020 1020 Processed 21/01/2023 8098917107 Miss. PADMANI BAI CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-031-002/66
(Semarkachhar) 		3307010000NRG23090120230603945 10/01/2023 CHAIT RAM 3307010WL0030382 CHAIT RAM 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916705 MR CHAIT RAM STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-031-002/92
(Semarkachhar) 		3307010000NRG23090120230603946 10/01/2023 madhani 3307010WL0030382 madhani 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916767 MRS MAGHANI BAI STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-031-002/95
(Semarkachhar) 		3307010000NRG23090120230603947 10/01/2023 sanat 3307010WL0030382 sanat 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916721 MR SANAT SINGH STATE BANK OF INDIA(508548)
78 Kansabel CH-07-010-031-002/97
(Semarkachhar) 		3307010000NRG23090120230603949 10/01/2023 champawati 3307010WL0030382 champawati 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916997 Mrs. CHAMPAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-033-001/313
(Sujibahar) 		3307010000NRG23090120230603662 10/01/2023 SALENDRA 3307010WL0030371 SALENDRA 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098916944 MR SHAILENDRA PAINKRA STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-033-001/326
(Sujibahar) 		3307010000NRG23090120230603669 10/01/2023 ridha 3307010WL0030371 ridha 00093 CRGB0000911 1224 1224 Rejected 21/01/2023 8098916945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62628 62628
81 Kansabel CH-07-010-019-002/27
(Koranga) 		3307010000NRG23090120230603786 10/01/2023 janki 3307010WL0030376 janki 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098916845 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-019-002/8
(Koranga) 		3307010000NRG23090120230603830 10/01/2023 santosh 3307010WL0030376 santosh 00093 CRGB0000912 1224 1224 Processed 21/01/2023 8098916746 Mr. SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
83 Kansabel CH-07-010-002-002/232
(Bansbahar) 		3307010000NRG23100120230605298 10/01/2023 Anita jyoti toppo 3307010WL0030432 Anita jyoti toppo 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916947 Mrs. Anita Jyoti Toppo CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-002-002/232
(Bansbahar) 		3307010000NRG23100120230605299 10/01/2023 Ashk toppo 3307010WL0030432 Ashk toppo 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916946 Mr. ASHOK TOPPO S/O HELARIYUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-002-002/232
(Bansbahar) 		3307010000NRG23100120230605297 10/01/2023 korneliyus 3307010WL0030432 korneliyus 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917058 Mr. KORNELIUS TOPPO S/O HELARIUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-003-001/23
(Barjor) 		3307010000NRG23100120230611466 10/01/2023 BHUKUL BHOOIHAR 3307010WL0030649 BHUKUL BHOOIHAR 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916908 Mr. BHUKUL BHOOIHAR CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-003-001/44
(Barjor) 		3307010000NRG23100120230611475 10/01/2023 MANPATI BAI 3307010WL0030649 MANPATI BAI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916949 Mrs. MANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-019-001/13
(Koranga) 		3307010000NRG23090120230603757 10/01/2023 Sukula 3307010WL0030376 Sukula 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916881 Mr. SAKULRAM S/O BANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-019-002/30
(Koranga) 		3307010000NRG23090120230603789 10/01/2023 SANJAY SINGH 3307010WL0030376 SANJAY SINGH 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917062 Mr. SANJAY SINGH S/O RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23100120230609055 10/01/2023 KHANESWAR 3307010WL0030554 KHANESWAR 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916714 Mr. KHATESHVER RAM CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23100120230609057 10/01/2023 Saniyo 3307010WL0030554 Saniyo 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917032 Mrs. SATIYO BAI W/O KHATESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23100120230609056 10/01/2023 Saraswati 3307010WL0030554 Saraswati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917033 Mrs. SARSWATI W/O KHATESHWAR CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-025-001/198
(Patrapali) 		3307010000NRG23100120230609070 10/01/2023 NARAYAN SINGH 3307010WL0030554 NARAYAN SINGH 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916837 Mr. NARAYAN SINGH S/O BHANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-025-001/288
(Patrapali) 		3307010000NRG23100120230609562 10/01/2023 SHIVSHANKAR 3307010WL0030575 SHIVSHANKAR 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916838 Mr. SHIVSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-025-003/156
(Patrapali) 		3307010000NRG23100120230609116 10/01/2023 rakesh 3307010WL0030554 rakesh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917076 Mr. RAKESH KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-028-001/279
(Sabadmunda) 		3307010000NRG23100120230609694 10/01/2023 Sahdev 3307010WL0030579 Sahdev 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917010 Mr. SAHDEV RAM S/O MANHAR RAM CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-028-001/287
(Sabadmunda) 		3307010000NRG23100120230609695 10/01/2023 Muneswar 3307010WL0030579 Muneswar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916755 Mr. MUNESHWAR YADAV S/O RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-028-001/288
(Sabadmunda) 		3307010000NRG23100120230609696 10/01/2023 Nanku 3307010WL0030579 Nanku 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916726 Mr. NANKU RAM / MANDHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-028-001/294
(Sabadmunda) 		3307010000NRG23100120230609697 10/01/2023 Mantri 3307010WL0030579 Mantri 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916716 Mr. MANTRI BHAGAT AGHRIYAS BHAHAT CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-028-001/294
(Sabadmunda) 		3307010000NRG23100120230609698 10/01/2023 SHATRANJ RAM BHAGAT 3307010WL0030579 SHATRANJ RAM BHAGAT 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916803 Mr. Shatranj Ram Bhagat CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-028-001/306
(Sabadmunda) 		3307010000NRG23100120230609701 10/01/2023 Dewanand 3307010WL0030579 Dewanand 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916753 Mr. DEVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-028-001/307
(Sabadmunda) 		3307010000NRG23100120230609702 10/01/2023 Pradhan 3307010WL0030579 Pradhan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917013 Mr. PRADHAN / ADHIRIYAS RAM CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-028-001/309
(Sabadmunda) 		3307010000NRG23100120230609703 10/01/2023 Arun 3307010WL0030579 Arun 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916998 Mr. ARUN KUMAR / KODA RAM CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-028-001/309
(Sabadmunda) 		3307010000NRG23100120230609704 10/01/2023 Gedo 3307010WL0030579 Gedo 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917112 Mrs. GENDOBAI W/O ARUNKUMAR CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-028-001/310
(Sabadmunda) 		3307010000NRG23100120230609705 10/01/2023 Rajesh 3307010WL0030579 Rajesh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916895 Rajesh Ram FINO PAYMENTS BANK LTD(608001)
106 Kansabel CH-07-010-028-001/312
(Sabadmunda) 		3307010000NRG23100120230609706 10/01/2023 Jainandan 3307010WL0030579 Jainandan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916807 MR JAY NADAN RAM STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-028-001/321
(Sabadmunda) 		3307010000NRG23100120230609708 10/01/2023 Etwari 3307010WL0030579 Etwari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916999 Mrs. ETVARI BAI CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-028-001/324
(Sabadmunda) 		3307010000NRG23100120230609711 10/01/2023 Ramdular 3307010WL0030579 Ramdular 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917000 Mr. RAMDUL YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-028-001/331
(Sabadmunda) 		3307010000NRG23100120230609712 10/01/2023 Samrta 3307010WL0030579 Samrta 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916901 Mr. SAMTRA RAM S/O BAJRU RAM CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-028-001/332
(Sabadmunda) 		3307010000NRG23100120230609713 10/01/2023 Devkaran 3307010WL0030579 Devkaran 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916731 Mr. DEVKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-028-001/337
(Sabadmunda) 		3307010000NRG23100120230609714 10/01/2023 MAYADHAR YADAV 3307010WL0030579 MAYADHAR YADAV 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916900 Mr. MAYADHAR YADAV S/O GRAHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-028-001/338
(Sabadmunda) 		3307010000NRG23100120230609715 10/01/2023 Devnarayan 3307010WL0030579 Devnarayan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916730 Mr. DEVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-028-001/345
(Sabadmunda) 		3307010000NRG23100120230609716 10/01/2023 Baleswar 3307010WL0030579 Baleswar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916754 Mr. BALESHVAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-028-001/355
(Sabadmunda) 		3307010000NRG23100120230609719 10/01/2023 Ajit 3307010WL0030579 Ajit 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916727 Mr. AJIT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-028-001/363
(Sabadmunda) 		3307010000NRG23100120230609721 10/01/2023 Pyari 3307010WL0030579 Pyari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917029 Mrs. MANPYARI BAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-028-001/364.
(Sabadmunda) 		3307010000NRG23100120230609722 10/01/2023 Patiram 3307010WL0030579 Patiram 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917007 MR PATI STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-028-001/365
(Sabadmunda) 		3307010000NRG23100120230609723 10/01/2023 Ramgati 3307010WL0030579 Ramgati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916728 MR RAM GATI STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-028-001/366
(Sabadmunda) 		3307010000NRG23100120230609724 10/01/2023 Sandip 3307010WL0030579 Sandip 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917014 Mr. SUNDEEP BHAGAT CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-028-001/370
(Sabadmunda) 		3307010000NRG23100120230609725 10/01/2023 Kashtu 3307010WL0030579 Kashtu 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917009 Mr. KASTU RAM CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-028-001/372
(Sabadmunda) 		3307010000NRG23100120230609726 10/01/2023 Govind 3307010WL0030579 Govind 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917008 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-028-001/381
(Sabadmunda) 		3307010000NRG23100120230609727 10/01/2023 Laxmi 3307010WL0030579 Laxmi 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916729 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-028-001/388
(Sabadmunda) 		3307010000NRG23100120230609728 10/01/2023 Jugan 3307010WL0030579 Jugan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917015 Mr. JUGAN BHAGAT S/O BONO BHAGAT CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-028-001/396
(Sabadmunda) 		3307010000NRG23100120230609730 10/01/2023 Sukhu 3307010WL0030579 Sukhu 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916897 Mr. SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-028-001/556
(Sabadmunda) 		3307010000NRG23100120230609735 10/01/2023 Phulkuvari 3307010WL0030579 Phulkuvari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916898 MRS PHULKUVARI MINJ STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-028-001/558
(Sabadmunda) 		3307010000NRG23100120230609736 10/01/2023 CHITRANJAN 3307010WL0030579 CHITRANJAN 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916907 Mr. CHITRANJAN BHAGAT S/O BHIKHU RAM BHA CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-028-001/563
(Sabadmunda) 		3307010000NRG23100120230609738 10/01/2023 SURAJNI BAI 3307010WL0030579 SURAJNI BAI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916899 Mrs. SURJMANI BAI CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-028-001/571
(Sabadmunda) 		3307010000NRG23100120230609741 10/01/2023 URMILA BAI 3307010WL0030579 URMILA BAI 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916896 Mrs. URMILA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-028-001/576
(Sabadmunda) 		3307010000NRG23100120230609743 10/01/2023 Pushpa 3307010WL0030579 Pushpa 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916906 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-028-003/235
(Sabadmunda) 		3307010000NRG23100120230609744 10/01/2023 Leelambar 3307010WL0030579 Leelambar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916715 Mr. LEELAMBER YADAV CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-031-001/1
(Semarkachhar) 		3307010000NRG23090120230603904 10/01/2023 Rajendra 3307010WL0030382 Rajendra 00093 CRGB0000923 816 816 Processed 21/01/2023 8098917051 Mr. RAJENDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-031-001/104
(Semarkachhar) 		3307010000NRG23090120230604038 10/01/2023 jageswar 3307010WL0030390 jageswar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917028 Mr. JAGESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-031-001/105
(Semarkachhar) 		3307010000NRG23090120230604041 10/01/2023 Virendra 3307010WL0030390 Virendra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916789 Mr. BIRENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-031-001/11
(Semarkachhar) 		3307010000NRG23090120230604044 10/01/2023 Manglu 3307010WL0030390 Manglu 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916904 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-031-001/133
(Semarkachhar) 		3307010000NRG23090120230604048 10/01/2023 dilbadan 3307010WL0030390 dilbadan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916798 Mr. DILBADAN RAM CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-031-001/133
(Semarkachhar) 		3307010000NRG23090120230604049 10/01/2023 Nirmala 3307010WL0030390 Nirmala 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917052 Miss. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-031-001/135
(Semarkachhar) 		3307010000NRG23090120230604051 10/01/2023 ila 3307010WL0030390 ila 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917006 Mr. ILA RAM CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-031-001/137
(Semarkachhar) 		3307010000NRG23090120230604052 10/01/2023 bhawan 3307010WL0030390 bhawan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917063 Mr. BHAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-031-001/141
(Semarkachhar) 		3307010000NRG23090120230604053 10/01/2023 Santan 3307010WL0030390 Santan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916759 Mr. SANTAN SINGH CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-031-001/143
(Semarkachhar) 		3307010000NRG23090120230604054 10/01/2023 DUBRAJ 3307010WL0030390 DUBRAJ 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916871 Mr. DUBRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-031-001/144
(Semarkachhar) 		3307010000NRG23090120230604055 10/01/2023 RAMESH 3307010WL0030390 RAMESH 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916902 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-031-001/150
(Semarkachhar) 		3307010000NRG23090120230603906 10/01/2023 vijay 3307010WL0030382 vijay 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916878 Mr. VIJYA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-031-001/155
(Semarkachhar) 		3307010000NRG23090120230604056 10/01/2023 sushula 3307010WL0030390 sushula 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917212 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-031-001/156
(Semarkachhar) 		3307010000NRG23090120230604057 10/01/2023 Ramesha 3307010WL0030390 Ramesha 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916903 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-031-001/167
(Semarkachhar) 		3307010000NRG23090120230604060 10/01/2023 kunti 3307010WL0030390 kunti 00093 CRGB0000923 612 612 Processed 21/01/2023 8098917020 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-031-001/167
(Semarkachhar) 		3307010000NRG23090120230604059 10/01/2023 suresh 3307010WL0030390 suresh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917054 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-031-001/168
(Semarkachhar) 		3307010000NRG23090120230604062 10/01/2023 alo 3307010WL0030390 alo 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917071 Alok Kumar Singh FINO PAYMENTS BANK LTD(608001)
147 Kansabel CH-07-010-031-001/168
(Semarkachhar) 		3307010000NRG23090120230604061 10/01/2023 sonamati 3307010WL0030390 sonamati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917070 Mrs. SONAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-031-001/172
(Semarkachhar) 		3307010000NRG23090120230604063 10/01/2023 shankar 3307010WL0030390 shankar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917159 Mr. SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-031-001/177
(Semarkachhar) 		3307010000NRG23090120230604064 10/01/2023 bihanu 3307010WL0030390 bihanu 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917055 Mr. BIHANU RAM CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-031-001/181
(Semarkachhar) 		3307010000NRG23090120230604065 10/01/2023 savitri 3307010WL0030390 savitri 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916868 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-031-001/185
(Semarkachhar) 		3307010000NRG23090120230604066 10/01/2023 durpati 3307010WL0030390 durpati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917118 Miss. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-031-001/186
(Semarkachhar) 		3307010000NRG23090120230604067 10/01/2023 sumart 3307010WL0030390 sumart 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917113 Mr. SUMARAT RAM CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-031-001/186
(Semarkachhar) 		3307010000NRG23090120230604068 10/01/2023 sumitra 3307010WL0030390 sumitra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917121 Mrs. SUMIRA BAI CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-031-001/187
(Semarkachhar) 		3307010000NRG23090120230604069 10/01/2023 filmon 3307010WL0030390 filmon 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917160 MR FILMON TOPPO STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-031-001/19
(Semarkachhar) 		3307010000NRG23090120230604070 10/01/2023 Shivprasad 3307010WL0030390 Shivprasad 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916758 Mr. SHIVPRASAD BAGE CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-031-001/19
(Semarkachhar) 		3307010000NRG23090120230604071 10/01/2023 Sundarmati 3307010WL0030390 Sundarmati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916757 Miss. SUNDARMANI BAI CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-031-001/192
(Semarkachhar) 		3307010000NRG23090120230604072 10/01/2023 Rajkumar 3307010WL0030390 Rajkumar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917111 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-031-001/193
(Semarkachhar) 		3307010000NRG23090120230604074 10/01/2023 emanti bai 3307010WL0030390 emanti bai 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916797 Mrs. EMANTI BAI CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-031-001/193
(Semarkachhar) 		3307010000NRG23090120230604073 10/01/2023 sukheswar 3307010WL0030390 sukheswar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916810 Mr. SUKHESHWR RAM CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-031-001/197
(Semarkachhar) 		3307010000NRG23090120230604076 10/01/2023 krisna 3307010WL0030390 krisna 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917001 Mr. KRISNA RAM CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-031-001/197
(Semarkachhar) 		3307010000NRG23090120230604077 10/01/2023 padamavati 3307010WL0030390 padamavati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917011 MRS PADMAVATI BAI STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-031-001/2
(Semarkachhar) 		3307010000NRG23090120230604078 10/01/2023 Sukhsai 3307010WL0030390 Sukhsai 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916788 Mr. SUKHSAY RAM CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-031-001/202
(Semarkachhar) 		3307010000NRG23090120230604079 10/01/2023 amit 3307010WL0030390 amit 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917002 Mr. AMIT RAM CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-031-001/210
