Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_240123APB_FTO_426664
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-07-010-036-001/17
(kuntitoli) 		3307010000NRG23240120230711644 24/01/2023 balrupi 3307010WL0034912 balrupi 00089 CBIN0280801 1224 1224 Processed 01/02/2023 8308819216 Mrs. BALRUPI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Kansabel CH-07-010-035-002/145
(Tilanga) 		3307010000NRG23240120230704444 24/01/2023 Janki lakra 3307010WL0034622 Janki lakra 00089 CBIN0281922 204 204 Processed 01/02/2023 8308818892 Miss. JANKI KERKETTA W/O ETVARAM KERKETT CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-035-002/524
(Tilanga) 		3307010000NRG23240120230704533 24/01/2023 AMVIKESH 3307010WL0034623 AMVIKESH 00089 CBIN0281922 1020 1020 Processed 01/02/2023 8308818859 Mr. AMBIKESH KUMAR BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 Kansabel CH-07-010-001-001/101
(Bagiya) 		3307010000NRG23240120230703520 24/01/2023 prmila 3307010WL0034590 prmila 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819002 Mrs. PARMILA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-001/109
(Bagiya) 		3307010000NRG23240120230703521 24/01/2023 CANDRAVATI 3307010WL0034590 CANDRAVATI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818794 Mrs. CHANDRAWATI . CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/109
(Bagiya) 		3307010000NRG23240120230703522 24/01/2023 KARAN 3307010WL0034590 KARAN 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818853 Mr. KARAN SAI S/O INDRANATH SAI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-001/112
(Bagiya) 		3307010000NRG23240120230703528 24/01/2023 MADUHRI PANKRA 3307010WL0034590 MADUHRI PANKRA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818756 MRS MADHURI PAINKRA STATE BANK OF INDIA(508548)
8 Kansabel CH-07-010-001-001/112
(Bagiya) 		3307010000NRG23240120230703527 24/01/2023 RAMJEET SAI 3307010WL0034590 RAMJEET SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818785 MR RAMJEET SAI STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-001-001/126
(Bagiya) 		3307010000NRG23240120230703537 24/01/2023 PATIRAM 3307010WL0034590 PATIRAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818735 Mr. PATI RAM S/O MAHTO RAM CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23240120230703542 24/01/2023 ATVA RAM 3307010WL0034590 ATVA RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818907 Mr. ETRAM . CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23240120230703543 24/01/2023 JHULMANI BAI 3307010WL0034590 JHULMANI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818967 Mrs. JHULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23240120230703541 24/01/2023 VIJAY SAY 3307010WL0034590 VIJAY SAY 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819479 Mr. VIJAY SAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/143
(Bagiya) 		3307010000NRG23240120230703549 24/01/2023 ENDARAVATI 3307010WL0034590 ENDARAVATI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818750 Mrs. ENDRAWATI BAI W/O RAMSAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-001/143
(Bagiya) 		3307010000NRG23240120230703548 24/01/2023 RAMSAY 3307010WL0034590 RAMSAY 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818751 MR RAM SAI STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-001-001/165
(Bagiya) 		3307010000NRG23240120230703554 24/01/2023 devmati 3307010WL0034590 devmati 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818971 Mrs. DEVMATI WO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-001/165
(Bagiya) 		3307010000NRG23240120230703553 24/01/2023 VITRA 3307010WL0034590 VITRA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819008 MR BITRA SAI PAINKRA STATE BANK OF INDIA(508548)
17 Kansabel CH-07-010-001-001/166
(Bagiya) 		3307010000NRG23240120230703555 24/01/2023 jaimant 3307010WL0034590 jaimant 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818809 Mr. JAYMANT KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/187
(Bagiya) 		3307010000NRG23240120230703562 24/01/2023 BANDHAN 3307010WL0034590 BANDHAN 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818793 Mr. BAMDHAN RAM BEHRA CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-001/197
(Bagiya) 		3307010000NRG23240120230703564 24/01/2023 GAJANAND 3307010WL0034590 GAJANAND 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818739 Mr. GAJANAND SAI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/198
(Bagiya) 		3307010000NRG23240120230703565 24/01/2023 SUSHILA 3307010WL0034590 SUSHILA 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818857 Mrs. SUSHILA BAI WO SARVESHVAR CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-001/198
(Bagiya) 		3307010000NRG23240120230703566 24/01/2023 VINOD 3307010WL0034590 VINOD 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818962 VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-001/21
(Bagiya) 		3307010000NRG23240120230703569 24/01/2023 BALI RAM 3307010WL0034590 BALI RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818795 Mr. BALI RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-001/21
(Bagiya) 		3307010000NRG23240120230703570 24/01/2023 susmana 3307010WL0034590 susmana 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818796 SUSMANA BAI S/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-001/22
(Bagiya) 		3307010000NRG23240120230703571 24/01/2023 SIVPARASAD 3307010WL0034590 SIVPARASAD 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819475 Mr. SHIV PRASAD SAI SO SUFAL SAI INDIAN BANK(607105)
25 Kansabel CH-07-010-001-001/23
(Bagiya) 		3307010000NRG23240120230703575 24/01/2023 KUSHMATI BAI 3307010WL0034590 KUSHMATI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818788 Mrs. KUSHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-001/23
(Bagiya) 		3307010000NRG23240120230703574 24/01/2023 NANKESWER SAY 3307010WL0034590 NANKESWER SAY 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818789 Mr. NANKESAR SAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-001/238
(Bagiya) 		3307010000NRG23240120230703576 24/01/2023 BRAJKUMARI BAI 3307010WL0034590 BRAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818786 Mr. BALIS RAM SAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-001/26
(Bagiya) 		3307010000NRG23240120230703579 24/01/2023 PRABHA BAI 3307010WL0034590 PRABHA BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818736 Mrs. PRABHA BAI W/O JERKU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-001-001/26
(Bagiya) 		3307010000NRG23240120230703578 24/01/2023 SARAWAN RAM 3307010WL0034590 SARAWAN RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818737 Mr. SARWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-001/34
(Bagiya) 		3307010000NRG23240120230703594 24/01/2023 BALKEHSWER SAI 3307010WL0034590 BALKEHSWER SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818741 BALKESHWAR S/O MULU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-001/4
(Bagiya) 		3307010000NRG23240120230703595 24/01/2023 bipin ram 3307010WL0034590 bipin ram 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818908 Mr. BIPINDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-001-001/4
(Bagiya) 		3307010000NRG23240120230703596 24/01/2023 kanti bai 3307010WL0034590 kanti bai 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818909 MRS KANTI BAI STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-001-001/58
(Bagiya) 		3307010000NRG23240120230703600 24/01/2023 LILAWATI 3307010WL0034590 LILAWATI 00093 CRGB0000905 612 612 Processed 01/02/2023 8308818734 LEELA BAI W/O ANAND SAI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-001-001/64
(Bagiya) 		3307010000NRG23240120230703604 24/01/2023 NAMITA BAI 3307010WL0034590 NAMITA BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818969 Mrs. NAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-001-001/66
(Bagiya) 		3307010000NRG23240120230703605 24/01/2023 MANGAL SAI 3307010WL0034590 MANGAL SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818970 Mr. MANGAL SAI SO METRAJ CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-001-001/66
(Bagiya) 		3307010000NRG23240120230703606 24/01/2023 MANKUWER BAI 3307010WL0034590 MANKUWER BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818972 MANKUWER BAI W/O MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-001-001/70
(Bagiya) 		3307010000NRG23240120230703609 24/01/2023 DEVNARAYAN SAI 3307010WL0034590 DEVNARAYAN SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818755 Mr. DEVNARAYAN SAI SO HIRO SAI CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-001-001/70
(Bagiya) 		3307010000NRG23240120230703610 24/01/2023 PARMANI 3307010WL0034590 PARMANI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818757 Mrs. PARMANI BAI CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-001-001/74
(Bagiya) 		3307010000NRG23240120230703612 24/01/2023 KARAWATI 3307010WL0034590 KARAWATI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819004 Mrs. KARAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-001-001/74
(Bagiya) 		3307010000NRG23240120230703611 24/01/2023 RAMJEET 3307010WL0034590 RAMJEET 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819075 Mr. RAMJIWAN SAI CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-001-001/88
(Bagiya) 		3307010000NRG23240120230703619 24/01/2023 LALIT SAI 3307010WL0034590 LALIT SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819001 Mr. LALIT SAI CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-001-001/92
(Bagiya) 		3307010000NRG23240120230703620 24/01/2023 MOBRAJ RAM 3307010WL0034590 MOBRAJ RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819499 Mr. MOBRAJ RAM CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-001-001/92
(Bagiya) 		3307010000NRG23240120230703621 24/01/2023 PRATIMA CUHAN 3307010WL0034590 PRATIMA CUHAN 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818731 MRS PRATIMA CHOUHAN STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-016-001/116
(Kenadand) 		3307010000NRG23240120230702702 24/01/2023 Bhedwati 3307010WL0034559 Bhedwati 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818733 Mrs. BHEDWATI BAI CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23240120230702704 24/01/2023 gavri 3307010WL0034559 gavri 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819473 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23240120230702703 24/01/2023 SAINAT 3307010WL0034559 SAINAT 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819442 MR SENATH RAM STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-016-001/122
(Kenadand) 		3307010000NRG23240120230702705 24/01/2023 SHOBHANI BAI 3307010WL0034559 SHOBHANI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819477 Mrs. SUBHNI WO PAIKUSH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-016-001/125
(Kenadand) 		3307010000NRG23240120230702706 24/01/2023 ramdev 3307010WL0034559 ramdev 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819066 Mr. RAMDEV RAM CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-016-001/130
(Kenadand) 		3307010000NRG23240120230702707 24/01/2023 DULMATI BAI 3307010WL0034559 DULMATI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819496 Mrs. DULMATI BAI CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-016-001/135
(Kenadand) 		3307010000NRG23240120230702709 24/01/2023 Kausaliya 3307010WL0034559 Kausaliya 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819380 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-016-001/135
(Kenadand) 		3307010000NRG23240120230702710 24/01/2023 ramkumar 3307010WL0034559 ramkumar 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819383 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23240120230702712 24/01/2023 amer 3307010WL0034559 amer 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819444 MR AMAR SAI PAINKRA STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23240120230702713 24/01/2023 jagmani 3307010WL0034559 jagmani 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819443 Mrs. JAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-016-001/14
(Kenadand) 		3307010000NRG23240120230702714 24/01/2023 Rohil 3307010WL0034559 Rohil 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819116 Mr. ROHIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-016-001/142
(Kenadand) 		3307010000NRG23240120230702715 24/01/2023 ajeetkumeri 3307010WL0034559 ajeetkumeri 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819384 Mrs. AJIT KUNVARI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-016-001/151-D
(Kenadand) 		3307010000NRG23240120230702718 24/01/2023 jasmani 3307010WL0034559 jasmani 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819385 Mrs. JASMANI BAI W/O JAWAKIM BECK CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-016-001/154
(Kenadand) 		3307010000NRG23240120230702719 24/01/2023 jhon 3307010WL0034559 jhon 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819478 MR JON XAXA STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-016-001/155
(Kenadand) 		3307010000NRG23240120230702720 24/01/2023 Niranjan 3307010WL0034559 Niranjan 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819381 Mr. NIRANJAN SAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-016-001/156
(Kenadand) 		3307010000NRG23240120230702721 24/01/2023 GAURISHANKAR SAI 3307010WL0034559 GAURISHANKAR SAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819250 Mr. GAURISHANKAR SAI SO JAGAT SAI CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-016-001/157
(Kenadand) 		3307010000NRG23240120230702722 24/01/2023 deelip 3307010WL0034559 deelip 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819064 Mr. DILIP KHAKHA CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-016-001/157
(Kenadand) 		3307010000NRG23240120230702723 24/01/2023 sundari 3307010WL0034559 sundari 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818802 Mrs. SMT SUNDARO KHAKHA W/O DILIP KHAKHA CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-016-001/163
