Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_310123APB_FTO_445336
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-07-010-025-003/387
(Patrapali) 		3307010000NRG23310120230754902 31/01/2023 MANOJ SINGH 3307010WL0036947 MANOJ SINGH 00078 CNRB0005263 1020 1020 Processed 06/02/2023 8524995430 MANOJ SINGH CANARA BANK(508532)
SubTotal 1020 1020
2 Kansabel CH-07-010-001-001/101
(Bagiya) 		3307010000NRG23310120230749794 31/01/2023 kamal 3307010WL0036693 kamal 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995124 MR KAMAL SAI KANVAR STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-001-001/106
(Bagiya) 		3307010000NRG23310120230749906 31/01/2023 JAGESHWER 3307010WL0036695 JAGESHWER 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995756 JANESHWAR SAI S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-001/107
(Bagiya) 		3307010000NRG23310120230749907 31/01/2023 ANTAR SAI 3307010WL0036695 ANTAR SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995168 Mr. ANTAR SAI S/O LATE THUNU SAI CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-001/109
(Bagiya) 		3307010000NRG23310120230749795 31/01/2023 KARAN 3307010WL0036693 KARAN 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995773 Mr. KARAN SAI S/O INDRANATH SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/112
(Bagiya) 		3307010000NRG23310120230749798 31/01/2023 RAMJEET SAI 3307010WL0036693 RAMJEET SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995751 MR RAMJEET SAI STATE BANK OF INDIA(508548)
7 Kansabel CH-07-010-001-001/117
(Bagiya) 		3307010000NRG23310120230749775 31/01/2023 JAYPAL RAM 3307010WL0036691 JAYPAL RAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995068 Mr. JAYPAL RAM S/O SOHANU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/122
(Bagiya) 		3307010000NRG23310120230749908 31/01/2023 AHELIYA BAI 3307010WL0036695 AHELIYA BAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995759 AHILYA BAI W/O BISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/126
(Bagiya) 		3307010000NRG23310120230749803 31/01/2023 PATIRAM 3307010WL0036693 PATIRAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995708 Mr. PATI RAM S/O MAHTO RAM CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-001/135
(Bagiya) 		3307010000NRG23310120230749909 31/01/2023 HERMAAN 3307010WL0036695 HERMAAN 00093 CRGB0000905 816 816 Processed 06/02/2023 8524995755 Mr. HERMAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/141
(Bagiya) 		3307010000NRG23310120230749910 31/01/2023 marsel 3307010WL0036695 marsel 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995750 Mr. MARSHEL MINJ CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-001/143
(Bagiya) 		3307010000NRG23310120230749807 31/01/2023 RAMSAY 3307010WL0036693 RAMSAY 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995586 MR RAM SAI STATE BANK OF INDIA(508548)
13 Kansabel CH-07-010-001-001/145
(Bagiya) 		3307010000NRG23310120230749776 31/01/2023 AHIRSAY RAM 3307010WL0036691 AHIRSAY RAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995623 Mr. AHIR SAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
14 Kansabel CH-07-010-001-001/145
(Bagiya) 		3307010000NRG23310120230749777 31/01/2023 KAMALA BAI 3307010WL0036691 KAMALA BAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995084 Mrs. KAMLA BAI W/O AHIR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-001/154
(Bagiya) 		3307010000NRG23310120230749911 31/01/2023 SATISH 3307010WL0036695 SATISH 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995619 SATISH LAKRA S/O MANGAL DASH CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-001/155
(Bagiya) 		3307010000NRG23310120230749912 31/01/2023 sudheer 3307010WL0036695 sudheer 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995618 Mr. SUDHIR TIGGA CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-001/156
(Bagiya) 		3307010000NRG23310120230749913 31/01/2023 AVINASH 3307010WL0036695 AVINASH 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995721 AMINASH S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/157
(Bagiya) 		3307010000NRG23310120230749914 31/01/2023 MANISH 3307010WL0036695 MANISH 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995620 Mr. MANISH LAKRA CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-001/159
(Bagiya) 		3307010000NRG23310120230749915 31/01/2023 KAMLA 3307010WL0036695 KAMLA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995584 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/160
(Bagiya) 		3307010000NRG23310120230749916 31/01/2023 BIJU 3307010WL0036695 BIJU 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995760 BIJU BAI W/OP GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-001/161
(Bagiya) 		3307010000NRG23310120230749917 31/01/2023 CHANDRADEV 3307010WL0036695 CHANDRADEV 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995665 Mr. CHANDRADEV SAI CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-001/162
(Bagiya) 		3307010000NRG23310120230749918 31/01/2023 BUDHESHWAR 3307010WL0036695 BUDHESHWAR 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995664 Mr. BUDHESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-001/165
(Bagiya) 		3307010000NRG23310120230749810 31/01/2023 VITRA 3307010WL0036693 VITRA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995132 MR BITRA SAI PAINKRA STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-001-001/166
(Bagiya) 		3307010000NRG23310120230749811 31/01/2023 jaimant 3307010WL0036693 jaimant 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995579 Mr. JAYMANT KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-001/169
(Bagiya) 		3307010000NRG23310120230749919 31/01/2023 ASHOK 3307010WL0036695 ASHOK 00093 CRGB0000905 612 612 Processed 06/02/2023 8524995757 Mr. ASHOK KERKETTA CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-001/171
(Bagiya) 		3307010000NRG23310120230749812 31/01/2023 RAJAN 3307010WL0036693 RAJAN 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995463 Mr. RANJAN SAI S/O KAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-001/187
(Bagiya) 		3307010000NRG23310120230749816 31/01/2023 BANDHAN 3307010WL0036693 BANDHAN 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995753 Mr. BAMDHAN RAM BEHRA CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-001/190
(Bagiya) 		3307010000NRG23310120230749920 31/01/2023 BAJNATH 3307010WL0036695 BAJNATH 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995072 Mr. BAIJNATH RAM CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-001-001/197
(Bagiya) 		3307010000NRG23310120230749818 31/01/2023 GAJANAND 3307010WL0036693 GAJANAND 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995615 Mr. GAJANAND SAI CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-001/198
(Bagiya) 		3307010000NRG23310120230749819 31/01/2023 VINOD 3307010WL0036693 VINOD 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995114 VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-001/21
(Bagiya) 		3307010000NRG23310120230749822 31/01/2023 BALI RAM 3307010WL0036693 BALI RAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995758 Mr. BALI RAM CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-001-001/22
(Bagiya) 		3307010000NRG23310120230749823 31/01/2023 SIVPARASAD 3307010WL0036693 SIVPARASAD 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995663 Mr. SHIV PRASAD SAI SO SUFAL SAI INDIAN BANK(607105)
33 Kansabel CH-07-010-001-001/224
(Bagiya) 		3307010000NRG23310120230749780 31/01/2023 DHARM RAJ 3307010WL0036691 DHARM RAJ 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995761 Mr. DHARAMRAJ RAM CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-001-001/23
(Bagiya) 		3307010000NRG23310120230749824 31/01/2023 KUSHMATI BAI 3307010WL0036693 KUSHMATI BAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995585 Mrs. KUSHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-001-001/241
(Bagiya) 		3307010000NRG23310120230749921 31/01/2023 satinde 3307010WL0036695 satinde 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995118 Mr. SATENDRA KUMAR PAIKRA SO JAIPAK SAI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-001-001/26
(Bagiya) 		3307010000NRG23310120230749826 31/01/2023 SARAWAN RAM 3307010WL0036693 SARAWAN RAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995709 Mr. SARWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-001-001/263
(Bagiya) 		3307010000NRG23310120230749922 31/01/2023 DEVANTI 3307010WL0036695 DEVANTI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995754 DEVANTI BAI W/O SADAR SAI CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-001-001/265
(Bagiya) 		3307010000NRG23310120230749923 31/01/2023 BANGALESHWAR 3307010WL0036695 BANGALESHWAR 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995622 Mr. BANGLESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-001-001/265
(Bagiya) 		3307010000NRG23310120230749924 31/01/2023 UMABHARTI KANVER 3307010WL0036695 UMABHARTI KANVER 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995826 Mrs. UMA DEVI CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-001-001/293
(Bagiya) 		3307010000NRG23310120230749925 31/01/2023 SUBADI 3307010WL0036695 SUBADI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995138 MRS SUBDIBAI PAINKRA STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-001-001/294
(Bagiya) 		3307010000NRG23310120230749926 31/01/2023 Eswari 3307010WL0036695 Eswari 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995540 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-001-001/300
(Bagiya) 		3307010000NRG23310120230749927 31/01/2023 SUKANTI BAI 3307010WL0036695 SUKANTI BAI 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995352 Mrs. SUKANTI BAI CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-001-001/34
(Bagiya) 		3307010000NRG23310120230749838 31/01/2023 BALKEHSWER SAI 3307010WL0036693 BALKEHSWER SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995587 BALKESHWAR S/O MULU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-001-001/39
(Bagiya) 		3307010000NRG23310120230749929 31/01/2023 SUKHESWER SAI 3307010WL0036695 SUKHESWER SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995825 Mr. SUKHESHWAR SAI S/O EDAL SAI CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-001-001/4
(Bagiya) 		3307010000NRG23310120230749839 31/01/2023 bipin ram 3307010WL0036693 bipin ram 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995813 Mr. BIPINDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-001-001/43
(Bagiya) 		3307010000NRG23310120230749788 31/01/2023 SOBHA SAI 3307010WL0036691 SOBHA SAI 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995814 SOBHAKUMAR S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-001-001/51
(Bagiya) 		3307010000NRG23310120230749930 31/01/2023 JITENDRA SAI 3307010WL0036695 JITENDRA SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995415 Mr. JITENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-001-001/65
(Bagiya) 		3307010000NRG23310120230749931 31/01/2023 Obed 3307010WL0036695 Obed 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995085 MR OVED KERKETTA STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-001-001/66
(Bagiya) 		3307010000NRG23310120230749843 31/01/2023 MANGAL SAI 3307010WL0036693 MANGAL SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995122 Mr. MANGAL SAI SO METRAJ CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-001-001/70
(Bagiya) 		3307010000NRG23310120230749845 31/01/2023 DEVNARAYAN SAI 3307010WL0036693 DEVNARAYAN SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995722 Mr. DEVNARAYAN SAI SO HIRO SAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-001-001/74
(Bagiya) 		3307010000NRG23310120230749846 31/01/2023 RAMJEET 3307010WL0036693 RAMJEET 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995123 Mr. RAMJIWAN SAI CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-001-001/77
(Bagiya) 		3307010000NRG23310120230749932 31/01/2023 BALAMDINA 3307010WL0036695 BALAMDINA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995617 Mrs. BALAMDINA W/O ELIYAJAR CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-001-001/88
(Bagiya) 		3307010000NRG23310120230749849 31/01/2023 LALIT SAI 3307010WL0036693 LALIT SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995127 Mr. LALIT SAI CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-001-001/95
(Bagiya) 		3307010000NRG23310120230749933 31/01/2023 ENJARMATI BAI 3307010WL0036695 ENJARMATI BAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995812 ENJARMATI W/O DEVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-001-001/99
(Bagiya) 		3307010000NRG23310120230749934 31/01/2023 eshya 3307010WL0036695 eshya 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995667 Mr. ESAYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-001-002/103
(Bagiya) 		3307010000NRG23310120230749936 31/01/2023 JOSHEF 3307010WL0036695 JOSHEF 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995113 Mr. JOSEPH XALXO CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-001-002/104
(Bagiya) 		3307010000NRG23310120230749937 31/01/2023 SANDRAM 3307010WL0036695 SANDRAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995581 Mr. SANDARAM BARA CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-001-002/109
(Bagiya) 		3307010000NRG23310120230749938 31/01/2023 sunil 3307010WL0036695 sunil 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995193 MR SUNIL EKKA STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-001-002/11
(Bagiya) 		3307010000NRG23310120230749939 31/01/2023 PARADEEP XALXO 3307010WL0036695 PARADEEP XALXO 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995550 Mr. PRADEEP XALXO CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-001-002/117
(Bagiya) 		3307010000NRG23310120230749941 31/01/2023 ISHDOR 3307010WL0036695 ISHDOR 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995075 Mr. ISDOR EKKA CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-001-002/118
(Bagiya) 		3307010000NRG23310120230749942 31/01/2023 BELSAJAR LAKRA 3307010WL0036695 BELSAJAR LAKRA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995535 Mr. BELSAJAR LAKRA S/O NATHANIYAL CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-001-002/12
(Bagiya) 		3307010000NRG23310120230749850 31/01/2023 ankuas 3307010WL0036693 ankuas 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995827 Mr. ANKUSH RAM CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-001-002/120
(Bagiya) 		3307010000NRG23310120230749943 31/01/2023 AWTAAR 3307010WL0036695 AWTAAR 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995130 Mr. AWTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-001-002/122
(Bagiya) 		3307010000NRG23310120230749851 31/01/2023 lakhmi 3307010WL0036693 lakhmi 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995815 LAXMI BAI W/O JAMUNA RAM CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-001-002/125
(Bagiya) 		3307010000NRG23310120230749853 31/01/2023 SIVPUJAN 3307010WL0036693 SIVPUJAN 00093 CRGB0000905 612 612 Processed 06/02/2023 8524995703 MR SHIVPUJAN RAM YADAV STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-001-002/128
(Bagiya) 		3307010000NRG23310120230749854 31/01/2023 RAMLAKHAN 3307010WL0036693 RAMLAKHAN 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995702 Mr. RAMLAKHAN SAI CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-001-002/13
(Bagiya) 		3307010000NRG23310120230749855 31/01/2023 KALAWATI BAI 3307010WL0036693 KALAWATI BAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995079 KLAWATI BAI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-001-002/137
(Bagiya) 		3307010000NRG23310120230749856 31/01/2023 JANKI 3307010WL0036693 JANKI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995818 Mrs. JANKI YADAW CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-001-002/138
(Bagiya) 		3307010000NRG23310120230749857 31/01/2023 MANOJ 3307010WL0036693 MANOJ 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995065 MANOJ SAI S/O HIRDE SAI CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-001-002/139
(Bagiya) 		3307010000NRG23310120230749858 31/01/2023 rajkumari 3307010WL0036693 rajkumari 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995532 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-001-002/14
(Bagiya) 		3307010000NRG23310120230749859 31/01/2023 BHUNESWAR 3307010WL0036693 BHUNESWAR 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995616 BHUNESHWER RAM S/O SOMRA CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-001-002/142
(Bagiya) 		3307010000NRG23310120230749860 31/01/2023 RAMKUMAR 3307010WL0036693 RAMKUMAR 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995701 Mr. RAM KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-001-002/145
(Bagiya) 		3307010000NRG23310120230749861 31/01/2023 mini bai 3307010WL0036693 mini bai 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995137 Mrs. MINI BAI WO KHADIYA SAI CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-001-002/146
(Bagiya) 		3307010000NRG23310120230749862 31/01/2023 RAVINDRA RAM 3307010WL0036693 RAVINDRA RAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995828 Mrs. RAVINDRA RAM S/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-001-002/146
(Bagiya) 		3307010000NRG23310120230749944 31/01/2023 SUNITA BAI 3307010WL0036695 SUNITA BAI 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995829 Mrs. SUNITA BAI W/O RAVINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-001-002/150
(Bagiya) 		3307010000NRG23310120230749863 31/01/2023 Urmila 3307010WL0036693 Urmila 00093 CRGB0000905 408 408 Processed 06/02/2023 8524995690 MISS URMILA BAI STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-001-002/152
(Bagiya) 		3307010000NRG23310120230749945 31/01/2023 ANUP 3307010WL0036695 ANUP 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995816 Mr. ANUP KERKETTA SO LAURENS KERKETTA CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-001-002/158
(Bagiya) 		3307010000NRG23310120230749864 31/01/2023 Narendra 3307010WL0036693 Narendra 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995373 Mr. NARENDAR SAI SO RETBAR SAI CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-001-002/16
(Bagiya) 		3307010000NRG23310120230749865 31/01/2023 PULENDRA RAM 3307010WL0036693 PULENDRA RAM 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995582 MR PURENDRA RAM STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-001-002/160
(Bagiya) 		3307010000NRG23310120230749866 31/01/2023 SARASHWATI BAI 3307010WL0036693 SARASHWATI BAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995392 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-001-002/162
(Bagiya) 		3307010000NRG23310120230749867 31/01/2023 Mankuwar 3307010WL0036693 Mankuwar 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995687 Mr. MANKUWAR RAM CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-001-002/163
(Bagiya) 		3307010000NRG23310120230749868 31/01/2023 Sushma bai 3307010WL0036693 Sushma bai 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995689 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-001-002/17
(Bagiya) 		3307010000NRG23310120230749869 31/01/2023 jitbal 3307010WL0036693 jitbal 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995648 MR JEETBAL SAI STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-001-002/23
(Bagiya) 		3307010000NRG23310120230749870 31/01/2023 BIRBAL RAM 3307010WL0036693 BIRBAL RAM 00093 CRGB0000905 816 816 Processed 06/02/2023 8524995699 MR BIRBAL RAM STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-001-002/23
(Bagiya) 		3307010000NRG23310120230749946 31/01/2023 SUMITRA BAI 3307010WL0036695 SUMITRA BAI 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995076 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-001-002/27
(Bagiya) 		3307010000NRG23310120230749871 31/01/2023 Awdhesh 3307010WL0036693 Awdhesh 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995572 MR AWDHESH SAI STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-001-002/33
(Bagiya) 		3307010000NRG23310120230749875 31/01/2023 GANESH RAM 3307010WL0036693 GANESH RAM 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995074 GANESH RAM S/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-001-002/35
(Bagiya) 		3307010000NRG23310120230749876 31/01/2023 DEVKUMAR RAM 3307010WL0036693 DEVKUMAR RAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995564 Mr. DEV KUWAR RAM S/O CHAAITAN RAM CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-001-002/39
(Bagiya) 		3307010000NRG23310120230749877 31/01/2023 MODO RAM 3307010WL0036693 MODO RAM 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995119 Mr. MODO . CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-001-002/40
(Bagiya) 		3307010000NRG23310120230749947 31/01/2023 Sushila 3307010WL0036695 Sushila 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995515 Mrs. SUSHILA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-001-002/41
(Bagiya) 		3307010000NRG23310120230749878 31/01/2023 RAJESH 3307010WL0036693 RAJESH 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995824 Mr. RAJESH RAM CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-001-002/42
(Bagiya) 		3307010000NRG23310120230749879 31/01/2023 MANGAL RAM 3307010WL0036693 MANGAL RAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995700 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-001-002/43
(Bagiya) 		3307010000NRG23310120230749880 31/01/2023 DEVNARAYAN RAM 3307010WL0036693 DEVNARAYAN RAM 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995073 DEVNARAYAN RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-001-002/44
(Bagiya) 		3307010000NRG23310120230749881 31/01/2023 JAITBUD SAI 3307010WL0036693 JAITBUD SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995078 Mr. JETVAR SAI CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-001-002/47
(Bagiya) 		3307010000NRG23310120230749948 31/01/2023 FULCHUHI BAI 3307010WL0036695 FULCHUHI BAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995571 FULLCHUHI BAI W/O DILDANDHU CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-001-002/54
(Bagiya) 		3307010000NRG23310120230749882 31/01/2023 paniharo 3307010WL0036693 paniharo 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995528 MRS PANIYARO BAI STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-001-002/57
(Bagiya) 		3307010000NRG23310120230749883 31/01/2023 GAJENDRA SAI 3307010WL0036693 GAJENDRA SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995823 Mr. GAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-001-002/58
(Bagiya) 		3307010000NRG23310120230749884 31/01/2023 MADAN SAI 3307010WL0036693 MADAN SAI 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995762 Mrs. MADAN SAI S/O SAMPAT MUSKUTY CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-001-002/60
(Bagiya) 		3307010000NRG23310120230749949 31/01/2023 TAIRKAS 3307010WL0036695 TAIRKAS 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995621 Mr. TAIRKAS LAKRA CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-001-002/61
(Bagiya) 		3307010000NRG23310120230749885 31/01/2023 DASMAT SAI 3307010WL0036693 DASMAT SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995077 Mr. DASHAMAT SAI CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-001-002/69
(Bagiya) 		3307010000NRG23310120230749887 31/01/2023 BAISHAKHOO RAM 3307010WL0036693 BAISHAKHOO RAM 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995817 Mr. BAISAKHU RAM S/O JODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-001-002/7