(Semarkachhar) 		3307010000NRG23090120230604081 10/01/2023 Samrath 3307010WL0030390 Samrath 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917122 Mr. SAMARAT RAM BAGE CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-031-001/211
(Semarkachhar) 		3307010000NRG23090120230604082 10/01/2023 anil 3307010WL0030390 anil 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917019 Mr. ANIL RAM CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-031-001/211
(Semarkachhar) 		3307010000NRG23090120230604083 10/01/2023 surmani 3307010WL0030390 surmani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917021 Mrs. SURMANI BAI CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-031-001/212
(Semarkachhar) 		3307010000NRG23090120230604084 10/01/2023 prmani 3307010WL0030390 prmani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917056 Mrs. PARMANI BAI CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-031-001/213
(Semarkachhar) 		3307010000NRG23090120230604085 10/01/2023 jaynandan 3307010WL0030390 jaynandan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917012 MR JAYANANDAN RAM STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-031-001/217
(Semarkachhar) 		3307010000NRG23090120230604086 10/01/2023 Aanand 3307010WL0030390 Aanand 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917158 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-031-001/219
(Semarkachhar) 		3307010000NRG23090120230603908 10/01/2023 pusmani 3307010WL0030382 pusmani 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916747 Miss. PUAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-031-001/220
(Semarkachhar) 		3307010000NRG23090120230604089 10/01/2023 Hemanti 3307010WL0030390 Hemanti 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917050 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-031-001/220
(Semarkachhar) 		3307010000NRG23090120230604088 10/01/2023 Jaiprasad 3307010WL0030390 Jaiprasad 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917022 MR JAIPRASAD RAM STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-031-001/225
(Semarkachhar) 		3307010000NRG23090120230604091 10/01/2023 Prasant 3307010WL0030390 Prasant 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917116 Mr. PRASAN SINGH CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-031-001/225
(Semarkachhar) 		3307010000NRG23090120230604092 10/01/2023 Vedmati 3307010WL0030390 Vedmati 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917115 Miss. VEDMATI BAI CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-031-001/230
(Semarkachhar) 		3307010000NRG23090120230604094 10/01/2023 binita 3307010WL0030390 binita 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917004 MRS VINITA BAI STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-031-001/231
(Semarkachhar) 		3307010000NRG23090120230604095 10/01/2023 dilesawari 3307010WL0030390 dilesawari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916869 Ms. DILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-031-001/233
(Semarkachhar) 		3307010000NRG23090120230604096 10/01/2023 dayanad 3307010WL0030390 dayanad 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916786 MR DAYANAND SIDAR STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-031-001/235
(Semarkachhar) 		3307010000NRG23090120230604097 10/01/2023 NAND KUMAR SINGH 3307010WL0030390 NAND KUMAR SINGH 00093 CRGB0000923 408 408 Processed 21/01/2023 8098916796 Mr. NAND KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-031-001/236
(Semarkachhar) 		3307010000NRG23090120230604098 10/01/2023 janki 3307010WL0030390 janki 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917163 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-031-001/237
(Semarkachhar) 		3307010000NRG23090120230604099 10/01/2023 ramesh 3307010WL0030390 ramesh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917066 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23090120230604101 10/01/2023 ANAND KUMAR SINGH 3307010WL0030390 ANAND KUMAR SINGH 00093 CRGB0000923 1020 1020 Processed 21/01/2023 8098916748 SHRI ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-031-001/25
(Semarkachhar) 		3307010000NRG23090120230604106 10/01/2023 matal 3307010WL0030390 matal 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916836 Mr. MATAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-031-001/26
(Semarkachhar) 		3307010000NRG23090120230604107 10/01/2023 Khusrat 3307010WL0030390 Khusrat 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917170 Mr. KHUSRATH RAM CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-031-001/28
(Semarkachhar) 		3307010000NRG23090120230604108 10/01/2023 devmohan 3307010WL0030390 devmohan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916771 Mr. DEVMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-031-001/30
(Semarkachhar) 		3307010000NRG23090120230604111 10/01/2023 Chmpa 3307010WL0030390 Chmpa 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917124 Ms. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-031-001/30
(Semarkachhar) 		3307010000NRG23090120230604110 10/01/2023 gadan 3307010WL0030390 gadan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917123 Mr. GADAN RAM CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-031-001/37
(Semarkachhar) 		3307010000NRG23090120230604113 10/01/2023 mhesh 3307010WL0030390 mhesh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916880 Mr. MAHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-031-001/44
(Semarkachhar) 		3307010000NRG23090120230604116 10/01/2023 laxmni 3307010WL0030390 laxmni 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917018 Mrs. LACHHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-031-001/44
(Semarkachhar) 		3307010000NRG23090120230604115 10/01/2023 Ramkishor 3307010WL0030390 Ramkishor 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916790 Mr. RAMKISOR RAM CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-031-001/47
(Semarkachhar) 		3307010000NRG23090120230604118 10/01/2023 Chetal 3307010WL0030390 Chetal 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916792 Mr. CHETHAL RAM CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-031-001/47
(Semarkachhar) 		3307010000NRG23090120230604119 10/01/2023 Sankuver 3307010WL0030390 Sankuver 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916791 Miss. SANKUWER BAI CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-031-001/56
(Semarkachhar) 		3307010000NRG23090120230604121 10/01/2023 Bishwnat 3307010WL0030390 Bishwnat 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917057 Mr. VISHWNATH RAM CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-031-001/56
(Semarkachhar) 		3307010000NRG23090120230604122 10/01/2023 Gurbari 3307010WL0030390 Gurbari 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917060 Mrs. GURBARI BAI CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-031-001/57
(Semarkachhar) 		3307010000NRG23090120230604123 10/01/2023 radha 3307010WL0030390 radha 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916799 MS RADHA BAI STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-031-001/68
(Semarkachhar) 		3307010000NRG23090120230604125 10/01/2023 Nandkumar 3307010WL0030390 Nandkumar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917114 Mr. NANDKUMAR BAGE CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-031-001/68
(Semarkachhar) 		3307010000NRG23090120230604126 10/01/2023 RAJKAMAL BAGE 3307010WL0030390 RAJKAMAL BAGE 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916835 Mr. RAJKAMAL BAGE CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-031-001/74
(Semarkachhar) 		3307010000NRG23090120230604132 10/01/2023 jayanti 3307010WL0030390 jayanti 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916760 Miss. JAYNTI BAI CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-031-001/80
(Semarkachhar) 		3307010000NRG23090120230603909 10/01/2023 kamla 3307010WL0030382 kamla 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917162 MRS KAMLA BAI STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-031-001/83
(Semarkachhar) 		3307010000NRG23090120230604135 10/01/2023 jayram 3307010WL0030390 jayram 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916870 Mr. JAY RAM CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-031-001/84
(Semarkachhar) 		3307010000NRG23090120230604138 10/01/2023 dipak 3307010WL0030390 dipak 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916749 Mr. DEEPAK KUMAR BAGE CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-031-001/85
(Semarkachhar) 		3307010000NRG23090120230604139 10/01/2023 virendra 3307010WL0030390 virendra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916763 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-031-001/88
(Semarkachhar) 		3307010000NRG23090120230604140 10/01/2023 sunindra 3307010WL0030390 sunindra 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917053 Mr. SUNINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-031-001/9
(Semarkachhar) 		3307010000NRG23090120230604143 10/01/2023 NIWAS 3307010WL0030390 NIWAS 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917120 MR NIVAS SINGH STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-031-001/90
(Semarkachhar) 		3307010000NRG23090120230603910 10/01/2023 gansingh 3307010WL0030382 gansingh 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917069 Mr. GAN SINGH CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-031-001/90
(Semarkachhar) 		3307010000NRG23090120230603911 10/01/2023 radhika 3307010WL0030382 radhika 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917068 Mrs. RADDHIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-031-001/92
(Semarkachhar) 		3307010000NRG23090120230603912 10/01/2023 sikambar 3307010WL0030382 sikambar 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916793 Mr. SIKMBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-031-001/92
(Semarkachhar) 		3307010000NRG23090120230604144 10/01/2023 SUMITRA 3307010WL0030390 SUMITRA 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917183 Miss. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-031-001/97
(Semarkachhar) 		3307010000NRG23090120230604145 10/01/2023 shaksijohan 3307010WL0030390 shaksijohan 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917119 Mr. SAKSIJOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-031-001/99
(Semarkachhar) 		3307010000NRG23090120230604146 10/01/2023 Dasrat 3307010WL0030390 Dasrat 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916795 Mr. DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-031-002/213
(Semarkachhar) 		3307010000NRG23090120230603932 10/01/2023 sangita 3307010WL0030382 sangita 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098917064 Mrs. SANGEETA BAI W/O SANDHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-031-002/44
(Semarkachhar) 		3307010000NRG23090120230603941 10/01/2023 faguram 3307010WL0030382 faguram 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916762 Mr. FAGU RAM S/O DASRU CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-031-002/44
(Semarkachhar) 		3307010000NRG23090120230603942 10/01/2023 saniyaro 3307010WL0030382 saniyaro 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916765 Miss. SANIYARO BAI CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-031-002/97
(Semarkachhar) 		3307010000NRG23090120230603948 10/01/2023 sindhu 3307010WL0030382 sindhu 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098916811 MR SINDHOO RAM STATE BANK OF INDIA(508548)
SubTotal 158304 158304
214 Kansabel CH-07-010-005-001/13
(Chetba) 		3307010000NRG23090120230601159 10/01/2023 DHANIRAM 3307010WL0030265 DHANIRAM 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098917161 MR DHANI RAM STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-005-002/307
(Chetba) 		3307010000NRG23090120230601307 10/01/2023 Purnima 3307010WL0030265 Purnima 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098916800 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-033-002/143
(Sujibahar) 		3307010000NRG23090120230603035 10/01/2023 SARITA BHAGAT 3307010WL0030353 SARITA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098916843 Mrs. SARITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-033-002/156
(Sujibahar) 		3307010000NRG23090120230603040 10/01/2023 Urmila 3307010WL0030353 Urmila 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098916942 Mrs. Urmila Bhagat CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-033-002/170
(Sujibahar) 		3307010000NRG23090120230603046 10/01/2023 BINA MINJ 3307010WL0030353 BINA MINJ 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098916750 Mrs. Bina Minj CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-033-002/183
(Sujibahar) 		3307010000NRG23090120230603054 10/01/2023 PURNIMA BHAGAT 3307010WL0030353 PURNIMA BHAGAT 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8098916989 Mrs. Purnima Bhagat CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-033-002/187
(Sujibahar) 		3307010000NRG23090120230603057 10/01/2023 BALKI BHAGAT 3307010WL0030353 BALKI BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098916943 Mrs. Balki Bhagat CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-033-002/343
(Sujibahar) 		3307010000NRG23090120230603063 10/01/2023 Ribal 3307010WL0030353 Ribal 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098916948 Mr. RIBHAL XALXO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
222 Kansabel CH-07-010-019-002/12
(Koranga) 		3307010000NRG23090120230603767 10/01/2023 anjna devi 3307010WL0030376 anjna devi 00354 PUNB0724600 1020 1020 Processed 21/01/2023 8098916708 ANJANA DEVI D/O RADHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
223 Kansabel CH-07-010-033-002/188
(Sujibahar) 		3307010000NRG23090120230603060 10/01/2023 LALITA BHAGAT 3307010WL0030353 LALITA BHAGAT 00354 PUNB0887600 1224 1224 Processed 21/01/2023 8098916844 Miss. KU LALITA BHAGAT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
224 Kansabel CH-07-010-005-002/292
(Chetba) 		3307010000NRG23090120230601298 10/01/2023 ANIL KUMAR 3307010WL0030265 ANIL KUMAR 00415 SBIN0000542 1020 1020 Processed 21/01/2023 8098917368 ANIL KUMAR ICICI BANK LTD(508534)
SubTotal 1020 1020
225 Kansabel CH-07-010-019-001/13
(Koranga) 		3307010000NRG23090120230603758 10/01/2023 Dharmi bai 3307010WL0030376 Dharmi bai 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098916686 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-019-002/12
(Koranga) 		3307010000NRG23090120230603766 10/01/2023 Urmila Bai 3307010WL0030376 Urmila Bai 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098916784 Mrs. URMILA BAI RAM CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-019-002/53
(Koranga) 		3307010000NRG23090120230603812 10/01/2023 rajendra sai 3307010WL0030376 rajendra sai 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098917273 MR RAJENDRA SAI STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-019-002/73
(Koranga) 		3307010000NRG23090120230603823 10/01/2023 SAHRU 3307010WL0030376 SAHRU 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098917361 MR SAHRU RAM BAIGA STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-033-001/430
(Sujibahar) 		3307010000NRG23090120230603691 10/01/2023 satya nrayan 3307010WL0030371 satya nrayan 00415 SBIN0002870 1224 1224 Processed 21/01/2023 8098917331 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 6120 6120
230 Kansabel CH-07-010-003-001/101
(Barjor) 		3307010000NRG23100120230611428 10/01/2023 harman minz 3307010WL0030649 harman minz 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917087 MR HERMAN MINJ STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-003-001/101
(Barjor) 		3307010000NRG23100120230611429 10/01/2023 subidan 3307010WL0030649 subidan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916886 Mr. SUBEDAN MINJ SUBEDAN MINJ S/O SHRI CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-003-001/105
(Barjor) 		3307010000NRG23100120230611430 10/01/2023 ashabai 3307010WL0030649 ashabai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916825 ASHA CHOUHAN STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-003-001/107
(Barjor) 		3307010000NRG23100120230611431 10/01/2023 Mukesh 3307010WL0030649 Mukesh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916867 MR MUKESH KUMAR SONI STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-003-001/110
(Barjor) 		3307010000NRG23100120230611432 10/01/2023 somaru 3307010WL0030649 somaru 00415 SBIN0003536 204 204 Processed 21/01/2023 8098917237 MR SOMARU XALXO STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23100120230611435 10/01/2023 Basanti 3307010WL0030649 Basanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917099 MRS BASANTI BAI STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23100120230611434 10/01/2023 bebi 3307010WL0030649 bebi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917077 MRS BEBI BAI STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23100120230611433 10/01/2023 tomeshwer 3307010WL0030649 tomeshwer 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917039 MR TOMESHWAR PAINKRA STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-003-001/13
(Barjor) 		3307010000NRG23100120230611436 10/01/2023 laguna 3307010WL0030649 laguna 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917246 MRS LAGUNA RAM STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-003-001/13
(Barjor) 		3307010000NRG23100120230611437 10/01/2023 lilawati 3307010WL0030649 lilawati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917242 MRS LILAVATI STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-003-001/135
(Barjor) 		3307010000NRG23100120230611439 10/01/2023 Omesshsay 3307010WL0030649 Omesshsay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917049 MR OMESHKUMAR PAINKRA STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-003-001/135
(Barjor) 		3307010000NRG23100120230611438 10/01/2023 Sushila 3307010WL0030649 Sushila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917203 MRS SUSHILA PAINKRA STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-003-001/137
(Barjor) 		3307010000NRG23100120230611441 10/01/2023 fulmani 3307010WL0030649 fulmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916824 FULMANI BAI STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-003-001/137
(Barjor) 		3307010000NRG23100120230611440 10/01/2023 narayan 3307010WL0030649 narayan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916823 NARAYAN SAI STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-003-001/154
(Barjor) 		3307010000NRG23100120230611444 10/01/2023 Gulsan 3307010WL0030649 Gulsan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917415 MISS GULSHAN PAINKRA STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-003-001/154
(Barjor) 		3307010000NRG23100120230611443 10/01/2023 MANGESHWERI 3307010WL0030649 MANGESHWERI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917149 MRS MANGESHWARI PAINKRA STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-003-001/154
(Barjor) 		3307010000NRG23100120230611442 10/01/2023 Suraj kumar 3307010WL0030649 Suraj kumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916806 MR SURAJ KUMAR PAINKRA STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-003-001/155
(Barjor) 		3307010000NRG23100120230611445 10/01/2023 SUNIL 3307010WL0030649 SUNIL 00415 SBIN0003536 204 204 Processed 21/01/2023 8098917094 SUNIL PANNA STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23100120230611447 10/01/2023 HIRAMANI 3307010WL0030649 HIRAMANI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917047 MRS HIRAMANI BAI STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23100120230611446 10/01/2023 SUBHAS 3307010WL0030649 SUBHAS 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917043 MR SUBHASH SAI STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-003-001/181
(Barjor) 		3307010000NRG23100120230611448 10/01/2023 Sukrita 3307010WL0030649 Sukrita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917153 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-003-001/186
(Barjor) 		3307010000NRG23100120230611449 10/01/2023 VIJAY 3307010WL0030649 VIJAY 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917219 MR VIJAY KUMAR BHAGAT STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23100120230611451 10/01/2023 Devki 3307010WL0030649 Devki 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917048 MRS DEVKI BAI STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23100120230611450 10/01/2023 Takur say 3307010WL0030649 Takur say 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916916 THAKUR SAI STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-003-001/19
(Barjor) 		3307010000NRG23100120230611453 10/01/2023 Rajani 3307010WL0030649 Rajani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917156 MRS RAJNI BECK STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-003-001/19