(Kenadand) 		3307010000NRG23240120230702724 24/01/2023 Annati 3307010WL0034559 Annati 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819378 MRS ANANTI BHAGAT STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-016-001/169
(Kenadand) 		3307010000NRG23240120230702725 24/01/2023 vijay kumaer 3307010WL0034559 vijay kumaer 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819476 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-016-001/177
(Kenadand) 		3307010000NRG23240120230702727 24/01/2023 dulari 3307010WL0034559 dulari 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819382 MRS DULARI BAI STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-016-001/177
(Kenadand) 		3307010000NRG23240120230702726 24/01/2023 SANTOSH BHAGAT 3307010WL0034559 SANTOSH BHAGAT 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819067 MR SANTOSH KUMAR BHAGAT STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-016-001/178
(Kenadand) 		3307010000NRG23240120230702728 24/01/2023 Dhaneswar 3307010WL0034559 Dhaneswar 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819069 MR CHANESHWAR BHAGAT STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-016-001/18
(Kenadand) 		3307010000NRG23240120230702729 24/01/2023 Ashawati 3307010WL0034559 Ashawati 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819204 Mrs. ASHAWATI EKKA CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-016-001/181
(Kenadand) 		3307010000NRG23240120230702731 24/01/2023 Umesh 3307010WL0034559 Umesh 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819238 MR UMESH BHAGAT STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-016-001/182
(Kenadand) 		3307010000NRG23240120230702732 24/01/2023 ashok kumer 3307010WL0034559 ashok kumer 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819065 Mr. ASHOK KUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-016-001/182
(Kenadand) 		3307010000NRG23240120230702733 24/01/2023 salima 3307010WL0034559 salima 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819092 Mrs. SALIMA TIRKEY WO ASHOK TIRKEY CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-016-001/185
(Kenadand) 		3307010000NRG23240120230702735 24/01/2023 Nityanand 3307010WL0034559 Nityanand 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819441 NITYANAND SAI S/O SUERNDRANATH CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-016-001/190
(Kenadand) 		3307010000NRG23240120230702737 24/01/2023 prmod 3307010WL0034559 prmod 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818846 Mr. PRAMOD TIRKEY CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-016-001/190
(Kenadand) 		3307010000NRG23240120230702738 24/01/2023 PUSHPA TIRKEY 3307010WL0034559 PUSHPA TIRKEY 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818847 MRS PUSHPA TIRKI STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-016-001/206
(Kenadand) 		3307010000NRG23240120230702739 24/01/2023 SHIVKUMAR SINGH 3307010WL0034559 SHIVKUMAR SINGH 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819445 Mr. SHIVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-016-001/206
(Kenadand) 		3307010000NRG23240120230702740 24/01/2023 SIRMATI BAI 3307010WL0034559 SIRMATI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819497 Mrs. SIRMATI BAI CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-016-001/21
(Kenadand) 		3307010000NRG23240120230702742 24/01/2023 Fabiyanus 3307010WL0034559 Fabiyanus 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819117 Mr. FABYANUS MINJ CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23240120230702743 24/01/2023 Subardan 3307010WL0034559 Subardan 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819090 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23240120230702744 24/01/2023 Sumani 3307010WL0034559 Sumani 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819091 Mrs. SUMANI XALXO CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-016-001/253
(Kenadand) 		3307010000NRG23240120230702751 24/01/2023 AMARMANI KUJUR 3307010WL0034559 AMARMANI KUJUR 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819174 Mrs. AMARMANI KUJUR CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-016-001/268
(Kenadand) 		3307010000NRG23240120230702753 24/01/2023 ARCANA DEVI 3307010WL0034559 ARCANA DEVI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819068 Mrs. ARCHNA DEVI CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-016-001/274
(Kenadand) 		3307010000NRG23240120230702754 24/01/2023 Ratiyo 3307010WL0034559 Ratiyo 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819061 RATIO BAI W/O PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-016-001/275
(Kenadand) 		3307010000NRG23240120230702755 24/01/2023 Amar 3307010WL0034559 Amar 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819440 MR AMAR SAI STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23240120230702757 24/01/2023 kusumlata 3307010WL0034559 kusumlata 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819058 Mrs. KUSHUM LATA BECK W/O MANOJ BECK CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23240120230702756 24/01/2023 manoj 3307010WL0034559 manoj 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819059 MANOJ BECK S/O SAMUAL CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23240120230702759 24/01/2023 nandkumar 3307010WL0034559 nandkumar 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819060 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23240120230702758 24/01/2023 RAJKUMARI BAI 3307010WL0034559 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818799 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-016-001/393
(Kenadand) 		3307010000NRG23240120230702761 24/01/2023 PRAMOD XALXO 3307010WL0034559 PRAMOD XALXO 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819175 Mr. PRAMOD XALXO CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-016-001/42
(Kenadand) 		3307010000NRG23240120230702763 24/01/2023 GOPAL RAM 3307010WL0034559 GOPAL RAM 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818801 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-016-001/42
(Kenadand) 		3307010000NRG23240120230702764 24/01/2023 manpyari 3307010WL0034559 manpyari 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818800 Mrs. SANPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-016-001/45
(Kenadand) 		3307010000NRG23240120230702766 24/01/2023 pradip 3307010WL0034559 pradip 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818798 Mr. PRADEEP KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-016-001/45
(Kenadand) 		3307010000NRG23240120230702765 24/01/2023 pushpa 3307010WL0034559 pushpa 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819225 Mrs. PUSHPA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-016-001/58
(Kenadand) 		3307010000NRG23240120230702772 24/01/2023 ANUP KINDO 3307010WL0034559 ANUP KINDO 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818740 Mr. ANUP KINDO CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23240120230702776 24/01/2023 ANITA XALXO 3307010WL0034559 ANITA XALXO 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819051 Mrs. ANITA XALXO CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23240120230702775 24/01/2023 Subardan 3307010WL0034559 Subardan 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819049 Mr. SUBRDAN XALXO S/O MANWEL CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-016-001/64
(Kenadand) 		3307010000NRG23240120230702777 24/01/2023 Jyotina 3307010WL0034559 Jyotina 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819047 Mrs. JYOTINA XALXO . CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23240120230702779 24/01/2023 Vinod 3307010WL0034559 Vinod 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818952 Mr. VINOD KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-016-001/68
(Kenadand) 		3307010000NRG23240120230702781 24/01/2023 Anil 3307010WL0034559 Anil 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819115 Mr. ANIL KHALKHO CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-016-001/71
(Kenadand) 		3307010000NRG23240120230702782 24/01/2023 Fulmani 3307010WL0034559 Fulmani 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819011 MRS FULMANI PAINKRA STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-016-001/73
(Kenadand) 		3307010000NRG23240120230702785 24/01/2023 Lakho 3307010WL0034559 Lakho 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819048 Mrs. LAKHO BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-016-001/73
(Kenadand) 		3307010000NRG23240120230702784 24/01/2023 Parmanand 3307010WL0034559 Parmanand 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818797 Mr. PARMANAND SAI INDIAN BANK(607105)
101 Kansabel CH-07-010-016-001/74
(Kenadand) 		3307010000NRG23240120230702787 24/01/2023 Gangi 3307010WL0034559 Gangi 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819379 Mrs. GANGI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-016-001/74
(Kenadand) 		3307010000NRG23240120230702786 24/01/2023 Ravishankar 3307010WL0034559 Ravishankar 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819062 Mr. RAVISANKAR SAISHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23240120230702788 24/01/2023 Chandan 3307010WL0034559 Chandan 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819209 Mr. CHANDAN SAI SO ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23240120230702789 24/01/2023 Sewawati 3307010WL0034559 Sewawati 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819063 Mrs. SEAWAWATI W/OCHANDAN SAI CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23240120230702792 24/01/2023 Rajendra 3307010WL0034559 Rajendra 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819206 Mr. RAJENDRA PRASAD PAINKRA CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23240120230702791 24/01/2023 Sukhmani 3307010WL0034559 Sukhmani 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819207 Mrs. SUKHMANI BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-016-001/83
(Kenadand) 		3307010000NRG23240120230702796 24/01/2023 Atshi 3307010WL0034559 Atshi 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818854 Mr. ATIS KUJUR CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-016-001/83
(Kenadand) 		3307010000NRG23240120230702795 24/01/2023 Chonhanti 3307010WL0034559 Chonhanti 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308818855 MRSKUJUR CHONHANTI STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-016-001/87
(Kenadand) 		3307010000NRG23240120230702798 24/01/2023 Ananiel 3307010WL0034559 Ananiel 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819089 ANANIEL KHAKHA SO SHANTI PRAKASH KHAKHA PUNJAB NATIONAL BANK(508568)
110 Kansabel CH-07-010-016-002/114
(Kenadand) 		3307010000NRG23240120230702799 24/01/2023 sivnrayan 3307010WL0034559 sivnrayan 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819055 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-016-002/284
(Kenadand) 		3307010000NRG23240120230702801 24/01/2023 Durga BAI 3307010WL0034559 Durga BAI 00093 CRGB0000905 1224 1224 Processed 01/02/2023 8308819253 MRS DURGA BAI STATE BANK OF INDIA(508548)
SubTotal 131580 131580
112 Kansabel CH-07-010-016-001/131
(Kenadand) 		3307010000NRG23240120230702708 24/01/2023 harmmuni 3307010WL0034559 harmmuni 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819155 Mrs. HARMUNI BAI WO NANDLAL CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-016-001/15
(Kenadand) 		3307010000NRG23240120230702717 24/01/2023 Beerkuwar 3307010WL0034559 Beerkuwar 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819251 Mr. BIRKUNVAR LAKDA SO BHINSER LAKDA CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-016-001/183
(Kenadand) 		3307010000NRG23240120230702734 24/01/2023 Bhinsari 3307010WL0034559 Bhinsari 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819474 MRS BHINSARI BHAGAT STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23240120230702790 24/01/2023 Vimal 3307010WL0034559 Vimal 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819098 Mr. VIMAL SAI PAINKRA SO ADHIN SAI PAIN CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-020-002/317
(Kotanpani) 		3307010000NRG23240120230705524 24/01/2023 UGANTI KERKETTA 3307010WL0034652 UGANTI KERKETTA 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819232 MRS UGANTI KERKETTA STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-022-001/130
(Nakbar) 		3307010000NRG23240120230698239 24/01/2023 HARINATH RAM 3307010WL0034377 HARINATH RAM 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308819243 Mr. HARINATH RAM CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-022-001/133
(Nakbar) 		3307010000NRG23240120230698240 24/01/2023 PRADIP EKKA 3307010WL0034377 PRADIP EKKA 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308819271 Mr. PRADIP EKKA CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-022-001/290
(Nakbar) 		3307010000NRG23240120230698257 24/01/2023 AMIT TIGGA 3307010WL0034377 AMIT TIGGA 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819179 Mr. AMIT TIGGA CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-035-002/517
(Tilanga) 		3307010000NRG23240120230704531 24/01/2023 RAKESH 3307010WL0034623 RAKESH 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308818852 Mr. RAKESH TOPPO S/O PATRAS CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-036-001/120
(kuntitoli) 		3307010000NRG23240120230711623 24/01/2023 mohan 3307010WL0034912 mohan 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819127 Mr. MOHAN PAINKRA S/O ASSI SAI CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-036-001/123
(kuntitoli) 		3307010000NRG23240120230711625 24/01/2023 prabha 3307010WL0034912 prabha 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8308819120 Mrs. PRABHA BAI W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-036-001/196