(Bagiya) 		3307010000NRG23310120230749888 31/01/2023 hiramuni 3307010WL0036693 hiramuni 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995081 Mrs. HIRAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-001-002/72
(Bagiya) 		3307010000NRG23310120230749889 31/01/2023 SUSHILA BAI 3307010WL0036693 SUSHILA BAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995067 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-001-002/74
(Bagiya) 		3307010000NRG23310120230749890 31/01/2023 BALKUWAR 3307010WL0036693 BALKUWAR 00093 CRGB0000905 816 816 Processed 06/02/2023 8524995698 BALKUWAR S/O BHAGAT SAI CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-001-002/77
(Bagiya) 		3307010000NRG23310120230749891 31/01/2023 RAJENDRA 3307010WL0036693 RAJENDRA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995129 Mr. RAJENDAR SAI CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-001-002/79
(Bagiya) 		3307010000NRG23310120230749892 31/01/2023 RAMSHARAN 3307010WL0036693 RAMSHARAN 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995066 Mr. RAMSARAN SAI CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-001-002/84
(Bagiya) 		3307010000NRG23310120230749893 31/01/2023 GULAB SAI 3307010WL0036693 GULAB SAI 00093 CRGB0000905 816 816 Processed 06/02/2023 8524995465 Mr. GULAB SAI CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-001-002/9
(Bagiya) 		3307010000NRG23310120230749950 31/01/2023 waltaru 3307010WL0036695 waltaru 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995117 Mr. WALTAR KHALKHO CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-001-002/93
(Bagiya) 		3307010000NRG23310120230749894 31/01/2023 Shilpa 3307010WL0036693 Shilpa 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995551 Mrs. SHILPA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-001-002/97
(Bagiya) 		3307010000NRG23310120230749951 31/01/2023 VIRENDRA 3307010WL0036695 VIRENDRA 00093 CRGB0000905 408 408 Processed 06/02/2023 8524995439 Mr. BIRENDAR KUMAR S/O TYOFIL CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-001-003/101
(Bagiya) 		3307010000NRG23310120230749952 31/01/2023 namunder 3307010WL0036695 namunder 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995351 Mr. NAMUNDAR SO MANBODH CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-001-003/104
(Bagiya) 		3307010000NRG23310120230749953 31/01/2023 ASHOK 3307010WL0036695 ASHOK 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995580 Mr. ASHOK MINJ CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-001-003/104
(Bagiya) 		3307010000NRG23310120230749954 31/01/2023 SANDHAYA 3307010WL0036695 SANDHAYA 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995578 Mrs. SMT SANDHYA MINJ W/O ASHOK MINJ CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-001-003/121
(Bagiya) 		3307010000NRG23310120230749955 31/01/2023 VIRENDRA SAI 3307010WL0036695 VIRENDRA SAI 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995772 Mr. BIRENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-001-003/124
(Bagiya) 		3307010000NRG23310120230749956 31/01/2023 ALASIYUS LAKRA 3307010WL0036695 ALASIYUS LAKRA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995396 Mr. ALASIYUS LAKRA CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-001-003/133
(Bagiya) 		3307010000NRG23310120230749957 31/01/2023 RAJESH 3307010WL0036695 RAJESH 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995821 Mr. RAJESH TIGGA CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-001-003/135
(Bagiya) 		3307010000NRG23310120230749958 31/01/2023 janak 3307010WL0036695 janak 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995822 Mr. JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-001-003/136
(Bagiya) 		3307010000NRG23310120230749959 31/01/2023 SARASWATI 3307010WL0036695 SARASWATI 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995063 SARSWATI BAI W/O DADAR SAI CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-001-003/138
(Bagiya) 		3307010000NRG23310120230749961 31/01/2023 brahmdev 3307010WL0036695 brahmdev 00093 CRGB0000905 612 612 Processed 06/02/2023 8524995830 Mr. BRAHMDEV SAI CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-001-003/147
(Bagiya) 		3307010000NRG23310120230749962 31/01/2023 Vikash Xalxo 3307010WL0036695 Vikash Xalxo 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995395 Mr. VIKASH XALXO CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-001-003/16
(Bagiya) 		3307010000NRG23310120230749963 31/01/2023 dhansai 3307010WL0036695 dhansai 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995059 Mr. DHAN SAI CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-001-003/27
(Bagiya) 		3307010000NRG23310120230749964 31/01/2023 jaishri 3307010WL0036695 jaishri 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995696 Mrs. JAISHREE SAI CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-001-003/37
(Bagiya) 		3307010000NRG23310120230749965 31/01/2023 MILKUNWAR KERKETTA 3307010WL0036695 MILKUNWAR KERKETTA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995536 MR MILKUNWAR KERKETTA STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-001-003/38
(Bagiya) 		3307010000NRG23310120230749966 31/01/2023 RAM PRASAD SAI 3307010WL0036695 RAM PRASAD SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995354 Mr. RAMPRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-001-003/40
(Bagiya) 		3307010000NRG23310120230749967 31/01/2023 NASRIT MINJ 3307010WL0036695 NASRIT MINJ 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995080 Mr. NASRIT MINJ CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-001-003/51
(Bagiya) 		3307010000NRG23310120230749968 31/01/2023 AMAR DEEPAK KHALKHO 3307010WL0036695 AMAR DEEPAK KHALKHO 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995393 AMAR DEEPAK KHALKHO INDIAN OVERSEAS BANK(508541)
127 Kansabel CH-07-010-001-003/53
(Bagiya) 		3307010000NRG23310120230749969 31/01/2023 VIJENDRA SAI 3307010WL0036695 VIJENDRA SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995394 MR VIJENDRA SAI STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-001-003/57
(Bagiya) 		3307010000NRG23310120230749970 31/01/2023 runusai 3307010WL0036695 runusai 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995062 MR RUNU SAI STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-001-003/59
(Bagiya) 		3307010000NRG23310120230749971 31/01/2023 KISUN SAI 3307010WL0036695 KISUN SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995060 Mr. KISHUN SAI SO JIT RAM CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-001-003/61
(Bagiya) 		3307010000NRG23310120230749972 31/01/2023 gushtap 3307010WL0036695 gushtap 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995533 MR GUSTAP TIGGA STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-001-003/65
(Bagiya) 		3307010000NRG23310120230749973 31/01/2023 MAKESHWAR SAI 3307010WL0036695 MAKESHWAR SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995583 MAKESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-001-003/65
(Bagiya) 		3307010000NRG23310120230749974 31/01/2023 Tarun kumar 3307010WL0036695 Tarun kumar 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995391 Master TARUN KUMAR PAINKRA D\O MAKESWAR CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-001-003/66
(Bagiya) 		3307010000NRG23310120230749975 31/01/2023 JALDEV SAI 3307010WL0036695 JALDEV SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995668 Mr. JALDEV SAI CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-001-003/67
(Bagiya) 		3307010000NRG23310120230749976 31/01/2023 RAJENDRA SAI 3307010WL0036695 RAJENDRA SAI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995061 MR RAJENDRA SAI STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-001-003/71
(Bagiya) 		3307010000NRG23310120230749977 31/01/2023 RAMMURAT 3307010WL0036695 RAMMURAT 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995120 Mr. RAMMURAT RAM CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-001-003/72
(Bagiya) 		3307010000NRG23310120230749978 31/01/2023 RAMGULAB 3307010WL0036695 RAMGULAB 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995697 Mr. RAMGULAB SAI CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-001-003/74
(Bagiya) 		3307010000NRG23310120230749979 31/01/2023 SHIVNADAR SAI 3307010WL0036695 SHIVNADAR SAI 00093 CRGB0000905 204 204 Processed 06/02/2023 8524995135 MR SHIVNANDAN SAI STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-001-003/75
(Bagiya) 		3307010000NRG23310120230749980 31/01/2023 devnarayan 3307010WL0036695 devnarayan 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995666 Mr. DEVNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-001-003/8
(Bagiya) 		3307010000NRG23310120230749981 31/01/2023 KAMESH RAM 3307010WL0036695 KAMESH RAM 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995820 Mr. KAMESH RAM CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-001-003/93
(Bagiya) 		3307010000NRG23310120230749982 31/01/2023 PREMDANLAKRA 3307010WL0036695 PREMDANLAKRA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995134 PREMDAN S/ODHARAMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-001-003/94
(Bagiya) 		3307010000NRG23310120230749983 31/01/2023 KAMAL TIGGA 3307010WL0036695 KAMAL TIGGA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995819 Mr. KAMAL TIGGA CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-001-003/96
(Bagiya) 		3307010000NRG23310120230749985 31/01/2023 Jaimojesh 3307010WL0036695 Jaimojesh 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995121 JAIMOJESH TIGGA CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-001-003/96
(Bagiya) 		3307010000NRG23310120230749984 31/01/2023 KRUSDHARINA TIGGA 3307010WL0036695 KRUSDHARINA TIGGA 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995064 Mrs. KRUSHDHARINA TIGGA CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-001-003/97
(Bagiya) 		3307010000NRG23310120230749986 31/01/2023 DILIP TIRKI 3307010WL0036695 DILIP TIRKI 00093 CRGB0000905 1224 1224 Processed 06/02/2023 8524995133 Mr. DILIP TIRKEY CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-033-001/244
(Sujibahar) 		3307010000NRG23310120230752760 31/01/2023 UMESH KUMAR TIGGA 3307010WL0036812 UMESH KUMAR TIGGA 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995128 Mr. UMESH KUMAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-033-003/40
(Sujibahar) 		3307010000NRG23310120230752658 31/01/2023 SIYYON BARDAN TOPPO 3307010WL0036807 SIYYON BARDAN TOPPO 00093 CRGB0000905 1020 1020 Processed 06/02/2023 8524995374 MR SIYYON BRDAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 155448 155448
147 Kansabel CH-07-010-003-001/149
(Barjor) 		3307010000NRG23310120230754940 31/01/2023 Sabina 3307010WL0036948 Sabina 00093 CRGB0000911 1224 1224 Processed 06/02/2023 8524995805 Mrs. SABINA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-020-002/317
(Kotanpani) 		3307010000NRG23310120230752380 31/01/2023 UGANTI KERKETTA 3307010WL0036791 UGANTI KERKETTA 00093 CRGB0000911 1224 1224 Processed 06/02/2023 8524995450 MRS UGANTI KERKETTA STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-022-001/1191
(Nakbar) 		3307010000NRG23310120230751942 31/01/2023 ruksai korwa 3307010WL0036782 ruksai korwa 00093 CRGB0000911 1224 1224 Processed 06/02/2023 8524995435 Mr. RUKSAI KORWA CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-022-001/130
(Nakbar) 		3307010000NRG23310120230751456 31/01/2023 HARINATH RAM 3307010WL0036766 HARINATH RAM 00093 CRGB0000911 1224 1224 Processed 06/02/2023 8524995466 Mr. HARINATH RAM CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-022-001/133
(Nakbar) 		3307010000NRG23310120230751458 31/01/2023 PRADIP EKKA 3307010WL0036766 PRADIP EKKA 00093 CRGB0000911 1020 1020 Processed 06/02/2023 8524995467 Mr. PRADIP EKKA CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-022-001/290
(Nakbar) 		3307010000NRG23310120230751957 31/01/2023 AMIT TIGGA 3307010WL0036782 AMIT TIGGA 00093 CRGB0000911 1224 1224 Processed 06/02/2023 8524995695 Mr. AMIT TIGGA CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-023-004/22
(Naktimunda) 		3307010000NRG23310120230752478 31/01/2023 Uma Bai 3307010WL0036802 Uma Bai 00093 CRGB0000911 1020 1020 Processed 06/02/2023 8524995276 Mrs. UMA BAI W/O JANESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
154 Kansabel CH-07-010-001-001/64
(Bagiya) 		3307010000NRG23310120230749842 31/01/2023 BUHNESHWER RAM 3307010WL0036693 BUHNESHWER RAM 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995126 Mr. BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-010-001/138-A
(Dokda) 		3307010000NRG23310120230753198 31/01/2023 aanand 3307010WL0036833 aanand 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995379 SHRI ANAND GOPAL SINGH STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-010-001/157
(Dokda) 		3307010000NRG23310120230753200 31/01/2023 dewwati 3307010WL0036833 dewwati 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995382 Miss. DEVWATI BAI D/O ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-010-001/157
(Dokda) 		3307010000NRG23310120230752970 31/01/2023 rajkumari 3307010WL0036820 rajkumari 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995539 Mrs. RAJKUMARI W/O ANAND CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-010-001/161
(Dokda) 		3307010000NRG23310120230752920 31/01/2023 baneshwar 3307010WL0036818 baneshwar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995490 Mr. BANESHWAR RAM S/O LALO RAM CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-010-001/168
(Dokda) 		3307010000NRG23310120230753201 31/01/2023 Bhojnaraya 3307010WL0036833 Bhojnaraya 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995492 Mr. BHOJNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-010-001/171
(Dokda) 		3307010000NRG23310120230752921 31/01/2023 nandlal 3307010WL0036818 nandlal 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995183 SHRI NANDLAL CHUHAN STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-010-001/187
(Dokda) 		3307010000NRG23310120230752924 31/01/2023 jageswar 3307010WL0036818 jageswar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995383 SHRI JAGESHVAR SINGH STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-010-001/201
(Dokda) 		3307010000NRG23310120230753202 31/01/2023 jaikumar 3307010WL0036833 jaikumar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995727 SHRI JAIKUMAR SINGH STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-010-001/214
(Dokda) 		3307010000NRG23310120230752928 31/01/2023 rupnarayan 3307010WL0036818 rupnarayan 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995458 Mr. Rupnarayan Singh CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-010-001/243
(Dokda) 		3307010000NRG23310120230752930 31/01/2023 kaleswar 3307010WL0036818 kaleswar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995353 SHRI KALESHWAR CHOUHAN STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-010-001/255
(Dokda) 		3307010000NRG23310120230753203 31/01/2023 Bhim 3307010WL0036833 Bhim 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995728 Mr. BHIM SINGH S/O PATRAM CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-010-001/438
(Dokda) 		3307010000NRG23310120230752890 31/01/2023 reena 3307010WL0036817 reena 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995457 MISS REENA LAKRA STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-010-001/44
(Dokda) 		3307010000NRG23310120230752942 31/01/2023 mangal ram 3307010WL0036818 mangal ram 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995726 Mr. MAGAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-010-001/458
(Dokda) 		3307010000NRG23310120230752944 31/01/2023 sushma 3307010WL0036818 sushma 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995230 MRS SUSHAMA SINGH STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-010-001/461
(Dokda) 		3307010000NRG23310120230752945 31/01/2023 rambachan 3307010WL0036818 rambachan 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995456 Mr. RAM BACHCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-010-001/479
(Dokda) 		3307010000NRG23310120230753123 31/01/2023 bati 3307010WL0036828 bati 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995488 Mrs. BATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-010-001/479
(Dokda) 		3307010000NRG23310120230753122 31/01/2023 dileshwar 3307010WL0036828 dileshwar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995378 SHRI DILESHWAR YADAV STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-010-001/508
(Dokda) 		3307010000NRG23310120230753127 31/01/2023 bati 3307010WL0036828 bati 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995489 Mrs. BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-010-001/508
(Dokda) 		3307010000NRG23310120230753126 31/01/2023 purno 3307010WL0036828 purno 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995377 Mr. PURNO RAM YADAV S\O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-010-001/515
(Dokda) 		3307010000NRG23310120230752807 31/01/2023 raj kumar 3307010WL0036815 raj kumar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995380 MR RAJKUMAR MANIK STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-010-001/597
(Dokda) 		3307010000NRG23310120230752899 31/01/2023 barnabas 3307010WL0036817 barnabas 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995433 SHRI BARNABAS TOPPO STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-010-001/748
(Dokda) 		3307010000NRG23310120230752818 31/01/2023 sunil 3307010WL0036815 sunil 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995371 Mr. SUNIL SINGH CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-010-001/751
(Dokda) 		3307010000NRG23310120230753168 31/01/2023 prity 3307010WL0036830 prity 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995437 Mrs. PRITY KUJUR W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23310120230753169 31/01/2023 Jenebiba 3307010WL0036830 Jenebiba 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995403 Mr. JENEBIBA KUJUR . CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-010-001/76
(Dokda) 		3307010000NRG23310120230752960 31/01/2023 Sukhmani 3307010WL0036818 Sukhmani 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995278 MRS SUKHMANI SINGH STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-010-001/784
(Dokda) 		3307010000NRG23310120230752961 31/01/2023 TARUN KUMAR MANIK 3307010WL0036818 TARUN KUMAR MANIK 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995455 MR TAROON KUMAR MANIK STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-010-001/809
(Dokda) 		3307010000NRG23310120230753132 31/01/2023 dileshwar 3307010WL0036828 dileshwar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995370 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
182 Kansabel CH-07-010-023-001/13
(Naktimunda) 		3307010000NRG23310120230752537 31/01/2023 SULOCHANI 3307010WL0036804 SULOCHANI 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995299 Mrs. SULOCHANA BAI W/O SUKUL SAI CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-023-001/17
(Naktimunda) 		3307010000NRG23310120230752538 31/01/2023 BUDHANATH 3307010WL0036804 BUDHANATH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995349 Mr. BUDHNATHRAM YADAV S/O KASTURAM YADA CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-023-001/17
(Naktimunda) 		3307010000NRG23310120230752539 31/01/2023 JANKI 3307010WL0036804 JANKI 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995350 Mrs. JANKI BAI W/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-023-001/35
(Naktimunda) 		3307010000NRG23310120230752540 31/01/2023 BUNDRI 3307010WL0036804 BUNDRI 00093 CRGB0000923 204 204 Processed 06/02/2023 8524995334 Mrs. BUNDRI BAI W/O NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-023-001/67
(Naktimunda) 		3307010000NRG23310120230752544 31/01/2023 Brijram 3307010WL0036804 Brijram 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995300 Mr. BRIJ KUMAR RAM S/O KUBAL RAM CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23310120230752546 31/01/2023 BUDDHESWAR RAM 3307010WL0036804 BUDDHESWAR RAM 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995416 Mr. BUDDHESHWAR RAM / SUKHDEO RAM CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-023-001/85
(Naktimunda) 		3307010000NRG23310120230752548 31/01/2023 BASANTI BAI 3307010WL0036804 BASANTI BAI 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995417 MS BASANTI BAI STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-023-001/85
(Naktimunda) 		3307010000NRG23310120230752547 31/01/2023 Bhimsai 3307010WL0036804 Bhimsai 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995347 Mr. BHIM SAI S/O BHUKHAL RAM CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23310120230752551 31/01/2023 Mukesh 3307010WL0036804 Mukesh 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995561 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-023-002/108
(Naktimunda) 		3307010000NRG23310120230752490 31/01/2023 Jagatpal 3307010WL0036803 Jagatpal 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995284 SHRI JAGATPAL SINGH STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-023-002/108
(Naktimunda) 		3307010000NRG23310120230752489 31/01/2023 Kaleswar 3307010WL0036803 Kaleswar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995481 Mr. KALESHWAR SINGH S/O TOLO SINGH CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-023-002/109
(Naktimunda) 		3307010000NRG23310120230752492 31/01/2023 belwanti 3307010WL0036803 belwanti 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995331 MS BELWANTI SINGH STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-023-002/109
(Naktimunda) 		3307010000NRG23310120230752491 31/01/2023 Jeetan 3307010WL0036803 Jeetan 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995240 MR JEETAN SINGH STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23310120230752493 31/01/2023 jayant singh 3307010WL0036803 jayant singh 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995275 Mr. JAYANT SINGH S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23310120230752494 31/01/2023 parmeshwari singh 3307010WL0036803 parmeshwari singh 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995545 Mrs. PARMESHWARI SINGH W/O JAYANT SINGH CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-023-002/111
(Naktimunda) 		3307010000NRG23310120230752495 31/01/2023 Bandhan 3307010WL0036803 Bandhan 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995244 MR BANDAN SINGH STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-023-002/111
(Naktimunda) 		3307010000NRG23310120230752496 31/01/2023 Sevanti 3307010WL0036803 Sevanti 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995329 MRS SEWANTI SINGH STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23310120230752498 31/01/2023 sukhmani 3307010WL0036803 sukhmani 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995330 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23310120230752497 31/01/2023 Tuna 3307010WL0036803 Tuna 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995293 SHRI DUNA SINGH STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-023-002/114
(Naktimunda) 		3307010000NRG23310120230752500 31/01/2023 chandrabhan singh 3307010WL0036803 chandrabhan singh 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995544 SHRI CHANDRABHAN SINGH STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-023-002/114