(Barjor) 		3307010000NRG23100120230611452 10/01/2023 Sandip 3307010WL0030649 Sandip 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917438 MR SANDEEP BECK STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-003-001/193
(Barjor) 		3307010000NRG23100120230611455 10/01/2023 Jyotigresh 3307010WL0030649 Jyotigresh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917296 MRS JYOTIGRES TIRKEY STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-003-001/193
(Barjor) 		3307010000NRG23100120230611454 10/01/2023 rajesh 3307010WL0030649 rajesh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916725 MR RAJESH TIRKEY STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-003-001/223
(Barjor) 		3307010000NRG23100120230611458 10/01/2023 suman 3307010WL0030649 suman 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917086 MR SUMAN RAM STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-003-001/224
(Barjor) 		3307010000NRG23100120230611460 10/01/2023 AMRTA 3307010WL0030649 AMRTA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917287 MR AMRITSAI PAINKRA STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-003-001/224
(Barjor) 		3307010000NRG23100120230611461 10/01/2023 BIJNTI 3307010WL0030649 BIJNTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917283 MRS BAJNTTI PAINKRA STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23100120230611462 10/01/2023 ENDRA 3307010WL0030649 ENDRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917045 MR INDAR SAI STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23100120230611463 10/01/2023 SUMITA 3307010WL0030649 SUMITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917155 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23100120230611464 10/01/2023 MNINDR 3307010WL0030649 MNINDR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917044 MR MANINDRA SAI STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23100120230611465 10/01/2023 USHABAI 3307010WL0030649 USHABAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917046 MRS USHA BAI STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-003-001/231
(Barjor) 		3307010000NRG23100120230611467 10/01/2023 AMAR RAM 3307010WL0030649 AMAR RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917152 MR AMAR BHUINHAR STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-003-001/244
(Barjor) 		3307010000NRG23100120230611468 10/01/2023 SANDEEP 3307010WL0030649 SANDEEP 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917091 MR SANDIP KUMAR PAINKRA STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-003-001/256
(Barjor) 		3307010000NRG23100120230611470 10/01/2023 JAMUNA 3307010WL0030649 JAMUNA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916741 MISS JAMUNA PAINKRA STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-003-001/28
(Barjor) 		3307010000NRG23100120230611471 10/01/2023 MEDNI 3307010WL0030649 MEDNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917268 MISS ANISHA BECK STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-003-001/38
(Barjor) 		3307010000NRG23100120230611472 10/01/2023 KUSUM 3307010WL0030649 KUSUM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917432 MRS KUSUM SONI STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-003-001/43
(Barjor) 		3307010000NRG23100120230611474 10/01/2023 JANKUMARI 3307010WL0030649 JANKUMARI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917206 MR JANKUNWARI BAI STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-003-001/43
(Barjor) 		3307010000NRG23100120230611473 10/01/2023 SNTAN 3307010WL0030649 SNTAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917205 MR SANTAN SAI STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-003-001/45
(Barjor) 		3307010000NRG23100120230611477 10/01/2023 kanti bai 3307010WL0030649 kanti bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917245 MRS KANTI BAI STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-003-001/49
(Barjor) 		3307010000NRG23100120230611479 10/01/2023 JMUNA BAI 3307010WL0030649 JMUNA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917157 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-003-001/51
(Barjor) 		3307010000NRG23100120230611480 10/01/2023 balmati 3307010WL0030649 balmati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917255 MRS BALMATI BAI STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23100120230611481 10/01/2023 chabin 3307010WL0030649 chabin 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917204 Mr. CHABIN BHAGAT S/O TULO RAM CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23100120230611482 10/01/2023 sunita 3307010WL0030649 sunita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917207 MRS SUNITEBAI PAINKRA STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23100120230611483 10/01/2023 AJAY DAN 3307010WL0030649 AJAY DAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916733 MR AJAY KUMAR EKKA STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23100120230611484 10/01/2023 ROJNI 3307010WL0030649 ROJNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917215 MRS ROJLIN EKKA STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23100120230611485 10/01/2023 munuram 3307010WL0030649 munuram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917151 MR MUNU RAM STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-005-001/100
(Chetba) 		3307010000NRG23090120230601129 10/01/2023 basnti 3307010WL0030265 basnti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916819 MRS BASANTI BAI STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-005-001/100
(Chetba) 		3307010000NRG23090120230601128 10/01/2023 dyashnkar 3307010WL0030265 dyashnkar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916809 MR DAYASHANKAR SAI STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-005-001/100
(Chetba) 		3307010000NRG23090120230601131 10/01/2023 Mohan sai 3307010WL0030265 Mohan sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917457 MR MOHAN SAI STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-005-001/100
(Chetba) 		3307010000NRG23090120230601130 10/01/2023 SABINA 3307010WL0030265 SABINA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917399 SABINA PAINKRA D/O DAYASHANKAR SAI BANK OF INDIA(508505)
284 Kansabel CH-07-010-005-001/101
(Chetba) 		3307010000NRG23090120230601132 10/01/2023 vijay 3307010WL0030265 vijay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916773 Mr. VIJAY KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-005-001/104
(Chetba) 		3307010000NRG23090120230601136 10/01/2023 sukanti 3307010WL0030265 sukanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917343 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-005-001/105
(Chetba) 		3307010000NRG23090120230601137 10/01/2023 salik 3307010WL0030265 salik 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917340 Mr. SALIK SAI CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-005-001/105
(Chetba) 		3307010000NRG23090120230601138 10/01/2023 shnati 3307010WL0030265 shnati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917329 MRS SHANI BAI STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-005-001/106
(Chetba) 		3307010000NRG23090120230601140 10/01/2023 nehrmati 3307010WL0030265 nehrmati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916864 MRS NEHARMATI BAI STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-005-001/106
(Chetba) 		3307010000NRG23090120230601139 10/01/2023 sablsay 3307010WL0030265 sablsay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916882 MR SABAL SAI STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-005-001/107
(Chetba) 		3307010000NRG23090120230601143 10/01/2023 Bhojni Painkra 3307010WL0030265 Bhojni Painkra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917449 MRS BHOJNI PAINKRA STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-005-001/107
(Chetba) 		3307010000NRG23090120230601141 10/01/2023 chndirka 3307010WL0030265 chndirka 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916822 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-005-001/107
(Chetba) 		3307010000NRG23090120230601142 10/01/2023 hriprsad 3307010WL0030265 hriprsad 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916821 MR HARIPRASAD PAINKRA STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-005-001/109
(Chetba) 		3307010000NRG23090120230601144 10/01/2023 Jeetendra 3307010WL0030265 Jeetendra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917084 Mr. JITENDRA KUMAR S/O BENDRO PRASAD CHHATTISGARH GRAMIN BANK(607214)
294 Kansabel CH-07-010-005-001/109
(Chetba) 		3307010000NRG23090120230601146 10/01/2023 Pushpa Bai 3307010WL0030265 Pushpa Bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917456 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-005-001/109
(Chetba) 		3307010000NRG23090120230601145 10/01/2023 sushila 3307010WL0030265 sushila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917191 MRS SHUSHILA CHAKRESH STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-005-001/112
(Chetba) 		3307010000NRG23090120230601147 10/01/2023 SULOCHNI 3307010WL0030265 SULOCHNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917093 MRS SULOCHANA PAINKRA STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-005-001/112
(Chetba) 		3307010000NRG23090120230601148 10/01/2023 Tarun 3307010WL0030265 Tarun 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917252 MR TARUN KUMAR STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-005-001/114
(Chetba) 		3307010000NRG23090120230601150 10/01/2023 jaya 3307010WL0030265 jaya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916884 MRS JAIYADEVI PAINKRA STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-005-001/114
(Chetba) 		3307010000NRG23090120230601149 10/01/2023 rajkumar 3307010WL0030265 rajkumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916768 MR RAJKUMAR SAI STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-005-001/116
(Chetba) 		3307010000NRG23090120230601151 10/01/2023 ramjeet 3307010WL0030265 ramjeet 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917147 MR RAMJEET SAI STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-005-001/116
(Chetba) 		3307010000NRG23090120230601152 10/01/2023 runiya 3307010WL0030265 runiya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917148 Mrs. RUNIYA BAI C/O RAMJIT SAI CHHATTISGARH GRAMIN BANK(607214)
302 Kansabel CH-07-010-005-001/117
(Chetba) 		3307010000NRG23090120230601153 10/01/2023 radheshwer 3307010WL0030265 radheshwer 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917429 MR RADHESHWAR RAM STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-005-001/117
(Chetba) 		3307010000NRG23090120230601154 10/01/2023 shkuntla 3307010WL0030265 shkuntla 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916817 MRS SAKUNTLA BAI STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-005-001/122
(Chetba) 		3307010000NRG23090120230601155 10/01/2023 HIRO BAI 3307010WL0030265 HIRO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917383 MRS HEERO YADAV STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-005-001/128
(Chetba) 		3307010000NRG23090120230601158 10/01/2023 Aasren Lakra 3307010WL0030265 Aasren Lakra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917467 MISS AASREN LAKRA STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-005-001/128
(Chetba) 		3307010000NRG23090120230601157 10/01/2023 Asrita Lakra 3307010WL0030265 Asrita Lakra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917451 MISS ASRITA LAKRA STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-005-001/138
(Chetba) 		3307010000NRG23090120230601160 10/01/2023 baldev 3307010WL0030265 baldev 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916991 MR BALDEV RAM SIDAR STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-005-001/143
(Chetba) 		3307010000NRG23090120230601161 10/01/2023 SUNIL 3307010WL0030265 SUNIL 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917261 MR SUNIL SIDAR STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-005-001/151
(Chetba) 		3307010000NRG23090120230601163 10/01/2023 VIJAY 3307010WL0030265 VIJAY 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917445 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-005-001/154
(Chetba) 		3307010000NRG23090120230601165 10/01/2023 vishnu 3307010WL0030265 vishnu 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917387 MR VISHNU SAI STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-005-001/155
(Chetba) 		3307010000NRG23090120230601166 10/01/2023 chaitan 3307010WL0030265 chaitan 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917327 MR CHAITAN SAI STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-005-001/156
(Chetba) 		3307010000NRG23090120230601167 10/01/2023 SONSAY 3307010WL0030265 SONSAY 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916861 MR SONSAI PAINKRA STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-005-001/157
(Chetba) 		3307010000NRG23090120230601168 10/01/2023 umesh 3307010WL0030265 umesh 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917369 MR UMESH PAINKRA STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-005-001/159
(Chetba) 		3307010000NRG23090120230601169 10/01/2023 DILIP 3307010WL0030265 DILIP 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917023 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-005-001/160
(Chetba) 		3307010000NRG23090120230601170 10/01/2023 BIRSAY 3307010WL0030265 BIRSAY 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917144 MR BIRSAI RAM STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-005-001/161
(Chetba) 		3307010000NRG23090120230601171 10/01/2023 SNTISHA 3307010WL0030265 SNTISHA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917254 MR SANTOSH KUMAR SAI STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-005-001/162
(Chetba) 		3307010000NRG23090120230601172 10/01/2023 JAYRAM 3307010WL0030265 JAYRAM 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917328 MR JAI RAM SAI PAINKRA STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-005-001/170
(Chetba) 		3307010000NRG23090120230601173 10/01/2023 PUNAM 3307010WL0030265 PUNAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917291 MR PUNAM SAI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-005-001/170
(Chetba) 		3307010000NRG23090120230601174 10/01/2023 SHUSHIMTA 3307010WL0030265 SHUSHIMTA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917290 MRS SUSHMITA BAI STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-005-001/171
(Chetba) 		3307010000NRG23090120230601176 10/01/2023 Amit sai 3307010WL0030265 Amit sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917435 MR AMIT SAI STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-005-001/171
(Chetba) 		3307010000NRG23090120230601175 10/01/2023 Ashok Kumar Sai 3307010WL0030265 Ashok Kumar Sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917464 MR ASHOK KUMAR SAI STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-005-001/172
(Chetba) 		3307010000NRG23090120230601177 10/01/2023 CHITRNJAN 3307010WL0030265 CHITRNJAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917289 MR CHITRANJAN SAI STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-005-001/172
(Chetba) 		3307010000NRG23090120230601178 10/01/2023 Deepak sai 3307010WL0030265 Deepak sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917458 MR DEEPAK SAI STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-005-001/172
(Chetba) 		3307010000NRG23090120230601179 10/01/2023 Lakshmi Bai 3307010WL0030265 Lakshmi Bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916687 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-005-001/177
(Chetba) 		3307010000NRG23090120230601181 10/01/2023 Nira sai 3307010WL0030265 Nira sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917430 MRS NIRA SAI STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-005-001/179
(Chetba) 		3307010000NRG23090120230601182 10/01/2023 bhanumati 3307010WL0030265 bhanumati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916770 MRS BHANUMATI BAI STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-005-001/180
(Chetba) 		3307010000NRG23090120230601184 10/01/2023 CHNDRKANTA 3307010WL0030265 CHNDRKANTA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917384 MRS CHANDRAKANTA BAI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-005-001/180
(Chetba) 		3307010000NRG23090120230601183 10/01/2023 SHYAM 3307010WL0030265 SHYAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917085 MR SHAYAM SAI PAINKRA STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-005-001/185
(Chetba) 		3307010000NRG23090120230601188 10/01/2023 dhnmati 3307010WL0030265 dhnmati 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917098 MRS DHANMATI BAI STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-005-001/185
(Chetba) 		3307010000NRG23090120230601187 10/01/2023 sumti 3307010WL0030265 sumti 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917095 MRS SUMATI PAINKRA STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-005-001/19
(Chetba) 		3307010000NRG23090120230601189 10/01/2023 Dileshwar Yadav 3307010WL0030265 Dileshwar Yadav 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917431 MR DILESHWAR RAM YADAV STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-005-001/191
(Chetba) 		3307010000NRG23090120230601190 10/01/2023 avdhesh 3307010WL0030265 avdhesh 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917097 Mr. AWADHESH SAI S/O LILADHAR SAI CHHATTISGARH GRAMIN BANK(607214)
333 Kansabel CH-07-010-005-001/191
(Chetba) 		3307010000NRG23090120230601191 10/01/2023 tikri bai 3307010WL0030265 tikri bai 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917096 MRS TIKKY BAI STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-005-001/193
(Chetba) 		3307010000NRG23090120230601192 10/01/2023 GAJJU 3307010WL0030265 GAJJU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917259 MR GAJJU PAINKRA STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-005-001/193
(Chetba) 		3307010000NRG23090120230601193 10/01/2023 VIMLA 3307010WL0030265 VIMLA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917260 MR BIMLA PAINKRA STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-005-001/198
(Chetba) 		3307010000NRG23090120230601194 10/01/2023 RAJKUMARI 3307010WL0030265 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917133 MRS RAJKUMARI PAINKRA STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-005-001/22
(Chetba) 		3307010000NRG23090120230601195 10/01/2023 KAMLA 3307010WL0030265 KAMLA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917380 MR KAMAL RAM STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-005-001/243
(Chetba) 		3307010000NRG23090120230601196 10/01/2023 nageshwar 3307010WL0030265 nageshwar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917297 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-005-001/27
(Chetba) 		3307010000NRG23090120230601197 10/01/2023 Shankrram 3307010WL0030265 Shankrram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917393 MR SHANKAR RAM STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-005-001/28
(Chetba) 		3307010000NRG23090120230601198 10/01/2023 SUKHMANI 3307010WL0030265 SUKHMANI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917379 MRS SUKHMANI PAINKRA STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-005-001/29
(Chetba) 		3307010000NRG23090120230601199 10/01/2023 SODHA 3307010WL0030265 SODHA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917326 MR SHODHA RAM STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-005-001/31
(Chetba) 		3307010000NRG23090120230601202 10/01/2023 Ashish sai Painkra 3307010WL0030265 Ashish sai Painkra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917434 MR ASHISH SAI PAINKRA STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-005-001/31
(Chetba) 		3307010000NRG23090120230601201 10/01/2023 dhniyaro 3307010WL0030265 dhniyaro 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916681 MRS DHANIYARO BAI STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-005-001/31
(Chetba) 		3307010000NRG23090120230601200 10/01/2023 ramshnkar 3307010WL0030265 ramshnkar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916682 MR RAMSHANKAR SAI STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-005-001/35
(Chetba) 		3307010000NRG23090120230601204 10/01/2023 DULARI 3307010WL0030265 DULARI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917428 MRS DULARIAI BAI STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-005-001/35
(Chetba) 		3307010000NRG23090120230601203 10/01/2023 PERMSAGAR 3307010WL0030265 PERMSAGAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917400 MR PREMSAGAR RAM STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-005-001/352