(kuntitoli) 		3307010000NRG23240120230711663 24/01/2023 deelip 3307010WL0034912 deelip 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819073 Mr. DILIP KR YADAW W/O KIRO RAM CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-036-001/197
(kuntitoli) 		3307010000NRG23240120230711664 24/01/2023 DILIP 3307010WL0034912 DILIP 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819386 Mr. DILIP SAI S/O SHRI JAGARNATH SAI CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-036-001/206
(kuntitoli) 		3307010000NRG23240120230711668 24/01/2023 Brajraj Painkra 3307010WL0034912 Brajraj Painkra 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819252 MR BRAJRAJ PAINKRA STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23240120230711692 24/01/2023 Ramkumar Painkra 3307010WL0034912 Ramkumar Painkra 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819121 Mr. RAMKUMAR PAINKKRA CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-036-001/253
(kuntitoli) 		3307010000NRG23240120230711693 24/01/2023 rajendra 3307010WL0034912 rajendra 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819128 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-036-001/6
(kuntitoli) 		3307010000NRG23240120230711726 24/01/2023 SADHNA BAI 3307010WL0034912 SADHNA BAI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8308819217 Mrs. SADHANA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
129 Kansabel CH-07-010-035-002/106
(Tilanga) 		3307010000NRG23240120230704484 24/01/2023 RAMIYA 3307010WL0034623 RAMIYA 00093 CRGB0000919 1020 1020 Processed 01/02/2023 8308819005 MRS RAMIYO BHAGAT STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23240120230704486 24/01/2023 Kishor 3307010WL0034623 Kishor 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818850 KISHOR XALXO S . . CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23240120230704485 24/01/2023 RATAN RAM 3307010WL0034623 RATAN RAM 00093 CRGB0000919 1020 1020 Processed 01/02/2023 8308818848 Mr. RATAN XALXO CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23240120230704487 24/01/2023 Taramni 3307010WL0034623 Taramni 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818849 TARAMANI KHALKHO S . . CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-035-002/126
(Tilanga) 		3307010000NRG23240120230704490 24/01/2023 DHANESWAR 3307010WL0034623 DHANESWAR 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818738 DHANESHWER S . . CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-035-002/126
(Tilanga) 		3307010000NRG23240120230704491 24/01/2023 Fulmet 3307010WL0034623 Fulmet 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818745 SMT FULMAIT W . . CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-035-002/211
(Tilanga) 		3307010000NRG23240120230704496 24/01/2023 SUNIL 3307010WL0034623 SUNIL 00093 CRGB0000919 204 204 Processed 01/02/2023 8308818851 Mr. SUNIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-035-002/212
(Tilanga) 		3307010000NRG23240120230704445 24/01/2023 PREMI 3307010WL0034622 PREMI 00093 CRGB0000919 204 204 Processed 01/02/2023 8308819486 SMT.PREMI LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-035-002/22
(Tilanga) 		3307010000NRG23240120230704497 24/01/2023 MOHAN 3307010WL0034623 MOHAN 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818746 MOHAN RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-035-002/22
(Tilanga) 		3307010000NRG23240120230704498 24/01/2023 Pyari 3307010WL0034623 Pyari 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818742 SMT.PYARI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23240120230704446 24/01/2023 AGUSTIN 3307010WL0034622 AGUSTIN 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818792 AGUTIN TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23240120230704447 24/01/2023 UMELDA 3307010WL0034622 UMELDA 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818790 SMT EMELDA TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-035-002/252
(Tilanga) 		3307010000NRG23240120230704448 24/01/2023 HAALIKA 3307010WL0034622 HAALIKA 00093 CRGB0000919 816 816 Processed 01/02/2023 8308818948 SMT.HOLIKA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-035-002/271-A
(Tilanga) 		3307010000NRG23240120230704452 24/01/2023 Manish 3307010WL0034622 Manish 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819294 Mr. MANISH KISPOTTA S/O MARKUS CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-035-002/271-A
(Tilanga) 		3307010000NRG23240120230704451 24/01/2023 Prateema 3307010WL0034622 Prateema 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818966 Mrs. PRATIMA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23240120230704510 24/01/2023 Fulamani 3307010WL0034623 Fulamani 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818954 Miss. FULMANI EKKA D/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23240120230704509 24/01/2023 SON SAAI 3307010WL0034623 SON SAAI 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818791 Mr. SONSAI EKKA S/O LOTHIYA CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-035-002/3
(Tilanga) 		3307010000NRG23240120230704511 24/01/2023 RAJKUMARI 3307010WL0034623 RAJKUMARI 00093 CRGB0000919 1020 1020 Processed 01/02/2023 8308818845 SMT RAJKUMARI W . . CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-035-002/309
(Tilanga) 		3307010000NRG23240120230704454 24/01/2023 PATRAS 3307010WL0034622 PATRAS 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819481 MR PATRAS LAKRA STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-035-002/309
(Tilanga) 		3307010000NRG23240120230704455 24/01/2023 TARSILA 3307010WL0034622 TARSILA 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818753 Mrs. TARSILA LAKRA W/O PATRAS LAKRA CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-035-002/312
(Tilanga) 		3307010000NRG23240120230704513 24/01/2023 FILOMINA 3307010WL0034623 FILOMINA 00093 CRGB0000919 1020 1020 Processed 01/02/2023 8308819038 Mrs. FILOMINA LAKDA CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-035-002/316
(Tilanga) 		3307010000NRG23240120230704514 24/01/2023 PATRAS 3307010WL0034623 PATRAS 00093 CRGB0000919 408 408 Processed 01/02/2023 8308818953 Mr. PATRAS TOPPO S/O SANE CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-035-002/335
(Tilanga) 		3307010000NRG23240120230704515 24/01/2023 Ratni 3307010WL0034623 Ratni 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819037 Mrs. RATNI BAI CENTRAL BANK OF INDIA(607115)
152 Kansabel CH-07-010-035-002/347
(Tilanga) 		3307010000NRG23240120230704456 24/01/2023 AJAY 3307010WL0034622 AJAY 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819485 MR AJAYA KISPOTTA STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-035-002/35
(Tilanga) 		3307010000NRG23240120230704458 24/01/2023 Devid 3307010WL0034622 Devid 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818955 Ms. DEVID TOPPO CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-035-002/371
(Tilanga) 		3307010000NRG23240120230704516 24/01/2023 Swati 3307010WL0034623 Swati 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819224 MRS SVATI TOPPO STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-035-002/372
(Tilanga) 		3307010000NRG23240120230704517 24/01/2023 TDF 3307010WL0034623 TDF 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818911 DASRAM S . . CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-035-002/411
(Tilanga) 		3307010000NRG23240120230704459 24/01/2023 Gomati 3307010WL0034622 Gomati 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818918 GOMATI BAI S . . CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-035-002/422
(Tilanga) 		3307010000NRG23240120230704461 24/01/2023 BALDEV 3307010WL0034622 BALDEV 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819482 Mr. BALDEO RAM S/O MAGHU CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-035-002/466
(Tilanga) 		3307010000NRG23240120230704524 24/01/2023 FULMANI 3307010WL0034623 FULMANI 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818744 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-035-002/486
(Tilanga) 		3307010000NRG23240120230704464 24/01/2023 SHIV LAL 3307010WL0034622 SHIV LAL 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818917 Mr. SHIV LAL BHAGAT S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-035-002/488
(Tilanga) 		3307010000NRG23240120230704465 24/01/2023 ANUP 3307010WL0034622 ANUP 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818913 Mr. ANUP KISPOTTA S/O ANAND CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-035-002/493
(Tilanga) 		3307010000NRG23240120230704466 24/01/2023 Anuranjan Kerketta 3307010WL0034622 Anuranjan Kerketta 00093 CRGB0000919 204 204 Processed 01/02/2023 8308819208 Mr. ANURANJAN KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-035-002/499
(Tilanga) 		3307010000NRG23240120230704467 24/01/2023 SHYAMKUMAR 3307010WL0034622 SHYAMKUMAR 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818964 Mr. SHYAM KUMAR S/O BINESHWAR CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-035-002/506
(Tilanga) 		3307010000NRG23240120230704527 24/01/2023 FULWATI 3307010WL0034623 FULWATI 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818956 MRS PHULWATI KUJUR STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-035-002/506
(Tilanga) 		3307010000NRG23240120230704526 24/01/2023 NABHIK 3307010WL0034623 NABHIK 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818747 Mr. NAMIK KUJUR CENTRAL BANK OF INDIA(607115)
165 Kansabel CH-07-010-035-002/516
(Tilanga) 		3307010000NRG23240120230704529 24/01/2023 SUNDAR 3307010WL0034623 SUNDAR 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819039 MR SUNDAR EKKA STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-035-002/519
(Tilanga) 		3307010000NRG23240120230704532 24/01/2023 Binod 3307010WL0034623 Binod 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819223 Mr. VINOD CHOUHAN S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-035-002/525
(Tilanga) 		3307010000NRG23240120230704470 24/01/2023 KAMLA BAI 3307010WL0034622 KAMLA BAI 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819036 SMT.KAMLA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-035-002/525
(Tilanga) 		3307010000NRG23240120230704469 24/01/2023 krishna 3307010WL0034622 krishna 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819487 KRISHNA KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-035-002/548
(Tilanga) 		3307010000NRG23240120230704537 24/01/2023 MAHINDAR 3307010WL0034623 MAHINDAR 00093 CRGB0000919 204 204 Processed 01/02/2023 8308818957 Mr. MAHENDRA KUJUR S/O SIMON CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-035-002/548
(Tilanga) 		3307010000NRG23240120230704536 24/01/2023 SAVITA 3307010WL0034623 SAVITA 00093 CRGB0000919 816 816 Processed 01/02/2023 8308818806 MRS SAVITA KUJOOR STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-035-002/552
(Tilanga) 		3307010000NRG23240120230704471 24/01/2023 bineswar 3307010WL0034622 bineswar 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819249 Mr. BINESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-035-002/561
(Tilanga) 		3307010000NRG23240120230704473 24/01/2023 LINUS 3307010WL0034622 LINUS 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818947 LINUS KUJUR S . . CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-035-002/561
(Tilanga) 		3307010000NRG23240120230704474 24/01/2023 MANJULATA 3307010WL0034622 MANJULATA 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819480 MANJU KUJUR S . . CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-035-002/579
(Tilanga) 		3307010000NRG23240120230704476 24/01/2023 DHANPAT 3307010WL0034622 DHANPAT 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818856 Mr. DHANPAT RAM . S/O BALIT CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-035-002/579
(Tilanga) 		3307010000NRG23240120230704477 24/01/2023 KUNTI 3307010WL0034622 KUNTI 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818968 Mrs. KUNTI BAI . W/O DHANPAT RAM CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-035-002/618
(Tilanga) 		3307010000NRG23240120230704478 24/01/2023 anpat 3307010WL0034622 anpat 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308818910 ANPAN RAM S . . CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-035-002/664
(Tilanga) 		3307010000NRG23240120230704482 24/01/2023 DILESHWAR 3307010WL0034622 DILESHWAR 00093 CRGB0000919 816 816 Processed 01/02/2023 8308819041 DILESHWAR S . . CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-035-002/664
(Tilanga) 		3307010000NRG23240120230704481 24/01/2023 jayanti bai 3307010WL0034622 jayanti bai 00093 CRGB0000919 816 816 Processed 01/02/2023 8308819040 Mrs. JAYANTI BAI W/O DILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23240120230704557 24/01/2023 BALKUWER 3307010WL0034623 BALKUWER 00093 CRGB0000919 204 204 Processed 01/02/2023 8308819484 Mr. BALKUNWAR S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23240120230704558 24/01/2023 RAJNI 3307010WL0034623 RAJNI 00093 CRGB0000919 204 204 Processed 01/02/2023 8308819483 Mrs. RAJNI W/O BALKUNWAR CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-035-002/85
(Tilanga) 		3307010000NRG23240120230704563 24/01/2023 Bimla 3307010WL0034623 Bimla 00093 CRGB0000919 1224 1224 Processed 01/02/2023 8308819222 SMT BIMLA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55488 55488
182 Kansabel CH-07-010-001-001/64
(Bagiya) 		3307010000NRG23240120230703603 24/01/2023 BUHNESHWER RAM 3307010WL0034590 BUHNESHWER RAM 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308818973 Mr. BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-019-001/13
(Koranga) 		3307010000NRG23240120230708091 24/01/2023 Sukula 3307010WL0034768 Sukula 00093 CRGB0000923 408 408 Processed 01/02/2023 8308818865 Mr. SAKULRAM S/O BANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-019-001/2.
(Koranga) 		3307010000NRG23240120230707971 24/01/2023 RAGUNATH 3307010WL0034765 RAGUNATH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819292 MR RAGHUNATH PRDHAN STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-019-001/2.