(Naktimunda) 		3307010000NRG23310120230752499 31/01/2023 jasmati singh 3307010WL0036803 jasmati singh 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995301 MRS JASHMATI SINGH STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-023-002/115
(Naktimunda) 		3307010000NRG23310120230752502 31/01/2023 PILAWATI 3307010WL0036803 PILAWATI 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995546 MRS PILAWATI BAI STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-023-002/119
(Naktimunda) 		3307010000NRG23310120230752555 31/01/2023 Muktiprash 3307010WL0036804 Muktiprash 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995752 MR MUKTI PRKASH BHAGAT STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-023-002/119
(Naktimunda) 		3307010000NRG23310120230752556 31/01/2023 sukhanti 3307010WL0036804 sukhanti 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995296 Mrs. SUKANTI BAI W/O MUKTI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-023-002/123
(Naktimunda) 		3307010000NRG23310120230752558 31/01/2023 Jagarmati 3307010WL0036804 Jagarmati 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995335 Mrs. JAGARMATI BHAGAT W/O NIRANJAN BHAGA CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-023-002/123
(Naktimunda) 		3307010000NRG23310120230752557 31/01/2023 Niranjan 3307010WL0036804 Niranjan 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995712 Mr. NIRANJAN BHAGAT S/O LOTHARO RAM CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-023-002/125
(Naktimunda) 		3307010000NRG23310120230752559 31/01/2023 SANJAY 3307010WL0036804 SANJAY 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995292 SHRI SANJAI BHAGAT STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23310120230752503 31/01/2023 Arvind 3307010WL0036803 Arvind 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995482 Mr. ARVIND RAM CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-023-002/131
(Naktimunda) 		3307010000NRG23310120230752561 31/01/2023 Basnti singh 3307010WL0036804 Basnti singh 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995282 Mrs. BASANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-023-002/133
(Naktimunda) 		3307010000NRG23310120230752563 31/01/2023 Sanmati Bai 3307010WL0036804 Sanmati Bai 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995288 MRS MANPATI BAI STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-023-002/140
(Naktimunda) 		3307010000NRG23310120230752504 31/01/2023 nand 3307010WL0036803 nand 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995287 SHRI NANDKISHOR SINGH STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-023-002/140
(Naktimunda) 		3307010000NRG23310120230752505 31/01/2023 TARA 3307010WL0036803 TARA 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995297 MRS TARAWATI SINGH STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-023-002/142
(Naktimunda) 		3307010000NRG23310120230752566 31/01/2023 Manroj Bhagat 3307010WL0036804 Manroj Bhagat 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995336 Mr. MANROJ BHAGAT S/O SONSAY BHAGAT CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-023-002/142
(Naktimunda) 		3307010000NRG23310120230752567 31/01/2023 SHASHIKALA BHAGAT 3307010WL0036804 SHASHIKALA BHAGAT 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995167 MRS SASHIKALA BHAGAT STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-023-002/145
(Naktimunda) 		3307010000NRG23310120230752507 31/01/2023 durpati 3307010WL0036803 durpati 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995538 MRS DURPATI BAI STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-023-002/145
(Naktimunda) 		3307010000NRG23310120230752506 31/01/2023 ramnath 3307010WL0036803 ramnath 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995542 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-023-002/16
(Naktimunda) 		3307010000NRG23310120230752509 31/01/2023 Premprakash 3307010WL0036803 Premprakash 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995243 MR PREMPRAKASH SINGH STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG23310120230752571 31/01/2023 jaynandan 3307010WL0036804 jaynandan 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995409 Mr. JAYANAND RAM CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-023-002/19
(Naktimunda) 		3307010000NRG23310120230752574 31/01/2023 BALESHWAR 3307010WL0036804 BALESHWAR 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995295 MR BALESHVAR BHAGT STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-023-002/19
(Naktimunda) 		3307010000NRG23310120230752575 31/01/2023 jyanti 3307010WL0036804 jyanti 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995662 Mrs. JAYANTI BHAGAT W/O BALESHWAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-023-002/2
(Naktimunda) 		3307010000NRG23310120230752511 31/01/2023 BELESHWAR 3307010WL0036803 BELESHWAR 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995186 Mr. BELESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-023-002/32
(Naktimunda) 		3307010000NRG23310120230752581 31/01/2023 Manjit 3307010WL0036804 Manjit 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995692 Mr. MANJIT BHAGAT S/O PRADHAN RAM CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-023-002/32
(Naktimunda) 		3307010000NRG23310120230752580 31/01/2023 Pradan 3307010WL0036804 Pradan 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995513 SHRI PRADHAN BHAGAT STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-023-002/35
(Naktimunda) 		3307010000NRG23310120230752517 31/01/2023 Laldhar 3307010WL0036803 Laldhar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995245 MR LALDHAR RAM STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-023-002/35
(Naktimunda) 		3307010000NRG23310120230752518 31/01/2023 Nindrawati 3307010WL0036803 Nindrawati 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995235 MRS NINDRAWATI CHOUHAN STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-023-002/36
(Naktimunda) 		3307010000NRG23310120230752583 31/01/2023 Anita 3307010WL0036804 Anita 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995246 Mrs. ANITA BAI W\O BHANDARI NAKTIMUNDA CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-023-002/36
(Naktimunda) 		3307010000NRG23310120230752582 31/01/2023 BHANDARI 3307010WL0036804 BHANDARI 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995247 Ms. BHANDARI RAM CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-023-002/39
(Naktimunda) 		3307010000NRG23310120230752586 31/01/2023 BANDHE 3307010WL0036804 BANDHE 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995661 Mr. BANDH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-023-002/4
(Naktimunda) 		3307010000NRG23310120230752589 31/01/2023 ANITA BHAGAT 3307010WL0036804 ANITA BHAGAT 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995693 MRS ANITA BHAGAT STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-023-002/4
(Naktimunda) 		3307010000NRG23310120230752588 31/01/2023 VIPIN 3307010WL0036804 VIPIN 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995691 Mr. VIPIN RAM CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-023-002/5
(Naktimunda) 		3307010000NRG23310120230752590 31/01/2023 Santosh 3307010WL0036804 Santosh 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995512 SHRI SANTOSH RAM STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-023-002/50
(Naktimunda) 		3307010000NRG23310120230752520 31/01/2023 munna 3307010WL0036803 munna 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995238 SHRI MUNNA RAM STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-023-002/50
(Naktimunda) 		3307010000NRG23310120230752521 31/01/2023 tarshila 3307010WL0036803 tarshila 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995236 MRS TARSEELA BAI STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-023-002/54
(Naktimunda) 		3307010000NRG23310120230752592 31/01/2023 Somra 3307010WL0036804 Somra 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995514 MR SOMRA RAM STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-023-002/58
(Naktimunda) 		3307010000NRG23310120230752522 31/01/2023 Parmeswar 3307010WL0036803 Parmeswar 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995239 Mr. PARMESWAR SINGH S/O JAGESHRI CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-023-002/58
(Naktimunda) 		3307010000NRG23310120230752523 31/01/2023 sarsawati 3307010WL0036803 sarsawati 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995541 MISS SARASWATI SINGH STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-023-002/63
(Naktimunda) 		3307010000NRG23310120230752524 31/01/2023 bhaet ram 3307010WL0036803 bhaet ram 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995537 Mr. BHARAT RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-023-002/63
(Naktimunda) 		3307010000NRG23310120230752525 31/01/2023 prabha 3307010WL0036803 prabha 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995547 Mrs. PRABHA W/O BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-023-002/65
(Naktimunda) 		3307010000NRG23310120230752596 31/01/2023 BIHARU 3307010WL0036804 BIHARU 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995715 Mr. BIHARU RAM S/O LUNDRU RAM CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-023-002/74
(Naktimunda) 		3307010000NRG23310120230752599 31/01/2023 Ujit Kumar 3307010WL0036804 Ujit Kumar 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995283 Mr. UJIT KUMAR / MANBODH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-023-002/75
(Naktimunda) 		3307010000NRG23310120230752529 31/01/2023 jaimangal singh 3307010WL0036803 jaimangal singh 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995543 Mr. JAIMANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-023-002/86
(Naktimunda) 		3307010000NRG23310120230752601 31/01/2023 Leelawati 3307010WL0036804 Leelawati 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995286 MRS LALMATI BAI STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-023-002/86
(Naktimunda) 		3307010000NRG23310120230752600 31/01/2023 ratiram 3307010WL0036804 ratiram 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995285 Mr. RATI RAM S/O THURCHU RAM CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23310120230752603 31/01/2023 haravati 3307010WL0036804 haravati 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995682 Miss. HARAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23310120230752602 31/01/2023 puniya 3307010WL0036804 puniya 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995281 Mr. PUNIYA RAM CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-023-004/16
(Naktimunda) 		3307010000NRG23310120230752467 31/01/2023 brijesh 3307010WL0036802 brijesh 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995419 Mr. BRIJESH RAM S/O JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-023-004/16
(Naktimunda) 		3307010000NRG23310120230752468 31/01/2023 pushpa 3307010WL0036802 pushpa 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995418 Mrs. PUSHPA BAI W/O BRIJESH RAM CHHATTISGARH GRAMIN BANK(607214)
249 Kansabel CH-07-010-023-004/19
(Naktimunda) 		3307010000NRG23310120230752472 31/01/2023 parmila 3307010WL0036802 parmila 00093 CRGB0000923 408 408 Processed 06/02/2023 8524995491 Miss. PARMILA BAI D/O SUDHRAM CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-023-004/19
(Naktimunda) 		3307010000NRG23310120230752471 31/01/2023 Sudhram 3307010WL0036802 Sudhram 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995519 Mr. SUDHRAM S/O RATU CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-023-004/2
(Naktimunda) 		3307010000NRG23310120230752473 31/01/2023 dasmat 3307010WL0036802 dasmat 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995237 Mr. DASHMAT CHOUHAN S/O PADUM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-023-004/21
(Naktimunda) 		3307010000NRG23310120230752475 31/01/2023 maneswar 3307010WL0036802 maneswar 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995520 Mr. MANESHEWAR RAM S/O VIDYADHAR CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-023-004/21
(Naktimunda) 		3307010000NRG23310120230752476 31/01/2023 Rajkumari 3307010WL0036802 Rajkumari 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995449 Mrs. RAJKUMARI BAI W/O MANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-023-004/24
(Naktimunda) 		3307010000NRG23310120230752480 31/01/2023 Rajkumari 3307010WL0036802 Rajkumari 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995231 Mrs. RAJKUMARI BAI W/O VIJAY RAM CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-023-004/24
(Naktimunda) 		3307010000NRG23310120230752479 31/01/2023 Vijay Kumar 3307010WL0036802 Vijay Kumar 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995387 Mr. VIJAY RAM S/O LACHHAN CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-023-004/25
(Naktimunda) 		3307010000NRG23310120230752482 31/01/2023 kangni 3307010WL0036802 kangni 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995549 Mrs. KANGNI BHAGAT W/O JANGLU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23310120230752484 31/01/2023 lalchanad 3307010WL0036802 lalchanad 00093 CRGB0000923 1224 1224 Processed 06/02/2023 8524995389 MR JANGLU RAM BHAGAT STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-023-004/8
(Naktimunda) 		3307010000NRG23310120230752485 31/01/2023 rambriksha ram 3307010WL0036802 rambriksha ram 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995518 Mr. RAMBRIKSHA RAM S/O BULCHU RAM CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-023-004/9
(Naktimunda) 		3307010000NRG23310120230752487 31/01/2023 indravati 3307010WL0036802 indravati 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995420 Mrs. Nindrawati Bai CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-025-002/313-A
(Patrapali) 		3307010000NRG23310120230754867 31/01/2023 MAHENDRA DAS VAISHNAV 3307010WL0036947 MAHENDRA DAS VAISHNAV 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995440 Mr. MAHENDRA DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
261 Kansabel CH-07-010-025-002/331
(Patrapali) 		3307010000NRG23310120230754868 31/01/2023 FALESHWAR YADAV 3307010WL0036947 FALESHWAR YADAV 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995688 Mr. FALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-025-003/105
(Patrapali) 		3307010000NRG23310120230754870 31/01/2023 chaya 3307010WL0036947 chaya 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995242 Mrs. CHHAYA SINGH W/O KHAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
263 Kansabel CH-07-010-025-003/112
(Patrapali) 		3307010000NRG23310120230754871 31/01/2023 Savitri 3307010WL0036947 Savitri 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995279 Mrs. SAVITRI SINGH W/O NAIRITPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-025-003/126
(Patrapali) 		3307010000NRG23310120230754873 31/01/2023 Hirsunarayan 3307010WL0036947 Hirsunarayan 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995517 Mr. HIRSU NARAYAN SINGH S/O KISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-025-003/126
(Patrapali) 		3307010000NRG23310120230754874 31/01/2023 Tara 3307010WL0036947 Tara 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995516 Mrs. TARA BAI SINGH W/O HIRSU NARAYAN SI CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-025-003/13
(Patrapali) 		3307010000NRG23310120230754876 31/01/2023 Shivnath 3307010WL0036947 Shivnath 00093 CRGB0000923 816 816 Processed 06/02/2023 8524995169 Mr. SHIVNATH S/O ETWA RAM CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-025-003/13
(Patrapali) 		3307010000NRG23310120230754877 31/01/2023 SHOBHA BAI 3307010WL0036947 SHOBHA BAI 00093 CRGB0000923 816 816 Processed 06/02/2023 8524995431 Mrs. SHOBHA BAI W/O SHIVNATH RAM CHHATTISGARH GRAMIN BANK(607214)
268 Kansabel CH-07-010-025-003/130
(Patrapali) 		3307010000NRG23310120230754878 31/01/2023 LALMATI 3307010WL0036947 LALMATI 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995190 Mrs. LALMATI BHAGAT W/O BODHAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-025-003/149
(Patrapali) 		3307010000NRG23310120230754881 31/01/2023 SITA SINGH 3307010WL0036947 SITA SINGH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995381 Mrs. SITASINGH W/O UMESHSINGH CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-025-003/150
(Patrapali) 		3307010000NRG23310120230754882 31/01/2023 Saraswati 3307010WL0036947 Saraswati 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995511 Miss. SARSWATI SINGH D/O MAHINDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
271 Kansabel CH-07-010-025-003/150
(Patrapali) 		3307010000NRG23310120230754883 31/01/2023 sima 3307010WL0036947 sima 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995530 Miss. SEEMA SINGH D/O MACHHINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-025-003/163
(Patrapali) 		3307010000NRG23310120230754888 31/01/2023 MUNNA SINGH 3307010WL0036947 MUNNA SINGH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995412 MR MUNNA SINGH STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-025-003/361
(Patrapali) 		3307010000NRG23310120230754901 31/01/2023 SITA SINGH 3307010WL0036947 SITA SINGH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995410 Mrs. SITA SINGH W/O GAJPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
274 Kansabel CH-07-010-025-003/392
(Patrapali) 		3307010000NRG23310120230754907 31/01/2023 SATYANARAYAN SINGH 3307010WL0036947 SATYANARAYAN SINGH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995411 Mr. SATYANARAYAN SINGH S/O JALDHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-025-003/393
(Patrapali) 		3307010000NRG23310120230754910 31/01/2023 LAXMI SIMGH 3307010WL0036947 LAXMI SIMGH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995432 Mrs. LAXMI SINGH W/O OMSHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-025-003/393
(Patrapali) 		3307010000NRG23310120230754909 31/01/2023 OMSHANKAR SINGH 3307010WL0036947 OMSHANKAR SINGH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995413 MR OMSHANKAR SINGH STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-025-003/40
(Patrapali) 		3307010000NRG23310120230754911 31/01/2023 Bheemnarayan 3307010WL0036947 Bheemnarayan 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995071 Mr. BHEEMNARAYAN SINGH S/O BALDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-025-003/40
(Patrapali) 		3307010000NRG23310120230754912 31/01/2023 Lilawati 3307010WL0036947 Lilawati 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995624 MISS LILAVATI SINGH STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-025-003/49
(Patrapali) 		3307010000NRG23310120230754919 31/01/2023 LAXMAN CHAKRESH 3307010WL0036947 LAXMAN CHAKRESH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995548 Mr. LAXMAN CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
280 Kansabel CH-07-010-025-003/49
(Patrapali) 		3307010000NRG23310120230754918 31/01/2023 Pannu 3307010WL0036947 Pannu 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995711 Mr. PANU RAM S/O ARVIND CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-025-003/81
(Patrapali) 		3307010000NRG23310120230754924 31/01/2023 Makadar 3307010WL0036947 Makadar 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995707 Mr. MAKDAR SINGH S/O JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-025-003/81
(Patrapali) 		3307010000NRG23310120230754925 31/01/2023 Rambha 3307010WL0036947 Rambha 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995567 Mrs. RAMBHAWATI W/O MAKDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-025-003/82
(Patrapali) 		3307010000NRG23310120230754927 31/01/2023 MUKESH SINGH 3307010WL0036947 MUKESH SINGH 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995434 Mr. MUKESH SINGH S/O RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-025-003/82
(Patrapali) 		3307010000NRG23310120230754926 31/01/2023 Ramesh 3307010WL0036947 Ramesh 00093 CRGB0000923 1020 1020 Processed 06/02/2023 8524995710 Mr. RAMESH SINGH S/O ROHINATH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 148512 148512
285 Kansabel CH-07-010-023-001/13
(Naktimunda) 		3307010000NRG23310120230752536 31/01/2023 Sukul 3307010WL0036804 Sukul 00093 SBIN0RRCHGB 1020 1020 Processed 06/02/2023 8524995298 Mr. SUKUL SAI S/O HARI SAI CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG23310120230752554 31/01/2023 Kamla 3307010WL0036804 Kamla 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524995187 MS KAMLA DEVI BHAGAT STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23310120230752514 31/01/2023 sarojani 3307010WL0036803 sarojani 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524995192 Mrs. SAROJANI BHAGAT W/O RUPAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
288 Kansabel CH-07-010-023-002/39
(Naktimunda) 		3307010000NRG23310120230752587 31/01/2023 Shashikanta 3307010WL0036804 Shashikanta 00354 PUNB0887600 1224 1224 Processed 06/02/2023 8524995438 Miss. SHASHIKANTA D/O BANDHERAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
289 Kansabel CH-07-010-025-003/410
(Patrapali) 		3307010000NRG23310120230754916 31/01/2023 SULOCHANA BAI 3307010WL0036947 SULOCHANA BAI 00415 SBIN0000542 1020 1020 Processed 06/02/2023 8524995429 MISS SULOCHANA BAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
290 Kansabel CH-07-010-010-001/309
(Dokda) 		3307010000NRG23310120230752803 31/01/2023 Nan sai 3307010WL0036815 Nan sai 00415 SBIN0002870 1224 1224 Processed 06/02/2023 8524995444 MR NANSAI RAM STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-020-002/87
(Kotanpani) 		3307010000NRG23310120230752401 31/01/2023 Dashrath 3307010WL0036791 Dashrath 00415 SBIN0002870 1224 1224 Processed 06/02/2023 8524995364 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-022-001/211
(Nakbar) 		3307010000NRG23310120230751472 31/01/2023 MAMTA BHALA 3307010WL0036766 MAMTA BHALA 00415 SBIN0002870 1224 1224 Rejected 06/02/2023 8524995250 Account closed
SubTotal 3672 3672
293 Kansabel CH-07-010-001-002/28
(Bagiya) 		3307010000NRG23310120230749872 31/01/2023 Arvind 3307010WL0036693 Arvind 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995464 MR ARVIND SAI STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-001-002/68
(Bagiya) 		3307010000NRG23310120230749886 31/01/2023 Koushlendra 3307010WL0036693 Koushlendra 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995372 MR KOUSHALENDRA RAM STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-001-003/136
(Bagiya) 		3307010000NRG23310120230749960 31/01/2023 Atal bihari 3307010WL0036695 Atal bihari 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995506 Mr. ATAL BIHARI SAI INDIAN BANK(607105)
296 Kansabel CH-07-010-003-001/110
(Barjor) 		3307010000NRG23310120230754929 31/01/2023 jaymati 3307010WL0036948 jaymati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995310 MRS JAIMANI XALXO STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-003-001/110
(Barjor) 		3307010000NRG23310120230754928 31/01/2023 somaru 3307010WL0036948 somaru 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995041 MR SOMARU XALXO STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-003-001/111
(Barjor) 		3307010000NRG23310120230754930 31/01/2023 muktila 3307010WL0036948 muktila 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995637 MRS MUKTILA BECK STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-003-001/112