(Chetba) 		3307010000NRG23090120230601205 10/01/2023 VIJAY KUMAR PAINKRA 3307010WL0030265 VIJAY KUMAR PAINKRA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916683 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-005-001/37
(Chetba) 		3307010000NRG23090120230601207 10/01/2023 ratiya 3307010WL0030265 ratiya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917389 MRS RATIYO BAI STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-005-001/38
(Chetba) 		3307010000NRG23090120230601208 10/01/2023 BUDHESHWER 3307010WL0030265 BUDHESHWER 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917132 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-005-001/461
(Chetba) 		3307010000NRG23090120230601209 10/01/2023 daynanad sai paikra 3307010WL0030265 daynanad sai paikra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916979 Mr. DAYANAND SAI PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
351 Kansabel CH-07-010-005-001/470
(Chetba) 		3307010000NRG23090120230601212 10/01/2023 JAIPRAKASH RAM 3307010WL0030265 JAIPRAKASH RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916912 MR JAIPRAKASH URAV STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-005-001/470
(Chetba) 		3307010000NRG23090120230601213 10/01/2023 SUMAN BAI 3307010WL0030265 SUMAN BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917426 MRS SUMAN BAI STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-005-001/472
(Chetba) 		3307010000NRG23090120230601214 10/01/2023 Suryo kumar 3307010WL0030265 Suryo kumar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917385 MR SURYO KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-005-001/477
(Chetba) 		3307010000NRG23090120230601215 10/01/2023 ramkumar painkra 3307010WL0030265 ramkumar painkra 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917406 MR RAMKUMAR PAINKRA STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-005-001/477
(Chetba) 		3307010000NRG23090120230601216 10/01/2023 sangeeta painkra 3307010WL0030265 sangeeta painkra 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917278 MRS SANGEETA PAINKRA STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-005-001/48
(Chetba) 		3307010000NRG23090120230601217 10/01/2023 PADMAWATI 3307010WL0030265 PADMAWATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917394 MRS PADAMA CHAUHAN STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-005-001/5
(Chetba) 		3307010000NRG23090120230601218 10/01/2023 Kousaliya sidar 3307010WL0030265 Kousaliya sidar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917436 MISS KOUSALIYA SIDAR STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-005-001/50
(Chetba) 		3307010000NRG23090120230601219 10/01/2023 RAMSAY 3307010WL0030265 RAMSAY 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916833 MR RAMSAI PAINKRA STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-005-001/52
(Chetba) 		3307010000NRG23090120230601220 10/01/2023 Parwati 3307010WL0030265 Parwati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916813 MRS PARWATI BAI STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-005-001/52
(Chetba) 		3307010000NRG23090120230601221 10/01/2023 Radhesyam 3307010WL0030265 Radhesyam 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917455 MR RADHESHYAM SAI STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-005-001/53
(Chetba) 		3307010000NRG23090120230601223 10/01/2023 bhagwati 3307010WL0030265 bhagwati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917280 MS BHAGVATI NISHAD STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-005-001/53
(Chetba) 		3307010000NRG23090120230601222 10/01/2023 SANTAN RAM 3307010WL0030265 SANTAN RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916769 MR SANTAN RAM STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-005-001/56
(Chetba) 		3307010000NRG23090120230601224 10/01/2023 KESHNA 3307010WL0030265 KESHNA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916986 KRISHNA KUMAR RAM ICICI BANK LTD(508534)
364 Kansabel CH-07-010-005-001/59
(Chetba) 		3307010000NRG23090120230601225 10/01/2023 DEVSINH 3307010WL0030265 DEVSINH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916885 MR DEV SINGH NISHAD STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-005-001/59
(Chetba) 		3307010000NRG23090120230601226 10/01/2023 Pustam 3307010WL0030265 Pustam 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917025 MR PUSTAM NISHAD STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-005-001/60
(Chetba) 		3307010000NRG23090120230601227 10/01/2023 sntoshi 3307010WL0030265 sntoshi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916740 MRS SANTOSHI PAINKRA STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-005-001/61
(Chetba) 		3307010000NRG23090120230601229 10/01/2023 gangotri 3307010WL0030265 gangotri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917450 MRS GANGOTRI PAINKRA STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-005-001/61
(Chetba) 		3307010000NRG23090120230601228 10/01/2023 sukhnat 3307010WL0030265 sukhnat 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917177 MR SUKHNATH SAI STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-005-001/62
(Chetba) 		3307010000NRG23090120230601231 10/01/2023 gurbari 3307010WL0030265 gurbari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917135 MRS GURUVARI BAI STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-005-001/62
(Chetba) 		3307010000NRG23090120230601230 10/01/2023 ramvirix 3307010WL0030265 ramvirix 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917134 MR RAMVRIKSH RAM STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-005-001/68
(Chetba) 		3307010000NRG23090120230601233 10/01/2023 GNGOTIR 3307010WL0030265 GNGOTIR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916863 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-005-001/69
(Chetba) 		3307010000NRG23090120230601236 10/01/2023 sonpati 3307010WL0030265 sonpati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917244 MRS SONPATI PAINKRA STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-005-001/69
(Chetba) 		3307010000NRG23090120230601235 10/01/2023 vijay 3307010WL0030265 vijay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917258 MR VIJAY KUMAR SAI STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-005-001/70
(Chetba) 		3307010000NRG23090120230601237 10/01/2023 lxhman 3307010WL0030265 lxhman 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916818 MR LAKSHMAN SAI STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-005-001/70
(Chetba) 		3307010000NRG23090120230601238 10/01/2023 Nageshwari 3307010WL0030265 Nageshwari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916820 MRS NAGESHWARI BAI STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-005-001/71
(Chetba) 		3307010000NRG23090120230601239 10/01/2023 kpulsay 3307010WL0030265 kpulsay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916862 MR KAPUL SAI STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-005-001/75
(Chetba) 		3307010000NRG23090120230601240 10/01/2023 sunderwati 3307010WL0030265 sunderwati 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917324 MRS SUNDAAIRVATI BAI STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-005-001/78
(Chetba) 		3307010000NRG23090120230601241 10/01/2023 keelsh 3307010WL0030265 keelsh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917136 MR KAILASH RAM NISHAD STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-005-001/78
(Chetba) 		3307010000NRG23090120230601242 10/01/2023 RAMBIRICHA 3307010WL0030265 RAMBIRICHA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916866 MR RAMVRICHH NISHAD STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-005-001/8
(Chetba) 		3307010000NRG23090120230601243 10/01/2023 santa painkra 3307010WL0030265 santa painkra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917413 MISS SANTRA PAINKARA STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-005-001/81
(Chetba) 		3307010000NRG23090120230601245 10/01/2023 mdhima 3307010WL0030265 mdhima 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916774 MR MADHIN SAI STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-005-001/81
(Chetba) 		3307010000NRG23090120230601246 10/01/2023 rnti 3307010WL0030265 rnti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916775 MRS RANTHI BAI STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-005-001/87
(Chetba) 		3307010000NRG23090120230601247 10/01/2023 devram 3307010WL0030265 devram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916735 MR DEV RAM STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-005-001/89
(Chetba) 		3307010000NRG23090120230601249 10/01/2023 KEESHLYA 3307010WL0030265 KEESHLYA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917088 MRS KOUSHLIYA BAI STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-005-001/89
(Chetba) 		3307010000NRG23090120230601250 10/01/2023 Omkeshwar Sai 3307010WL0030265 Omkeshwar Sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917427 MR OMKESHWAR SAI STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-005-001/9
(Chetba) 		3307010000NRG23090120230601251 10/01/2023 Santoshi Sidar 3307010WL0030265 Santoshi Sidar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917447 DRMRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-005-001/95
(Chetba) 		3307010000NRG23090120230601252 10/01/2023 dineshwer 3307010WL0030265 dineshwer 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916865 MR DINESHWAR SAI STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-005-001/96
(Chetba) 		3307010000NRG23090120230601254 10/01/2023 mankuwer 3307010WL0030265 mankuwer 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917279 MRS MANKUBER PAINKAR STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-005-001/96
(Chetba) 		3307010000NRG23090120230601255 10/01/2023 manoj 3307010WL0030265 manoj 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917344 MR MANOJ KUMAR SAI STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-005-001/97
(Chetba) 		3307010000NRG23090120230601256 10/01/2023 stnarayn 3307010WL0030265 stnarayn 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916816 MR SATYANARAYANA SAI STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-005-001/97
(Chetba) 		3307010000NRG23090120230601257 10/01/2023 Subhash 3307010WL0030265 Subhash 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916772 MR SUBHASH KUMAR SAI STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-005-001/98
(Chetba) 		3307010000NRG23090120230601258 10/01/2023 chndrika 3307010WL0030265 chndrika 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917137 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-005-002/101
(Chetba) 		3307010000NRG23090120230601259 10/01/2023 Inderkumar 3307010WL0030265 Inderkumar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917293 Mr. INDRA KUMAR RAM S/O NANDA CHHATTISGARH GRAMIN BANK(607214)
394 Kansabel CH-07-010-005-002/102
(Chetba) 		3307010000NRG23090120230601260 10/01/2023 Satyanand Ram 3307010WL0030265 Satyanand Ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917396 MR SATYANAND RAM STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-005-002/108
(Chetba) 		3307010000NRG23090120230601263 10/01/2023 jamuna 3307010WL0030265 jamuna 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917421 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-005-002/108
(Chetba) 		3307010000NRG23090120230601264 10/01/2023 kulpati 3307010WL0030265 kulpati 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916894 MR KULPATI RAM STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-005-002/111
(Chetba) 		3307010000NRG23090120230601265 10/01/2023 Anup kumar 3307010WL0030265 Anup kumar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917402 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-005-002/160
(Chetba) 		3307010000NRG23090120230601266 10/01/2023 Bablu ram 3307010WL0030265 Bablu ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917373 MR BABLU RAM STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-005-002/202
(Chetba) 		3307010000NRG23090120230601267 10/01/2023 jayshnkar 3307010WL0030265 jayshnkar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917078 MR JAISANKAR RAM STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-005-002/209
(Chetba) 		3307010000NRG23090120230601268 10/01/2023 Sundrram 3307010WL0030265 Sundrram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916828 MR SUNDAR RAM STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-005-002/221
(Chetba) 		3307010000NRG23090120230601269 10/01/2023 premeshwer 3307010WL0030265 premeshwer 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917381 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-005-002/223
(Chetba) 		3307010000NRG23090120230601270 10/01/2023 Manidas 3307010WL0030265 Manidas 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917138 MR MANI RAM STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-005-002/235
(Chetba) 		3307010000NRG23090120230601271 10/01/2023 Rajkumar 3307010WL0030265 Rajkumar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917257 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-005-002/237
(Chetba) 		3307010000NRG23090120230601273 10/01/2023 Ishwar 3307010WL0030265 Ishwar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916680 MR ISVAR RAM STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-005-002/240
(Chetba) 		3307010000NRG23090120230601274 10/01/2023 shobhnat 3307010WL0030265 shobhnat 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917397 MR SHOBHNATH RAM STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-005-002/241
(Chetba) 		3307010000NRG23090120230601275 10/01/2023 surendr 3307010WL0030265 surendr 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916829 MR SURENDRA RAM STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-005-002/243
(Chetba) 		3307010000NRG23090120230601276 10/01/2023 Shakuntala 3307010WL0030265 Shakuntala 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917140 MRS SHAKUNTALA DEVI BAI STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-005-002/246
(Chetba) 		3307010000NRG23090120230601277 10/01/2023 Jaiyanti bai 3307010WL0030265 Jaiyanti bai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917441 MISS JAIYANTI BAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-005-002/248
(Chetba) 		3307010000NRG23090120230601278 10/01/2023 Sukhan ram 3307010WL0030265 Sukhan ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917366 MR SUKHAN RAM STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-005-002/249
(Chetba) 		3307010000NRG23090120230601279 10/01/2023 sahdev 3307010WL0030265 sahdev 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916826 MR SAHDEV RAM STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-005-002/255
(Chetba) 		3307010000NRG23090120230601280 10/01/2023 surjnat 3307010WL0030265 surjnat 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917390 MR SURAJ RAM STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-005-002/256
(Chetba) 		3307010000NRG23090120230601281 10/01/2023 MUNO BAI 3307010WL0030265 MUNO BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917146 MRS MUNO BAI STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-005-002/259
(Chetba) 		3307010000NRG23090120230601282 10/01/2023 Rajkumar 3307010WL0030265 Rajkumar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917154 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-005-002/261
(Chetba) 		3307010000NRG23090120230601283 10/01/2023 Jaychnda 3307010WL0030265 Jaychnda 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916831 MR JAICHAND RAM STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-005-002/262
(Chetba) 		3307010000NRG23090120230601284 10/01/2023 devdher 3307010WL0030265 devdher 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916832 MR DEVDHAR RAM STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-005-002/266
(Chetba) 		3307010000NRG23090120230601285 10/01/2023 vidyand 3307010WL0030265 vidyand 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917367 MR VIDYANAND RAM STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-005-002/269
(Chetba) 		3307010000NRG23090120230601287 10/01/2023 jayndna 3307010WL0030265 jayndna 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917321 MR JAINANDAN RAM STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-005-002/272
(Chetba) 		3307010000NRG23090120230601288 10/01/2023 RAMCHNDR 3307010WL0030265 RAMCHNDR 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917288 MR RAMCHAND RAM STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-005-002/273
(Chetba) 		3307010000NRG23090120230601289 10/01/2023 Subhas 3307010WL0030265 Subhas 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917139 MR SUBHASH RAM STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-005-002/283
(Chetba) 		3307010000NRG23090120230601290 10/01/2023 gurudyal 3307010WL0030265 gurudyal 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917101 MR GURUDAYAL RAM STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-005-002/283
(Chetba) 		3307010000NRG23090120230601291 10/01/2023 Nandkeshwar 3307010WL0030265 Nandkeshwar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917277 MR NAND KESHWAR RAM STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-005-002/285
(Chetba) 		3307010000NRG23090120230601292 10/01/2023 Ramnadan 3307010WL0030265 Ramnadan 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917100 MR RAMNANDAN RAM STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-005-002/287
(Chetba) 		3307010000NRG23090120230601294 10/01/2023 Rambaran 3307010WL0030265 Rambaran 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916827 MR RAMBARAN RAM STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-005-002/288
(Chetba) 		3307010000NRG23090120230601295 10/01/2023 Ajay 3307010WL0030265 Ajay 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916738 Mr. AJAY KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
425 Kansabel CH-07-010-005-002/289
(Chetba) 		3307010000NRG23090120230601296 10/01/2023 RAdhika 3307010WL0030265 RAdhika 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917195 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-005-002/290
(Chetba) 		3307010000NRG23090120230601297 10/01/2023 fulsingh 3307010WL0030265 fulsingh 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917141 MR FULSING RAM STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-005-002/294
(Chetba) 		3307010000NRG23090120230601299 10/01/2023 JAYRAM 3307010WL0030265 JAYRAM 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917392 MR JAIRAM CHAUHAN STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-005-002/297
(Chetba) 		3307010000NRG23090120230601300 10/01/2023 FALIT CHOUHAN 3307010WL0030265 FALIT CHOUHAN 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917439 MR FALIT CHUOHAN STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-005-002/298
(Chetba) 		3307010000NRG23090120230601301 10/01/2023 shivprsad 3307010WL0030265 shivprsad 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917102 MR SHIVPRASHAD RAM STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-005-002/299
(Chetba) 		3307010000NRG23090120230601302 10/01/2023 Kamleshwar ram 3307010WL0030265 Kamleshwar ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917227 MR KAMLESHWAR RAM STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-005-002/300
(Chetba) 		3307010000NRG23090120230601303 10/01/2023 Nepal 3307010WL0030265 Nepal 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917201 MR NEPAL RAM STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-005-002/302
(Chetba) 		3307010000NRG23090120230601305 10/01/2023 lkheshwer 3307010WL0030265 lkheshwer 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917395 MR LAKHE RAM STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-005-002/305
(Chetba) 		3307010000NRG23090120230601306 10/01/2023 SUSHILA 3307010WL0030265 SUSHILA 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917103 MISS SUSHILA BAI STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-005-002/308
(Chetba) 		3307010000NRG23090120230601308 10/01/2023 devdhari 3307010WL0030265 devdhari 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916717 MR DEVDHARI RAM STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-005-002/310
(Chetba) 		3307010000NRG23090120230601309 10/01/2023 LOHAR RAM 3307010WL0030265 LOHAR RAM 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916830 MR LOHAR RAM STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-005-002/311
(Chetba) 		3307010000NRG23090120230601310 10/01/2023 Sulende 3307010WL0030265 Sulende 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917142 MR SULENDRA RAM STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-005-002/312