(Koranga) 		3307010000NRG23240120230707970 24/01/2023 SURAJMANI 3307010WL0034765 SURAJMANI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819293 MRS SURAJMANI BAI STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-024-002/81
(Nariyardand) 		3307010000NRG23240120230711519 24/01/2023 ANJALI 3307010WL0034909 ANJALI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819163 MRS ANJLI TIRKEY STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23240120230704361 24/01/2023 KHANESWAR 3307010WL0034621 KHANESWAR 00093 CRGB0000923 408 408 Processed 01/02/2023 8308819495 Mr. KHATESHVER RAM CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23240120230704362 24/01/2023 Saraswati 3307010WL0034621 Saraswati 00093 CRGB0000923 204 204 Processed 01/02/2023 8308819016 Mrs. SARSWATI W/O KHATESHWAR CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-025-001/198
(Patrapali) 		3307010000NRG23240120230704383 24/01/2023 NARAYAN SINGH 3307010WL0034621 NARAYAN SINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819176 Mr. NARAYAN SINGH S/O BHANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-025-001/288
(Patrapali) 		3307010000NRG23240120230704412 24/01/2023 SHIVSHANKAR 3307010WL0034621 SHIVSHANKAR 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819177 Mr. SHIVSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-025-003/381
(Patrapali) 		3307010000NRG23240120230704437 24/01/2023 Malti 3307010WL0034621 Malti 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819146 Mrs. MALTI CHOUHAN W/O DHARAMBIR CHOUHA CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-035-002/300
(Tilanga) 		3307010000NRG23240120230704453 24/01/2023 Roman 3307010WL0034622 Roman 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8308819164 Mr. ROMAN EKKA S/O GYAN PRAKASH EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10812 10812
193 Kansabel CH-07-010-016-001/259
(Kenadand) 		3307010000NRG23240120230702752 24/01/2023 Ejawela 3307010WL0034559 Ejawela 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308819349 Mrs. IJABELA EKKA CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-019-001/164
(Koranga) 		3307010000NRG23240120230707955 24/01/2023 KAMLA 3307010WL0034765 KAMLA 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308819290 MRS KAMLAWATI BAI STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-019-001/164
(Koranga) 		3307010000NRG23240120230707956 24/01/2023 SHANTIMANI SINGH 3307010WL0034765 SHANTIMANI SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308819291 Mrs. SHANTI MANI SINGH CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-035-002/125
(Tilanga) 		3307010000NRG23240120230704488 24/01/2023 JAGATPAL 3307010WL0034623 JAGATPAL 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308818732 MR JAGATPAL BHAGAT STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-035-002/125
(Tilanga) 		3307010000NRG23240120230704489 24/01/2023 RAJMUNI 3307010WL0034623 RAJMUNI 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308818743 MRS RAJMUNI BHAGAT STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-035-002/64
(Tilanga) 		3307010000NRG23240120230704479 24/01/2023 sidheswar 3307010WL0034622 sidheswar 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8308819035 Mr. SIDHESHWAR NAYAK S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
199 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23240120230707964 24/01/2023 Estrani 3307010WL0034765 Estrani 00176 IDIB000K838 1224 1224 Rejected 01/02/2023 8308819288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
200 Kansabel CH-07-010-019-001/74
(Koranga) 		3307010000NRG23240120230708011 24/01/2023 Champa Bai 3307010WL0034765 Champa Bai 00354 PUNB0724600 1224 1224 Processed 01/02/2023 8308819289 CHAMPA BAI D/O SATNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
201 Kansabel CH-07-010-036-001/180
(kuntitoli) 		3307010000NRG23240120230711571 24/01/2023 Nakhlesh Sai 3307010WL0034911 Nakhlesh Sai 00354 PUNB0887600 1224 1224 Processed 01/02/2023 8308819129 MR NAKHLESH SAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
202 Kansabel CH-07-010-019-001/155
(Koranga) 		3307010000NRG23240120230707948 24/01/2023 SANTAN 3307010WL0034765 SANTAN 00415 SBIN0002870 1224 1224 Processed 01/02/2023 8308818976 Mr. SANTAN RAM S/O GIRDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
203 Kansabel CH-07-010-012-001/164
(Hathgada) 		3307010000NRG23240120230701477 24/01/2023 Dewki bai 3307010WL0034506 Dewki bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819198 MRS DEVKI BAI STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-012-001/301
(Hathgada) 		3307010000NRG23240120230701504 24/01/2023 ISHAK 3307010WL0034506 ISHAK 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818761 MR ISHAK TIRKEY STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-012-001/320
(Hathgada) 		3307010000NRG23240120230701509 24/01/2023 Dhaneshwar 3307010WL0034506 Dhaneshwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818938 MR DHANESHWER SINGH BANJARA STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-012-001/320
(Hathgada) 		3307010000NRG23240120230701510 24/01/2023 YASHODA 3307010WL0034506 YASHODA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819139 MISS YASHODA BANJARA STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-012-001/339
(Hathgada) 		3307010000NRG23240120230701511 24/01/2023 Kamal 3307010WL0034506 Kamal 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818764 MR KAMAL SINGH STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-012-001/343
(Hathgada) 		3307010000NRG23240120230701515 24/01/2023 DHANIRAM 3307010WL0034506 DHANIRAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818928 MR DHANI RAM BANJARA STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-012-001/343
(Hathgada) 		3307010000NRG23240120230701516 24/01/2023 PREETI BANJARA 3307010WL0034506 PREETI BANJARA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819181 MRS PRITI BANJARA STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-012-001/52
(Hathgada) 		3307010000NRG23240120230701536 24/01/2023 KRUSDANI 3307010WL0034506 KRUSDANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818762 MRS KRUSDANI MINJ STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-012-001/53
(Hathgada) 		3307010000NRG23240120230701538 24/01/2023 DEEPAK MINJ 3307010WL0034506 DEEPAK MINJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819180 MR DEEPAK MINJ STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-012-001/53
(Hathgada) 		3307010000NRG23240120230701537 24/01/2023 MAHESWAR 3307010WL0034506 MAHESWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818763 Mr. MAHESHWAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
213 Kansabel CH-07-010-016-001/189
(Kenadand) 		3307010000NRG23240120230702736 24/01/2023 PRADIP 3307010WL0034559 PRADIP 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819010 MR PRADIP KERKETTA STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-016-001/23
(Kenadand) 		3307010000NRG23240120230702745 24/01/2023 ANUPA MINJ 3307010WL0034559 ANUPA MINJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819110 MRS ANUPA MINJ STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-016-001/56
(Kenadand) 		3307010000NRG23240120230702771 24/01/2023 ASHOK LAKRA 3307010WL0034559 ASHOK LAKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819173 Mr. ASHOK LAKRA CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23240120230702780 24/01/2023 SUMANTI 3307010WL0034559 SUMANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819109 MRS SUMANTI LAKRA STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-016-001/71
(Kenadand) 		3307010000NRG23240120230702783 24/01/2023 Jasovanti 3307010WL0034559 Jasovanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819112 Mrs. JASHOVANTI PAINKRA WO GANESH SAI P CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-016-002/326
(Kenadand) 		3307010000NRG23240120230702803 24/01/2023 SURAJMATI TIRKEY 3307010WL0034559 SURAJMATI TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819187 Mrs. SOORAJMATI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-017-001/11
(Khutera) 		3307010000NRG23240120230703281 24/01/2023 Ronha say 3307010WL0034580 Ronha say 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819400 MR RINHA SAI STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-017-001/133
(Khutera) 		3307010000NRG23240120230703284 24/01/2023 MUNIYA BAI 3307010WL0034580 MUNIYA BAI 00415 SBIN0003536 408 408 Processed 01/02/2023 8308818710 MRS MUNIYA BAI STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-017-001/140
(Khutera) 		3307010000NRG23240120230703285 24/01/2023 ADHANI BAI 3307010WL0034580 ADHANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818875 MRS AGHNI BAI STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-017-001/157
(Khutera) 		3307010000NRG23240120230703289 24/01/2023 RAMJEET 3307010WL0034580 RAMJEET 00415 SBIN0003536 612 612 Processed 01/02/2023 8308819395 MR RAMJEET KUMAR STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-017-001/157
(Khutera) 		3307010000NRG23240120230703287 24/01/2023 santosh 3307010WL0034580 santosh 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818716 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-017-001/157
(Khutera) 		3307010000NRG23240120230703288 24/01/2023 SUKHMATI CHOUHAN 3307010WL0034580 SUKHMATI CHOUHAN 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818835 MRS SUKHMATI CHOUHAN STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-017-001/168
(Khutera) 		3307010000NRG23240120230703290 24/01/2023 subaso 3307010WL0034580 subaso 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819077 MRS SUBASO TOPPO STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-017-001/194
(Khutera) 		3307010000NRG23240120230703292 24/01/2023 BALESHWAR SAI 3307010WL0034580 BALESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819402 MR BALESHWAR SAI PAINKRA STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-017-001/194
(Khutera) 		3307010000NRG23240120230703293 24/01/2023 LALITA BAI 3307010WL0034580 LALITA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819403 MRS LALITA BAI STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-017-001/196
(Khutera) 		3307010000NRG23240120230703295 24/01/2023 RAJMANI BAI 3307010WL0034580 RAJMANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818816 MRS RAJMANI BAI STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-017-001/196
(Khutera) 		3307010000NRG23240120230703294 24/01/2023 SHIV PRASAD 3307010WL0034580 SHIV PRASAD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818817 MR SHIV PRASAD STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-017-001/198
(Khutera) 		3307010000NRG23240120230703296 24/01/2023 MUNNA 3307010WL0034580 MUNNA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819351 MUNNA SAI STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-017-001/198
(Khutera) 		3307010000NRG23240120230703297 24/01/2023 SAKUNTALA 3307010WL0034580 SAKUNTALA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818878 MRS SAKUNTALA STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-017-001/201
(Khutera) 		3307010000NRG23240120230703299 24/01/2023 RATANKUNVARI 3307010WL0034580 RATANKUNVARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819361 MRS RATHKUWARI BAI STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-017-001/201
(Khutera) 		3307010000NRG23240120230703298 24/01/2023 Shisagar 3307010WL0034580 Shisagar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819353 MR SIVSAGAR SAI STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-017-001/204
(Khutera) 		3307010000NRG23240120230703300 24/01/2023 SYAM VATI BAI 3307010WL0034580 SYAM VATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819404 MR SHYAM VATI BAI STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-017-001/223
(Khutera) 		3307010000NRG23240120230703301 24/01/2023 MEJHREN XESS 3307010WL0034580 MEJHREN XESS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818714 MRS MEJHREN XESS STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-017-001/25
(Khutera) 		3307010000NRG23240120230703303 24/01/2023 SABINA LAKRA 3307010WL0034580 SABINA LAKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819405 Mrs. SMT SABINA LAKRA W/O YAKUB CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-017-001/25
(Khutera) 		3307010000NRG23240120230703302 24/01/2023 YAKUB RAM 3307010WL0034580 YAKUB RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819401 MR YAKUB RAM STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-017-001/283
(Khutera) 		3307010000NRG23240120230703305 24/01/2023 SULAPI BAI 3307010WL0034580 SULAPI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819000 MRS SULAPI BAI STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-017-001/298
(Khutera) 		3307010000NRG23240120230703306 24/01/2023 NETRAM SAI 3307010WL0034580 NETRAM SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819033 MR NETRAM SAI STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-017-001/298
(Khutera) 		3307010000NRG23240120230703307 24/01/2023 RATIO BAI 3307010WL0034580 RATIO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818724 MRS RATIO BAI STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-017-001/30
(Khutera) 		3307010000NRG23240120230703309 24/01/2023 larang 3307010WL0034580 larang 00415 SBIN0003536 204 204 Processed 01/02/2023 8308819122 MR LARANG SAYA STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-017-001/310
(Khutera) 		3307010000NRG23240120230703310 24/01/2023 TULA BAI 3307010WL0034580 TULA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818815 TULA PAINKRA PUNJAB NATIONAL BANK(508568)
243 Kansabel CH-07-010-017-001/316
(Khutera) 		3307010000NRG23240120230703312 24/01/2023 PUNIT 3307010WL0034580 PUNIT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818715 MR PUNIT STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-017-001/316
(Khutera) 		3307010000NRG23240120230703313 24/01/2023 SARITA BAI 3307010WL0034580 SARITA BAI 00415 SBIN0003536 408 408 Processed 01/02/2023 8308818877 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-017-001/40
(Khutera) 		3307010000NRG23240120230703316 24/01/2023 SANATAN MINJ 3307010WL0034580 SANATAN MINJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818826 MR SANATAN MINJ STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-017-001/40
(Khutera) 		3307010000NRG23240120230703317 24/01/2023 SUGANDHIT 3307010WL0034580 SUGANDHIT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818876 MRS SUGANDHIT MINJ STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-017-001/86
(Khutera) 		3307010000NRG23240120230703318 24/01/2023 SAWITRI BAI 3307010WL0034580 SAWITRI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819467 MRS SAWITRI BAI STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-017-001/98
(Khutera) 		3307010000NRG23240120230703319 24/01/2023 SUKRITA SAI 3307010WL0034580 SUKRITA SAI 00415 SBIN0003536 204 204 Processed 01/02/2023 8308818834 MRS SUKRITA SAI STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-018-002/109
(Kodaliya) 		3307010000NRG23240120230700001 24/01/2023 Aruan 3307010WL0034451 Aruan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819193 MR AROON RAM STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-018-002/110
(Kodaliya) 		3307010000NRG23240120230700004 24/01/2023 birsmuni 3307010WL0034451 birsmuni 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819017 MISS BARAS MUNI STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-018-002/110