(Barjor) 		3307010000NRG23310120230754931 31/01/2023 dilbodh 3307010WL0036948 dilbodh 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995312 MR DILBODH PANNA STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-003-001/112
(Barjor) 		3307010000NRG23310120230754932 31/01/2023 jivanti 3307010WL0036948 jivanti 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995314 MRS JIWANTI PANNA STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-003-001/127
(Barjor) 		3307010000NRG23310120230754934 31/01/2023 munti 3307010WL0036948 munti 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995735 MRS MUNTI CHAUHAN STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-003-001/134
(Barjor) 		3307010000NRG23310120230754936 31/01/2023 bajo 3307010WL0036948 bajo 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995313 MRS BAJO KHALKHO STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-003-001/134
(Barjor) 		3307010000NRG23310120230754935 31/01/2023 viktor 3307010WL0036948 viktor 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995311 MR VICTOR KHALKHO STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-003-001/143
(Barjor) 		3307010000NRG23310120230754938 31/01/2023 Roshni 3307010WL0036948 Roshni 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995636 MRS ROSHNI KUJUR STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-003-001/148
(Barjor) 		3307010000NRG23310120230754939 31/01/2023 Filshita 3307010WL0036948 Filshita 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995308 MRS FILISTA BECK STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-003-001/166
(Barjor) 		3307010000NRG23310120230754941 31/01/2023 sarobai 3307010WL0036948 sarobai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995115 MRS SARO BAI STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-003-001/177
(Barjor) 		3307010000NRG23310120230754942 31/01/2023 BIYNTI 3307010WL0036948 BIYNTI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995321 MRS VIBIYANTI BECK STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-003-001/182
(Barjor) 		3307010000NRG23310120230754944 31/01/2023 KRPALTA 3307010WL0036948 KRPALTA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995741 MRS KRIPALATA XALXO STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-003-001/182
(Barjor) 		3307010000NRG23310120230754943 31/01/2023 SILAS 3307010WL0036948 SILAS 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995731 MR SILAS KHALKHO STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-003-001/2
(Barjor) 		3307010000NRG23310120230754945 31/01/2023 jitendr 3307010WL0036948 jitendr 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995269 MR JITENDRA BECK STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-003-001/20
(Barjor) 		3307010000NRG23310120230754947 31/01/2023 Anila 3307010WL0036948 Anila 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995641 MR ANIL KUMAR BECK STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-003-001/97
(Barjor) 		3307010000NRG23310120230754948 31/01/2023 MUKESH 3307010WL0036948 MUKESH 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995638 MR MUKESH TIRKEY STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-003-001/97
(Barjor) 		3307010000NRG23310120230754949 31/01/2023 URMILA TIRKEY 3307010WL0036948 URMILA TIRKEY 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995338 MRS URMILA TIRKEY STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-003-001/98
(Barjor) 		3307010000NRG23310120230754950 31/01/2023 Libanus 3307010WL0036948 Libanus 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995744 MR LIBNUS MINJ STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-003-001/98
(Barjor) 		3307010000NRG23310120230754951 31/01/2023 Lusiya 3307010WL0036948 Lusiya 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995529 MRS LUSIYA MINJ STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-003-001/99
(Barjor) 		3307010000NRG23310120230754953 31/01/2023 ANANDI 3307010WL0036948 ANANDI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995531 MRS ANANDI BECK STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-003-001/99
(Barjor) 		3307010000NRG23310120230754952 31/01/2023 SURENDRA 3307010WL0036948 SURENDRA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995635 MR SURENDRAKUMAR BECK STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-010-001/105
(Dokda) 		3307010000NRG23310120230753195 31/01/2023 Budhnath 3307010WL0036833 Budhnath 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995181 Mr. BOODHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
319 Kansabel CH-07-010-010-001/113
(Dokda) 		3307010000NRG23310120230752916 31/01/2023 harvilash 3307010WL0036818 harvilash 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995221 SHRI HARBILAS RAM STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-010-001/114
(Dokda) 		3307010000NRG23310120230752917 31/01/2023 Dulpati 3307010WL0036818 Dulpati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995223 MRS DULPATI BAI STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-010-001/132
(Dokda) 		3307010000NRG23310120230753196 31/01/2023 Khutlu 3307010WL0036833 Khutlu 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995182 Mr. KHOTLU RAM CHHATTISGARH GRAMIN BANK(607214)
322 Kansabel CH-07-010-010-001/136
(Dokda) 		3307010000NRG23310120230753197 31/01/2023 lobhan 3307010WL0036833 lobhan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995327 MR LOBHAN RAM STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-010-001/140
(Dokda) 		3307010000NRG23310120230753199 31/01/2023 Rupsai 3307010WL0036833 Rupsai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995646 SHRI RUPSAY RAM STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-010-001/148
(Dokda) 		3307010000NRG23310120230752918 31/01/2023 Surendra 3307010WL0036818 Surendra 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995644 SHRI SURENDRA NISHAD STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-010-001/155
(Dokda) 		3307010000NRG23310120230752870 31/01/2023 Shashikiran 3307010WL0036817 Shashikiran 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995679 MRS SHASHIKIRAN XALXO STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-010-001/178
(Dokda) 		3307010000NRG23310120230752922 31/01/2023 Bhupendra 3307010WL0036818 Bhupendra 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995225 SHRI BHUPENDRA BARIK STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-010-001/185
(Dokda) 		3307010000NRG23310120230752923 31/01/2023 loknath 3307010WL0036818 loknath 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995649 SHRI LOKNATH PRADHAN STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-010-001/194
(Dokda) 		3307010000NRG23310120230753145 31/01/2023 srimati 3307010WL0036830 srimati 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995680 MRS SHRIMATI BAI STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23310120230753120 31/01/2023 Arjun 3307010WL0036828 Arjun 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995234 SHRI ARJUN CHKRESH STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-010-001/199
(Dokda) 		3307010000NRG23310120230753146 31/01/2023 Eswar 3307010WL0036830 Eswar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995357 MR ISHWAR RAM STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-010-001/200
(Dokda) 		3307010000NRG23310120230752797 31/01/2023 Chintamani 3307010WL0036815 Chintamani 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995736 MR CHINTAMANI YADAV STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-010-001/202
(Dokda) 		3307010000NRG23310120230752798 31/01/2023 Dayaram 3307010WL0036815 Dayaram 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995368 MR DAYARAM VISHVAKARMA STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-010-001/203
(Dokda) 		3307010000NRG23310120230753147 31/01/2023 jasihankar 3307010WL0036830 jasihankar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995725 NO NAME STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-010-001/204
(Dokda) 		3307010000NRG23310120230753148 31/01/2023 sampati 3307010WL0036830 sampati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995291 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-010-001/21
(Dokda) 		3307010000NRG23310120230752925 31/01/2023 Anil 3307010WL0036818 Anil 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995224 SHRI ANIL SINGH STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-010-001/212
(Dokda) 		3307010000NRG23310120230752926 31/01/2023 Ramnandan 3307010WL0036818 Ramnandan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995714 SHRI RAMNANDAN SINGH STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-010-001/213
(Dokda) 		3307010000NRG23310120230752927 31/01/2023 Nilkanth 3307010WL0036818 Nilkanth 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995706 SHRI NILKANTH SINGH STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-010-001/220
(Dokda) 		3307010000NRG23310120230752929 31/01/2023 minketan 3307010WL0036818 minketan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995452 SHRI MINKETAN NISAD STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-010-001/23
(Dokda) 		3307010000NRG23310120230752872 31/01/2023 dilip 3307010WL0036817 dilip 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995720 SHRI DILEEP BHAGAT STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-010-001/238
(Dokda) 		3307010000NRG23310120230753149 31/01/2023 Kubhkaran 3307010WL0036830 Kubhkaran 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995358 MR KUMBHKARAN RAM STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-010-001/239
(Dokda) 		3307010000NRG23310120230753150 31/01/2023 duryodhan 3307010WL0036830 duryodhan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995356 MR DURYODHAN RAM STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-010-001/246
(Dokda) 		3307010000NRG23310120230752931 31/01/2023 Rambha 3307010WL0036818 Rambha 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995642 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-010-001/249
(Dokda) 		3307010000NRG23310120230752799 31/01/2023 jagpat 3307010WL0036815 jagpat 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995328 MR JAGATPAL RAM STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-010-001/249
(Dokda) 		3307010000NRG23310120230752800 31/01/2023 sushila 3307010WL0036815 sushila 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995189 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-010-001/251
(Dokda) 		3307010000NRG23310120230752932 31/01/2023 Padmohan 3307010WL0036818 Padmohan 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995713 SHRI PADMOHAN SINGH STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-010-001/252
(Dokda) 		3307010000NRG23310120230752933 31/01/2023 Jagmoha 3307010WL0036818 Jagmoha 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995174 SHRI JAGMOHAN SINGH STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-010-001/255
(Dokda) 		3307010000NRG23310120230753204 31/01/2023 balmati 3307010WL0036833 balmati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995505 MRS MANMATI BAI STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-010-001/262
(Dokda) 		3307010000NRG23310120230753162 31/01/2023 Saraswati 3307010WL0036830 Saraswati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995289 SHRI SARASWATI NAYAK STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-010-001/262
(Dokda) 		3307010000NRG23310120230753160 31/01/2023 somesver 3307010WL0036830 somesver 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995290 SHRI SOMESHWAR RAM DANSENA STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-010-001/275
(Dokda) 		3307010000NRG23310120230752802 31/01/2023 sukru 3307010WL0036815 sukru 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995633 MR SUKRU RAM STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-010-001/28
(Dokda) 		3307010000NRG23310120230752935 31/01/2023 Jagpati 3307010WL0036818 Jagpati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995650 MRS JAYPATI BAI STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-010-001/28
(Dokda) 		3307010000NRG23310120230752934 31/01/2023 Muneswar 3307010WL0036818 Muneswar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995360 MR MUNESHVAR RAM STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-010-001/296
(Dokda) 		3307010000NRG23310120230752936 31/01/2023 Ramanand 3307010WL0036818 Ramanand 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995179 SHRI RAMANAND MANIK STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-010-001/297
(Dokda) 		3307010000NRG23310120230753205 31/01/2023 Balchand 3307010WL0036833 Balchand 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995651 SHRI BALCHAND DARPAN STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-010-001/319
(Dokda) 		3307010000NRG23310120230752972 31/01/2023 Parmeswar 3307010WL0036820 Parmeswar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995180 Mr. PARMESHWAR PUJAR S/O MOHNA PUJAR CHHATTISGARH GRAMIN BANK(607214)
356 Kansabel CH-07-010-010-001/32
(Dokda) 		3307010000NRG23310120230752937 31/01/2023 Lalsai 3307010WL0036818 Lalsai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995472 MR LALSAI RAM STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-010-001/331
(Dokda) 		3307010000NRG23310120230753163 31/01/2023 Nakul 3307010WL0036830 Nakul 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995324 NO NAME STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-010-001/35
(Dokda) 		3307010000NRG23310120230752939 31/01/2023 sita 3307010WL0036818 sita 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995337 MRS SITA BAI STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-010-001/374-A
(Dokda) 		3307010000NRG23310120230752875 31/01/2023 Duryodhan 3307010WL0036817 Duryodhan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995630 MR DURYODAN SINGH STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-010-001/375-A
(Dokda) 		3307010000NRG23310120230752876 31/01/2023 Sandeep 3307010WL0036817 Sandeep 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995609 MR SANDEP MINJ STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-010-001/378
(Dokda) 		3307010000NRG23310120230752940 31/01/2023 Jaynandan 3307010WL0036818 Jaynandan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995102 MR JAINANDAN SINGH STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-010-001/382
(Dokda) 		3307010000NRG23310120230752877 31/01/2023 Anthres 3307010WL0036817 Anthres 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995424 MR ANTHRES STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-010-001/391
(Dokda) 		3307010000NRG23310120230752804 31/01/2023 jaykumari 3307010WL0036815 jaykumari 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995441 MRS JAYKUMARI RANA STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-010-001/406
(Dokda) 		3307010000NRG23310120230752878 31/01/2023 Kerobin 3307010WL0036817 Kerobin 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995629 Mr. KEROVIN LAKRA CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-010-001/407
(Dokda) 		3307010000NRG23310120230752879 31/01/2023 Agastus 3307010WL0036817 Agastus 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995362 MR AGASTUS LAKRA STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-010-001/408
(Dokda) 		3307010000NRG23310120230752880 31/01/2023 kuldeep 3307010WL0036817 kuldeep 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995175 MR KULDEEP TOPPO STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-010-001/414
(Dokda) 		3307010000NRG23310120230752973 31/01/2023 Dasru 3307010WL0036820 Dasru 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995178 SHRI DASHRO RAM STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-010-001/419
(Dokda) 		3307010000NRG23310120230752883 31/01/2023 Dipak 3307010WL0036817 Dipak 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995363 MR DIPAK LAKRA STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-010-001/420
(Dokda) 		3307010000NRG23310120230752884 31/01/2023 Lusima 3307010WL0036817 Lusima 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995344 MRS LUSIYA XALXO STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-010-001/431
(Dokda) 		3307010000NRG23310120230752886 31/01/2023 Prabha 3307010WL0036817 Prabha 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995345 MRS PRABHA XALXO STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-010-001/433
(Dokda) 		3307010000NRG23310120230752887 31/01/2023 salem 3307010WL0036817 salem 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995339 SHRI SAMEL BARA STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-010-001/434
(Dokda) 		3307010000NRG23310120230753209 31/01/2023 Rajkumar 3307010WL0036833 Rajkumar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995326 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-010-001/435
(Dokda) 		3307010000NRG23310120230752805 31/01/2023 Sumitra 3307010WL0036815 Sumitra 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995176 Mrs. SUMITRA BAI W/O RAJMUNA CHHATTISGARH GRAMIN BANK(607214)
374 Kansabel CH-07-010-010-001/436
(Dokda) 		3307010000NRG23310120230752888 31/01/2023 charlesh 3307010WL0036817 charlesh 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995343 SHRI CHARLES TOPPO STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-010-001/437
(Dokda) 		3307010000NRG23310120230752889 31/01/2023 Fedrik 3307010WL0036817 Fedrik 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995346 MISS MILISHA TOPPO STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-010-001/440
(Dokda) 		3307010000NRG23310120230752891 31/01/2023 Agustin 3307010WL0036817 Agustin 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995427 SHRI AGUSTIN KERKETTA STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-010-001/443
(Dokda) 		3307010000NRG23310120230752893 31/01/2023 Filmon 3307010WL0036817 Filmon 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995645 SHRI FILMON TOPPO STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-010-001/444
(Dokda) 		3307010000NRG23310120230752894 31/01/2023 Sunil 3307010WL0036817 Sunil 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995355 Mr. SUNIL KUMAR BADA S/O THOMAS BADA CHHATTISGARH GRAMIN BANK(607214)
379 Kansabel CH-07-010-010-001/450
(Dokda) 		3307010000NRG23310120230752895 31/01/2023 Juliyus 3307010WL0036817 Juliyus 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995426 SHRI JULIYUS MINJ STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-010-001/457
(Dokda) 		3307010000NRG23310120230752896 31/01/2023 Viktor 3307010WL0036817 Viktor 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995361 MR VIKTOR TIRKI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-010-001/458
(Dokda) 		3307010000NRG23310120230752943 31/01/2023 TILAK 3307010WL0036818 TILAK 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995614 SHRI TILAK RAM STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-010-001/488
(Dokda) 		3307010000NRG23310120230752898 31/01/2023 prakash 3307010WL0036817 prakash 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995502 SHRI PRKASH BHAGAT STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-010-001/494-A
(Dokda) 		3307010000NRG23310120230753125 31/01/2023 nitya 3307010WL0036828 nitya 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995628 Mrs. NITYA KUJUR W/O SNDEEP KUJUR CHHATTISGARH GRAMIN BANK(607214)
384 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23310120230753210 31/01/2023 Saroj 3307010WL0036833 Saroj 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995470 Mr. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
385 Kansabel CH-07-010-010-001/511
(Dokda) 		3307010000NRG23310120230752946 31/01/2023 RAMVILAS 3307010WL0036818 RAMVILAS 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995453 SHRI RAMVILAS RAM STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-010-001/523
(Dokda) 		3307010000NRG23310120230753128 31/01/2023 Hemacharan 3307010WL0036828 Hemacharan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995681 MR HEMACHARAN YADAV STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-010-001/534
(Dokda) 		3307010000NRG23310120230752947 31/01/2023 Sukhdev 3307010WL0036818 Sukhdev 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995359 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-010-001/536
(Dokda) 		3307010000NRG23310120230752808 31/01/2023 fulsundri 3307010WL0036815 fulsundri 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995527 MRS FULSUNDRI VISHWAKARMA STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-010-001/537
(Dokda) 		3307010000NRG23310120230752809 31/01/2023 Sube Prasad 3307010WL0036815 Sube Prasad 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995322 MR DUBE PRASAD STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-010-001/559
(Dokda) 		3307010000NRG23310120230752949 31/01/2023 Ramkumar 3307010WL0036818 Ramkumar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995191 SHRI RAMKUMAR BHAGAT STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-010-001/567
(Dokda) 		3307010000NRG23310120230753129 31/01/2023 Chandrashekhar 3307010WL0036828 Chandrashekhar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995256 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-010-001/575
(Dokda) 		3307010000NRG23310120230752810 31/01/2023 rohit 3307010WL0036815 rohit 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995171 SHRI ROHIT VISHVAKARMA STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-010-001/582
(Dokda) 		3307010000NRG23310120230752811 31/01/2023 kalindar 3307010WL0036815 kalindar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995375 SHRI KALINDAR RAM STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-010-001/591
(Dokda) 		3307010000NRG23310120230752951 31/01/2023 hemsagar 3307010WL0036818 hemsagar 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995487 SHRI HEMSAGAR BEHRA STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-010-001/592
(Dokda) 		3307010000NRG23310120230752812 31/01/2023 Radhesyam 3307010WL0036815 Radhesyam 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995477 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
396 Kansabel CH-07-010-010-001/596
(Dokda) 		3307010000NRG23310120230752813 31/01/2023 Saraswati 3307010WL0036815 Saraswati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995173 MRS SARASPATI BAI STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-010-001/599
(Dokda) 		3307010000NRG23310120230752952 31/01/2023 Vrishlal 3307010WL0036818 Vrishlal 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995177 Mr. BRIS LAL & KASILA CHHATTISGARH GRAMIN BANK(607214)
398 Kansabel CH-07-010-010-001/601
(Dokda) 		3307010000NRG23310120230753165 31/01/2023 Balkumari 3307010WL0036830 Balkumari 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995390 MRS BALKUWARI BHAGAT STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-010-001/605
(Dokda) 		3307010000NRG23310120230752953 31/01/2023 Bhuneswar 3307010WL0036818 Bhuneswar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995172 SHRI BHUNESHVAR BHAGAT STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-010-001/61
(Dokda) 		3307010000NRG23310120230752954 31/01/2023 Modgo 3307010WL0036818 Modgo 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995647 SHRI MODGO RAM STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-010-001/610