(Chetba) 		3307010000NRG23090120230601311 10/01/2023 sunita 3307010WL0030265 sunita 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916875 MRS SUNITA BAI STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-005-002/316
(Chetba) 		3307010000NRG23090120230601312 10/01/2023 BIRBAL 3307010WL0030265 BIRBAL 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917391 MR BIRBAL RAM STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-005-002/325
(Chetba) 		3307010000NRG23090120230601314 10/01/2023 Maneshwar 3307010WL0030265 Maneshwar 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916876 MANESWER SAHU STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-005-002/325
(Chetba) 		3307010000NRG23090120230601315 10/01/2023 Soniya 3307010WL0030265 Soniya 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917226 MRS SONIYA BAI STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-005-002/329
(Chetba) 		3307010000NRG23090120230601316 10/01/2023 Laxmi bai 3307010WL0030265 Laxmi bai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917145 MRS LAXMI BAI STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-005-002/335
(Chetba) 		3307010000NRG23090120230601317 10/01/2023 Ghneshram 3307010WL0030265 Ghneshram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917341 MR GANESH RAM STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-005-002/336
(Chetba) 		3307010000NRG23090120230601318 10/01/2023 Gopal 3307010WL0030265 Gopal 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917322 MR GOPAL RAM STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-005-002/337
(Chetba) 		3307010000NRG23090120230601319 10/01/2023 SANTKUMAR 3307010WL0030265 SANTKUMAR 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917241 MR SANT KUMAR INDWAR STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-005-002/365
(Chetba) 		3307010000NRG23090120230601321 10/01/2023 Chitranjan Ram 3307010WL0030265 Chitranjan Ram 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917433 MR CHITRANJAN RAM STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-005-002/463
(Chetba) 		3307010000NRG23090120230601324 10/01/2023 sukhamani bai 3307010WL0030265 sukhamani bai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916951 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-005-002/467
(Chetba) 		3307010000NRG23090120230601327 10/01/2023 Sushma bai 3307010WL0030265 Sushma bai 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917412 MRS SUSHAMA BAI STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-005-002/468
(Chetba) 		3307010000NRG23090120230601328 10/01/2023 KIRTI SINGH 3307010WL0030265 KIRTI SINGH 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917405 MISS KIRTI SINGH STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-007-001/108
(Chidora) 		3307010000NRG23100120230607632 10/01/2023 NAKUL RAM 3307010WL0030513 NAKUL RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916995 MR NAKUL RAM SO MADHU RAM STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-007-001/118
(Chidora) 		3307010000NRG23100120230607633 10/01/2023 MOHAR SAI 3307010WL0030513 MOHAR SAI 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098916913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Kansabel CH-07-010-007-001/183
(Chidora) 		3307010000NRG23100120230607646 10/01/2023 sankunwer 3307010WL0030513 sankunwer 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917459 MRS DHANKUNVER BAI STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23100120230607648 10/01/2023 BHGNI 3307010WL0030513 BHGNI 00415 SBIN0003536 612 612 Processed 21/01/2023 8098916874 MRS BHAGNI BAI STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23100120230607647 10/01/2023 khampat 3307010WL0030513 khampat 00415 SBIN0003536 612 612 Processed 21/01/2023 8098916873 KHAMPAT RAM STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-007-001/206
(Chidora) 		3307010000NRG23100120230607654 10/01/2023 NIRMALA CHOUHAN 3307010WL0030513 NIRMALA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916976 MRS NIRMALA CHOUHAN STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-007-001/206
(Chidora) 		3307010000NRG23100120230607653 10/01/2023 SARAN RAM 3307010WL0030513 SARAN RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916974 MR SHARAN RAM STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-007-001/252
(Chidora) 		3307010000NRG23100120230607662 10/01/2023 tilsai 3307010WL0030513 tilsai 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098916887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Kansabel CH-07-010-007-001/263
(Chidora) 		3307010000NRG23100120230607663 10/01/2023 RAYWATI 3307010WL0030513 RAYWATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917164 MRS RAIVATI BAI WI BANSHIDHAR RAM STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-007-001/274
(Chidora) 		3307010000NRG23100120230607665 10/01/2023 CHHEMA BAI 3307010WL0030513 CHHEMA BAI 00415 SBIN0003536 204 204 Processed 21/01/2023 8098916935 MRS CHHEMA BAI STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-007-001/274
(Chidora) 		3307010000NRG23100120230607664 10/01/2023 VISHWANATH 3307010WL0030513 VISHWANATH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916934 MR VISHWANATH STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-007-001/308
(Chidora) 		3307010000NRG23100120230607668 10/01/2023 RADHE LAL 3307010WL0030513 RADHE LAL 00415 SBIN0003536 204 204 Rejected 21/01/2023 8098917179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Kansabel CH-07-010-007-001/315
(Chidora) 		3307010000NRG23100120230607670 10/01/2023 URMILA BAI YADAV 3307010WL0030513 URMILA BAI YADAV 00415 SBIN0003536 612 612 Processed 21/01/2023 8098916983 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-007-001/324
(Chidora) 		3307010000NRG23100120230607677 10/01/2023 MANGLI BAI 3307010WL0030513 MANGLI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916973 MRS MANGLI BAI STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-007-001/324
(Chidora) 		3307010000NRG23100120230607678 10/01/2023 TARACHAND SAI 3307010WL0030513 TARACHAND SAI 00415 SBIN0003536 204 204 Processed 21/01/2023 8098916972 MR TARACHAND SAI STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-007-001/341
(Chidora) 		3307010000NRG23100120230607679 10/01/2023 SHIVPRSAD 3307010WL0030513 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917274 MR SHIVPRSAD YADAV STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-007-001/342
(Chidora) 		3307010000NRG23100120230607680 10/01/2023 NAND KISHOR 3307010WL0030513 NAND KISHOR 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916931 MR NANDKISHORE YADAV STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-007-001/344
(Chidora) 		3307010000NRG23100120230607681 10/01/2023 PARBAL RAM 3307010WL0030513 PARBAL RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917275 MRS PARBAL RAM STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-007-001/367
(Chidora) 		3307010000NRG23100120230607684 10/01/2023 Dew Sai 3307010WL0030513 Dew Sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917213 MR DEVSAY SIDAR STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-007-001/397
(Chidora) 		3307010000NRG23100120230607688 10/01/2023 devki 3307010WL0030513 devki 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917408 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-007-001/408
(Chidora) 		3307010000NRG23100120230607689 10/01/2023 SUNDER RAM 3307010WL0030513 SUNDER RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916743 MR SUNDER RAM STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-007-001/429
(Chidora) 		3307010000NRG23100120230607695 10/01/2023 RAGHUNANDAN SIDAR 3307010WL0030513 RAGHUNANDAN SIDAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917236 MR RAGHUNANDAN SIDAR STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-007-001/55
(Chidora) 		3307010000NRG23100120230607701 10/01/2023 SHAMBHU SAI 3307010WL0030513 SHAMBHU SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916975 MR SHAMBHU SAI STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-007-001/60
(Chidora) 		3307010000NRG23100120230607703 10/01/2023 KAMLA BAI 3307010WL0030513 KAMLA BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916929 MRS KAMLA BAI STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-007-001/60
(Chidora) 		3307010000NRG23100120230607702 10/01/2023 RAJ KUMAR RAM 3307010WL0030513 RAJ KUMAR RAM 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916928 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-007-001/86
(Chidora) 		3307010000NRG23100120230607710 10/01/2023 DIGO BAI 3307010WL0030513 DIGO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916926 MRS DIGO BAI STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-007-001/86
(Chidora) 		3307010000NRG23100120230607709 10/01/2023 VISHARU RAM 3307010WL0030513 VISHARU RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916734 MR VIHARU RAM STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-017-001/122
(Khutera) 		3307010000NRG23100120230609879 10/01/2023 rakhimani 3307010WL0030588 rakhimani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916883 Mrs. SMT RAKHIMANI BAI W/O HIRADHAR CHHATTISGARH GRAMIN BANK(607214)
477 Kansabel CH-07-010-017-001/134
(Khutera) 		3307010000NRG23100120230609880 10/01/2023 PORNO RAM 3307010WL0030588 PORNO RAM 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917184 PURNO RAM STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-017-001/157
(Khutera) 		3307010000NRG23100120230609883 10/01/2023 RAMJEET 3307010WL0030588 RAMJEET 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916839 MR RAMJEET KUMAR STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-017-001/157
(Khutera) 		3307010000NRG23100120230609881 10/01/2023 santosh 3307010WL0030588 santosh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916969 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-017-001/157
(Khutera) 		3307010000NRG23100120230609882 10/01/2023 SUKHMATI CHOUHAN 3307010WL0030588 SUKHMATI CHOUHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917228 MRS SUKHMATI CHOUHAN STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-017-001/158
(Khutera) 		3307010000NRG23100120230609884 10/01/2023 JAIPAL RAM 3307010WL0030588 JAIPAL RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916778 MR JAIPAL RAM SIDAR STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-017-001/163
(Khutera) 		3307010000NRG23100120230609885 10/01/2023 BHULAKU SAI 3307010WL0030588 BHULAKU SAI 00415 SBIN0003536 408 408 Processed 21/01/2023 8098916932 MR BHULAKU SAI STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-017-001/169
(Khutera) 		3307010000NRG23100120230609887 10/01/2023 FUMANIYA 3307010WL0030588 FUMANIYA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916779 MRS FULMANIYA STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-017-001/170
(Khutera) 		3307010000NRG23100120230609889 10/01/2023 DASHMET BAI 3307010WL0030588 DASHMET BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916777 MRS DASHMET BAI STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-017-001/170
(Khutera) 		3307010000NRG23100120230609888 10/01/2023 LAKHAN SAI 3307010WL0030588 LAKHAN SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916776 LAKHAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kansabel CH-07-010-017-001/172
(Khutera) 		3307010000NRG23100120230609890 10/01/2023 URMILA 3307010WL0030588 URMILA 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917300 MRS URMILA BAI STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-017-001/196
(Khutera) 		3307010000NRG23100120230609891 10/01/2023 SHIV PRASAD 3307010WL0030588 SHIV PRASAD 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916742 MR SHIV PRASAD STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-017-001/201
(Khutera) 		3307010000NRG23100120230609892 10/01/2023 Shisagar 3307010WL0030588 Shisagar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916940 MR SIVSAGAR SAI STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-017-001/204
(Khutera) 		3307010000NRG23100120230609894 10/01/2023 MITESH 3307010WL0030588 MITESH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917461 MR MITESH PAINKRA STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-017-001/204
(Khutera) 		3307010000NRG23100120230609893 10/01/2023 SYAM VATI BAI 3307010WL0030588 SYAM VATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916980 MR SHYAM VATI BAI STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-017-001/22
(Khutera) 		3307010000NRG23100120230609896 10/01/2023 SEBKUMARI BAI 3307010WL0030588 SEBKUMARI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916938 MRS SEBKUMARI BAI STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-017-001/237
(Khutera) 		3307010000NRG23100120230609897 10/01/2023 anand pal 3307010WL0030588 anand pal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916920 MR ANANDPAL SIDAR STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-017-001/25
(Khutera) 		3307010000NRG23100120230609898 10/01/2023 YAKUB RAM 3307010WL0030588 YAKUB RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916981 MR YAKUB RAM STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-017-001/283
(Khutera) 		3307010000NRG23100120230609900 10/01/2023 SULAPI BAI 3307010WL0030588 SULAPI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916917 MRS SULAPI BAI STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-017-001/310
(Khutera) 		3307010000NRG23100120230609901 10/01/2023 TULA BAI 3307010WL0030588 TULA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916736 TULA PAINKRA PUNJAB NATIONAL BANK(508568)
496 Kansabel CH-07-010-017-001/311
(Khutera) 		3307010000NRG23100120230609903 10/01/2023 SOMARU SAI 3307010WL0030588 SOMARU SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916937 MR SOMARU SAI STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-017-001/317
(Khutera) 		3307010000NRG23100120230609904 10/01/2023 ANITA 3307010WL0030588 ANITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916840 MRS ANITA BAI STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-017-001/40
(Khutera) 		3307010000NRG23100120230609907 10/01/2023 SANATAN MINJ 3307010WL0030588 SANATAN MINJ 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917216 MR SANATAN MINJ STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-017-001/40
(Khutera) 		3307010000NRG23100120230609908 10/01/2023 SUGANDHIT 3307010WL0030588 SUGANDHIT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917267 MRS SUGANDHIT MINJ STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-017-001/49
(Khutera) 		3307010000NRG23100120230609910 10/01/2023 JAIMATI BAI 3307010WL0030588 JAIMATI BAI 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098916939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Kansabel CH-07-010-017-001/49
(Khutera) 		3307010000NRG23100120230609909 10/01/2023 LOKNATH RAM 3307010WL0030588 LOKNATH RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916936 MR LOKNATH RAM STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-017-001/72
(Khutera) 		3307010000NRG23100120230609912 10/01/2023 BODHI RAM 3307010WL0030588 BODHI RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916841 MR BODHI RAM STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-017-001/82
(Khutera) 		3307010000NRG23100120230609914 10/01/2023 NETRO BAI 3307010WL0030588 NETRO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916933 MRS NETRO BAI STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-017-001/93
(Khutera) 		3307010000NRG23100120230609916 10/01/2023 MULU SAI 3307010WL0030588 MULU SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916941 MR MULU SAI STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-019-001/183
(Koranga) 		3307010000NRG23090120230603759 10/01/2023 Jamowati 3307010WL0030376 Jamowati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917349 MRS JAMUVATI SINGH STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-019-001/211
(Koranga) 		3307010000NRG23090120230603760 10/01/2023 Dayanand 3307010WL0030376 Dayanand 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917347 Mr. DAYANAND RAM S/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
507 Kansabel CH-07-010-019-001/211
(Koranga) 		3307010000NRG23090120230603761 10/01/2023 Urmela 3307010WL0030376 Urmela 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917143 MRS URMILA BAI STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-019-001/274
(Koranga) 		3307010000NRG23090120230603762 10/01/2023 SUBHDRA SINGH 3307010WL0030376 SUBHDRA SINGH 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917282 MRS SUBHADRA SINGH STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-019-001/3
(Koranga) 		3307010000NRG23090120230603763 10/01/2023 Endramni 3307010WL0030376 Endramni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917355 MRS INDRAMANI VISHWAKARMA STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-019-002/12
(Koranga) 		3307010000NRG23090120230603765 10/01/2023 RADHA 3307010WL0030376 RADHA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917017 MR RADHA RAM STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-019-002/14
(Koranga) 		3307010000NRG23090120230603768 10/01/2023 NANDURAM 3307010WL0030376 NANDURAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917038 Mr. NANDU RAM BAIGA S/O MAHADEV RAM BAIG CHHATTISGARH GRAMIN BANK(607214)
512 Kansabel CH-07-010-019-002/15
(Koranga) 		3307010000NRG23090120230603769 10/01/2023 MALUCHRN 3307010WL0030376 MALUCHRN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916959 MR MALUCHARAN SAI STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-019-002/15
(Koranga) 		3307010000NRG23090120230603770 10/01/2023 YSHODA 3307010WL0030376 YSHODA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916960 MRS YASHODA BAI STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-019-002/16
(Koranga) 		3307010000NRG23090120230603771 10/01/2023 Manglu 3307010WL0030376 Manglu 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916961 MR MANGLU RAM STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-019-002/17
(Koranga) 		3307010000NRG23090120230603772 10/01/2023 Dildharan 3307010WL0030376 Dildharan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916964 MR DILDHARAN BAIGA STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-019-002/17
(Koranga) 		3307010000NRG23090120230603773 10/01/2023 Ghariyo 3307010WL0030376 Ghariyo 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916963 MRS JHARIYO BAIGA STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-019-002/18
(Koranga) 		3307010000NRG23090120230603774 10/01/2023 Laxman 3307010WL0030376 Laxman 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917202 MR LACHHAMAN RAM STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-019-002/19
(Koranga) 		3307010000NRG23090120230603776 10/01/2023 Nandkumar 3307010WL0030376 Nandkumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917314 Mr. NANDKUMAR YADAV S/O SUKHSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
519 Kansabel CH-07-010-019-002/19
(Koranga) 		3307010000NRG23090120230603775 10/01/2023 Rajini 3307010WL0030376 Rajini 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917315 MRS RAJNI BAI STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-019-002/21
(Koranga) 		3307010000NRG23090120230603777 10/01/2023 Bachan 3307010WL0030376 Bachan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917079 MR BACHAN KHADIYA STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-019-002/21
(Koranga) 		3307010000NRG23090120230603778 10/01/2023 Janki 3307010WL0030376 Janki 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917080 MRS JANKI KHADIYA STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-019-002/22
(Koranga) 		3307010000NRG23090120230603780 10/01/2023 Angad 3307010WL0030376 Angad 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917313 MR AGAND RAM BAIGA STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-019-002/22
(Koranga) 		3307010000NRG23090120230603781 10/01/2023 Kunti 3307010WL0030376 Kunti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917312 MRS KUNTI BAI STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-019-002/24
(Koranga) 		3307010000NRG23090120230603782 10/01/2023 Balram 3307010WL0030376 Balram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916962 MR BALRAM SINGH STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-019-002/27
(Koranga) 		3307010000NRG23090120230603785 10/01/2023 Birjhuram 3307010WL0030376 Birjhuram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917356 MR BIRJHU RAM STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-019-002/3
(Koranga) 		3307010000NRG23090120230603787 10/01/2023 Devmuni 3307010WL0030376 Devmuni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917348 MRS DEVMANI BAI STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-019-002/3