(Kodaliya) 		3307010000NRG23240120230700003 24/01/2023 Durga 3307010WL0034451 Durga 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819018 MR DURGA RAM STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-018-002/111
(Kodaliya) 		3307010000NRG23240120230700006 24/01/2023 Dutibai 3307010WL0034451 Dutibai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819144 MRS DUTI BAI STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-018-002/111
(Kodaliya) 		3307010000NRG23240120230700005 24/01/2023 Mithu ram 3307010WL0034451 Mithu ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819021 Mr. MEETHU RAM S/O BITAN RAM CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-018-002/112
(Kodaliya) 		3307010000NRG23240120230700007 24/01/2023 FULMAI BAI 3307010WL0034451 FULMAI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819132 MRS FULMAI BAI STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-018-002/114
(Kodaliya) 		3307010000NRG23240120230700009 24/01/2023 RATANI BAI 3307010WL0034451 RATANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819184 MISS RATNI BAI STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-018-002/114
(Kodaliya) 		3307010000NRG23240120230700008 24/01/2023 TEJU RAM 3307010WL0034451 TEJU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819099 MR TEJU RAM STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-018-002/115
(Kodaliya) 		3307010000NRG23240120230700011 24/01/2023 ratiyo 3307010WL0034451 ratiyo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819087 MISS RATIYO BAI STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-018-002/115
(Kodaliya) 		3307010000NRG23240120230700010 24/01/2023 suresh 3307010WL0034451 suresh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819019 MR SURESH RAM STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-018-002/133
(Kodaliya) 		3307010000NRG23240120230700012 24/01/2023 phulsai 3307010WL0034451 phulsai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818919 MR FOOLSAYA BAI STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-018-002/135
(Kodaliya) 		3307010000NRG23240120230700014 24/01/2023 Jagdish 3307010WL0034451 Jagdish 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819023 MR JAGDISH RAM STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-018-002/135
(Kodaliya) 		3307010000NRG23240120230700015 24/01/2023 Umawati 3307010WL0034451 Umawati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819196 MR UMAVATI YADAV STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-018-002/136
(Kodaliya) 		3307010000NRG23240120230700017 24/01/2023 bihari 3307010WL0034451 bihari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819042 MRS VIHANI BAI STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-018-002/136
(Kodaliya) 		3307010000NRG23240120230700016 24/01/2023 snjuram 3307010WL0034451 snjuram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819014 MR SAJU RAM STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-018-002/142
(Kodaliya) 		3307010000NRG23240120230700018 24/01/2023 Ramu 3307010WL0034451 Ramu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819143 MR RAMOO RAM STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-018-002/145
(Kodaliya) 		3307010000NRG23240120230700019 24/01/2023 LAJARUS 3307010WL0034451 LAJARUS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819081 MR LAJHARUS KHESS STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-018-002/162
(Kodaliya) 		3307010000NRG23240120230700022 24/01/2023 barna 3307010WL0034451 barna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818760 MR BARAN RAM STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-018-002/162
(Kodaliya) 		3307010000NRG23240120230700023 24/01/2023 Nandkumari 3307010WL0034451 Nandkumari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819192 MISS NANDKUMARI CHAUHAN STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-018-002/185
(Kodaliya) 		3307010000NRG23240120230699396 24/01/2023 Aareliya 3307010WL0034433 Aareliya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819071 MRS ORILYA KERKETTA STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-018-002/213
(Kodaliya) 		3307010000NRG23240120230699398 24/01/2023 anima 3307010WL0034433 anima 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819013 MRS ANIMA KHALKHO STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-018-002/214
(Kodaliya) 		3307010000NRG23240120230700024 24/01/2023 Etwari 3307010WL0034451 Etwari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819100 MISS ITWARI BAI STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-018-002/25
(Kodaliya) 		3307010000NRG23240120230700028 24/01/2023 Kamla 3307010WL0034451 Kamla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819088 MISS KAMALA BAI STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-018-002/27
(Kodaliya) 		3307010000NRG23240120230700029 24/01/2023 rajendr 3307010WL0034451 rajendr 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819162 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-018-002/46
(Kodaliya) 		3307010000NRG23240120230700031 24/01/2023 MANPYARI 3307010WL0034451 MANPYARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819131 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-018-002/58
(Kodaliya) 		3307010000NRG23240120230700032 24/01/2023 GANESH 3307010WL0034451 GANESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819015 MR GANESH RAM STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-018-002/67
(Kodaliya) 		3307010000NRG23240120230700036 24/01/2023 Bhima 3307010WL0034451 Bhima 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819130 MR BHIM RAM STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-018-002/67
(Kodaliya) 		3307010000NRG23240120230700035 24/01/2023 Sudhmani 3307010WL0034451 Sudhmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819080 MRS SUDHMANI BAI STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-018-002/73
(Kodaliya) 		3307010000NRG23240120230700037 24/01/2023 Surjan 3307010WL0034451 Surjan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819280 MR SURJAN RAM STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-018-002/74
(Kodaliya) 		3307010000NRG23240120230700038 24/01/2023 lxman 3307010WL0034451 lxman 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819203 MR LAXMAN RAM STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-018-002/76
(Kodaliya) 		3307010000NRG23240120230700040 24/01/2023 FULMATI 3307010WL0034451 FULMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819202 MISS FULMATI BAI STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-018-002/76
(Kodaliya) 		3307010000NRG23240120230700039 24/01/2023 SUNDR 3307010WL0034451 SUNDR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819245 MR SUNDAR RAM MODI STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-018-002/77
(Kodaliya) 		3307010000NRG23240120230700041 24/01/2023 Anand kumar 3307010WL0034451 Anand kumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819022 MR ANAND KUMAR STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-018-002/89
(Kodaliya) 		3307010000NRG23240120230700042 24/01/2023 minabai 3307010WL0034451 minabai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819094 MISS MINA BAI STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-018-002/92
(Kodaliya) 		3307010000NRG23240120230700043 24/01/2023 anadpal 3307010WL0034451 anadpal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819195 MR ANAND PAL KHADIYA STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-018-002/92
(Kodaliya) 		3307010000NRG23240120230700044 24/01/2023 fulkuwari 3307010WL0034451 fulkuwari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819194 MRS FULKUNVARI BAI KHADIYA STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-018-002/93
(Kodaliya) 		3307010000NRG23240120230700045 24/01/2023 Sakuntala 3307010WL0034451 Sakuntala 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819101 MISS SAKUNTLA BAI MUNDA STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-018-002/98
(Kodaliya) 		3307010000NRG23240120230700047 24/01/2023 Lalmuni 3307010WL0034451 Lalmuni 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819154 MISS LALMUNI BAI STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-018-002/99
(Kodaliya) 		3307010000NRG23240120230700049 24/01/2023 NANDKUMAR 3307010WL0034451 NANDKUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819020 MR NANDKUMAR MODI STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-019-001/125
(Koranga) 		3307010000NRG23240120230707932 24/01/2023 sani ram 3307010WL0034765 sani ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819367 MR SHANI RAM STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-019-001/125
(Koranga) 		3307010000NRG23240120230707934 24/01/2023 SHABI BAI 3307010WL0034765 SHABI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819284 MRS SHABI BAI STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-019-001/136
(Koranga) 		3307010000NRG23240120230707939 24/01/2023 basnti 3307010WL0034765 basnti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819256 MRS BASANTI BAI STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-019-001/136
(Koranga) 		3307010000NRG23240120230707938 24/01/2023 bharat 3307010WL0034765 bharat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819257 Mr. BHARAT RAM S/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-019-001/141
(Koranga) 		3307010000NRG23240120230707943 24/01/2023 sastina 3307010WL0034765 sastina 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819267 MRS SASTINA EKKA STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-019-001/142
(Koranga) 		3307010000NRG23240120230707945 24/01/2023 Fuldani 3307010WL0034765 Fuldani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819268 MRS FULDANI EKKA STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-019-001/142
(Koranga) 		3307010000NRG23240120230707944 24/01/2023 Manmasih 3307010WL0034765 Manmasih 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819269 Mr. MANMASIH EKKA/ISHWAR EKKA CHHATTISGARH GRAMIN BANK(607214)
295 Kansabel CH-07-010-019-001/155
(Koranga) 		3307010000NRG23240120230707949 24/01/2023 Devsari 3307010WL0034765 Devsari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818975 Mrs. DEVSARI BAI W/O SANTAN RAM CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-019-001/156
(Koranga) 		3307010000NRG23240120230707950 24/01/2023 LMBODRI 3307010WL0034765 LMBODRI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818974 MRS LAMBODARI BAI STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-019-001/163
(Koranga) 		3307010000NRG23240120230707954 24/01/2023 Subhdra 3307010WL0034765 Subhdra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818984 MRS SUBHDRA SINGH STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-019-001/183
(Koranga) 		3307010000NRG23240120230707960 24/01/2023 Jamowati 3307010WL0034765 Jamowati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819262 MRS JAMUVATI SINGH STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23240120230707963 24/01/2023 Kirstkumari 3307010WL0034765 Kirstkumari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819336 MRS KHRISTKUMARI EKKA STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23240120230707962 24/01/2023 Obed 3307010WL0034765 Obed 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819337 MR OBED EKKA STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-019-001/206
(Koranga) 		3307010000NRG23240120230708101 24/01/2023 Endrawati 3307010WL0034768 Endrawati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819266 MRS INDRAWATI SINGH STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-019-001/21
(Koranga) 		3307010000NRG23240120230708102 24/01/2023 Jambu bai 3307010WL0034768 Jambu bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819277 MRS JAMBOO BAI YADAV STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-019-001/211
(Koranga) 		3307010000NRG23240120230708103 24/01/2023 Dayanand 3307010WL0034768 Dayanand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819261 Mr. DAYANAND RAM S/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-019-001/211
(Koranga) 		3307010000NRG23240120230708104 24/01/2023 Urmela 3307010WL0034768 Urmela 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819260 MRS URMILA BAI STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-019-001/219
(Koranga) 		3307010000NRG23240120230707972 24/01/2023 brajkishor 3307010WL0034765 brajkishor 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819107 MR BROJKISHOR KASHYAP STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-019-001/219
(Koranga) 		3307010000NRG23240120230707973 24/01/2023 Mamta 3307010WL0034765 Mamta 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819106 MRS MAMTA KASHYAP STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-019-001/27
(Koranga) 		3307010000NRG23240120230708108 24/01/2023 Fulwati 3307010WL0034768 Fulwati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819093 MRS FULVATI YADAV STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-019-001/27
(Koranga) 		3307010000NRG23240120230708107 24/01/2023 shivnat 3307010WL0034768 shivnat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819264 MR SHIVNATH RAM YADEV STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-019-001/30
(Koranga) 		3307010000NRG23240120230707983 24/01/2023 Sugandhit 3307010WL0034765 Sugandhit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819258 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-019-001/30
(Koranga) 		3307010000NRG23240120230707982 24/01/2023 Vismat 3307010WL0034765 Vismat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819259 Mr. VISMAT RAM S/O BALKU RAM CHHATTISGARH GRAMIN BANK(607214)
311 Kansabel CH-07-010-019-001/34
(Koranga) 		3307010000NRG23240120230708115 24/01/2023 Uday 3307010WL0034768 Uday 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818808 MR UDAYNATH YADAV STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-019-001/36
(Koranga) 		3307010000NRG23240120230708117 24/01/2023 Budhmani 3307010WL0034768 Budhmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819215 MRS BUDHMANI BAI YADAV STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-019-001/36
(Koranga) 		3307010000NRG23240120230708116 24/01/2023 ranjan 3307010WL0034768 ranjan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819078 MR RANJAN RAM STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-019-001/48
(Koranga) 		3307010000NRG23240120230707989 24/01/2023 sukhmani 3307010WL0034765 sukhmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819281 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-019-001/50
(Koranga) 		3307010000NRG23240120230708120 24/01/2023 pyari 3307010WL0034768 pyari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819233 MR PYARI LAKDA STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-019-001/52
(Koranga) 		3307010000NRG23240120230707995 24/01/2023 Santi 3307010WL0034765 Santi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818980 MRS SHANTI BAI STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-019-001/52
(Koranga) 		3307010000NRG23240120230707994 24/01/2023 Vikaram 3307010WL0034765 Vikaram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818981 MR VIKRAM KASHYAP STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-019-001/53
(Koranga) 		3307010000NRG23240120230707996 24/01/2023 Andan 3307010WL0034765 Andan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818978 SHRI ANDAN RAM STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-019-001/53