(Dokda) 		3307010000NRG23310120230753166 31/01/2023 Mahindar 3307010WL0036830 Mahindar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995325 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-010-001/624
(Dokda) 		3307010000NRG23310120230752955 31/01/2023 Rajkumar 3307010WL0036818 Rajkumar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995486 SHRI RAJKUMAR SINGH STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-010-001/661
(Dokda) 		3307010000NRG23310120230753167 31/01/2023 gourishankar 3307010WL0036830 gourishankar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995442 SHRI GAURISHANKAR SINGH STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-010-001/667-A
(Dokda) 		3307010000NRG23310120230752900 31/01/2023 pratima 3307010WL0036817 pratima 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995320 Mrs. PRATIMA W/O CHARLES CHHATTISGARH GRAMIN BANK(607214)
405 Kansabel CH-07-010-010-001/686
(Dokda) 		3307010000NRG23310120230752901 31/01/2023 nirmala 3307010WL0036817 nirmala 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995340 MRS NIRMALA BARA STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-010-001/70
(Dokda) 		3307010000NRG23310120230752957 31/01/2023 Sudhnath 3307010WL0036818 Sudhnath 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995188 SHRI SUDHNATH BHAGAT STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-010-001/730
(Dokda) 		3307010000NRG23310120230752902 31/01/2023 sanjay 3307010WL0036817 sanjay 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995454 SHRI SANJAY KUMAR TOPPO STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-010-001/731
(Dokda) 		3307010000NRG23310120230752903 31/01/2023 jon 3307010WL0036817 jon 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995471 Mr. JOHN BOSCO BARA CHHATTISGARH GRAMIN BANK(607214)
409 Kansabel CH-07-010-010-001/739
(Dokda) 		3307010000NRG23310120230752958 31/01/2023 narayan 3307010WL0036818 narayan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995485 SHRI NARAYAN MANIK STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-010-001/76
(Dokda) 		3307010000NRG23310120230752959 31/01/2023 Parmeswar 3307010WL0036818 Parmeswar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995632 MR PARMESHVAR RAM STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-011-001/43
(Frsajudwain) 		3307010000NRG23310120230754844 31/01/2023 FUL KUWANRI LAKRA 3307010WL0036946 FUL KUWANRI LAKRA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995479 MRS FULKUWANRI LAKRA STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-011-001/49
(Frsajudwain) 		3307010000NRG23310120230754847 31/01/2023 BENJAMIN XALXO 3307010WL0036946 BENJAMIN XALXO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995478 MR BENJAMIN XALXO STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-011-001/85
(Frsajudwain) 		3307010000NRG23310120230754850 31/01/2023 REKHA KHALKHO 3307010WL0036946 REKHA KHALKHO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995476 MRS REKHA KHALKHO STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-011-001/97
(Frsajudwain) 		3307010000NRG23310120230754854 31/01/2023 samir 3307010WL0036946 samir 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995302 MR SAMIR KINDO STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-011-002/188
(Frsajudwain) 		3307010000NRG23310120230754855 31/01/2023 SUSHILA BHAGAT 3307010WL0036946 SUSHILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995732 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-011-002/23
(Frsajudwain) 		3307010000NRG23310120230754856 31/01/2023 SHASHIKALA BAI 3307010WL0036946 SHASHIKALA BAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995507 MISS SHASHIKALA BAI STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-011-002/23
(Frsajudwain) 		3307010000NRG23310120230754857 31/01/2023 SILMANTI BAHGAT 3307010WL0036946 SILMANTI BAHGAT 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995451 MRS SILMANTI BHAGAT STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-011-002/41
(Frsajudwain) 		3307010000NRG23310120230754860 31/01/2023 DASO 3307010WL0036946 DASO 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995738 MRS DASO STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-011-002/41
(Frsajudwain) 		3307010000NRG23310120230754859 31/01/2023 MAGAL 3307010WL0036946 MAGAL 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995716 MR MANGAL BHAGAT STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-011-002/41
(Frsajudwain) 		3307010000NRG23310120230754861 31/01/2023 RAJENDRA BHAGAT 3307010WL0036946 RAJENDRA BHAGAT 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995445 MR RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-011-002/49
(Frsajudwain) 		3307010000NRG23310120230754862 31/01/2023 ANISH KUMAR BHAGAT 3307010WL0036946 ANISH KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995408 MISS ANISH KUMAR BHAGAT STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-011-002/6
(Frsajudwain) 		3307010000NRG23310120230754863 31/01/2023 NAVEEN KUMAR BHAGAT 3307010WL0036946 NAVEEN KUMAR BHAGAT 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995402 MR NAVEEN KUMAR BHAGAT STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-020-001/10
(Kotanpani) 		3307010000NRG23310120230752024 31/01/2023 bindheswar 3307010WL0036784 bindheswar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995655 MR VINDHESHVAR PAIKRA STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-020-001/10
(Kotanpani) 		3307010000NRG23310120230752025 31/01/2023 tejibai 3307010WL0036784 tejibai 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995811 MRS TEJI BAI STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-020-001/11
(Kotanpani) 		3307010000NRG23310120230752027 31/01/2023 jageswar 3307010WL0036784 jageswar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995806 MR JAGESHVAR SAY STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-020-001/11
(Kotanpani) 		3307010000NRG23310120230752028 31/01/2023 sanmati 3307010WL0036784 sanmati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995576 MRS SUNMATI PAINKRA STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23310120230752029 31/01/2023 ravindra 3307010WL0036784 ravindra 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995763 MR RAVINDRANATH PAINKRA STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23310120230752030 31/01/2023 urmila 3307010WL0036784 urmila 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995764 MRS UMIRLA PAINKRA STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-020-001/114
(Kotanpani) 		3307010000NRG23310120230752031 31/01/2023 nadlal 3307010WL0036784 nadlal 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995469 MR NANDLAL PAINKRA STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-020-001/14
(Kotanpani) 		3307010000NRG23310120230752035 31/01/2023 Bolka 3307010WL0036784 Bolka 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995768 MRS BOLKA BAI BHAGAT STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-020-001/14
(Kotanpani) 		3307010000NRG23310120230752034 31/01/2023 Manoj 3307010WL0036784 Manoj 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995767 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-020-001/154
(Kotanpani) 		3307010000NRG23310120230752036 31/01/2023 SHODHAN VISHVAKARMA 3307010WL0036784 SHODHAN VISHVAKARMA 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995280 MR SHODHAN VISHVAKARAM STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-020-001/163
(Kotanpani) 		3307010000NRG23310120230752038 31/01/2023 Garima Bai 3307010WL0036784 Garima Bai 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995493 MRS GARIMA BAI SAI STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-020-001/20
(Kotanpani) 		3307010000NRG23310120230752039 31/01/2023 bitkaram 3307010WL0036784 bitkaram 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995653 MR BITAKA RAM STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-020-001/20
(Kotanpani) 		3307010000NRG23310120230752040 31/01/2023 dhanmati 3307010WL0036784 dhanmati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995654 MR DHANMATI SAI STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-020-001/206
(Kotanpani) 		3307010000NRG23310120230752042 31/01/2023 Rajkumar 3307010WL0036784 Rajkumar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995685 MR RAJKUMAR PAINKRA STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-020-001/211
(Kotanpani) 		3307010000NRG23310120230752045 31/01/2023 Anupa Painkra 3307010WL0036784 Anupa Painkra 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995497 MRS ANUPA PAINKRA STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-020-001/211
(Kotanpani) 		3307010000NRG23310120230752044 31/01/2023 Dev Lal Sai 3307010WL0036784 Dev Lal Sai 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995495 MR DEVLAL PAINKRA STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-020-001/214
(Kotanpani) 		3307010000NRG23310120230752046 31/01/2023 ITYANAND 3307010WL0036784 ITYANAND 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995499 MR ITYA RAM STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-020-001/215
(Kotanpani) 		3307010000NRG23310120230752047 31/01/2023 DEV KUMAR 3307010WL0036784 DEV KUMAR 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995498 MR DEVKUMAR NAYAK STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-020-001/220
(Kotanpani) 		3307010000NRG23310120230752050 31/01/2023 Omprakash 3307010WL0036784 Omprakash 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995684 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-020-001/225
(Kotanpani) 		3307010000NRG23310120230752052 31/01/2023 HEMANTI BAI 3307010WL0036784 HEMANTI BAI 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995724 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-020-001/225
(Kotanpani) 		3307010000NRG23310120230752051 31/01/2023 RAJESWAR RAM 3307010WL0036784 RAJESWAR RAM 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995686 MR RAJESHWER RAM STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-020-001/26
(Kotanpani) 		3307010000NRG23310120230752053 31/01/2023 savran 3307010WL0036784 savran 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995774 MR SHRVAN RAM VISHVAKARMA STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-020-001/26
(Kotanpani) 		3307010000NRG23310120230752054 31/01/2023 Sonamati 3307010WL0036784 Sonamati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995765 MRS SONAMATI VISHVAKARMA STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-020-001/27
(Kotanpani) 		3307010000NRG23310120230752056 31/01/2023 bhanumati 3307010WL0036784 bhanumati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995658 MRS BHANUMATI PAINKRA STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-020-001/27
(Kotanpani) 		3307010000NRG23310120230752055 31/01/2023 ramprasad 3307010WL0036784 ramprasad 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995652 MR RAMPRASAD SAY STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-020-001/40
(Kotanpani) 		3307010000NRG23310120230752057 31/01/2023 Budheswar 3307010WL0036784 Budheswar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995808 MR BUDHESHWAR PAINKRA STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-020-001/40
(Kotanpani) 		3307010000NRG23310120230752058 31/01/2023 vrinda 3307010WL0036784 vrinda 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995575 MRS VIRNDAVATI PAINKRA STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-020-001/41
(Kotanpani) 		3307010000NRG23310120230752059 31/01/2023 kamalpati 3307010WL0036784 kamalpati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995562 MRS KALAMVATI YADAV STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-020-001/42
(Kotanpani) 		3307010000NRG23310120230752060 31/01/2023 vimla 3307010WL0036784 vimla 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995565 MRS VIMLA BAI STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-020-001/5
(Kotanpani) 		3307010000NRG23310120230752061 31/01/2023 krisna sai 3307010WL0036784 krisna sai 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995597 MR KRISHNA SAI STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-020-001/5
(Kotanpani) 		3307010000NRG23310120230752062 31/01/2023 tikeswari 3307010WL0036784 tikeswari 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995594 MRS TEEKESHWAREE PAINKRA STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-020-001/52
(Kotanpani) 		3307010000NRG23310120230752063 31/01/2023 narayan 3307010WL0036784 narayan 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995566 MR NARAYN SAY PANIKRA STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-020-001/52
(Kotanpani) 		3307010000NRG23310120230752064 31/01/2023 sivkumar 3307010WL0036784 sivkumar 00415 SBIN0003536 1020 1020 Rejected 06/02/2023 8524995116 Account closed
456 Kansabel CH-07-010-020-001/54
(Kotanpani) 		3307010000NRG23310120230752065 31/01/2023 Anak 3307010WL0036784 Anak 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995659 MR ANAK RAM STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23310120230752068 31/01/2023 Bhanumati 3307010WL0036784 Bhanumati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995496 MRS BHANUMATI PAINKRA STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23310120230752067 31/01/2023 ramgati 3307010WL0036784 ramgati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995775 MR RAMGATI PAINKRA STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-020-001/58
(Kotanpani) 		3307010000NRG23310120230752070 31/01/2023 amrita 3307010WL0036784 amrita 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995809 MRS AMRITA BAI STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-020-001/58
(Kotanpani) 		3307010000NRG23310120230752069 31/01/2023 gopi 3307010WL0036784 gopi 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995577 MR GOPI SAY PAINKRA STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23310120230752072 31/01/2023 Sarita 3307010WL0036784 Sarita 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995222 MRS SARITA DEVI PAINKRA STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23310120230752071 31/01/2023 vividhsai 3307010WL0036784 vividhsai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995766 Mr. VINIT SAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
463 Kansabel CH-07-010-020-001/6
(Kotanpani) 		3307010000NRG23310120230752074 31/01/2023 Lilmani 3307010WL0036784 Lilmani 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995573 MRS LILMANI BAI STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-020-001/6
(Kotanpani) 		3307010000NRG23310120230752073 31/01/2023 Raman 3307010WL0036784 Raman 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995807 MR RAMNANDAN NAYAK STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-020-001/60
(Kotanpani) 		3307010000NRG23310120230752075 31/01/2023 munichand 3307010WL0036784 munichand 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995070 MR MUNICHAND YADAV STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-020-001/60
(Kotanpani) 		3307010000NRG23310120230752076 31/01/2023 savita 3307010WL0036784 savita 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995069 MRS SABITA YADAV STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-020-001/62
(Kotanpani) 		3307010000NRG23310120230752078 31/01/2023 Mantri 3307010WL0036784 Mantri 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995563 MR MANTARI PAIKRA STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-020-001/62
(Kotanpani) 		3307010000NRG23310120230752077 31/01/2023 negi 3307010WL0036784 negi 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995468 Mr. NEGI SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
469 Kansabel CH-07-010-020-001/65
(Kotanpani) 		3307010000NRG23310120230752080 31/01/2023 champawati 3307010WL0036784 champawati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995595 MRS CHAMPAVATI PAINKRA STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-020-001/65
(Kotanpani) 		3307010000NRG23310120230752079 31/01/2023 Udeswar 3307010WL0036784 Udeswar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995596 Mr. UDESHWAR SAI S/O SOJAR CHHATTISGARH GRAMIN BANK(607214)
471 Kansabel CH-07-010-020-001/66
(Kotanpani) 		3307010000NRG23310120230752082 31/01/2023 mahindro 3307010WL0036784 mahindro 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995574 MR MAHINDRA PAINKRA STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-020-001/66
(Kotanpani) 		3307010000NRG23310120230752081 31/01/2023 sarmila 3307010WL0036784 sarmila 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995810 MRS RAMILA BAI STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-020-001/67
(Kotanpani) 		3307010000NRG23310120230752083 31/01/2023 ganga 3307010WL0036784 ganga 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995569 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-020-001/67
(Kotanpani) 		3307010000NRG23310120230752084 31/01/2023 puspa 3307010WL0036784 puspa 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995568 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-020-001/70
(Kotanpani) 		3307010000NRG23310120230752085 31/01/2023 budhnath 3307010WL0036784 budhnath 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995660 Mr. BUDHNATH SAI S/O ETWA SAI CHHATTISGARH GRAMIN BANK(607214)
476 Kansabel CH-07-010-020-001/70
(Kotanpani) 		3307010000NRG23310120230752086 31/01/2023 saraswati 3307010WL0036784 saraswati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995657 MR SARASVATI BAI STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-020-001/77
(Kotanpani) 		3307010000NRG23310120230752087 31/01/2023 Chamar 3307010WL0036784 Chamar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995804 MR CHAMARSAY VISVAKARMA STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-020-001/77
(Kotanpani) 		3307010000NRG23310120230752088 31/01/2023 VIKKY VISHVAKARMA 3307010WL0036784 VIKKY VISHVAKARMA 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995500 MR VIKKY VISHVAKARMA STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-020-001/80
(Kotanpani) 		3307010000NRG23310120230752090 31/01/2023 etmati 3307010WL0036784 etmati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995656 MRS ETMATI PAINKRA STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-020-001/80
(Kotanpani) 		3307010000NRG23310120230752089 31/01/2023 GANESH SAI PAINKRA 3307010WL0036784 GANESH SAI PAINKRA 00415 SBIN0003536 1020 1020 Rejected 06/02/2023 8524995729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 Kansabel CH-07-010-020-001/81
(Kotanpani) 		3307010000NRG23310120230752091 31/01/2023 khovind 3307010WL0036784 khovind 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995388 MR KHOVIND SAY STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-020-001/83
(Kotanpani) 		3307010000NRG23310120230752092 31/01/2023 Govind 3307010WL0036784 Govind 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995776 MR GOVIND RAM STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-020-001/83
(Kotanpani) 		3307010000NRG23310120230752093 31/01/2023 Gurbari 3307010WL0036784 Gurbari 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995570 MR GURBARI BAI STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-020-002/105
(Kotanpani) 		3307010000NRG23310120230752325 31/01/2023 Kartik 3307010WL0036791 Kartik 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995601 MR KARTIK BHAGAT STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-020-002/105
(Kotanpani) 		3307010000NRG23310120230752324 31/01/2023 PREMI 3307010WL0036791 PREMI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995131 MRS PREMI BAI STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-020-002/108
(Kotanpani) 		3307010000NRG23310120230752327 31/01/2023 rajkumari bai 3307010WL0036791 rajkumari bai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995740 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-020-002/108
(Kotanpani) 		3307010000NRG23310120230752326 31/01/2023 santosh 3307010WL0036791 santosh 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995590 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-020-002/114
(Kotanpani) 		3307010000NRG23310120230752328 31/01/2023 Malti 3307010WL0036791 Malti 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995524 MRS MALTI BAI STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-020-002/115
(Kotanpani) 		3307010000NRG23310120230752330 31/01/2023 Kuwari 3307010WL0036791 Kuwari 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995769 MRS KUVARI BAI STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-020-002/115
(Kotanpani) 		3307010000NRG23310120230752329 31/01/2023 Sukhnath 3307010WL0036791 Sukhnath 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995770 Mr. SUKHNATH RAM CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
491 Kansabel CH-07-010-020-002/117
(Kotanpani) 		3307010000NRG23310120230752332 31/01/2023 Amlawati 3307010WL0036791 Amlawati 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995483 MRS AMLAVATI BAI STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-020-002/119
(Kotanpani) 		3307010000NRG23310120230752333 31/01/2023 Dhanmati 3307010WL0036791 Dhanmati 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995170 MRS DHANMATI BHAGAT STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-020-002/120
(Kotanpani) 		3307010000NRG23310120230752334 31/01/2023 manki bhagat 3307010WL0036791 manki bhagat 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995510 MRS MANKI BHAGAT STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-020-002/131
(Kotanpani) 		3307010000NRG23310120230752336 31/01/2023 surfina 3307010WL0036791 surfina 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995233 MRS SURPHINA KERKETTA STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-020-002/133
(Kotanpani) 		3307010000NRG23310120230752338 31/01/2023 lidhan 3307010WL0036791 lidhan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995277 MR LIDHAN RAM BHAGAT STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-020-002/134
(Kotanpani) 		3307010000NRG23310120230752339 31/01/2023 Maniyo 3307010WL0036791 Maniyo 00415 SBIN0003536 1224 1224 Rejected 06/02/2023 8524995385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Kansabel CH-07-010-020-002/144
(Kotanpani) 		3307010000NRG23310120230752340 31/01/2023 Magri 3307010WL0036791 Magri 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995604 MRS MAGRI BAI STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-020-002/144
(Kotanpani) 		3307010000NRG23310120230752341 31/01/2023 Sodhan 3307010WL0036791 Sodhan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995592 MR SODHAN RAM STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-020-002/145
(Kotanpani) 		3307010000NRG23310120230752343 31/01/2023 kamla 3307010WL0036791 kamla 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995589 MRS KAMLA BHAGAT STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-020-002/145
(Kotanpani) 		3307010000NRG23310120230752342 31/01/2023 premshankar 3307010WL0036791 premshankar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995560 MR PRMSHANKAR BHAGAT STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-020-002/162