(Koranga) 		3307010000NRG23090120230603788 10/01/2023 PILOO LAL RAI 3307010WL0030376 PILOO LAL RAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917365 MR PILOO LAL RAI STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-019-002/33
(Koranga) 		3307010000NRG23090120230603793 10/01/2023 fulmani 3307010WL0030376 fulmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917036 MRS FULMANI BAIGA STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-019-002/33
(Koranga) 		3307010000NRG23090120230603792 10/01/2023 ramdhni 3307010WL0030376 ramdhni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916965 MR RAMDHANI BAIGA STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-019-002/34
(Koranga) 		3307010000NRG23090120230603794 10/01/2023 baju 3307010WL0030376 baju 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917209 MR BAJU SAI STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-019-002/35
(Koranga) 		3307010000NRG23090120230603795 10/01/2023 DEVLATA BAI 3307010WL0030376 DEVLATA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917403 MRS DEVLATA BAI STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-019-002/36
(Koranga) 		3307010000NRG23090120230603797 10/01/2023 ramsay 3307010WL0030376 ramsay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917302 MR RAMSAI PAINKRA STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-019-002/38
(Koranga) 		3307010000NRG23090120230603798 10/01/2023 eshwar 3307010WL0030376 eshwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917208 MR ISHWAR PAINKRA STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-019-002/38
(Koranga) 		3307010000NRG23090120230603799 10/01/2023 manti bai 3307010WL0030376 manti bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917301 Mrs. MANTI PAINKRA W/O ISHWAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
535 Kansabel CH-07-010-019-002/43
(Koranga) 		3307010000NRG23090120230603800 10/01/2023 CHANDRIKA CHOUHAN 3307010WL0030376 CHANDRIKA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916914 Mrs. CHANDRIKA CHOUHAN W/O NANDKISHOR BA CHHATTISGARH GRAMIN BANK(607214)
536 Kansabel CH-07-010-019-002/46
(Koranga) 		3307010000NRG23090120230603802 10/01/2023 mandhri 3307010WL0030376 mandhri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916958 MRS MANDHARI BAI STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-019-002/5
(Koranga) 		3307010000NRG23090120230603804 10/01/2023 dutiya 3307010WL0030376 dutiya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917465 MRS DUTIYA BAI STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-019-002/51
(Koranga) 		3307010000NRG23090120230603808 10/01/2023 Lalita 3307010WL0030376 Lalita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917311 MRS LALITA PAINKRA STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-019-002/51
(Koranga) 		3307010000NRG23090120230603807 10/01/2023 Vijay 3307010WL0030376 Vijay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917310 MR VIJAY PAINKRA STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-019-002/52
(Koranga) 		3307010000NRG23090120230603810 10/01/2023 deshkumar 3307010WL0030376 deshkumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917307 MR DESH KUMAR STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-019-002/52
(Koranga) 		3307010000NRG23090120230603809 10/01/2023 jiramni 3307010WL0030376 jiramni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917309 MRS JIRAMANI PAINKRA STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-019-002/52
(Koranga) 		3307010000NRG23090120230603811 10/01/2023 vrindawati 3307010WL0030376 vrindawati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917452 MRS VRINDAWATI PAINKRA STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-019-002/59
(Koranga) 		3307010000NRG23090120230603815 10/01/2023 bichi 3307010WL0030376 bichi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917304 MRS BICHHI BAI STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-019-002/59
(Koranga) 		3307010000NRG23090120230603814 10/01/2023 leelawati 3307010WL0030376 leelawati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917082 MRS LILAVATI BAI STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-019-002/59
(Koranga) 		3307010000NRG23090120230603813 10/01/2023 sntosh 3307010WL0030376 sntosh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917037 MR SANTOSH SAI PAINKRA STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-019-002/60
(Koranga) 		3307010000NRG23090120230603816 10/01/2023 Bijomani 3307010WL0030376 Bijomani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917350 MRS BIJOMANI BAI STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-019-002/60
(Koranga) 		3307010000NRG23090120230603817 10/01/2023 uttam 3307010WL0030376 uttam 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917081 MR UTTAM SAI PAINKRA STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-019-002/61
(Koranga) 		3307010000NRG23090120230603819 10/01/2023 Rghubar 3307010WL0030376 Rghubar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917308 MR RAGHUVAR RAM STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-019-002/61
(Koranga) 		3307010000NRG23090120230603818 10/01/2023 siveri 3307010WL0030376 siveri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917083 MRS SHIVERI BAI STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-019-002/68
(Koranga) 		3307010000NRG23090120230603822 10/01/2023 sukhram 3307010WL0030376 sukhram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917303 MR SUKH RAM BAIGA STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-019-002/68
(Koranga) 		3307010000NRG23090120230603821 10/01/2023 Usha 3307010WL0030376 Usha 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917362 MRS USHA BAIGA STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-019-002/73
(Koranga) 		3307010000NRG23090120230603824 10/01/2023 neela 3307010WL0030376 neela 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917363 MRS NILAWATI BAI STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-019-002/75
(Koranga) 		3307010000NRG23090120230603825 10/01/2023 PUNU 3307010WL0030376 PUNU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917316 MR PUNU RAM BAIGA STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-019-002/8
(Koranga) 		3307010000NRG23090120230603829 10/01/2023 Fulasho 3307010WL0030376 Fulasho 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917364 MRS FOOLASO BAIGA STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-019-002/82
(Koranga) 		3307010000NRG23090120230603833 10/01/2023 ARVIND SAI 3307010WL0030376 ARVIND SAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917401 MR ARVIND SAI STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-019-002/9
(Koranga) 		3307010000NRG23090120230603838 10/01/2023 balkumari 3307010WL0030376 balkumari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917354 MRS BALKUMARI CHOUHAN STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-025-001/179
(Patrapali) 		3307010000NRG23100120230609543 10/01/2023 RAJENDRA 3307010WL0030575 RAJENDRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916744 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-025-001/191
(Patrapali) 		3307010000NRG23100120230609063 10/01/2023 Mani 3307010WL0030554 Mani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916745 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-025-003/182
(Patrapali) 		3307010000NRG23100120230609120 10/01/2023 BISHNU RAM 3307010WL0030554 BISHNU RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917444 MR BISHNU RAM STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-025-003/46
(Patrapali) 		3307010000NRG23100120230609133 10/01/2023 SANJAY NISHAD 3307010WL0030554 SANJAY NISHAD 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917471 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-028-001/575
(Sabadmunda) 		3307010000NRG23100120230609742 10/01/2023 HIRALAL RAM BHAGAT 3307010WL0030579 HIRALAL RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916889 MR HIRALAL BHAGAT STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-029-002/101
(Sagibhawana) 		3307010000NRG23100120230608220 10/01/2023 diviya bai 3307010WL0030529 diviya bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917319 MRS DIVIYA BAI STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-029-002/101
(Sagibhawana) 		3307010000NRG23100120230608219 10/01/2023 primeet 3307010WL0030529 primeet 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917193 MR PRIMEET MINJ STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-029-002/106
(Sagibhawana) 		3307010000NRG23100120230608222 10/01/2023 RIJHAR RAM BHAGAT 3307010WL0030529 RIJHAR RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916966 MR RIJHAN RAM BHAGAT STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-029-002/109
(Sagibhawana) 		3307010000NRG23100120230608223 10/01/2023 RUP NATH 3307010WL0030529 RUP NATH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917178 MR RUP NATH STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23100120230608225 10/01/2023 BALKUNWAR 3307010WL0030529 BALKUNWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917167 MR BALKUNWAR SO PANSAI STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23100120230608226 10/01/2023 DURPATI BAI 3307010WL0030529 DURPATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916879 MRS DURPATI BHAGAT STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-029-002/12
(Sagibhawana) 		3307010000NRG23100120230608228 10/01/2023 BASANTI BAI 3307010WL0030529 BASANTI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917214 MRS BASANTI STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-029-002/123
(Sagibhawana) 		3307010000NRG23100120230608229 10/01/2023 FAGUN 3307010WL0030529 FAGUN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917129 MR FAGUNA SO JATA STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-029-002/123
(Sagibhawana) 		3307010000NRG23100120230608230 10/01/2023 Shershig 3307010WL0030529 Shershig 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917358 MR SHER SING STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-029-002/124
(Sagibhawana) 		3307010000NRG23100120230608232 10/01/2023 FULMATI TOPPO 3307010WL0030529 FULMATI TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916854 FULMATI TOPPO INDUSIND BANK(607189)
572 Kansabel CH-07-010-029-002/124
(Sagibhawana) 		3307010000NRG23100120230608231 10/01/2023 SUMAN TOPPO 3307010WL0030529 SUMAN TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916851 MR SUMAN TOPPO SO MAHADEV STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-029-002/126
(Sagibhawana) 		3307010000NRG23100120230608233 10/01/2023 SUDHAR 3307010WL0030529 SUDHAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916846 Mr. SUDHAR BHAGAT S/O MAHADEV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
574 Kansabel CH-07-010-029-002/132
(Sagibhawana) 		3307010000NRG23100120230608234 10/01/2023 FULKUNWARI BAI 3307010WL0030529 FULKUNWARI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916842 MRS FULKUNWARI BAI STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-029-002/132
(Sagibhawana) 		3307010000NRG23100120230608235 10/01/2023 PREM KUMAR 3307010WL0030529 PREM KUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917269 MR PREM KUMAR STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-029-002/135
(Sagibhawana) 		3307010000NRG23100120230608236 10/01/2023 Amrita 3307010WL0030529 Amrita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917440 MRS AMRITA BAI STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-029-002/136
(Sagibhawana) 		3307010000NRG23100120230608237 10/01/2023 purnima 3307010WL0030529 purnima 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917357 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-029-002/137
(Sagibhawana) 		3307010000NRG23100120230608239 10/01/2023 SANTI 3307010WL0030529 SANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917035 MRS SHANTI BAI SAI STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-029-002/145
(Sagibhawana) 		3307010000NRG23100120230608240 10/01/2023 Ramdhani 3307010WL0030529 Ramdhani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917448 SHRI RAMDHANI RAM STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-029-002/145
(Sagibhawana) 		3307010000NRG23100120230608241 10/01/2023 SANTOSH 3307010WL0030529 SANTOSH 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917225 MR SANTOSH RAM STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-029-002/155
(Sagibhawana) 		3307010000NRG23100120230608243 10/01/2023 JAGGU 3307010WL0030529 JAGGU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917230 MR JUGU RAM STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-029-002/155
(Sagibhawana) 		3307010000NRG23100120230608244 10/01/2023 SUNITA 3307010WL0030529 SUNITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916719 MRS SUNITA BAI STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-029-002/157
(Sagibhawana) 		3307010000NRG23100120230608245 10/01/2023 dhansay 3307010WL0030529 dhansay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917108 Mr. DHANSAI S/O BUDHU SAI CHHATTISGARH GRAMIN BANK(607214)
584 Kansabel CH-07-010-029-002/157
(Sagibhawana) 		3307010000NRG23100120230608246 10/01/2023 LILMUNI 3307010WL0030529 LILMUNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917109 MRS DILMUNI WO DHANSAI STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-029-002/158
(Sagibhawana) 		3307010000NRG23100120230608247 10/01/2023 Balkuwar 3307010WL0030529 Balkuwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917180 MR BALKUNWAR STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-029-002/158
(Sagibhawana) 		3307010000NRG23100120230608248 10/01/2023 meena 3307010WL0030529 meena 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917181 MRS MEENA TOPPO WO BALKUNWAR TOPPO STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-029-002/159
(Sagibhawana) 		3307010000NRG23100120230608249 10/01/2023 TILASO BAI 3307010WL0030529 TILASO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917168 MRS TILASO BAI WO SADHU TOPPO STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-029-002/161
(Sagibhawana) 		3307010000NRG23100120230608251 10/01/2023 SANT KUMARI BAI 3307010WL0030529 SANT KUMARI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916782 Mrs. SANTKUMARI BAI INDIAN BANK(607105)
589 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23100120230608253 10/01/2023 Santosh 3307010WL0030529 Santosh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917372 MR SANTOSHKUMAR KUMAR STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23100120230608252 10/01/2023 SUKHRAM RAM 3307010WL0030529 SUKHRAM RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917075 MR SUKHRAM RAM SO RATIYA RAM STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-029-002/168
(Sagibhawana) 		3307010000NRG23100120230608254 10/01/2023 BIRSMATI 3307010WL0030529 BIRSMATI 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917229 MRS BIRSMATI BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-029-002/169
(Sagibhawana) 		3307010000NRG23100120230608255 10/01/2023 seetal 3307010WL0030529 seetal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917105 MR SHEETAL RAM STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-029-002/169
(Sagibhawana) 		3307010000NRG23100120230608256 10/01/2023 SUBANTI 3307010WL0030529 SUBANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917104 MRS SUBANTI BAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-029-002/17
(Sagibhawana) 		3307010000NRG23100120230608258 10/01/2023 HIRAMUNI BAI 3307010WL0030529 HIRAMUNI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916856 MRS HIRAMUNI BAI STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-029-002/17
(Sagibhawana) 		3307010000NRG23100120230608257 10/01/2023 MUNESHWER RAM 3307010WL0030529 MUNESHWER RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916857 SHRI MANESHWAR RAM STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-029-002/172
(Sagibhawana) 		3307010000NRG23100120230608260 10/01/2023 bifaiya 3307010WL0030529 bifaiya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917041 MRS SABIFIYA BAI STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-029-002/172
(Sagibhawana) 		3307010000NRG23100120230608259 10/01/2023 FALU RAM 3307010WL0030529 FALU RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917272 MR FALU RAM STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23100120230608262 10/01/2023 DASHRU RAM 3307010WL0030529 DASHRU RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916858 MR DASHARU RAM STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23100120230608261 10/01/2023 SUKHANI BAI 3307010WL0030529 SUKHANI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917106 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23100120230608263 10/01/2023 DILAM RAM 3307010WL0030529 DILAM RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916849 MR DILAM SAI STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23100120230608264 10/01/2023 SOHANI BAI 3307010WL0030529 SOHANI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916855 MRS SOHANI BAI RAM STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-029-002/178
(Sagibhawana) 		3307010000NRG23100120230608266 10/01/2023 MATINA 3307010WL0030529 MATINA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916891 MRS MATINA STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-029-002/178
(Sagibhawana) 		3307010000NRG23100120230608265 10/01/2023 RATI RAM 3307010WL0030529 RATI RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917172 MR RATI RAM STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23100120230608267 10/01/2023 BHOGALO TOPPO 3307010WL0030529 BHOGALO TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917072 MR BHOGLO TOPPO STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23100120230608268 10/01/2023 ILINA BAI 3307010WL0030529 ILINA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917073 MRS ILINA BAI WO BHOGALO STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-029-002/184
(Sagibhawana) 		3307010000NRG23100120230608269 10/01/2023 AJIT KUMAR 3307010WL0030529 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917027 MR AJIT KUMAR STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-029-002/195
(Sagibhawana) 		3307010000NRG23100120230608271 10/01/2023 Baghna 3307010WL0030529 Baghna 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917199 SHRI BAGHAN RAM STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-029-002/197
(Sagibhawana) 		3307010000NRG23100120230608275 10/01/2023 RAMPRASAD 3307010WL0030529 RAMPRASAD 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917171 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-029-002/204
(Sagibhawana) 		3307010000NRG23100120230608277 10/01/2023 BUCHU 3307010WL0030529 BUCHU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916850 MR BUCHU BHAGAT STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-029-002/204
(Sagibhawana) 		3307010000NRG23100120230608278 10/01/2023 SOBHNI 3307010WL0030529 SOBHNI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916852 MRS SHOBHANI BHAGAT STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-029-002/212
(Sagibhawana) 		3307010000NRG23100120230608279 10/01/2023 SOMARI BHAGAT 3307010WL0030529 SOMARI BHAGAT 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098917294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Kansabel CH-07-010-029-002/234
(Sagibhawana) 		3307010000NRG23100120230608283 10/01/2023 SARSWATI 3307010WL0030529 SARSWATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917306 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-029-002/234
(Sagibhawana) 		3307010000NRG23100120230608282 10/01/2023 sursen 3307010WL0030529 sursen 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916718 SHRI SURASEN RAM STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-029-002/24
(Sagibhawana) 		3307010000NRG23100120230608284 10/01/2023 BIFAL RAM 3307010WL0030529 BIFAL RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917034 MR BIFAL RAM SO LILY STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-029-002/244
(Sagibhawana) 		3307010000NRG23100120230608285 10/01/2023 DASMAN RAM 3307010WL0030529 DASMAN RAM 00415 SBIN0003536 204 204 Processed 21/01/2023 8098917223 MR DASHMAN RAM STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-029-002/244
(Sagibhawana) 		3307010000NRG23100120230608286 10/01/2023 SAROJ 3307010WL0030529 SAROJ 00415 SBIN0003536 204 204 Processed 21/01/2023 8098917270 MRS SAROJ BAI STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-029-002/246