(Koranga) 		3307010000NRG23240120230707997 24/01/2023 Laxmi 3307010WL0034765 Laxmi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818979 MRS LAXMI BAI STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-019-001/66
(Koranga) 		3307010000NRG23240120230708124 24/01/2023 Parmela 3307010WL0034768 Parmela 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819103 MRS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-019-001/66
(Koranga) 		3307010000NRG23240120230708123 24/01/2023 sonsai 3307010WL0034768 sonsai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819104 MR SONSAI YADAV STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-019-001/81
(Koranga) 		3307010000NRG23240120230708013 24/01/2023 Kismat 3307010WL0034765 Kismat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818983 Mr. KISMAT RAM CHHATTISGARH GRAMIN BANK(607214)
323 Kansabel CH-07-010-019-001/81
(Koranga) 		3307010000NRG23240120230708014 24/01/2023 Kuwari 3307010WL0034765 Kuwari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818982 MRS KUNVARI BAI STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-019-001/84
(Koranga) 		3307010000NRG23240120230708017 24/01/2023 Uasha 3307010WL0034765 Uasha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818825 Mrs. USHAWATI BAI W/O DIGAMBAR RAM CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-020-001/10
(Kotanpani) 		3307010000NRG23240120230705273 24/01/2023 bindheswar 3307010WL0034650 bindheswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819434 MR VINDHESHVAR PAIKRA STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-020-001/10
(Kotanpani) 		3307010000NRG23240120230705274 24/01/2023 tejibai 3307010WL0034650 tejibai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818905 MRS TEJI BAI STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-020-001/11
(Kotanpani) 		3307010000NRG23240120230705275 24/01/2023 jageswar 3307010WL0034650 jageswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818894 MR JAGESHVAR SAY STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-020-001/11
(Kotanpani) 		3307010000NRG23240120230705276 24/01/2023 sanmati 3307010WL0034650 sanmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818899 MRS SUNMATI PAINKRA STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23240120230705277 24/01/2023 ravindra 3307010WL0034650 ravindra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818810 MR RAVINDRANATH PAINKRA STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23240120230705278 24/01/2023 urmila 3307010WL0034650 urmila 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818811 MRS UMIRLA PAINKRA STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-020-001/114
(Kotanpani) 		3307010000NRG23240120230705279 24/01/2023 nadlal 3307010WL0034650 nadlal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819392 MR NANDLAL PAINKRA STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-020-001/14
(Kotanpani) 		3307010000NRG23240120230705282 24/01/2023 Bolka 3307010WL0034650 Bolka 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818842 MRS BOLKA BAI BHAGAT STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-020-001/14
(Kotanpani) 		3307010000NRG23240120230705281 24/01/2023 Manoj 3307010WL0034650 Manoj 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818841 MR MANOJ BHAGAT STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-020-001/151
(Kotanpani) 		3307010000NRG23240120230705283 24/01/2023 baikunth 3307010WL0034650 baikunth 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308818758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Kansabel CH-07-010-020-001/20
(Kotanpani) 		3307010000NRG23240120230705286 24/01/2023 bitkaram 3307010WL0034650 bitkaram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819432 MR BITAKA RAM STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-020-001/20
(Kotanpani) 		3307010000NRG23240120230705287 24/01/2023 dhanmati 3307010WL0034650 dhanmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819433 MR DHANMATI SAI STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-020-001/206
(Kotanpani) 		3307010000NRG23240120230705288 24/01/2023 Rajkumar 3307010WL0034650 Rajkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819169 MR RAJKUMAR PAINKRA STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-020-001/211
(Kotanpani) 		3307010000NRG23240120230705291 24/01/2023 Anupa Painkra 3307010WL0034650 Anupa Painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819274 MRS ANUPA PAINKRA STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-020-001/211
(Kotanpani) 		3307010000NRG23240120230705290 24/01/2023 Dev Lal Sai 3307010WL0034650 Dev Lal Sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819272 MR DEVLAL PAINKRA STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-020-001/214
(Kotanpani) 		3307010000NRG23240120230705292 24/01/2023 ITYANAND 3307010WL0034650 ITYANAND 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819276 MR ITYA RAM STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-020-001/215
(Kotanpani) 		3307010000NRG23240120230705293 24/01/2023 DEV KUMAR 3307010WL0034650 DEV KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819275 MR DEVKUMAR NAYAK STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-020-001/218
(Kotanpani) 		3307010000NRG23240120230705294 24/01/2023 Sanjay 3307010WL0034650 Sanjay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819279 MR SANJAY KUMAR SAI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-020-001/220
(Kotanpani) 		3307010000NRG23240120230705296 24/01/2023 Omprakash 3307010WL0034650 Omprakash 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819168 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-020-001/225
(Kotanpani) 		3307010000NRG23240120230705298 24/01/2023 HEMANTI BAI 3307010WL0034650 HEMANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819183 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-020-001/225
(Kotanpani) 		3307010000NRG23240120230705297 24/01/2023 RAJESWAR RAM 3307010WL0034650 RAJESWAR RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819170 MR RAJESHWER RAM STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-020-001/228
(Kotanpani) 		3307010000NRG23240120230705299 24/01/2023 Dilip 3307010WL0034650 Dilip 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819114 MR DILIP SAI PAINKRA STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-020-001/26
(Kotanpani) 		3307010000NRG23240120230705300 24/01/2023 savran 3307010WL0034650 savran 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818858 MR SHRVAN RAM VISHVAKARMA STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-020-001/26
(Kotanpani) 		3307010000NRG23240120230705301 24/01/2023 Sonamati 3307010WL0034650 Sonamati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818839 MRS SONAMATI VISHVAKARMA STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-020-001/27
(Kotanpani) 		3307010000NRG23240120230705303 24/01/2023 bhanumati 3307010WL0034650 bhanumati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819437 MRS BHANUMATI PAINKRA STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-020-001/27
(Kotanpani) 		3307010000NRG23240120230705302 24/01/2023 ramprasad 3307010WL0034650 ramprasad 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819431 MR RAMPRASAD SAY STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-020-001/4
(Kotanpani) 		3307010000NRG23240120230705305 24/01/2023 Manpati 3307010WL0034650 Manpati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818844 MRS MANPATI SAI STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-020-001/4
(Kotanpani) 		3307010000NRG23240120230705304 24/01/2023 Saltu Ram 3307010WL0034650 Saltu Ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818843 MR SALATU RAM STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-020-001/40
(Kotanpani) 		3307010000NRG23240120230705306 24/01/2023 Budheswar 3307010WL0034650 Budheswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818896 MR BUDHESHWAR PAINKRA STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-020-001/40
(Kotanpani) 		3307010000NRG23240120230705307 24/01/2023 vrinda 3307010WL0034650 vrinda 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818900 MRS VIRNDAVATI PAINKRA STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-020-001/42
(Kotanpani) 		3307010000NRG23240120230705309 24/01/2023 vimla 3307010WL0034650 vimla 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818959 MRS VIMLA BAI STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-020-001/5
(Kotanpani) 		3307010000NRG23240120230705310 24/01/2023 krisna sai 3307010WL0034650 krisna sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818863 MR KRISHNA SAI STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-020-001/5
(Kotanpani) 		3307010000NRG23240120230705311 24/01/2023 tikeswari 3307010WL0034650 tikeswari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819429 MRS TEEKESHWAREE PAINKRA STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-020-001/52
(Kotanpani) 		3307010000NRG23240120230705312 24/01/2023 narayan 3307010WL0034650 narayan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819076 MR NARAYN SAY PANIKRA STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-020-001/52
(Kotanpani) 		3307010000NRG23240120230705313 24/01/2023 sivkumar 3307010WL0034650 sivkumar 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308818965 Account closed
360 Kansabel CH-07-010-020-001/54
(Kotanpani) 		3307010000NRG23240120230705314 24/01/2023 Anak 3307010WL0034650 Anak 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819438 MR ANAK RAM STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-020-001/54
(Kotanpani) 		3307010000NRG23240120230705315 24/01/2023 Mahesh 3307010WL0034650 Mahesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819003 MR MAHESH YADAV STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23240120230705317 24/01/2023 Bhanumati 3307010WL0034650 Bhanumati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819273 MRS BHANUMATI PAINKRA STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23240120230705316 24/01/2023 ramgati 3307010WL0034650 ramgati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818861 MR RAMGATI PAINKRA STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-020-001/58
(Kotanpani) 		3307010000NRG23240120230705319 24/01/2023 amrita 3307010WL0034650 amrita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819044 MRS AMRITA BAI STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-020-001/58
(Kotanpani) 		3307010000NRG23240120230705318 24/01/2023 gopi 3307010WL0034650 gopi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818898 MR GOPI SAY PAINKRA STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23240120230705321 24/01/2023 Sarita 3307010WL0034650 Sarita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819050 MRS SARITA DEVI PAINKRA STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23240120230705320 24/01/2023 vividhsai 3307010WL0034650 vividhsai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818840 Mr. VINIT SAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
368 Kansabel CH-07-010-020-001/6
(Kotanpani) 		3307010000NRG23240120230705323 24/01/2023 Lilmani 3307010WL0034650 Lilmani 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818902 MRS LILMANI BAI STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-020-001/6
(Kotanpani) 		3307010000NRG23240120230705322 24/01/2023 Raman 3307010WL0034650 Raman 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818895 MR RAMNANDAN NAYAK STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-020-001/60
(Kotanpani) 		3307010000NRG23240120230705324 24/01/2023 munichand 3307010WL0034650 munichand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818915 MR MUNICHAND YADAV STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-020-001/60
(Kotanpani) 		3307010000NRG23240120230705325 24/01/2023 savita 3307010WL0034650 savita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818914 MRS SABITA YADAV STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-020-001/62
(Kotanpani) 		3307010000NRG23240120230705327 24/01/2023 Mantri 3307010WL0034650 Mantri 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818963 MR MANTARI PAIKRA STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-020-001/62
(Kotanpani) 		3307010000NRG23240120230705326 24/01/2023 negi 3307010WL0034650 negi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819360 Mr. NEGI SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
374 Kansabel CH-07-010-020-001/65
(Kotanpani) 		3307010000NRG23240120230705329 24/01/2023 champawati 3307010WL0034650 champawati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819430 MRS CHAMPAVATI PAINKRA STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-020-001/65
(Kotanpani) 		3307010000NRG23240120230705328 24/01/2023 Udeswar 3307010WL0034650 Udeswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818904 Mr. UDESHWAR SAI S/O SOJAR CHHATTISGARH GRAMIN BANK(607214)
376 Kansabel CH-07-010-020-001/66
(Kotanpani) 		3307010000NRG23240120230705331 24/01/2023 mahindro 3307010WL0034650 mahindro 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818901 MR MAHINDRA PAINKRA STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-020-001/66
(Kotanpani) 		3307010000NRG23240120230705330 24/01/2023 sarmila 3307010WL0034650 sarmila 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819043 MRS RAMILA BAI STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-020-001/67
(Kotanpani) 		3307010000NRG23240120230705332 24/01/2023 ganga 3307010WL0034650 ganga 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818950 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-020-001/67
(Kotanpani) 		3307010000NRG23240120230705333 24/01/2023 puspa 3307010WL0034650 puspa 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818951 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-020-001/70
(Kotanpani) 		3307010000NRG23240120230705334 24/01/2023 budhnath 3307010WL0034650 budhnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819439 Mr. BUDHNATH SAI S/O ETWA SAI CHHATTISGARH GRAMIN BANK(607214)
381 Kansabel CH-07-010-020-001/70
(Kotanpani) 		3307010000NRG23240120230705335 24/01/2023 saraswati 3307010WL0034650 saraswati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819436 MR SARASVATI BAI STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-020-001/77
(Kotanpani) 		3307010000NRG23240120230705336 24/01/2023 Chamar 3307010WL0034650 Chamar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818864 MR CHAMARSAY VISVAKARMA STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-020-001/77
(Kotanpani) 		3307010000NRG23240120230705337 24/01/2023 VIKKY VISHVAKARMA 3307010WL0034650 VIKKY VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819283 MR VIKKY VISHVAKARMA STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-020-001/80
(Kotanpani) 		3307010000NRG23240120230705339 24/01/2023 etmati 3307010WL0034650 etmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819435 MRS ETMATI PAINKRA STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-020-001/80
(Kotanpani) 		3307010000NRG23240120230705338 24/01/2023 GANESH SAI PAINKRA 3307010WL0034650 GANESH SAI PAINKRA 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308818730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Kansabel CH-07-010-020-001/81
(Kotanpani) 		3307010000NRG23240120230705340 24/01/2023 khovind 3307010WL0034650 khovind 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819244 MR KHOVIND SAY STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-020-001/83