(Kotanpani) 		3307010000NRG23310120230752344 31/01/2023 Alfons 3307010WL0036791 Alfons 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995627 ALFONS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Kansabel CH-07-010-020-002/162
(Kotanpani) 		3307010000NRG23310120230752345 31/01/2023 Parmila 3307010WL0036791 Parmila 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995626 MRS PARMILA EKKA STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-020-002/163
(Kotanpani) 		3307010000NRG23310120230752347 31/01/2023 Rajni 3307010WL0036791 Rajni 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995522 Mrs. RAJANI W/O SHUDHAN SAY BAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
504 Kansabel CH-07-010-020-002/163
(Kotanpani) 		3307010000NRG23310120230752346 31/01/2023 Sudhan 3307010WL0036791 Sudhan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995521 MR SUDHAN RAM BHAGAT STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-020-002/17
(Kotanpani) 		3307010000NRG23310120230752348 31/01/2023 Balsay 3307010WL0036791 Balsay 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995184 MR BALSAY RAM BHAGAT STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-020-002/17
(Kotanpani) 		3307010000NRG23310120230752349 31/01/2023 Sisiliya 3307010WL0036791 Sisiliya 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995185 MRS SISILIYA BHAGAT STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-020-002/170
(Kotanpani) 		3307010000NRG23310120230752350 31/01/2023 Mahaprasad 3307010WL0036791 Mahaprasad 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995523 NO NAME STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23310120230752351 31/01/2023 Endar 3307010WL0036791 Endar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995599 MR INDARSAY BHAGAT STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23310120230752352 31/01/2023 Ashok 3307010WL0036791 Ashok 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995503 MR ASHOK KUMAR BHAGAT STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-020-002/180
(Kotanpani) 		3307010000NRG23310120230752124 31/01/2023 Sabina 3307010WL0036788 Sabina 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995462 MRS SAVINA BAI STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-020-002/185
(Kotanpani) 		3307010000NRG23310120230752353 31/01/2023 Harishankar 3307010WL0036791 Harishankar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995588 MR HARISHANKAR RAM STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-020-002/185
(Kotanpani) 		3307010000NRG23310120230752354 31/01/2023 Rinki 3307010WL0036791 Rinki 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995591 MRS RINKI BAI STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-020-002/187
(Kotanpani) 		3307010000NRG23310120230752355 31/01/2023 Anima 3307010WL0036791 Anima 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995341 MRS ANIMA BHAGAT STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-020-002/19
(Kotanpani) 		3307010000NRG23310120230752356 31/01/2023 jagrani 3307010WL0036791 jagrani 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995718 MRS JAGRANI EKKA STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-020-002/190
(Kotanpani) 		3307010000NRG23310120230752126 31/01/2023 lili 3307010WL0036788 lili 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995232 MRS LALITA BAI BHAGAT STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-020-002/193
(Kotanpani) 		3307010000NRG23310120230752358 31/01/2023 Hiramuni 3307010WL0036791 Hiramuni 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995228 MRS HIRAMUNI BAI BHAGAT STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-020-002/193
(Kotanpani) 		3307010000NRG23310120230752357 31/01/2023 Sonsai 3307010WL0036791 Sonsai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995229 MR SONSAY BHAGAT STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-020-002/195
(Kotanpani) 		3307010000NRG23310120230752360 31/01/2023 REENA EKKA 3307010WL0036791 REENA EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995612 MRS RANI EKKA STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-020-002/195
(Kotanpani) 		3307010000NRG23310120230752359 31/01/2023 Vishvanath 3307010WL0036791 Vishvanath 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995613 MR VISHVNATH BHAGAT STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-020-002/199
(Kotanpani) 		3307010000NRG23310120230752361 31/01/2023 maneswar 3307010WL0036791 maneswar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995226 MR MANESHWAR RAM STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-020-002/199
(Kotanpani) 		3307010000NRG23310120230752362 31/01/2023 Vijay 3307010WL0036791 Vijay 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995227 MRS VIJAYLAKSHMI BHAGAT STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-020-002/2
(Kotanpani) 		3307010000NRG23310120230752363 31/01/2023 Vijay 3307010WL0036791 Vijay 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995125 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-020-002/201
(Kotanpani) 		3307010000NRG23310120230752364 31/01/2023 Gulab 3307010WL0036791 Gulab 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995332 MR GULAB RAM BHAGAT STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-020-002/201
(Kotanpani) 		3307010000NRG23310120230752365 31/01/2023 Shanti 3307010WL0036791 Shanti 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995771 MRS SHANTI BHAGAT STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-020-002/203
(Kotanpani) 		3307010000NRG23310120230752366 31/01/2023 Lachchhu 3307010WL0036791 Lachchhu 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995526 MR LACHCHHOO RAM BHAGAT STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-020-002/207
(Kotanpani) 		3307010000NRG23310120230752129 31/01/2023 Dhanbrich 3307010WL0036788 Dhanbrich 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995593 Mr. DHANBRIJ BHAGAT CENTRAL BANK OF INDIA(607115)
527 Kansabel CH-07-010-020-002/208
(Kotanpani) 		3307010000NRG23310120230752136 31/01/2023 Anita 3307010WL0036788 Anita 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995705 MRS ANITA BHAGAT STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-020-002/208
(Kotanpani) 		3307010000NRG23310120230752134 31/01/2023 Ashok 3307010WL0036788 Ashok 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995704 MR ASHOK BHAGAT STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-020-002/209
(Kotanpani) 		3307010000NRG23310120230752142 31/01/2023 Jagna 3307010WL0036788 Jagna 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995625 MR JAGNA RAM STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-020-002/209
(Kotanpani) 		3307010000NRG23310120230752144 31/01/2023 Sarita 3307010WL0036788 Sarita 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995607 MRS SARITA BHAGAT STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-020-002/214
(Kotanpani) 		3307010000NRG23310120230752367 31/01/2023 Alma 3307010WL0036791 Alma 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995136 MRS ALMA BHAGAT STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-020-002/214
(Kotanpani) 		3307010000NRG23310120230752368 31/01/2023 Bimal 3307010WL0036791 Bimal 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995508 MR BIMAL BHAGAT STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-020-002/215
(Kotanpani) 		3307010000NRG23310120230752369 31/01/2023 Balak 3307010WL0036791 Balak 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995719 MR BALKSAY BHAGAT STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-020-002/230
(Kotanpani) 		3307010000NRG23310120230752370 31/01/2023 Pradeep 3307010WL0036791 Pradeep 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995723 MR PRDIP BHAGAT STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-020-002/256
(Kotanpani) 		3307010000NRG23310120230752371 31/01/2023 BINITA EKKA 3307010WL0036791 BINITA EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995333 MRS VINITA BAI EKKA STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-020-002/274
(Kotanpani) 		3307010000NRG23310120230752373 31/01/2023 Pinki 3307010WL0036791 Pinki 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995448 MRS PNIKI VISHVAKARMA STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-020-002/282
(Kotanpani) 		3307010000NRG23310120230752153 31/01/2023 Malti 3307010WL0036788 Malti 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995605 MRS MALTI BHAGAT STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-020-002/282
(Kotanpani) 		3307010000NRG23310120230752151 31/01/2023 Sanjay 3307010WL0036788 Sanjay 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995606 MR SANJAY RAM STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-020-002/286
(Kotanpani) 		3307010000NRG23310120230752374 31/01/2023 Rameshvar 3307010WL0036791 Rameshvar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995303 Mr. RAMESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
540 Kansabel CH-07-010-020-002/3
(Kotanpani) 		3307010000NRG23310120230752377 31/01/2023 JAIMANI 3307010WL0036791 JAIMANI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995608 MRS JAYMNI BHAGAT STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-020-002/3
(Kotanpani) 		3307010000NRG23310120230752376 31/01/2023 RAJESH 3307010WL0036791 RAJESH 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995598 MR RAJESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-020-002/302
(Kotanpani) 		3307010000NRG23310120230752378 31/01/2023 Kamla Bai 3307010WL0036791 Kamla Bai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995447 MRS KAMLA BAI BHAGAT STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-020-002/317
(Kotanpani) 		3307010000NRG23310120230752379 31/01/2023 SURESH KERKEETA 3307010WL0036791 SURESH KERKEETA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995474 MR SURESH KERKETTA STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-020-002/37
(Kotanpani) 		3307010000NRG23310120230752177 31/01/2023 Muni 3307010WL0036788 Muni 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995460 MRS MUNI BAI YADAV STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-020-002/40
(Kotanpani) 		3307010000NRG23310120230752382 31/01/2023 Anita Bhagat 3307010WL0036791 Anita Bhagat 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995555 MRS ANITA BHAGAT STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-020-002/40
(Kotanpani) 		3307010000NRG23310120230752381 31/01/2023 HIRDEY tirkey 3307010WL0036791 HIRDEY tirkey 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995342 MR HIRDAY BHAGAT STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-020-002/43
(Kotanpani) 		3307010000NRG23310120230752383 31/01/2023 Bhukhal 3307010WL0036791 Bhukhal 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995421 MR BHUKHAL RAM BHAGAT STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-020-002/48
(Kotanpani) 		3307010000NRG23310120230752384 31/01/2023 railo 3307010WL0036791 railo 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995611 MRS RAILO BAI BHAGAT STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-020-002/54
(Kotanpani) 		3307010000NRG23310120230752386 31/01/2023 balkunwari 3307010WL0036791 balkunwari 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995603 MRS BAJKUMARI BHAGAT STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-020-002/54
(Kotanpani) 		3307010000NRG23310120230752385 31/01/2023 kunwar 3307010WL0036791 kunwar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995602 MR KUVR SAY STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-020-002/71
(Kotanpani) 		3307010000NRG23310120230752387 31/01/2023 FULSITA 3307010WL0036791 FULSITA 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995504 MRS FOOLSITA BHAGAT STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-020-002/76-B
(Kotanpani) 		3307010000NRG23310120230752388 31/01/2023 Bire Ram 3307010WL0036791 Bire Ram 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995459 MR BIRE BHAGAT STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-020-002/79
(Kotanpani) 		3307010000NRG23310120230752394 31/01/2023 PUNIT 3307010WL0036791 PUNIT 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995082 MR PUNIT RAM BANSOD STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-020-002/84
(Kotanpani) 		3307010000NRG23310120230752397 31/01/2023 SHIVNANDAN 3307010WL0036791 SHIVNANDAN 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995386 MR SHIVNANDAN BHAGAT STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-020-002/87
(Kotanpani) 		3307010000NRG23310120230752400 31/01/2023 Kamla 3307010WL0036791 Kamla 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995631 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-020-002/93
(Kotanpani) 		3307010000NRG23310120230752207 31/01/2023 rati ram 3307010WL0036788 rati ram 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995525 MR RATIRAM BHAGAT STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-020-002/98
(Kotanpani) 		3307010000NRG23310120230752402 31/01/2023 lobho 3307010WL0036791 lobho 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995717 MRS LOBHO BAI STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-020-002/99
(Kotanpani) 		3307010000NRG23310120230752403 31/01/2023 jhariyo 3307010WL0036791 jhariyo 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995600 MRS JHARIYO BAI STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-022-001/1007
(Nakbar) 		3307010000NRG23310120230751927 31/01/2023 ROHIT 3307010WL0036782 ROHIT 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995047 MR ROHIT SIDAR STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-022-001/1008
(Nakbar) 		3307010000NRG23310120230751929 31/01/2023 SHRIMUNI VISHVKARMA 3307010WL0036782 SHRIMUNI VISHVKARMA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995195 MRS SHRIMUNI VISHVKARMA STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-022-001/1009
(Nakbar) 		3307010000NRG23310120230752215 31/01/2023 Bhkusay 3307010WL0036789 Bhkusay 00415 SBIN0003536 816 816 Processed 06/02/2023 8524995793 MR BHAKTU SIDAR STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-022-001/1009
(Nakbar) 		3307010000NRG23310120230751930 31/01/2023 TIRTMUNI 3307010WL0036782 TIRTMUNI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995798 MISS TIRTHMANEE SIDAR STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-022-001/1011
(Nakbar) 		3307010000NRG23310120230751932 31/01/2023 SISUKALYAN KUJUR 3307010WL0036782 SISUKALYAN KUJUR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995088 MR SISUKALYAN KUJUR STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-022-001/1013
(Nakbar) 		3307010000NRG23310120230752216 31/01/2023 BENJAMIN 3307010WL0036789 BENJAMIN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995093 MR BENJAMIN TOPPO STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-022-001/1014
(Nakbar) 		3307010000NRG23310120230752217 31/01/2023 GUSTAP KUJUR 3307010WL0036789 GUSTAP KUJUR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995208 MR GUSTAP KUJUR STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-022-001/1014
(Nakbar) 		3307010000NRG23310120230752218 31/01/2023 HARSH KUJUR 3307010WL0036789 HARSH KUJUR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995248 MRS HARSH KUJUR STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23310120230752220 31/01/2023 BILIYAM TOPPO 3307010WL0036789 BILIYAM TOPPO 00415 SBIN0003536 1224 1224 Rejected 06/02/2023 8524995046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Kansabel CH-07-010-022-001/1018
(Nakbar) 		3307010000NRG23310120230751427 31/01/2023 SUREN 3307010WL0036766 SUREN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995778 MR SURIN KHAKHA STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-022-001/1020
(Nakbar) 		3307010000NRG23310120230752221 31/01/2023 ALEKJENDAR TOPPO 3307010WL0036789 ALEKJENDAR TOPPO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995676 MR ALEKJENDAR TOPPO STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-022-001/103
(Nakbar) 		3307010000NRG23310120230751428 31/01/2023 Pradip 3307010WL0036766 Pradip 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995671 MR PRADEEP KUJUR STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-022-001/1034
(Nakbar) 		3307010000NRG23310120230751935 31/01/2023 REMSAI 3307010WL0036782 REMSAI 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995783 MR REMSAY VISHVKARMA STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-022-001/1034
(Nakbar) 		3307010000NRG23310120230751936 31/01/2023 soniya 3307010WL0036782 soniya 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995788 MISS SONIYA VISHVAKARMA STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-022-001/1036
(Nakbar) 		3307010000NRG23310120230751937 31/01/2023 PUNA 3307010WL0036782 PUNA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995217 MR PUNA RAM YADAV STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-022-001/1050
(Nakbar) 		3307010000NRG23310120230751430 31/01/2023 ALBEES TOPPO 3307010WL0036766 ALBEES TOPPO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995051 MR ALBIS TOPPO STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-022-001/1050
(Nakbar) 		3307010000NRG23310120230751431 31/01/2023 PRITI TIRKEY 3307010WL0036766 PRITI TIRKEY 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995558 Mrs. PRITI TOPPO CHHATTISGARH GRAMIN BANK(607214)
576 Kansabel CH-07-010-022-001/1056
(Nakbar) 		3307010000NRG23310120230751432 31/01/2023 SUMAN KISORI EKKA 3307010WL0036766 SUMAN KISORI EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995155 MISS SUMAN KISORI EKKA STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-022-001/1074
(Nakbar) 		3307010000NRG23310120230751435 31/01/2023 Birbal 3307010WL0036766 Birbal 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995803 MR BIRBAL LAKDA STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-022-001/1088
(Nakbar) 		3307010000NRG23310120230751437 31/01/2023 GOPAL EKKA 3307010WL0036766 GOPAL EKKA 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995111 MR GOPAL EKKA STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-022-001/1090
(Nakbar) 		3307010000NRG23310120230751439 31/01/2023 Ujjvai 3307010WL0036766 Ujjvai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995107 MR UJJVAL LAKRA STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-022-001/1091
(Nakbar) 		3307010000NRG23310120230751441 31/01/2023 VIMALA 3307010WL0036766 VIMALA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995165 MRS VIMLA XESS STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-022-001/1092
(Nakbar) 		3307010000NRG23310120230751442 31/01/2023 PHULSAY TIGGA 3307010WL0036766 PHULSAY TIGGA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995054 MR PHULSAY TIGGA STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-022-001/1093
(Nakbar) 		3307010000NRG23310120230751443 31/01/2023 Kuvar 3307010WL0036766 Kuvar 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995150 MR KUVAR LAKRA STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-022-001/1103
(Nakbar) 		3307010000NRG23310120230751940 31/01/2023 Roshan 3307010WL0036782 Roshan 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995209 MR ROSHAN MINJ STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-022-001/111
(Nakbar) 		3307010000NRG23310120230751444 31/01/2023 heera bai 3307010WL0036766 heera bai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995110 Heera Bai FINO PAYMENTS BANK LTD(608001)
585 Kansabel CH-07-010-022-001/1118
(Nakbar) 		3307010000NRG23310120230752608 31/01/2023 binola ekka 3307010WL0036805 binola ekka 00415 SBIN0003536 1224 1224 Rejected 06/02/2023 8524995739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Kansabel CH-07-010-022-001/1118
(Nakbar) 		3307010000NRG23310120230752607 31/01/2023 PRADIP EKKA 3307010WL0036805 PRADIP EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995251 MR PRADEEP EKKA STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-022-001/1119
(Nakbar) 		3307010000NRG23310120230752610 31/01/2023 ANJLI 3307010WL0036805 ANJLI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995253 MISS ANJLI EKKA STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-022-001/1119
(Nakbar) 		3307010000NRG23310120230752609 31/01/2023 ASHOK EKKA 3307010WL0036805 ASHOK EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995252 MR ASHOK EKKA STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-022-001/1121
(Nakbar) 		3307010000NRG23310120230751445 31/01/2023 BASANTI EKKA 3307010WL0036766 BASANTI EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995166 MRS BASANTI EKKA STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-022-001/1121
(Nakbar) 		3307010000NRG23310120230751446 31/01/2023 RAMU EKKA 3307010WL0036766 RAMU EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995164 MR RAMU EKKA STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-022-001/1130
(Nakbar) 		3307010000NRG23310120230752223 31/01/2023 SANGRAM 3307010WL0036789 SANGRAM 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995795 MR SANGRAM SAI SIDAR STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-022-001/1136
(Nakbar) 		3307010000NRG23310120230752611 31/01/2023 JAYPRKASH EKKA 3307010WL0036805 JAYPRKASH EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995196 MR JAI PRAKASH E EKKA STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-022-001/1136
(Nakbar) 		3307010000NRG23310120230752612 31/01/2023 NIRMLA EKKA 3307010WL0036805 NIRMLA EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995534 MISS NIRMLA EKKA STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-022-001/1155
(Nakbar) 		3307010000NRG23310120230751447 31/01/2023 Sumti 3307010WL0036766 Sumti 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995258 MISS SUMATI CHAUHAN STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-022-001/1165
(Nakbar) 		3307010000NRG23310120230752224 31/01/2023 Mahendr 3307010WL0036789 Mahendr 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995553 Mr. MANINDRA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
596 Kansabel CH-07-010-022-001/1176
(Nakbar) 		3307010000NRG23310120230751448 31/01/2023 Guptamani Yadav 3307010WL0036766 Guptamani Yadav 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995309 MISS GUPTAMANI YADAV STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-022-001/1180
(Nakbar) 		3307010000NRG23310120230751449 31/01/2023 Teleshfor 3307010WL0036766 Teleshfor 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995032 MRS TELESFOR EKKA STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-022-001/1191
(Nakbar) 		3307010000NRG23310120230751943 31/01/2023 sunita bai 3307010WL0036782 sunita bai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995423 MRS SUNITA KORVA STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-022-001/1194
(Nakbar) 		3307010000NRG23310120230751450 31/01/2023 VISHRAM 3307010WL0036766 VISHRAM 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995140 MR VISHRAM TIGGA STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23310120230751944 31/01/2023 PRIYA EKKA 3307010WL0036782 PRIYA EKKA 00415 SBIN0003536 816 816 Processed 06/02/2023 8524995264 MISS PRIYA EKKA STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-022-001/1197
(Nakbar) 		3307010000NRG23310120230751945 31/01/2023 SUMITRA 3307010WL0036782 SUMITRA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995365 MISS SUMITRA SIDAR STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-022-001/1198