(Sagibhawana) 		3307010000NRG23100120230608287 10/01/2023 PAWAN KUMAR 3307010WL0030529 PAWAN KUMAR 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917305 MR PAVAN KUMAR SIDAR STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23100120230608290 10/01/2023 jailal 3307010WL0030529 jailal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917360 MR JAYLAL EKKA STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23100120230608291 10/01/2023 urmila 3307010WL0030529 urmila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917414 MRS URMILA EKKA STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-029-002/255
(Sagibhawana) 		3307010000NRG23100120230608292 10/01/2023 JAGMUNI TOPPO 3307010WL0030529 JAGMUNI TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917425 MRS JAGMUNI TOPPO STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-029-002/27
(Sagibhawana) 		3307010000NRG23100120230608293 10/01/2023 ANASO 3307010WL0030529 ANASO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916684 MRS ANASO NAG STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23100120230608297 10/01/2023 GURBARU 3307010WL0030529 GURBARU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917231 MR GURBARU STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23100120230608298 10/01/2023 SHOBHO BAI 3307010WL0030529 SHOBHO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917232 MRS SHOBHO BAI STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-029-002/293
(Sagibhawana) 		3307010000NRG23100120230608299 10/01/2023 DASHMAN 3307010WL0030529 DASHMAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916893 MR DASHMAN BHAGAT STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-029-002/293
(Sagibhawana) 		3307010000NRG23100120230608300 10/01/2023 SARITA 3307010WL0030529 SARITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917422 MRS SARITA BHAGAT STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-029-002/296
(Sagibhawana) 		3307010000NRG23100120230608301 10/01/2023 NEHRU 3307010WL0030529 NEHRU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917284 MR NEHRU RAM STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-029-002/296
(Sagibhawana) 		3307010000NRG23100120230608302 10/01/2023 SUSHMA 3307010WL0030529 SUSHMA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917424 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-029-002/298
(Sagibhawana) 		3307010000NRG23100120230608303 10/01/2023 YASHODA 3307010WL0030529 YASHODA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917418 MISS YASHODA YADV STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-029-002/301
(Sagibhawana) 		3307010000NRG23100120230608305 10/01/2023 KUNWARI 3307010WL0030529 KUNWARI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916689 MRS KUNWARI BAI STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-029-002/309
(Sagibhawana) 		3307010000NRG23100120230608309 10/01/2023 MEJHNO BAI 3307010WL0030529 MEJHNO BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916853 MRS MEJHANO BAI RAM STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-029-002/33
(Sagibhawana) 		3307010000NRG23100120230608310 10/01/2023 BALAKU TOPPO 3307010WL0030529 BALAKU TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917169 MR BALAKU TOPPO TOPPO STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-029-002/34
(Sagibhawana) 		3307010000NRG23100120230608311 10/01/2023 kalwan 3307010WL0030529 kalwan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916890 MR KALVAN TOPPO STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-029-002/36
(Sagibhawana) 		3307010000NRG23100120230608312 10/01/2023 deepak tirkey 3307010WL0030529 deepak tirkey 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916688 MR DIPAK KUMAR TIRKI STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-029-002/44
(Sagibhawana) 		3307010000NRG23100120230608313 10/01/2023 LOURENCIYA 3307010WL0030529 LOURENCIYA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917175 MRS LOURENCIYA STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-029-002/48
(Sagibhawana) 		3307010000NRG23100120230608315 10/01/2023 balpati 3307010WL0030529 balpati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917353 MRS DALPATI BAI STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-029-002/50
(Sagibhawana) 		3307010000NRG23100120230608316 10/01/2023 KUWAR 3307010WL0030529 KUWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917059 MR KUNWAR SAI STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-029-002/52
(Sagibhawana) 		3307010000NRG23100120230608319 10/01/2023 RAIBATI YADAV 3307010WL0030529 RAIBATI YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916732 MRS RAIBATI YADAV WO BRINDA YADAV STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-029-002/55
(Sagibhawana) 		3307010000NRG23100120230608321 10/01/2023 BIHANI BAI 3307010WL0030529 BIHANI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916968 MRS BIHANI BAI WO RAM PRASAD STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-029-002/55
(Sagibhawana) 		3307010000NRG23100120230608320 10/01/2023 RAMPRASAD RAM 3307010WL0030529 RAMPRASAD RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916967 MR RAMPRASAD RAM SO RAM SAI STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-029-002/57
(Sagibhawana) 		3307010000NRG23100120230608322 10/01/2023 kramsay 3307010WL0030529 kramsay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917173 MR KARAM SAI SO JITIYA STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-029-002/58
(Sagibhawana) 		3307010000NRG23100120230608324 10/01/2023 Saniyaro 3307010WL0030529 Saniyaro 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917233 MRS SHANIYARO BAI STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-029-002/58
(Sagibhawana) 		3307010000NRG23100120230608323 10/01/2023 sundar 3307010WL0030529 sundar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917234 MR SUNDAR MINJ STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-029-002/60
(Sagibhawana) 		3307010000NRG23100120230608325 10/01/2023 kamla 3307010WL0030529 kamla 00415 SBIN0003536 816 816 Processed 21/01/2023 8098916724 MRS KAMLA BAI STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-029-002/61
(Sagibhawana) 		3307010000NRG23100120230608326 10/01/2023 SONMATI 3307010WL0030529 SONMATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917005 MRS SONMATI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-029-002/67
(Sagibhawana) 		3307010000NRG23100120230608329 10/01/2023 sukhe 3307010WL0030529 sukhe 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916847 MR SUKHE STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-029-002/84
(Sagibhawana) 		3307010000NRG23100120230608330 10/01/2023 NANHU TOPPO 3307010WL0030529 NANHU TOPPO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917074 Mr. NANHU TOPPO S/O CHULU TOPPO CHHATTISGARH GRAMIN BANK(607214)
647 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23100120230608331 10/01/2023 BAL SAI 3307010WL0030529 BAL SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917127 MR BAL SAI STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23100120230608332 10/01/2023 BANDO 3307010WL0030529 BANDO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917128 MRS BANDO TOPPO STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23100120230608334 10/01/2023 PICHRO 3307010WL0030529 PICHRO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917165 MRS PICHHARO STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23100120230608333 10/01/2023 SHOBHAN 3307010WL0030529 SHOBHAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916848 MR SHOBHAN STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-029-003/104
(Sagibhawana) 		3307010000NRG23100120230608618 10/01/2023 MANOJIT 3307010WL0030539 MANOJIT 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917276 MR MANOJIT EKKA STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-029-003/113
(Sagibhawana) 		3307010000NRG23100120230608621 10/01/2023 jakriyas 3307010WL0030539 jakriyas 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917351 MRS JARAVASHYIS TIGGA STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-029-003/113
(Sagibhawana) 		3307010000NRG23100120230608622 10/01/2023 prabha 3307010WL0030539 prabha 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917352 MRS PRABHA LATA TIGGA STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-029-003/114
(Sagibhawana) 		3307010000NRG23100120230608624 10/01/2023 dhiraj 3307010WL0030539 dhiraj 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917220 MR DHEERAJ TIGGA STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-029-003/124
(Sagibhawana) 		3307010000NRG23100120230608625 10/01/2023 BHAGAT SAI 3307010WL0030539 BHAGAT SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917061 MR BHAGAT SAI STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-029-003/129
(Sagibhawana) 		3307010000NRG23100120230608628 10/01/2023 ASHRITA BAI 3307010WL0030539 ASHRITA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917224 MRS ASHRITA BAI STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-029-003/129
(Sagibhawana) 		3307010000NRG23100120230608627 10/01/2023 mahesh 3307010WL0030539 mahesh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917222 MR MAHESH RAM STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-029-003/135
(Sagibhawana) 		3307010000NRG23100120230608629 10/01/2023 GAURI BAI 3307010WL0030539 GAURI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917416 MISS GAURI BAI STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-029-003/162
(Sagibhawana) 		3307010000NRG23100120230608631 10/01/2023 ANIMA 3307010WL0030539 ANIMA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917359 MRS ANIMA TIRKI STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-029-003/162
(Sagibhawana) 		3307010000NRG23100120230608630 10/01/2023 PAIKASH TIRKEY 3307010WL0030539 PAIKASH TIRKEY 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916737 MR PAIKAS TIRKEY STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-029-003/171
(Sagibhawana) 		3307010000NRG23100120230608632 10/01/2023 sumitra 3307010WL0030539 sumitra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916927 VIDYADHAR SAI PAINKRA STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-029-003/193
(Sagibhawana) 		3307010000NRG23100120230608633 10/01/2023 SRI CHAND SAI 3307010WL0030539 SRI CHAND SAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916988 MR SRICHAND SAI PAINKRA STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-029-003/194
(Sagibhawana) 		3307010000NRG23100120230608634 10/01/2023 jayapal 3307010WL0030539 jayapal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917176 MR JAYPAL SAI PAINKRA STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-029-003/231
(Sagibhawana) 		3307010000NRG23100120230608635 10/01/2023 Jagdish 3307010WL0030539 Jagdish 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917317 MR JAGDEESH TIRKEY STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-029-003/231
(Sagibhawana) 		3307010000NRG23100120230608636 10/01/2023 Jivit 3307010WL0030539 Jivit 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917318 MRS JIVIT JHARNA TIRKI STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-029-003/27
(Sagibhawana) 		3307010000NRG23100120230608637 10/01/2023 RANJEET TIRKEY 3307010WL0030539 RANJEET TIRKEY 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917110 MR RANJI TIRKI STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-029-003/281
(Sagibhawana) 		3307010000NRG23100120230608638 10/01/2023 dileshwer 3307010WL0030539 dileshwer 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917417 MR DILESWAR PAINKRA STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-029-003/283
(Sagibhawana) 		3307010000NRG23100120230608641 10/01/2023 sita 3307010WL0030539 sita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917420 MISS SITA BAI CHAUHAN STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-029-003/283
(Sagibhawana) 		3307010000NRG23100120230608640 10/01/2023 vijay 3307010WL0030539 vijay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916892 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-029-003/284
(Sagibhawana) 		3307010000NRG23100120230608642 10/01/2023 DHANPATI 3307010WL0030539 DHANPATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916739 MRS DHANPATI BAI STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-029-003/36
(Sagibhawana) 		3307010000NRG23100120230608645 10/01/2023 sarepta 3307010WL0030539 sarepta 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098917182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 Kansabel CH-07-010-029-003/36
(Sagibhawana) 		3307010000NRG23100120230608646 10/01/2023 SVARNBELA 3307010WL0030539 SVARNBELA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917271 MISS SWARN BELA MINJ STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-029-003/38
(Sagibhawana) 		3307010000NRG23100120230608647 10/01/2023 NAINSUKH TIGGA 3307010WL0030539 NAINSUKH TIGGA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917126 MR NAINSUKH TIGGA STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-029-003/38
(Sagibhawana) 		3307010000NRG23100120230608648 10/01/2023 SUBARDANI 3307010WL0030539 SUBARDANI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916801 MRS SUBARDANI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-029-003/54
(Sagibhawana) 		3307010000NRG23100120230608649 10/01/2023 MASIHDAS TIRKEY 3307010WL0030539 MASIHDAS TIRKEY 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917221 MR MASIHDAS TIRKEY STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-029-003/6
(Sagibhawana) 		3307010000NRG23100120230608651 10/01/2023 DEONARAYAN 3307010WL0030539 DEONARAYAN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916919 MR DEVNARAYAN PAINKRA STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-029-003/79
(Sagibhawana) 		3307010000NRG23100120230608652 10/01/2023 ANIL MINJ 3307010WL0030539 ANIL MINJ 00415 SBIN0003536 204 204 Processed 21/01/2023 8098917166 MR ANIL MINJ STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-029-003/81
(Sagibhawana) 		3307010000NRG23100120230608653 10/01/2023 lourantiyus 3307010WL0030539 lourantiyus 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917419 MR LERENTUS TIGGA STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-029-003/86
(Sagibhawana) 		3307010000NRG23100120230608655 10/01/2023 MALTI PAINKRA 3307010WL0030539 MALTI PAINKRA 00415 SBIN0003536 408 408 Processed 21/01/2023 8098917285 MRS MALTI PAINKRA STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-030-001/110
(Sajapani) 		3307010000NRG23090120230604172 10/01/2023 bal sai 3307010WL0030396 bal sai 00415 SBIN0003536 204 204 Processed 21/01/2023 8098917089 MR BALSAY HASDA STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-030-001/111
(Sajapani) 		3307010000NRG23090120230604173 10/01/2023 samra 3307010WL0030396 samra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917090 MR SOMRA EKKA STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-030-001/134
(Sajapani) 		3307010000NRG23090120230604181 10/01/2023 prbuprkas 3307010WL0030396 prbuprkas 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917092 MR PRBHUPRKASH MINJ STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-030-001/137
(Sajapani) 		3307010000NRG23090120230604182 10/01/2023 tarsisya 3307010WL0030396 tarsisya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917295 MRS TARSISIYA TERKEY STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23090120230604184 10/01/2023 kusum lakra 3307010WL0030396 kusum lakra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916690 MISS KUSUM LAKRA STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23090120230604183 10/01/2023 Tirnga 3307010WL0030396 Tirnga 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916752 TIRANGA LAKRA STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-030-001/142
(Sajapani) 		3307010000NRG23090120230604185 10/01/2023 pyara 3307010WL0030396 pyara 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917042 MR PYARA TERKEY STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-030-001/156
(Sajapani) 		3307010000NRG23090120230604188 10/01/2023 keelas 3307010WL0030396 keelas 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917262 MR KAILASH TIRKEY STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-030-001/166
(Sajapani) 		3307010000NRG23090120230604194 10/01/2023 DUILIPA 3307010WL0030396 DUILIPA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917265 MR DILIP KUJUR STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23090120230604196 10/01/2023 AMRA 3307010WL0030396 AMRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917247 MRS AMRA YADAV STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23090120230604195 10/01/2023 CHNDEO 3307010WL0030396 CHNDEO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917248 MR CHANDRO RAM STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-030-001/18
(Sajapani) 		3307010000NRG23090120230604199 10/01/2023 likhna 3307010WL0030396 likhna 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917210 MR LIKHAN EDGE STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-030-001/180
(Sajapani) 		3307010000NRG23090120230604200 10/01/2023 TEJ RAM 3307010WL0030396 TEJ RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917211 MR TEJRAM EDGE STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-030-001/182
(Sajapani) 		3307010000NRG23090120230604201 10/01/2023 DNADRN 3307010WL0030396 DNADRN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917243 SHRI DANARDAN RAM STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-030-001/184
(Sajapani) 		3307010000NRG23090120230604203 10/01/2023 LALITA 3307010WL0030396 LALITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917250 MRS LALITA MUDIHAR STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-030-001/184
(Sajapani) 		3307010000NRG23090120230604202 10/01/2023 MANIJR 3307010WL0030396 MANIJR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917251 MR MANIJAR MUDIHAR STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-030-001/19
(Sajapani) 		3307010000NRG23090120230604206 10/01/2023 SHIV LAL 3307010WL0030396 SHIV LAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917192 MR SHIVLAL TOPPO STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-030-001/192
(Sajapani) 		3307010000NRG23090120230604207 10/01/2023 JUGAL 3307010WL0030396 JUGAL 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916955 SHRI JUGAL TOPPO STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-030-001/192
(Sajapani) 		3307010000NRG23090120230604208 10/01/2023 MADU 3307010WL0030396 MADU 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917264 MRS MADHU TOPPO STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23090120230604218 10/01/2023 DILIP KUMAR 3307010WL0030396 DILIP KUMAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917240 MR DILIP KUMAR STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23090120230604217 10/01/2023 saniram 3307010WL0030396 saniram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917131 MR SHANI RAM STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-030-001/224
(Sajapani) 		3307010000NRG23090120230604219 10/01/2023 SULEMAN 3307010WL0030396 SULEMAN 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098917463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23090120230604221 10/01/2023 SIMEON 3307010WL0030396 SIMEON 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916957 MR SIMON TERKEY STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-030-001/228
(Sajapani) 		3307010000NRG23090120230604222 10/01/2023 LALSAY 3307010WL0030396 LALSAY 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917190 MR LALSAY TIRKEY STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-030-001/23
(Sajapani) 		3307010000NRG23090120230604223 10/01/2023 HARAWATI BAI 3307010WL0030396 HARAWATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916691 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-030-001/238
(Sajapani) 		3307010000NRG23090120230604224 10/01/2023 TINA 3307010WL0030396 TINA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916956 MRS TINA BAI STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-030-001/239