(Kotanpani) 		3307010000NRG23240120230705341 24/01/2023 Govind 3307010WL0034650 Govind 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818862 MR GOVIND RAM STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-020-001/83
(Kotanpani) 		3307010000NRG23240120230705342 24/01/2023 Gurbari 3307010WL0034650 Gurbari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818949 MR GURBARI BAI STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-020-002/105
(Kotanpani) 		3307010000NRG23240120230705479 24/01/2023 Kartik 3307010WL0034652 Kartik 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819226 MR KARTIK BHAGAT STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-020-002/105
(Kotanpani) 		3307010000NRG23240120230705478 24/01/2023 PREMI 3307010WL0034652 PREMI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819006 MRS PREMI BAI STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-020-002/108
(Kotanpani) 		3307010000NRG23240120230705480 24/01/2023 santosh 3307010WL0034652 santosh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818893 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-020-002/110
(Kotanpani) 		3307010000NRG23240120230705481 24/01/2023 Shivprasad 3307010WL0034652 Shivprasad 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819083 MR SHIVPRASAD CHOUHAN STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-020-002/131
(Kotanpani) 		3307010000NRG23240120230705484 24/01/2023 surfina 3307010WL0034652 surfina 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819086 MRS SURPHINA KERKETTA STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-020-002/133
(Kotanpani) 		3307010000NRG23240120230705487 24/01/2023 lidhan 3307010WL0034652 lidhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819105 MR LIDHAN RAM BHAGAT STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-020-002/134
(Kotanpani) 		3307010000NRG23240120230705488 24/01/2023 Maniyo 3307010WL0034652 Maniyo 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8308819210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Kansabel CH-07-010-020-002/136
(Kotanpani) 		3307010000NRG23240120230705489 24/01/2023 Kandri 3307010WL0034652 Kandri 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819152 MRS KANDRI BAI BHAGAT STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-020-002/145
(Kotanpani) 		3307010000NRG23240120230705490 24/01/2023 premshankar 3307010WL0034652 premshankar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819145 MR PRMSHANKAR BHAGAT STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-020-002/162
(Kotanpani) 		3307010000NRG23240120230705492 24/01/2023 Alfons 3307010WL0034652 Alfons 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819140 ALFONS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Kansabel CH-07-010-020-002/163
(Kotanpani) 		3307010000NRG23240120230705493 24/01/2023 Sudhan 3307010WL0034652 Sudhan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819072 MR SUDHAN RAM BHAGAT STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-020-002/177
(Kotanpani) 		3307010000NRG23240120230705494 24/01/2023 Darshan 3307010WL0034652 Darshan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819151 MR DARSHAN RAM YADAV STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-020-002/19
(Kotanpani) 		3307010000NRG23240120230705495 24/01/2023 jagrani 3307010WL0034652 jagrani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818749 MRS JAGRANI EKKA STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-020-002/195
(Kotanpani) 		3307010000NRG23240120230705496 24/01/2023 Vishvanath 3307010WL0034652 Vishvanath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819211 MR VISHVNATH BHAGAT STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-020-002/199
(Kotanpani) 		3307010000NRG23240120230705497 24/01/2023 maneswar 3307010WL0034652 maneswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819052 MR MANESHWAR RAM STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-020-002/199
(Kotanpani) 		3307010000NRG23240120230705498 24/01/2023 Vijay 3307010WL0034652 Vijay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819053 MRS VIJAYLAKSHMI BHAGAT STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-020-002/213
(Kotanpani) 		3307010000NRG23240120230705501 24/01/2023 Parmanand 3307010WL0034652 Parmanand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818958 MR PARMANAND RAM YADAV STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-020-002/214
(Kotanpani) 		3307010000NRG23240120230705502 24/01/2023 Alma 3307010WL0034652 Alma 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819009 MRS ALMA BHAGAT STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-020-002/214
(Kotanpani) 		3307010000NRG23240120230705503 24/01/2023 Bimal 3307010WL0034652 Bimal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818725 MR BIMAL BHAGAT STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-020-002/215
(Kotanpani) 		3307010000NRG23240120230705504 24/01/2023 Kanti 3307010WL0034652 Kanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818752 MRS KANTI BAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-020-002/221
(Kotanpani) 		3307010000NRG23240120230705505 24/01/2023 DAMRUDHAR 3307010WL0034652 DAMRUDHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818897 MR DAMROODHAR YADAV STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-020-002/221
(Kotanpani) 		3307010000NRG23240120230705506 24/01/2023 PARWATI 3307010WL0034652 PARWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819034 MRS PARVATI BAI STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-020-002/256
(Kotanpani) 		3307010000NRG23240120230705507 24/01/2023 BINITA EKKA 3307010WL0034652 BINITA EKKA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819191 MRS VINITA BAI EKKA STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-020-002/258-A
(Kotanpani) 		3307010000NRG23240120230705508 24/01/2023 Shivshankar 3307010WL0034652 Shivshankar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819227 MR SHIVSHANKAR CHAUHAN STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-020-002/263
(Kotanpani) 		3307010000NRG23240120230705510 24/01/2023 Keshbo 3307010WL0034652 Keshbo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819230 MR KESHBO YADAV STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-020-002/274
(Kotanpani) 		3307010000NRG23240120230705513 24/01/2023 Pinki 3307010WL0034652 Pinki 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819231 MRS PNIKI VISHVAKARMA STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-020-002/3
(Kotanpani) 		3307010000NRG23240120230705517 24/01/2023 JAIMANI 3307010WL0034652 JAIMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819097 MRS JAYMNI BHAGAT STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-020-002/3
(Kotanpani) 		3307010000NRG23240120230705516 24/01/2023 RAJESH 3307010WL0034652 RAJESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819096 MR RAJESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-020-002/302
(Kotanpani) 		3307010000NRG23240120230705519 24/01/2023 Kamla Bai 3307010WL0034652 Kamla Bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819229 MRS KAMLA BAI BHAGAT STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-020-002/31
(Kotanpani) 		3307010000NRG23240120230705520 24/01/2023 Ramu ram 3307010WL0034652 Ramu ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818787 MR RAMOO RAM STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-020-002/317
(Kotanpani) 		3307010000NRG23240120230705523 24/01/2023 SURESH KERKEETA 3307010WL0034652 SURESH KERKEETA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819397 MR SURESH KERKETTA STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-020-002/39
(Kotanpani) 		3307010000NRG23240120230705526 24/01/2023 jhulan 3307010WL0034652 jhulan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819046 MR JHULAN RAM YADAV STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-020-002/40
(Kotanpani) 		3307010000NRG23240120230705527 24/01/2023 HIRDEY tirkey 3307010WL0034652 HIRDEY tirkey 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819200 MR HIRDAY BHAGAT STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-020-002/41
(Kotanpani) 		3307010000NRG23240120230705528 24/01/2023 Rajkumar 3307010WL0034652 Rajkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819138 MR RAJKUMAR CHOUHAN STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-020-002/48
(Kotanpani) 		3307010000NRG23240120230705529 24/01/2023 railo 3307010WL0034652 railo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819228 MRS RAILO BAI BHAGAT STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-020-002/54
(Kotanpani) 		3307010000NRG23240120230705530 24/01/2023 kunwar 3307010WL0034652 kunwar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819084 MR KUVR SAY STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-020-002/76-B
(Kotanpani) 		3307010000NRG23240120230705531 24/01/2023 Bire Ram 3307010WL0034652 Bire Ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819236 MR BIRE BHAGAT STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-020-002/78
(Kotanpani) 		3307010000NRG23240120230705534 24/01/2023 DENAU 3307010WL0034652 DENAU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819254 MR DEBAROO RAM BHAGAT STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-020-002/79
(Kotanpani) 		3307010000NRG23240120230705535 24/01/2023 PUNIT 3307010WL0034652 PUNIT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818960 MR PUNIT RAM BANSOD STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-020-002/89
(Kotanpani) 		3307010000NRG23240120230705536 24/01/2023 LOKHNATH YADAV 3307010WL0034652 LOKHNATH YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818887 MR LOKNATH YADAV STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-020-002/98
(Kotanpani) 		3307010000NRG23240120230705537 24/01/2023 lobho 3307010WL0034652 lobho 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818748 MRS LOBHO BAI STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-021-001/11
(kusumtal) 		3307010000NRG23240120230711766 24/01/2023 ANUKARAN KHAKHA 3307010WL0034914 ANUKARAN KHAKHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819410 MR ANUKARAN KHAKHA STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-021-001/11
(kusumtal) 		3307010000NRG23240120230711767 24/01/2023 FULMANI KHAKHA 3307010WL0034914 FULMANI KHAKHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819407 MRS FULMANI KHAKHA STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-021-001/113
(kusumtal) 		3307010000NRG23240120230711768 24/01/2023 MAMTA 3307010WL0034914 MAMTA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818823 MRS MAMTA TIGGA STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-021-001/131
(kusumtal) 		3307010000NRG23240120230711770 24/01/2023 MANULINA MINJ 3307010WL0034914 MANULINA MINJ 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818707 MRS MANULINA MINJ STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23240120230711772 24/01/2023 MAN BAI 3307010WL0034914 MAN BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819415 MRS MAN BAI STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23240120230711773 24/01/2023 SHYAM SUNDER SAI 3307010WL0034914 SHYAM SUNDER SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818827 MR SHYAM SUNDER SAI STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23240120230711771 24/01/2023 TILSAI CHAUHAN 3307010WL0034914 TILSAI CHAUHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819446 MR TILSAI CHOUHAN STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-021-001/150
(kusumtal) 		3307010000NRG23240120230711774 24/01/2023 GAJAMATI 3307010WL0034914 GAJAMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818813 MRS GAJAMATI WO BAL SAI STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-021-001/151
(kusumtal) 		3307010000NRG23240120230711775 24/01/2023 YISHUDAN LAKRA 3307010WL0034914 YISHUDAN LAKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818774 MR YISHUDAN LAKRA STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-021-001/157
(kusumtal) 		3307010000NRG23240120230711776 24/01/2023 JALTHAN KUJUR 3307010WL0034914 JALTHAN KUJUR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818704 Mr. Jalthan Kujur INDIAN BANK(607105)
440 Kansabel CH-07-010-021-001/16
(kusumtal) 		3307010000NRG23240120230711777 24/01/2023 JUSF 3307010WL0034914 JUSF 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818706 MR JUSAF EKKA STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-021-001/162
(kusumtal) 		3307010000NRG23240120230711779 24/01/2023 Chandramati 3307010WL0034914 Chandramati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819030 MRS CHANDRA MATI STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-021-001/162
(kusumtal) 		3307010000NRG23240120230711778 24/01/2023 RAMLAL RAM 3307010WL0034914 RAMLAL RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818708 MR RAMLAL RAM STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-021-001/163
(kusumtal) 		3307010000NRG23240120230711780 24/01/2023 PRAKAS 3307010WL0034914 PRAKAS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819447 MR SHANTI PRAKASH EKKA STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-021-001/169
(kusumtal) 		3307010000NRG23240120230711781 24/01/2023 ASHOK LAKRA 3307010WL0034914 ASHOK LAKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819417 MR ASHOK LAKRA STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-021-001/169
(kusumtal) 		3307010000NRG23240120230711782 24/01/2023 MEJHREN 3307010WL0034914 MEJHREN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819416 MRS MEJHREN LAKRA STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-021-001/172
(kusumtal) 		3307010000NRG23240120230711783 24/01/2023 sonsai 3307010WL0034914 sonsai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819448 MR SON SAI TOPPO STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-021-001/173
(kusumtal) 		3307010000NRG23240120230711784 24/01/2023 DIKSAN 3307010WL0034914 DIKSAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819414 MR DIKSHAN LAKRA STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-021-001/18
(kusumtal) 		3307010000NRG23240120230711785 24/01/2023 DAYAMANI TIGGA 3307010WL0034914 DAYAMANI TIGGA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819265 MRS DAYAMANI TIGGA STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-021-001/182
(kusumtal) 		3307010000NRG23240120230711786 24/01/2023 DAYADHAM 3307010WL0034914 DAYADHAM 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818783 MR DAYADHAM LAKRA SO JOHAN LAKRA STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-021-001/189
(kusumtal) 		3307010000NRG23240120230711787 24/01/2023 HISON LAKRA 3307010WL0034914 HISON LAKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819032 MR HISON LAKRA STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-021-001/190
(kusumtal) 		3307010000NRG23240120230711788 24/01/2023 MANORA 3307010WL0034914 MANORA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819085 MRS MANORA KUJUR STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-021-001/204
(kusumtal) 		3307010000NRG23240120230711789 24/01/2023 SALEN 3307010WL0034914 SALEN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819408 MRS SHALEN LAKRA STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-021-001/212