(Nakbar) 		3307010000NRG23310120230751452 31/01/2023 VANDNA 3307010WL0036766 VANDNA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995501 Mrs. VANDNA TIGGA CHHATTISGARH GRAMIN BANK(607214)
603 Kansabel CH-07-010-022-001/1200
(Nakbar) 		3307010000NRG23310120230752225 31/01/2023 Dilip 3307010WL0036789 Dilip 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995089 MR DILIP TOPPO STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-022-001/121
(Nakbar) 		3307010000NRG23310120230751453 31/01/2023 HEMANTI BAI 3307010WL0036766 HEMANTI BAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995494 MRS HEMVATI BAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-022-001/123
(Nakbar) 		3307010000NRG23310120230751454 31/01/2023 RUPSAI 3307010WL0036766 RUPSAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995674 MR RUPSAY NAGVANSHI STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-022-001/124
(Nakbar) 		3307010000NRG23310120230752226 31/01/2023 JAGAT SAY 3307010WL0036789 JAGAT SAY 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995109 MR JAGAT SAY SIDAR STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-022-001/126
(Nakbar) 		3307010000NRG23310120230751455 31/01/2023 FABIYANUSH 3307010WL0036766 FABIYANUSH 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995043 MR PHABIYANUS KHLKHO STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-022-001/130
(Nakbar) 		3307010000NRG23310120230751457 31/01/2023 fulasho 3307010WL0036766 fulasho 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995461 MRS FULASO NAGVANSHI STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-022-001/134
(Nakbar) 		3307010000NRG23310120230751459 31/01/2023 SISILIYA LAKRA 3307010WL0036766 SISILIYA LAKRA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995207 MISS SISILIYA LAKRA STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-022-001/135
(Nakbar) 		3307010000NRG23310120230751460 31/01/2023 JAYSINGH 3307010WL0036766 JAYSINGH 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995101 MR JAY SINGH KHESS STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-022-001/152
(Nakbar) 		3307010000NRG23310120230751461 31/01/2023 RAJKUMAR KORVA 3307010WL0036766 RAJKUMAR KORVA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995154 MR RAJKUMAR STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-022-001/155
(Nakbar) 		3307010000NRG23310120230751463 31/01/2023 SUKHAN NAGVANSHI 3307010WL0036766 SUKHAN NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995197 MR SUKHAN NAGVANSHI STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-022-001/159
(Nakbar) 		3307010000NRG23310120230751464 31/01/2023 Luish 3307010WL0036766 Luish 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995260 MR LUIS XESS STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-022-001/163
(Nakbar) 		3307010000NRG23310120230751466 31/01/2023 ANJANA 3307010WL0036766 ANJANA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995249 MRS ANJANA BARWA STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-022-001/163
(Nakbar) 		3307010000NRG23310120230751465 31/01/2023 JAYPRAKASH 3307010WL0036766 JAYPRAKASH 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995672 MR JAYPRAKASH BARVA STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-022-001/178
(Nakbar) 		3307010000NRG23310120230751467 31/01/2023 telesfour 3307010WL0036766 telesfour 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995787 MR TELESFOR LAKRA STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-022-001/187
(Nakbar) 		3307010000NRG23310120230751469 31/01/2023 ESWAR 3307010WL0036766 ESWAR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995149 MR ESWAR EKKA STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-022-001/190
(Nakbar) 		3307010000NRG23310120230751948 31/01/2023 ANTINIYA 3307010WL0036782 ANTINIYA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995200 MRS ANTONIYA DHOPPE STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-022-001/211
(Nakbar) 		3307010000NRG23310120230751471 31/01/2023 JUVEL BAKHALA 3307010WL0036766 JUVEL BAKHALA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995037 MR JUVEL BAKHLA STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-022-001/212
(Nakbar) 		3307010000NRG23310120230751474 31/01/2023 SONAMATI TIRKEY 3307010WL0036766 SONAMATI TIRKEY 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995204 MISS SONAMATI TIRKEY STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-022-001/212
(Nakbar) 		3307010000NRG23310120230751473 31/01/2023 VILSAN TIRKEY 3307010WL0036766 VILSAN TIRKEY 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995422 MR VILSAN TIRKEY STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-022-001/216
(Nakbar) 		3307010000NRG23310120230751475 31/01/2023 SHUVER CHAUHAN 3307010WL0036766 SHUVER CHAUHAN 00415 SBIN0003536 1224 1224 Rejected 06/02/2023 8524995779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 Kansabel CH-07-010-022-001/220
(Nakbar) 		3307010000NRG23310120230752227 31/01/2023 DEVNATH 3307010WL0036789 DEVNATH 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995091 Mr. DEVNATH RAM S/O RAHTI RAM CHHATTISGARH GRAMIN BANK(607214)
624 Kansabel CH-07-010-022-001/231
(Nakbar) 		3307010000NRG23310120230752229 31/01/2023 sokheavra 3307010WL0036789 sokheavra 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995306 MR SUKHESWAR CHAUHAN STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-022-001/232
(Nakbar) 		3307010000NRG23310120230751476 31/01/2023 ajit 3307010WL0036766 ajit 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995139 SHRI AJIT CHAUHAN STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-022-001/234
(Nakbar) 		3307010000NRG23310120230751477 31/01/2023 MANKUWER 3307010WL0036766 MANKUWER 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995213 MISS MANKUVER CHAUHAN STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-022-001/24
(Nakbar) 		3307010000NRG23310120230751479 31/01/2023 KHULAN 3307010WL0036766 KHULAN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995033 MR KHULAN CHAUHAN STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-022-001/256
(Nakbar) 		3307010000NRG23310120230751949 31/01/2023 MAHESH YADAV 3307010WL0036782 MAHESH YADAV 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995147 MR MAHESH YADAV STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-022-001/256
(Nakbar) 		3307010000NRG23310120230751950 31/01/2023 PRABHA YADAV 3307010WL0036782 PRABHA YADAV 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995148 MISS PRABHA YADAV STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-022-001/257
(Nakbar) 		3307010000NRG23310120230751951 31/01/2023 HAJARU 3307010WL0036782 HAJARU 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995049 MR HAJAROO VISHVKARMA STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-022-001/257
(Nakbar) 		3307010000NRG23310120230751952 31/01/2023 SUGANTI 3307010WL0036782 SUGANTI 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995048 MISS SUGANTI VISHVKARMA STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-022-001/258
(Nakbar) 		3307010000NRG23310120230751953 31/01/2023 ESMELL 3307010WL0036782 ESMELL 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995034 MR ISMEL LAKDA STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-022-001/269
(Nakbar) 		3307010000NRG23310120230751482 31/01/2023 ajita 3307010WL0036766 ajita 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995218 MR AJIT BHAKHLA STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-022-001/276
(Nakbar) 		3307010000NRG23310120230751956 31/01/2023 SANDHYA BAI 3307010WL0036782 SANDHYA BAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995552 MISS SANDHYA BAI STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-022-001/277
(Nakbar) 		3307010000NRG23310120230751483 31/01/2023 VINOD LAKRA 3307010WL0036766 VINOD LAKRA 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995401 MR BINOD LAKDA STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-022-001/281
(Nakbar) 		3307010000NRG23310120230751484 31/01/2023 KULDEEP MINJ 3307010WL0036766 KULDEEP MINJ 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995369 MR KULDEEP MINJ STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-022-001/292
(Nakbar) 		3307010000NRG23310120230752231 31/01/2023 JORJ TIRKEY 3307010WL0036789 JORJ TIRKEY 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995203 MR JORJ TIRKEY STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-022-001/294
(Nakbar) 		3307010000NRG23310120230751485 31/01/2023 SUDHEER TOPPO 3307010WL0036766 SUDHEER TOPPO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995161 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-022-001/3
(Nakbar) 		3307010000NRG23310120230752232 31/01/2023 anita 3307010WL0036789 anita 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995257 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-022-001/302
(Nakbar) 		3307010000NRG23310120230751488 31/01/2023 monika 3307010WL0036766 monika 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995151 MISS MONIKA EKKA STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-022-001/306
(Nakbar) 		3307010000NRG23310120230751490 31/01/2023 ALVIS 3307010WL0036766 ALVIS 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995199 MR ALVIS TOPPO STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-022-001/309
(Nakbar) 		3307010000NRG23310120230751491 31/01/2023 SILBINA 3307010WL0036766 SILBINA 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995317 MISS SILBINA EKKA STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-022-001/311
(Nakbar) 		3307010000NRG23310120230751492 31/01/2023 JOWITA BAXLA 3307010WL0036766 JOWITA BAXLA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995096 MISS JOWITA BAXLA STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-022-001/316
(Nakbar) 		3307010000NRG23310120230751494 31/01/2023 ANTHRES 3307010WL0036766 ANTHRES 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995143 MR ANTHRES KUJUR STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-022-001/32
(Nakbar) 		3307010000NRG23310120230752233 31/01/2023 TIHARSAI 3307010WL0036789 TIHARSAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995202 MR TIHAR SAY SIDAR STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-022-001/325
(Nakbar) 		3307010000NRG23310120230752234 31/01/2023 RAGHUNATH 3307010WL0036789 RAGHUNATH 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995216 Raghunath Siddar FINO PAYMENTS BANK LTD(608001)
647 Kansabel CH-07-010-022-001/328
(Nakbar) 		3307010000NRG23310120230751496 31/01/2023 NARESH KUMAR CHAUHAN 3307010WL0036766 NARESH KUMAR CHAUHAN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995318 MR NARESH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-022-001/33
(Nakbar) 		3307010000NRG23310120230751498 31/01/2023 bihani 3307010WL0036766 bihani 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995366 MISS BIHANI CHAUHAN STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-022-001/33
(Nakbar) 		3307010000NRG23310120230751497 31/01/2023 KLYAAN 3307010WL0036766 KLYAAN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995087 MR KALYAN CHOUHAN STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-022-001/330
(Nakbar) 		3307010000NRG23310120230751499 31/01/2023 VIJAY KUMAR 3307010WL0036766 VIJAY KUMAR 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995748 MR VIJAY CHAUHAN STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-022-001/331
(Nakbar) 		3307010000NRG23310120230751959 31/01/2023 ENDRAWATI 3307010WL0036782 ENDRAWATI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995319 MISS VRINDAVATI BAI VISKARMA STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-022-001/333
(Nakbar) 		3307010000NRG23310120230752235 31/01/2023 THURKA 3307010WL0036789 THURKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995145 MR THURKA RAM NAGVANSHI STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-022-001/334
(Nakbar) 		3307010000NRG23310120230751960 31/01/2023 SUKALU 3307010WL0036782 SUKALU 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995097 MR SUKALU RAM NAGVANSHI STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-022-001/334
(Nakbar) 		3307010000NRG23310120230751961 31/01/2023 Sumitra 3307010WL0036782 Sumitra 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995092 MISS SUMITRA NAGVANSHI STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-022-001/335
(Nakbar) 		3307010000NRG23310120230751962 31/01/2023 BIHANU 3307010WL0036782 BIHANU 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995055 MR BIHANU RAM NAGVANSHI STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-022-001/337
(Nakbar) 		3307010000NRG23310120230751500 31/01/2023 RANJI 3307010WL0036766 RANJI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995098 MR RANJU BEK STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-022-001/35
(Nakbar) 		3307010000NRG23310120230751503 31/01/2023 manak ram 3307010WL0036766 manak ram 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995777 MR MANK CHAUHAN STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-022-001/351
(Nakbar) 		3307010000NRG23310120230751505 31/01/2023 FILMINA EKKA 3307010WL0036766 FILMINA EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995219 MRS FILMINA EKKA STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-022-001/351
(Nakbar) 		3307010000NRG23310120230751504 31/01/2023 PAVERDAN EKKA 3307010WL0036766 PAVERDAN EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995053 MR PAVERDAN EKKA STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-022-001/360
(Nakbar) 		3307010000NRG23310120230752238 31/01/2023 SWARG TIRKEY 3307010WL0036789 SWARG TIRKEY 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995255 MR SVARG TIRKY STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-022-001/362
(Nakbar) 		3307010000NRG23310120230752239 31/01/2023 YAKUB 3307010WL0036789 YAKUB 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995194 MR YAKUB BECK STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-022-001/368
(Nakbar) 		3307010000NRG23310120230751508 31/01/2023 JEROM 3307010WL0036766 JEROM 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995786 MR JEROM EKKA STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-022-001/371
(Nakbar) 		3307010000NRG23310120230752240 31/01/2023 sibnus 3307010WL0036789 sibnus 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995780 MR SIBANUS KUJUR STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-022-001/390
(Nakbar) 		3307010000NRG23310120230751509 31/01/2023 SAROJ 3307010WL0036766 SAROJ 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995794 MISS SAROJ XESS STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-022-001/391
(Nakbar) 		3307010000NRG23310120230751511 31/01/2023 SUSHMA KHESS 3307010WL0036766 SUSHMA KHESS 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995436 MRS SUSHMA KHES STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-022-001/396
(Nakbar) 		3307010000NRG23310120230751512 31/01/2023 ANJELA 3307010WL0036766 ANJELA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995259 MISS ANJELA KUJUR STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-022-001/398
(Nakbar) 		3307010000NRG23310120230751513 31/01/2023 BALASIYUS TOPPO 3307010WL0036766 BALASIYUS TOPPO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995801 MR BALASIYUS TOPPO STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-022-001/402
(Nakbar) 		3307010000NRG23310120230751514 31/01/2023 TULSHI 3307010WL0036766 TULSHI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995144 Mr. TULASI RAM S/O BAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
669 Kansabel CH-07-010-022-001/408
(Nakbar) 		3307010000NRG23310120230752242 31/01/2023 SUKHSAY 3307010WL0036789 SUKHSAY 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995198 MR SUKHSAY SIDAR STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-022-001/41
(Nakbar) 		3307010000NRG23310120230752243 31/01/2023 PREMLAL KUJUR 3307010WL0036789 PREMLAL KUJUR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995201 MR PREMLAL KUJUR STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-022-001/410
(Nakbar) 		3307010000NRG23310120230752244 31/01/2023 LALITA 3307010WL0036789 LALITA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995206 Mrs. LALITA BAI W/O BALKISUN CHHATTISGARH GRAMIN BANK(607214)
672 Kansabel CH-07-010-022-001/414
(Nakbar) 		3307010000NRG23310120230751515 31/01/2023 TOBIYUS LAKRA 3307010WL0036766 TOBIYUS LAKRA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995095 MISS TOBIYAS LAKDA STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-022-001/440
(Nakbar) 		3307010000NRG23310120230751518 31/01/2023 KAPIL 3307010WL0036766 KAPIL 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995142 MR KAPIL TIGGA STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-022-001/441
(Nakbar) 		3307010000NRG23310120230752245 31/01/2023 SUKHIRAM 3307010WL0036789 SUKHIRAM 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995162 MR SUKHI RAM NAGWANSHI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-022-001/454
(Nakbar) 		3307010000NRG23310120230751520 31/01/2023 KHIRISTINA 3307010WL0036766 KHIRISTINA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995086 Mrs. SMT KHRISTINA TIGGA W/O NJARUS CHHATTISGARH GRAMIN BANK(607214)
676 Kansabel CH-07-010-022-001/454
(Nakbar) 		3307010000NRG23310120230751519 31/01/2023 NAJARIYUSH 3307010WL0036766 NAJARIYUSH 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995058 MR NAJARIYUS TIGGA STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-022-001/460
(Nakbar) 		3307010000NRG23310120230751521 31/01/2023 ALEKSIYUSH 3307010WL0036766 ALEKSIYUSH 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995791 MR ALEKIYUS XESS STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-022-001/465
(Nakbar) 		3307010000NRG23310120230751969 31/01/2023 AMALKISHOR 3307010WL0036782 AMALKISHOR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995039 MR AMAL KISHOR MINJ STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-022-001/465
(Nakbar) 		3307010000NRG23310120230751970 31/01/2023 KUSUM 3307010WL0036782 KUSUM 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995802 MISS KUSUM MINJ STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-022-001/47
(Nakbar) 		3307010000NRG23310120230751973 31/01/2023 GHURAN 3307010WL0036782 GHURAN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995160 MR GHURAN KORVA STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-022-001/471
(Nakbar) 		3307010000NRG23310120230751975 31/01/2023 chandro 3307010WL0036782 chandro 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995294 SHRI CHANDRO YADAV STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-022-001/471
(Nakbar) 		3307010000NRG23310120230751976 31/01/2023 LILAWATI 3307010WL0036782 LILAWATI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995038 MISS LILAVATI YADAV STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-022-001/481
(Nakbar) 		3307010000NRG23310120230751523 31/01/2023 KAMAL 3307010WL0036766 KAMAL 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995157 MR KAMAL NAGVANSHI STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-022-001/482
(Nakbar) 		3307010000NRG23310120230751977 31/01/2023 JHANDA SIDAR 3307010WL0036782 JHANDA SIDAR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995749 MR JHANDA SIDAR STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-022-001/488
(Nakbar) 		3307010000NRG23310120230752247 31/01/2023 Ratani 3307010WL0036789 Ratani 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995384 MRS RATNI BAI STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-022-001/488
(Nakbar) 		3307010000NRG23310120230752246 31/01/2023 SOBHNATH 3307010WL0036789 SOBHNATH 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995050 MR SHOBHNATH NAGVANSHI STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-022-001/50
(Nakbar) 		3307010000NRG23310120230751526 31/01/2023 ANIL 3307010WL0036766 ANIL 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995781 MR ANIL XESS STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-022-001/508
(Nakbar) 		3307010000NRG23310120230751528 31/01/2023 sushila 3307010WL0036766 sushila 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995158 MISS SHUSHILA TOPPO STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-022-001/51
(Nakbar) 		3307010000NRG23310120230751529 31/01/2023 SILBANUSH 3307010WL0036766 SILBANUSH 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995214 MR SILBANUS KUJUR STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-022-001/517
(Nakbar) 		3307010000NRG23310120230752248 31/01/2023 JOHN VIKTOR KUJUR 3307010WL0036789 JOHN VIKTOR KUJUR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995694 MR JOHN VIKTOR KUJUR STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-022-001/528
(Nakbar) 		3307010000NRG23310120230751979 31/01/2023 RADHA BAI 3307010WL0036782 RADHA BAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995678 MISS RADHA BAI STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-022-001/531
(Nakbar) 		3307010000NRG23310120230751530 31/01/2023 Jaikumar 3307010WL0036766 Jaikumar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995156 MR JAIKUMAR NAGWANSHI STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-022-001/536
(Nakbar) 		3307010000NRG23310120230751532 31/01/2023 SANJEEVAN 3307010WL0036766 SANJEEVAN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995745 MR SANJIVAN TOPPO STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-022-001/542
(Nakbar) 		3307010000NRG23310120230751980 31/01/2023 BUDHKUVER 3307010WL0036782 BUDHKUVER 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995677 MISS BUDH KUWAR SIDAR STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-022-001/545
(Nakbar) 		3307010000NRG23310120230751981 31/01/2023 Kunwar 3307010WL0036782 Kunwar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995305 MR KUWARSAY YADAV STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-022-001/57
(Nakbar) 		3307010000NRG23310120230751535 31/01/2023 RAJPTI CHAUHAN 3307010WL0036766 RAJPTI CHAUHAN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995036 MISS RAJPATI CHAUHAN STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-022-001/574
(Nakbar) 		3307010000NRG23310120230751536 31/01/2023 SUKHAN 3307010WL0036766 SUKHAN 00415 SBIN0003536 1224 1224 Rejected 06/02/2023 8524995044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Kansabel CH-07-010-022-001/582
(Nakbar) 		3307010000NRG23310120230751537 31/01/2023 SIMON 3307010WL0036766 SIMON 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995215 MR SIMON TIRKEY STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-022-001/588
(Nakbar) 		3307010000NRG23310120230751538 31/01/2023 Sukhlal 3307010WL0036766 Sukhlal 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995443 MR SUKHLAL EKKA STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-022-001/590
(Nakbar) 		3307010000NRG23310120230751539 31/01/2023 PANKHRASIYUS 3307010WL0036766 PANKHRASIYUS 00415 SBIN0003536 204 204 Processed 06/02/2023 8524995675 MR PANKHRASIYUS LAKDA STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-022-001/618