(Sajapani) 		3307010000NRG23090120230604226 10/01/2023 KOUSALYA 3307010WL0030396 KOUSALYA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917256 MRS KAUSHALYA LAKRA STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23090120230604228 10/01/2023 kumtia 3307010WL0030396 kumtia 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917197 MRS KUMTI BAI STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23090120230604230 10/01/2023 NEELAM BAI 3307010WL0030396 NEELAM BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916685 NEELAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23090120230604227 10/01/2023 uadyban 3307010WL0030396 uadyban 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917196 SHRI UDAYBHAN RAM STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG23090120230604235 10/01/2023 BIKHA 3307010WL0030396 BIKHA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916953 MR BHIKHA SAY STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG23090120230604236 10/01/2023 KEOLESTIKA 3307010WL0030396 KEOLESTIKA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917189 MRS KLOSHTKA LAKDA STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-030-001/25
(Sajapani) 		3307010000NRG23090120230604238 10/01/2023 PRIYNKA TIRKEY 3307010WL0030396 PRIYNKA TIRKEY 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917470 MISS PRIYANKA TIRKEY STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-030-001/25
(Sajapani) 		3307010000NRG23090120230604239 10/01/2023 RAVINA TIRKEY 3307010WL0030396 RAVINA TIRKEY 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917466 MISS RAVINA TIRKEY STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-030-001/25
(Sajapani) 		3307010000NRG23090120230604237 10/01/2023 vijya 3307010WL0030396 vijya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916954 MR VIJAY TERKEY STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-031-001/102
(Semarkachhar) 		3307010000NRG23090120230604037 10/01/2023 GANESH 3307010WL0030390 GANESH 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917218 MR GANESH RAM BAGE STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-031-001/12
(Semarkachhar) 		3307010000NRG23090120230604046 10/01/2023 gurbal 3307010WL0030390 gurbal 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917423 MRS GURBAL NAYAK STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-031-001/12
(Semarkachhar) 		3307010000NRG23090120230604045 10/01/2023 ramsundar 3307010WL0030390 ramsundar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917404 MRS RAMSUNDAR NAYAK STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23090120230604104 10/01/2023 bedmati singh 3307010WL0030390 bedmati singh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916834 MISS BEDMATI SINGH STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23090120230604105 10/01/2023 binduwati singh 3307010WL0030390 binduwati singh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916952 MISS BINDUWATI SINGH STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23090120230604103 10/01/2023 santosh singh 3307010WL0030390 santosh singh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917409 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-031-002/114
(Semarkachhar) 		3307010000NRG23090120230603914 10/01/2023 Ramjatan 3307010WL0030382 Ramjatan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917469 MR RAMJATAN RAM STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-031-002/142
(Semarkachhar) 		3307010000NRG23090120230603922 10/01/2023 HIROMANI BAI 3307010WL0030382 HIROMANI BAI 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917298 MRS HIROMANI BAI STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23090120230603924 10/01/2023 shiv prasadd singh 3307010WL0030382 shiv prasadd singh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917266 MR SHIV PRASAD SINGH STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-031-002/231
(Semarkachhar) 		3307010000NRG23090120230603936 10/01/2023 tejvati 3307010WL0030382 tejvati 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917407 MRS TEJVATI BAI STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-031-002/25
(Semarkachhar) 		3307010000NRG23090120230603939 10/01/2023 manmanti 3307010WL0030382 manmanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917453 MRS MANMANTI BAI STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-031-002/45
(Semarkachhar) 		3307010000NRG23090120230603944 10/01/2023 SHIVA BAI 3307010WL0030382 SHIVA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917437 MISS SHIVA BAI STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-033-001/204
(Sujibahar) 		3307010000NRG23090120230603626 10/01/2023 JAGMATI 3307010WL0030371 JAGMATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917281 MISS JAGMATI YADAV STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-033-001/207
(Sujibahar) 		3307010000NRG23090120230603627 10/01/2023 saniyaro 3307010WL0030371 saniyaro 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917377 MRS SANYARO YADAV STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-033-001/208
(Sujibahar) 		3307010000NRG23090120230603628 10/01/2023 fczc 3307010WL0030371 fczc 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917335 MR BHANU SAI STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-033-001/213
(Sujibahar) 		3307010000NRG23090120230603629 10/01/2023 SUBASH 3307010WL0030371 SUBASH 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917336 MR SUBHASH TIGGA STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-033-001/215
(Sujibahar) 		3307010000NRG23090120230603630 10/01/2023 KALAVATI 3307010WL0030371 KALAVATI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916679 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23090120230603631 10/01/2023 ANANDPAL 3307010WL0030371 ANANDPAL 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917342 MR ANANDPAL LAKRA STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-033-001/224
(Sujibahar) 		3307010000NRG23090120230603632 10/01/2023 dileswar 3307010WL0030371 dileswar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916921 MR DILESHWAR RAM STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-033-001/224
(Sujibahar) 		3307010000NRG23090120230603633 10/01/2023 Rajni 3307010WL0030371 Rajni 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916987 MRS RAJNI BAI STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-033-001/225
(Sujibahar) 		3307010000NRG23090120230603634 10/01/2023 BHUNESHWER 3307010WL0030371 BHUNESHWER 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917398 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23090120230603635 10/01/2023 ANUGARH 3307010WL0030371 ANUGARH 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917346 MR ANUGRAH KERKETTA STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-033-001/243
(Sujibahar) 		3307010000NRG23090120230603636 10/01/2023 DULMET 3307010WL0030371 DULMET 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917188 MRS DULMET BAI STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-033-001/248
(Sujibahar) 		3307010000NRG23090120230603638 10/01/2023 suraj kunver 3307010WL0030371 suraj kunver 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917198 MRS SURAJKUVAR BAI STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-033-001/249
(Sujibahar) 		3307010000NRG23090120230603639 10/01/2023 kasi 3307010WL0030371 kasi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917150 MR KANSHI RAM NISHAD STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-033-001/256
(Sujibahar) 		3307010000NRG23090120230603640 10/01/2023 sanu 3307010WL0030371 sanu 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917333 MR SANU SAI STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-033-001/263
(Sujibahar) 		3307010000NRG23090120230603642 10/01/2023 kaleswar 3307010WL0030371 kaleswar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917376 MR KALESHAR YADAV STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-033-001/263
(Sujibahar) 		3307010000NRG23090120230603643 10/01/2023 Rukhani bai 3307010WL0030371 Rukhani bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917374 MRS RUKHANI BAI STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-033-001/266
(Sujibahar) 		3307010000NRG23090120230603644 10/01/2023 manish 3307010WL0030371 manish 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917323 MR MANIS LAKRA STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-033-001/269
(Sujibahar) 		3307010000NRG23090120230603645 10/01/2023 niroj 3307010WL0030371 niroj 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917375 MR NIROJ KUMAR LAKRA STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23090120230603646 10/01/2023 herod 3307010WL0030371 herod 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917330 Mr. HEROD LAKDA CHHATTISGARH GRAMIN BANK(607214)
746 Kansabel CH-07-010-033-001/273
(Sujibahar) 		3307010000NRG23090120230603647 10/01/2023 Shishit 3307010WL0030371 Shishit 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917339 MR SASHITKUMAR KERKETTA STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23090120230603648 10/01/2023 NIRANJAN 3307010WL0030371 NIRANJAN 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917345 Mr. NIRANJAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
748 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23090120230603649 10/01/2023 ulinpas 3307010WL0030371 ulinpas 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917200 MR ULINPASS TIGGA STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-033-001/283
(Sujibahar) 		3307010000NRG23090120230603650 10/01/2023 sahdev 3307010WL0030371 sahdev 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917334 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-033-001/287
(Sujibahar) 		3307010000NRG23090120230603651 10/01/2023 LILAWATI BAI 3307010WL0030371 LILAWATI BAI 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917446 MISS LILAWATI BAI STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-033-001/287
(Sujibahar) 		3307010000NRG23090120230603652 10/01/2023 PURNAMI 3307010WL0030371 PURNAMI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917411 MRS PURNAMI BAI STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-033-001/288
(Sujibahar) 		3307010000NRG23090120230603653 10/01/2023 DINESWER 3307010WL0030371 DINESWER 00415 SBIN0003536 816 816 Processed 21/01/2023 8098916978 MR DINESHWAR PAINKRA STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-033-001/292
(Sujibahar) 		3307010000NRG23090120230603657 10/01/2023 jai shri 3307010WL0030371 jai shri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916971 MR JAISRI RAM STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-033-001/292
(Sujibahar) 		3307010000NRG23090120230603656 10/01/2023 KAMLA BAI 3307010WL0030371 KAMLA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916970 MRS KAMLA BAI STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23090120230603659 10/01/2023 Rajesh 3307010WL0030371 Rajesh 00415 SBIN0003536 816 816 Processed 21/01/2023 8098916993 MR RAJESH TIGGA STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-033-001/307
(Sujibahar) 		3307010000NRG23090120230603660 10/01/2023 PUNA RAM 3307010WL0030371 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917386 MR PUNA RAM STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-033-001/313
(Sujibahar) 		3307010000NRG23090120230603663 10/01/2023 shobhita painkra 3307010WL0030371 shobhita painkra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917286 MRS SHOBHITA PAINKRA STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-033-001/314
(Sujibahar) 		3307010000NRG23090120230603664 10/01/2023 jaldhar 3307010WL0030371 jaldhar 00415 SBIN0003536 408 408 Processed 21/01/2023 8098916977 MR JALDHAR RAM STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-033-001/316
(Sujibahar) 		3307010000NRG23090120230603665 10/01/2023 BASANT RAM 3307010WL0030371 BASANT RAM 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917239 MR BASANT RAM YADAV STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23090120230603666 10/01/2023 PREMDAYAL 3307010WL0030371 PREMDAYAL 00415 SBIN0003536 816 816 Processed 21/01/2023 8098916877 MR PREM DAYAL TIGGA STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23090120230603667 10/01/2023 SHASHIKANT TIGGA 3307010WL0030371 SHASHIKANT TIGGA 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917442 MISS SHASHIKANTA TIGGA STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-033-001/329
(Sujibahar) 		3307010000NRG23090120230603671 10/01/2023 RISHABH YADAV 3307010WL0030371 RISHABH YADAV 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098917454 MR RISHABH YADAV STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-033-001/331
(Sujibahar) 		3307010000NRG23090120230603672 10/01/2023 santosh 3307010WL0030371 santosh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917338 Mr. SANTOSH PAINKRA SO JAIPAL SAI CHHATTISGARH GRAMIN BANK(607214)
764 Kansabel CH-07-010-033-001/331
(Sujibahar) 		3307010000NRG23090120230603673 10/01/2023 satyakumari 3307010WL0030371 satyakumari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917332 MRS SATAY KUMARI BAI STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-033-001/333
(Sujibahar) 		3307010000NRG23090120230603675 10/01/2023 PUSPA 3307010WL0030371 PUSPA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917320 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-033-001/333
(Sujibahar) 		3307010000NRG23090120230603674 10/01/2023 RADESHWER 3307010WL0030371 RADESHWER 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917292 MR RADHESHWAR SAI STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-033-001/335
(Sujibahar) 		3307010000NRG23090120230603676 10/01/2023 SURYAWATI BAI 3307010WL0030371 SURYAWATI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917462 MS SURYAWATI BAI STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-033-001/343
(Sujibahar) 		3307010000NRG23090120230603678 10/01/2023 ender 3307010WL0030371 ender 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917185 MR ENDRA SAI PAINKRA STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-033-001/344
(Sujibahar) 		3307010000NRG23090120230603680 10/01/2023 basnt SAI 3307010WL0030371 basnt SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916992 MR BASANT SAI STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-033-001/345
(Sujibahar) 		3307010000NRG23090120230603681 10/01/2023 jugeswar 3307010WL0030371 jugeswar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917186 MR JUGESHWAR RAM NISHAD STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-033-001/345
(Sujibahar) 		3307010000NRG23090120230603682 10/01/2023 Pushpa 3307010WL0030371 Pushpa 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917187 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-033-001/346
(Sujibahar) 		3307010000NRG23090120230603683 10/01/2023 SUKHASANTI PAINKRA 3307010WL0030371 SUKHASANTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098916994 SUKHSHANTI PAINKRA STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-033-001/354
(Sujibahar) 		3307010000NRG23090120230603686 10/01/2023 dilip 3307010WL0030371 dilip 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917388 MR DILEEP KUJUR STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23090120230603687 10/01/2023 santi 3307010WL0030371 santi 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917217 MRS SHANTI TIGGA STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23090120230603688 10/01/2023 susheel 3307010WL0030371 susheel 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917040 MR SUSHIL KUMAR TIGGA STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-033-001/363
(Sujibahar) 		3307010000NRG23090120230603689 10/01/2023 ilisuiyus 3307010WL0030371 ilisuiyus 00415 SBIN0003536 612 612 Processed 21/01/2023 8098917337 MR ELISIYOUS LAKRA STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-033-001/394
(Sujibahar) 		3307010000NRG23090120230603690 10/01/2023 NANDKUMAR 3307010WL0030371 NANDKUMAR 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917370 MR NANDKUMAR RAM STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-033-001/431
(Sujibahar) 		3307010000NRG23090120230603693 10/01/2023 RAJMUI BAI 3307010WL0030371 RAJMUI BAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098916678 MRS RAJMUNI BAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-033-001/432
(Sujibahar) 		3307010000NRG23090120230603694 10/01/2023 NITIYA BAI 3307010WL0030371 NITIYA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917443 MISS NITIYA BAI STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-033-001/433
(Sujibahar) 		3307010000NRG23090120230603695 10/01/2023 nandlal 3307010WL0030371 nandlal 00415 SBIN0003536 204 204 Processed 21/01/2023 8098917382 Mr. NANDLAL RAM . CHHATTISGARH GRAMIN BANK(607214)
781 Kansabel CH-07-010-033-001/435
(Sujibahar) 		3307010000NRG23090120230603696 10/01/2023 Rajni 3307010WL0030371 Rajni 00415 SBIN0003536 816 816 Processed 21/01/2023 8098917378 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-033-001/437
(Sujibahar) 		3307010000NRG23090120230603698 10/01/2023 RANTI 3307010WL0030371 RANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917325 MRS RANTHI PAINKRA STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-033-002/149
(Sujibahar) 		3307010000NRG23090120230603038 10/01/2023 ASRITA 3307010WL0030353 ASRITA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917263 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-033-002/156
(Sujibahar) 		3307010000NRG23090120230603039 10/01/2023 jaleswar 3307010WL0030353 jaleswar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917299 MR JALESHWAR RAM BHAGAT STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-033-002/168
(Sujibahar) 		3307010000NRG23090120230603044 10/01/2023 Satish 3307010WL0030353 Satish 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917238 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-033-002/168
(Sujibahar) 		3307010000NRG23090120230603045 10/01/2023 tarlina 3307010WL0030353 tarlina 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917253 MRS TARLINA BHAGAT STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-033-002/180
(Sujibahar) 		3307010000NRG23090120230603050 10/01/2023 UJALA 3307010WL0030353 UJALA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917249 MR UJALA TIGGA STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-033-002/180
(Sujibahar) 		3307010000NRG23090120230603051 10/01/2023 VIRAJMAN TIGGA 3307010WL0030353 VIRAJMAN TIGGA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917371 MR VIRAJMAN TIGGA STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-033-002/181
(Sujibahar) 		3307010000NRG23090120230603052 10/01/2023 Mulki 3307010WL0030353 Mulki 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917410 MRS MOOLKI BHAGAT STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-033-002/187
(Sujibahar) 		3307010000NRG23090120230603056 10/01/2023 SHIVNATH 3307010WL0030353 SHIVNATH 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917194 MR SHIVNATH RAM BHAGAT STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-033-002/188
(Sujibahar) 		3307010000NRG23090120230603058 10/01/2023 Ganjhu 3307010WL0030353 Ganjhu 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098916950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 Kansabel CH-07-010-033-002/387
(Sujibahar) 		3307010000NRG23090120230603067 10/01/2023 Dilip 3307010WL0030353 Dilip 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917468 MR DILIP YADAV STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-033-002/387
(Sujibahar) 		3307010000NRG23090120230603066 10/01/2023 MALTI YADAV 3307010WL0030353 MALTI YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917235 MRS MALTI YADAV STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-033-002/407
(Sujibahar) 		3307010000NRG23090120230603073 10/01/2023 Amit Tigga 3307010WL0030353 Amit Tigga 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098917460 MR AMIT TIGGA STATE BANK OF INDIA(508548)
SubTotal 637296 637296
Total 910452 910452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_100123APB_FTO_385871 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 31824
2 Kansabel CH3307010_100123APB_FTO_385871 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 62628
3 Kansabel CH3307010_100123APB_FTO_385871 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 2448
4 Kansabel CH3307010_100123APB_FTO_385871 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 158304
5 Kansabel CH3307010_100123APB_FTO_385871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1020
6 Kansabel CH3307010_100123APB_FTO_385871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 4080
7 Kansabel CH3307010_100123APB_FTO_385871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3468
8 Kansabel CH3307010_100123APB_FTO_385871 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1020
9 Kansabel CH3307010_100123APB_FTO_385871 Punjab National Bank PUNB0887600 Kansabel 1224
10 Kansabel CH3307010_100123APB_FTO_385871 State Bank of India SBIN0000542 JASHPUR NAGAR 1020
11 Kansabel CH3307010_100123APB_FTO_385871 State Bank of India SBIN0002870 KANKURI 6120
12 Kansabel CH3307010_100123APB_FTO_385871 State Bank of India SBIN0003536 KANSABEL 637296

Download In Excel