(Nakbar) 		3307010000NRG23310120230751988 31/01/2023 CHAMPA 3307010WL0036782 CHAMPA 00415 SBIN0003536 816 816 Processed 06/02/2023 8524995040 MISS CHAMPA SIDAR STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-022-001/618
(Nakbar) 		3307010000NRG23310120230751989 31/01/2023 kamal 3307010WL0036782 kamal 00415 SBIN0003536 816 816 Processed 06/02/2023 8524995210 MR KAMAL SAY SIDAR STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-022-001/62
(Nakbar) 		3307010000NRG23310120230751992 31/01/2023 BUDHIYAROO SIDAR 3307010WL0036782 BUDHIYAROO SIDAR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995152 MISS BUDHIYAROO SIDAR STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-022-001/62
(Nakbar) 		3307010000NRG23310120230751991 31/01/2023 PREMPRASAD SIDAR 3307010WL0036782 PREMPRASAD SIDAR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995792 MR PREMPRSAD SIDAR STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-022-001/624
(Nakbar) 		3307010000NRG23310120230752249 31/01/2023 tarsayus 3307010WL0036789 tarsayus 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995052 MR TARSIUS TOPPO STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-022-001/628
(Nakbar) 		3307010000NRG23310120230751994 31/01/2023 LAXMEE 3307010WL0036782 LAXMEE 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995796 MISS LAXMI MINJ STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-022-001/628
(Nakbar) 		3307010000NRG23310120230751993 31/01/2023 YUGAL 3307010WL0036782 YUGAL 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995797 MR YUGAL MINJ STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-022-001/63
(Nakbar) 		3307010000NRG23310120230751542 31/01/2023 lalsai 3307010WL0036766 lalsai 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995220 MR LALSAY NAGVANSHI STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23310120230751546 31/01/2023 MANUVEL KHESS 3307010WL0036766 MANUVEL KHESS 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995782 MR MANUVEL KHESS STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-022-001/662
(Nakbar) 		3307010000NRG23310120230751548 31/01/2023 MANJEETA TOPPO 3307010WL0036766 MANJEETA TOPPO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995559 MISS MANJEETA TOPPO STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-022-001/676
(Nakbar) 		3307010000NRG23310120230752617 31/01/2023 ANJELA 3307010WL0036805 ANJELA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995790 MISS ANJELA EKKA STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-022-001/676
(Nakbar) 		3307010000NRG23310120230752616 31/01/2023 SANJAY 3307010WL0036805 SANJAY 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995789 MR SANJAY EKKA STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-022-001/685
(Nakbar) 		3307010000NRG23310120230751554 31/01/2023 titus 3307010WL0036766 titus 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995405 SHRI TINTUS TIRKI STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-022-001/688
(Nakbar) 		3307010000NRG23310120230751555 31/01/2023 FABIYANUS 3307010WL0036766 FABIYANUS 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995057 MR FBIYANUS KUJUR STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-022-001/694
(Nakbar) 		3307010000NRG23310120230751556 31/01/2023 USHA RANI KHALKHO 3307010WL0036766 USHA RANI KHALKHO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995784 MISS USHA RANI KHALKHO STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-022-001/696
(Nakbar) 		3307010000NRG23310120230751997 31/01/2023 PRAPHUL KUJUR 3307010WL0036782 PRAPHUL KUJUR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995153 MR PRAFUL KUJUR STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-022-001/699
(Nakbar) 		3307010000NRG23310120230751998 31/01/2023 Anjela 3307010WL0036782 Anjela 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995746 MISS AJELA EKKA STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-022-001/699
(Nakbar) 		3307010000NRG23310120230751999 31/01/2023 VIMAL EKKA 3307010WL0036782 VIMAL EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995241 MR BIMAL EKKA STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-022-001/71
(Nakbar) 		3307010000NRG23310120230751557 31/01/2023 BIMAL BEK 3307010WL0036766 BIMAL BEK 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995035 MR VIMAL BECK STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-022-001/715
(Nakbar) 		3307010000NRG23310120230752000 31/01/2023 Dinu 3307010WL0036782 Dinu 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995099 Mr. DINU YADAW S/O FULSAI CHHATTISGARH GRAMIN BANK(607214)
721 Kansabel CH-07-010-022-001/722
(Nakbar) 		3307010000NRG23310120230752003 31/01/2023 DUBRAJ 3307010WL0036782 DUBRAJ 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995159 MR DUBRAJ SIDAR STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-022-001/742
(Nakbar) 		3307010000NRG23310120230752251 31/01/2023 ALOK BECK 3307010WL0036789 ALOK BECK 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995397 MR ALOK BECK STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-022-001/752
(Nakbar) 		3307010000NRG23310120230751559 31/01/2023 BINOD 3307010WL0036766 BINOD 00415 SBIN0003536 816 816 Rejected 06/02/2023 8524995103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 Kansabel CH-07-010-022-001/763
(Nakbar) 		3307010000NRG23310120230752619 31/01/2023 SUGANDHIT 3307010WL0036805 SUGANDHIT 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995211 MISS SUGANDHIT EKKA STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-022-001/778
(Nakbar) 		3307010000NRG23310120230751563 31/01/2023 Prbha 3307010WL0036766 Prbha 00415 SBIN0003536 816 816 Processed 06/02/2023 8524995263 MRS PRABHA EKKA STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-022-001/781
(Nakbar) 		3307010000NRG23310120230751564 31/01/2023 Dipak 3307010WL0036766 Dipak 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995348 MR DEEPAK EKKA STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-022-001/782
(Nakbar) 		3307010000NRG23310120230751565 31/01/2023 YAKUB 3307010WL0036766 YAKUB 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995747 MR YAKUB EKKA STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-022-001/815
(Nakbar) 		3307010000NRG23310120230752253 31/01/2023 MILKU 3307010WL0036789 MILKU 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995045 MR MILKU NAGVANSHI STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-022-001/815
(Nakbar) 		3307010000NRG23310120230752255 31/01/2023 SHANTI BAI 3307010WL0036789 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995428 MRS SHANTI BAI STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-022-001/815
(Nakbar) 		3307010000NRG23310120230752254 31/01/2023 VINOD 3307010WL0036789 VINOD 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995163 MR VINOD KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-022-001/817
(Nakbar) 		3307010000NRG23310120230752256 31/01/2023 NEELAM TOPPO 3307010WL0036789 NEELAM TOPPO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995400 SHRI NEELAM TOPPO STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-022-001/820
(Nakbar) 		3307010000NRG23310120230751568 31/01/2023 RAAJKUMARI 3307010WL0036766 RAAJKUMARI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995212 MISS RAJKUMARI CHAUHAN STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-022-001/839
(Nakbar) 		3307010000NRG23310120230751569 31/01/2023 CHANDAN 3307010WL0036766 CHANDAN 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995112 MR CHANDAN LAKRA STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-022-001/84
(Nakbar) 		3307010000NRG23310120230752008 31/01/2023 Radha 3307010WL0036782 Radha 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995673 MISS RADHA KORVA STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-022-001/865
(Nakbar) 		3307010000NRG23310120230752009 31/01/2023 bimla 3307010WL0036782 bimla 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995205 MISS BIMLA BAI SIDAR STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-022-001/895
(Nakbar) 		3307010000NRG23310120230751574 31/01/2023 EANDRA SAI 3307010WL0036766 EANDRA SAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995094 MR INDAR SAI VISHVAKARMA STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-022-001/900
(Nakbar) 		3307010000NRG23310120230751575 31/01/2023 SUSHMA EKKA 3307010WL0036766 SUSHMA EKKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995316 MISS SUSMA EKKA STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-022-001/906
(Nakbar) 		3307010000NRG23310120230751577 31/01/2023 DULSAY 3307010WL0036766 DULSAY 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995146 MR DULSAY TIGGA STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-022-001/906
(Nakbar) 		3307010000NRG23310120230751576 31/01/2023 Fulkumari 3307010WL0036766 Fulkumari 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995254 MRS FULKUVARI TIGGA STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-022-001/917
(Nakbar) 		3307010000NRG23310120230752013 31/01/2023 Dola yadav 3307010WL0036782 Dola yadav 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995106 MR DHOLA RAM YADAV STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-022-001/918
(Nakbar) 		3307010000NRG23310120230751578 31/01/2023 SANTELAL 3307010WL0036766 SANTELAL 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995056 MR SANTELAL EKKA STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-022-001/930
(Nakbar) 		3307010000NRG23310120230752261 31/01/2023 BHAGMANIYA KUJUR 3307010WL0036789 BHAGMANIYA KUJUR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995090 MISS BHAGMANIYA KUJUR STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-022-001/94
(Nakbar) 		3307010000NRG23310120230752014 31/01/2023 JANGLU 3307010WL0036782 JANGLU 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995141 MR JANGLOO VISHVKARMA STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-022-001/94
(Nakbar) 		3307010000NRG23310120230752015 31/01/2023 Salmi 3307010WL0036782 Salmi 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995105 MRS SHALMI VISVKARMA STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23310120230752553 31/01/2023 anand 3307010WL0036804 anand 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995261 MR ANAND RAM STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-023-002/107
(Naktimunda) 		3307010000NRG23310120230752488 31/01/2023 sahuda 3307010WL0036803 sahuda 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995557 MR SAHUDA RAM STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-023-002/115
(Naktimunda) 		3307010000NRG23310120230752501 31/01/2023 RAJENDRA 3307010WL0036803 RAJENDRA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995554 SHRI RAJENDRA SINGH STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-023-002/152
(Naktimunda) 		3307010000NRG23310120230752570 31/01/2023 Ramkumar 3307010WL0036804 Ramkumar 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995800 MR RAM KUMAR STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG23310120230752572 31/01/2023 FRANSHISKA 3307010WL0036804 FRANSHISKA 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995610 MRS FRANCISCA KERKETTA STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-023-002/20
(Naktimunda) 		3307010000NRG23310120230752513 31/01/2023 ANITA BHAGAT 3307010WL0036803 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995406 MISS ANITA BHAGAT STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23310120230752515 31/01/2023 Tanuja 3307010WL0036803 Tanuja 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995407 MISS TANUJA BHAGAT STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-023-002/31
(Naktimunda) 		3307010000NRG23310120230752516 31/01/2023 ajay ram 3307010WL0036803 ajay ram 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995480 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-023-002/40
(Naktimunda) 		3307010000NRG23310120230752519 31/01/2023 jaishankar 3307010WL0036803 jaishankar 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995104 MR JAISHANKAR RAM STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-023-002/65
(Naktimunda) 		3307010000NRG23310120230752597 31/01/2023 Pramod 3307010WL0036804 Pramod 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995404 MR PRAMOD RAM BHAGAT STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG23310120230752527 31/01/2023 ramkumar 3307010WL0036803 ramkumar 00415 SBIN0003536 612 612 Processed 06/02/2023 8524995634 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-023-004/14
(Naktimunda) 		3307010000NRG23310120230752466 31/01/2023 bhano 3307010WL0036802 bhano 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995323 MRS BHANO CHAUHAN STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23310120230752470 31/01/2023 pooja 3307010WL0036802 pooja 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995446 MISS POOJA BHAGAT STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23310120230752469 31/01/2023 reshma 3307010WL0036802 reshma 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995556 MS RESHMA BHAGAT STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-023-004/2
(Naktimunda) 		3307010000NRG23310120230752474 31/01/2023 laxmi 3307010WL0036802 laxmi 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995475 MRS LAXMI BAI STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-023-004/22
(Naktimunda) 		3307010000NRG23310120230752477 31/01/2023 janesh 3307010WL0036802 janesh 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995643 MR JANESH RAM NAYAK STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-023-004/25
(Naktimunda) 		3307010000NRG23310120230752481 31/01/2023 janglu 3307010WL0036802 janglu 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995473 MR JANGLU RAM BHAGAT STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23310120230752483 31/01/2023 dilmani 3307010WL0036802 dilmani 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995737 MRS DILMANI BHAGAT STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-025-003/182
(Patrapali) 		3307010000NRG23310120230754889 31/01/2023 BISHNU RAM 3307010WL0036947 BISHNU RAM 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995414 MR BISHNU RAM STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-025-003/389
(Patrapali) 		3307010000NRG23310120230754903 31/01/2023 DEVANAND SINGH 3307010WL0036947 DEVANAND SINGH 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995376 SHRI DEVANAND SINGH STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-025-003/401
(Patrapali) 		3307010000NRG23310120230754913 31/01/2023 BHOJVATI SINGH 3307010WL0036947 BHOJVATI SINGH 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995367 MISS BHOJVATI SINGH STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-025-003/72
(Patrapali) 		3307010000NRG23310120230754922 31/01/2023 jayanti 3307010WL0036947 jayanti 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995742 MRS JAYANTI CHAKRESH STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-029-002/127
(Sagibhawana) 		3307010000NRG23310120230753170 31/01/2023 SUKSAI 3307010WL0036831 SUKSAI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995799 MR SUKH SAI STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-029-002/136
(Sagibhawana) 		3307010000NRG23310120230753171 31/01/2023 RAMORAM 3307010WL0036831 RAMORAM 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995730 MR RAMO RAM YADAV STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23310120230753172 31/01/2023 srichand 3307010WL0036831 srichand 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995785 MR SHRICHAND RAM STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23310120230753173 31/01/2023 tilaso 3307010WL0036831 tilaso 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995307 MRS TILASO BAI STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23310120230753175 31/01/2023 LAHARU 3307010WL0036831 LAHARU 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995734 MR LAHRU RAM STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23310120230753174 31/01/2023 RAMWATI 3307010WL0036831 RAMWATI 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995733 MRS RATVATI BAI WO LAHRU RAM STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-029-002/236
(Sagibhawana) 		3307010000NRG23310120230753176 31/01/2023 birsing 3307010WL0036831 birsing 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995315 MR BIRSINGH RAM STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-029-002/87
(Sagibhawana) 		3307010000NRG23310120230753180 31/01/2023 SANJHO 3307010WL0036831 SANJHO 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995484 MRS SANJHO BAI STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-029-002/89
(Sagibhawana) 		3307010000NRG23310120230753181 31/01/2023 BHUNESHWAR 3307010WL0036831 BHUNESHWAR 00415 SBIN0003536 1224 1224 Processed 06/02/2023 8524995509 SHRI BHUNESHWAR RAM STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-033-001/213
(Sujibahar) 		3307010000NRG23310120230752757 31/01/2023 SUBASH 3307010WL0036812 SUBASH 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995670 MR SUBHASH TIGGA STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-033-001/240
(Sujibahar) 		3307010000NRG23310120230752758 31/01/2023 manbodhani 3307010WL0036812 manbodhani 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995262 MR MANBHODHNI BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-033-001/244
(Sujibahar) 		3307010000NRG23310120230752761 31/01/2023 bimla 3307010WL0036812 bimla 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995669 MISS BIMLA TIGGA STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23310120230752763 31/01/2023 Hiramani 3307010WL0036812 Hiramani 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995304 MRS HIRAMANI TIGGA STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23310120230752762 31/01/2023 ulinpas 3307010WL0036812 ulinpas 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995083 MR ULINPASS TIGGA STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-033-001/287
(Sujibahar) 		3307010000NRG23310120230752766 31/01/2023 LILAWATI BAI 3307010WL0036812 LILAWATI BAI 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995399 MISS LILAWATI BAI STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23310120230752768 31/01/2023 Rajesh 3307010WL0036812 Rajesh 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995272 MR RAJESH TIGGA STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23310120230752770 31/01/2023 NIKODIN 3307010WL0036812 NIKODIN 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995268 MR NIKODIN KERKETTA STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23310120230752771 31/01/2023 sulachani 3307010WL0036812 sulachani 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995267 MRS SULOCHANI KERKETTA STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-033-001/316
(Sujibahar) 		3307010000NRG23310120230752772 31/01/2023 MANJU 3307010WL0036812 MANJU 00415 SBIN0003536 408 408 Processed 06/02/2023 8524995270 MRS MANJU BAI STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23310120230752773 31/01/2023 PREMDAYAL 3307010WL0036812 PREMDAYAL 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995271 MR PREM DAYAL TIGGA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23310120230752774 31/01/2023 SHASHIKANT TIGGA 3307010WL0036812 SHASHIKANT TIGGA 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995398 MISS SHASHIKANTA TIGGA STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-033-001/353
(Sujibahar) 		3307010000NRG23310120230752777 31/01/2023 DAUD 3307010WL0036812 DAUD 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995266 MR DAUD EKKA STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-033-001/354
(Sujibahar) 		3307010000NRG23310120230752778 31/01/2023 Amrit 3307010WL0036812 Amrit 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995265 AMRIT STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23310120230752780 31/01/2023 santi 3307010WL0036812 santi 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995743 MRS SHANTI TIGGA STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23310120230752781 31/01/2023 susheel 3307010WL0036812 susheel 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995639 MR SUSHIL KUMAR TIGGA STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-033-001/372
(Sujibahar) 		3307010000NRG23310120230752782 31/01/2023 RAMDWAJ 3307010WL0036812 RAMDWAJ 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995042 MR RAMCHHATR SAI STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-033-003/109
(Sujibahar) 		3307010000NRG23310120230752653 31/01/2023 ASHISH 3307010WL0036807 ASHISH 00415 SBIN0003536 816 816 Processed 06/02/2023 8524995273 Mr. AASHISH TIRKEY . CHHATTISGARH GRAMIN BANK(607214)
794 Kansabel CH-07-010-033-003/380
(Sujibahar) 		3307010000NRG23310120230752655 31/01/2023 ASHOK 3307010WL0036807 ASHOK 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995640 MR ASHOK RAM STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-033-003/391
(Sujibahar) 		3307010000NRG23310120230752657 31/01/2023 LOKESHWAR 3307010WL0036807 LOKESHWAR 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995108 MR LOKESHWAR SAI STATE BANK OF INDIA(508548)
796 Kansabel CH-07-010-033-003/72
(Sujibahar) 		3307010000NRG23310120230752661 31/01/2023 Maneshwar 3307010WL0036807 Maneshwar 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995100 MR MANESHWAR SAI STATE BANK OF INDIA(508548)
797 Kansabel CH-07-010-033-003/75
(Sujibahar) 		3307010000NRG23310120230752662 31/01/2023 karunanidhan 3307010WL0036807 karunanidhan 00415 SBIN0003536 1020 1020 Processed 06/02/2023 8524995274 MR KARUNA NIDHAN SAI STATE BANK OF INDIA(508548)
SubTotal 564468 564468
798 Kansabel CH-07-010-025-003/392
(Patrapali) 		3307010000NRG23310120230754908 31/01/2023 ANITA SINGH 3307010WL0036947 ANITA SINGH 00415 SBIN0005907 1020 1020 Processed 06/02/2023 8524995425 MISS ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
799 Kansabel CH-07-010-025-002/307
(Patrapali) 		3307010000NRG23310120230754866 31/01/2023 MUKTA YADAV 3307010WL0036947 MUKTA YADAV 00415 SBIN0012136 1020 1020 Processed 06/02/2023 8524995683 MRS MUKTA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 889032 889032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_310123APB_FTO_445336 Canara Bank CNRB0005263 JASHPUR NAGAR 1020
2 Kansabel CH3307010_310123APB_FTO_445336 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 155448
3 Kansabel CH3307010_310123APB_FTO_445336 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 8160
4 Kansabel CH3307010_310123APB_FTO_445336 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 148512
5 Kansabel CH3307010_310123APB_FTO_445336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 3468
6 Kansabel CH3307010_310123APB_FTO_445336 Punjab National Bank PUNB0887600 Kansabel 1224
7 Kansabel CH3307010_310123APB_FTO_445336 State Bank of India SBIN0000542 JASHPUR NAGAR 1020
8 Kansabel CH3307010_310123APB_FTO_445336 State Bank of India SBIN0002870 KANKURI 3672
9 Kansabel CH3307010_310123APB_FTO_445336 State Bank of India SBIN0003536 KANSABEL 564468
10 Kansabel CH3307010_310123APB_FTO_445336 State Bank of India SBIN0005907 DULDULA 1020
11 Kansabel CH3307010_310123APB_FTO_445336 State Bank of India SBIN0012136 PHARSABAHAR 1020

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