(kusumtal) 		3307010000NRG23240120230711791 24/01/2023 juyeldan 3307010WL0034914 juyeldan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819409 MR JUVEL MINJ STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-021-001/212
(kusumtal) 		3307010000NRG23240120230711792 24/01/2023 sangita 3307010WL0034914 sangita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819413 MRS SANGITA SAROJNI MINJ STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-021-001/243
(kusumtal) 		3307010000NRG23240120230711795 24/01/2023 CHANDAN 3307010WL0034914 CHANDAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819356 CHANDAN SAI STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-021-001/246
(kusumtal) 		3307010000NRG23240120230711796 24/01/2023 bardan 3307010WL0034914 bardan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819031 MR NIRANTAR VARDAN KUJUR STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-021-001/268
(kusumtal) 		3307010000NRG23240120230711799 24/01/2023 JABAR SAI 3307010WL0034914 JABAR SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818916 MR JABAR SAI STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-021-001/270
(kusumtal) 		3307010000NRG23240120230711800 24/01/2023 ISRAIL TIGGA 3307010WL0034914 ISRAIL TIGGA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819357 MR ISRAIL TIGGA STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-021-001/279
(kusumtal) 		3307010000NRG23240120230711803 24/01/2023 DHIRAJ 3307010WL0034914 DHIRAJ 00415 SBIN0003536 204 204 Processed 01/02/2023 8308818781 MR DHIRAJ TOPPO STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-021-001/31
(kusumtal) 		3307010000NRG23240120230711807 24/01/2023 LUNDAR RAM 3307010WL0034914 LUNDAR RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818812 MR LUNDAR RAM STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-021-001/312
(kusumtal) 		3307010000NRG23240120230711809 24/01/2023 ABHISHEK 3307010WL0034914 ABHISHEK 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819172 ABHISHEK TIGGA SO LALDEV UNION BANK OF INDIA(508500)
462 Kansabel CH-07-010-021-001/312
(kusumtal) 		3307010000NRG23240120230711808 24/01/2023 ANUPA TIGGA 3307010WL0034914 ANUPA TIGGA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819241 Anupa Tigga FINO PAYMENTS BANK LTD(608001)
463 Kansabel CH-07-010-021-001/316
(kusumtal) 		3307010000NRG23240120230711811 24/01/2023 sunita 3307010WL0034914 sunita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819171 MRS SUNITA BAI STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-021-001/32
(kusumtal) 		3307010000NRG23240120230711812 24/01/2023 pramodit 3307010WL0034914 pramodit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819024 MRS PRAMODIT TOPPO STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-021-001/321
(kusumtal) 		3307010000NRG23240120230711813 24/01/2023 SUKANTI 3307010WL0034914 SUKANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819235 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-021-001/39
(kusumtal) 		3307010000NRG23240120230711814 24/01/2023 MANGALDAS 3307010WL0034914 MANGALDAS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819468 MR MANGAL DAS TIGGA STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-021-001/51
(kusumtal) 		3307010000NRG23240120230711815 24/01/2023 vinod 3307010WL0034914 vinod 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818709 MR VINOD LAKRA STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-021-001/56
(kusumtal) 		3307010000NRG23240120230711816 24/01/2023 PRABAL TIRKEY 3307010WL0034914 PRABAL TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818705 MR PRABAL TIRKEY STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-021-001/58
(kusumtal) 		3307010000NRG23240120230711817 24/01/2023 DEEPAK 3307010WL0034914 DEEPAK 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819411 MR DEEPAK LAKRA STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-021-001/62
(kusumtal) 		3307010000NRG23240120230711818 24/01/2023 Tarshila 3307010WL0034914 Tarshila 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819213 MRS TARSILA TIRKEY STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-021-001/74
(kusumtal) 		3307010000NRG23240120230711819 24/01/2023 BUDH RAM 3307010WL0034914 BUDH RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818784 Mr. Budhram Toppo INDIAN BANK(607105)
472 Kansabel CH-07-010-021-001/88
(kusumtal) 		3307010000NRG23240120230711820 24/01/2023 VINOD 3307010WL0034914 VINOD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819412 MR BINOD KUJUR STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-021-001/89
(kusumtal) 		3307010000NRG23240120230711821 24/01/2023 RAJENDRA BISHKARAMA 3307010WL0034914 RAJENDRA BISHKARAMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819406 MR RAJENDRA BISHKARAMA STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-021-001/91
(kusumtal) 		3307010000NRG23240120230711823 24/01/2023 PRAMOD EKKA 3307010WL0034914 PRAMOD EKKA 00415 SBIN0003536 816 816 Processed 01/02/2023 8308819418 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-021-001/91
(kusumtal) 		3307010000NRG23240120230711822 24/01/2023 PREMMANI 3307010WL0034914 PREMMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819054 MRS PREMMANI EKKA STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-021-001/98
(kusumtal) 		3307010000NRG23240120230711825 24/01/2023 SURAJ KUJUR 3307010WL0034914 SURAJ KUJUR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818726 Mr. Suraj Kujur INDIAN BANK(607105)
477 Kansabel CH-07-010-022-001/1009
(Nakbar) 		3307010000NRG23240120230698226 24/01/2023 TIRTMUNI 3307010WL0034377 TIRTMUNI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818867 MISS TIRTHMANEE SIDAR STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-022-001/1050
(Nakbar) 		3307010000NRG23240120230708333 24/01/2023 ALBEES TOPPO 3307010WL0034778 ALBEES TOPPO 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818881 MR ALBIS TOPPO STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-022-001/1050
(Nakbar) 		3307010000NRG23240120230708334 24/01/2023 PRITI TIRKEY 3307010WL0034778 PRITI TIRKEY 00415 SBIN0003536 408 408 Processed 01/02/2023 8308819186 Mrs. PRITI TOPPO CHHATTISGARH GRAMIN BANK(607214)
480 Kansabel CH-07-010-022-001/1056
(Nakbar) 		3307010000NRG23240120230708335 24/01/2023 SUMAN KISORI EKKA 3307010WL0034778 SUMAN KISORI EKKA 00415 SBIN0003536 408 408 Processed 01/02/2023 8308818924 MISS SUMAN KISORI EKKA STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-022-001/1091
(Nakbar) 		3307010000NRG23240120230708343 24/01/2023 VIMALA 3307010WL0034778 VIMALA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818985 MRS VIMLA XESS STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-022-001/111
(Nakbar) 		3307010000NRG23240120230698233 24/01/2023 heera bai 3307010WL0034377 heera bai 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818891 Heera Bai FINO PAYMENTS BANK LTD(608001)
483 Kansabel CH-07-010-022-001/1118
(Nakbar) 		3307010000NRG23240120230700959 24/01/2023 binola ekka 3307010WL0034484 binola ekka 00415 SBIN0003536 1020 1020 Rejected 01/02/2023 8308818991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Kansabel CH-07-010-022-001/1118
(Nakbar) 		3307010000NRG23240120230700958 24/01/2023 PRADIP EKKA 3307010WL0034484 PRADIP EKKA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818935 MR PRADEEP EKKA STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-022-001/1119
(Nakbar) 		3307010000NRG23240120230700961 24/01/2023 ANJLI 3307010WL0034484 ANJLI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818937 MISS ANJLI EKKA STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-022-001/1119
(Nakbar) 		3307010000NRG23240120230700960 24/01/2023 ASHOK EKKA 3307010WL0034484 ASHOK EKKA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818936 MR ASHOK EKKA STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-022-001/1180
(Nakbar) 		3307010000NRG23240120230708344 24/01/2023 Teleshfor 3307010WL0034778 Teleshfor 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818868 MRS TELESFOR EKKA STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-022-001/1198
(Nakbar) 		3307010000NRG23240120230708346 24/01/2023 VANDNA 3307010WL0034778 VANDNA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819286 Mrs. VANDNA TIGGA CHHATTISGARH GRAMIN BANK(607214)
489 Kansabel CH-07-010-022-001/126
(Nakbar) 		3307010000NRG23240120230698238 24/01/2023 FABIYANUSH 3307010WL0034377 FABIYANUSH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818879 MR PHABIYANUS KHLKHO STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-022-001/134
(Nakbar) 		3307010000NRG23240120230698241 24/01/2023 SISILIYA LAKRA 3307010WL0034377 SISILIYA LAKRA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818931 MISS SISILIYA LAKRA STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-022-001/135
(Nakbar) 		3307010000NRG23240120230698242 24/01/2023 JAYSINGH 3307010WL0034377 JAYSINGH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818888 MR JAY SINGH KHESS STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-022-001/159
(Nakbar) 		3307010000NRG23240120230698245 24/01/2023 Luish 3307010WL0034377 Luish 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818941 MR LUIS XESS STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-022-001/187
(Nakbar) 		3307010000NRG23240120230708349 24/01/2023 ESWAR 3307010WL0034778 ESWAR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818921 MR ESWAR EKKA STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-022-001/230
(Nakbar) 		3307010000NRG23240120230698248 24/01/2023 bernadit 3307010WL0034377 bernadit 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818940 MR BENEDIK TIRKEY STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-022-001/24
(Nakbar) 		3307010000NRG23240120230698250 24/01/2023 KHULAN 3307010WL0034377 KHULAN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818870 MR KHULAN CHAUHAN STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-022-001/281
(Nakbar) 		3307010000NRG23240120230698256 24/01/2023 KULDEEP MINJ 3307010WL0034377 KULDEEP MINJ 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819185 MR KULDEEP MINJ STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-022-001/302
(Nakbar) 		3307010000NRG23240120230698260 24/01/2023 monika 3307010WL0034377 monika 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818987 MISS MONIKA EKKA STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-022-001/306
(Nakbar) 		3307010000NRG23240120230698262 24/01/2023 ALVIS 3307010WL0034377 ALVIS 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818926 MR ALVIS TOPPO STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-022-001/309
(Nakbar) 		3307010000NRG23240120230698263 24/01/2023 SILBINA 3307010WL0034377 SILBINA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819057 MISS SILBINA EKKA STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-022-001/351
(Nakbar) 		3307010000NRG23240120230708357 24/01/2023 FILMINA EKKA 3307010WL0034778 FILMINA EKKA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818934 MRS FILMINA EKKA STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-022-001/351
(Nakbar) 		3307010000NRG23240120230708356 24/01/2023 PAVERDAN EKKA 3307010WL0034778 PAVERDAN EKKA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818882 MR PAVERDAN EKKA STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-022-001/378
(Nakbar) 		3307010000NRG23240120230701004 24/01/2023 Rajbel 3307010WL0034484 Rajbel 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819287 MR RAJBEL TOPPO STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-022-001/390
(Nakbar) 		3307010000NRG23240120230698273 24/01/2023 DIPAK 3307010WL0034377 DIPAK 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818933 MR DEPAK XESS STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-022-001/390
(Nakbar) 		3307010000NRG23240120230698272 24/01/2023 SAROJ 3307010WL0034377 SAROJ 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818837 MISS SAROJ XESS STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-022-001/396
(Nakbar) 		3307010000NRG23240120230698276 24/01/2023 ANJELA 3307010WL0034377 ANJELA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818939 MISS ANJELA KUJUR STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-022-001/396
(Nakbar) 		3307010000NRG23240120230698277 24/01/2023 FULKUMARI 3307010WL0034377 FULKUMARI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819214 MRS FULKUWARI KUJOOR STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-022-001/398
(Nakbar) 		3307010000NRG23240120230698278 24/01/2023 BALASIYUS TOPPO 3307010WL0034377 BALASIYUS TOPPO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818990 MR BALASIYUS TOPPO STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-022-001/410
(Nakbar) 		3307010000NRG23240120230708360 24/01/2023 LALITA 3307010WL0034778 LALITA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818930 Mrs. LALITA BAI W/O BALKISUN CHHATTISGARH GRAMIN BANK(607214)
509 Kansabel CH-07-010-022-001/471
(Nakbar) 		3307010000NRG23240120230698288 24/01/2023 chandro 3307010WL0034377 chandro 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819160 SHRI CHANDRO YADAV STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-022-001/471
(Nakbar) 		3307010000NRG23240120230698289 24/01/2023 LILAWATI 3307010WL0034377 LILAWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818872 MISS LILAVATI YADAV STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-022-001/481
(Nakbar) 		3307010000NRG23240120230698290 24/01/2023 KAMAL 3307010WL0034377 KAMAL 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818925 MR KAMAL NAGVANSHI STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-022-001/50
(Nakbar) 		3307010000NRG23240120230698295 24/01/2023 ANIL 3307010WL0034377 ANIL 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818830 MR ANIL XESS STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-022-001/50
(Nakbar) 		3307010000NRG23240120230698296 24/01/2023 SAROJ 3307010WL0034377 SAROJ 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818829 MISS SAROJ XESS STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-022-001/508
(Nakbar) 		3307010000NRG23240120230708363 24/01/2023 sushila 3307010WL0034778 sushila 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818986 MISS SHUSHILA TOPPO STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-022-001/509
(Nakbar) 		3307010000NRG23240120230708364 24/01/2023 Lalit 3307010WL0034778 Lalit 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818920 MISS LALIT TOPPO STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-022-001/528
(Nakbar) 		3307010000NRG23240120230698297 24/01/2023 RADHA BAI 3307010WL0034377 RADHA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818880 MISS RADHA BAI STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-022-001/542
(Nakbar) 		3307010000NRG23240120230698300 24/01/2023 NEHAR 3307010WL0034377 NEHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818869 MR NAIHAR SAY SIDAR STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-022-001/57
(Nakbar) 		3307010000NRG23240120230698305 24/01/2023 RAJPTI CHAUHAN 3307010WL0034377 RAJPTI CHAUHAN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818871 MISS RAJPATI CHAUHAN STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-022-001/609
(Nakbar) 		3307010000NRG23240120230698312 24/01/2023 SANJAAY CHOUHAN 3307010WL0034377 SANJAAY CHOUHAN 00415 SBIN0003536 408 408 Processed 01/02/2023 8308819111 MRS SANJAYA CHAUHAN STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-022-001/618
(Nakbar) 		3307010000NRG23240120230698313 24/01/2023 CHAMPA 3307010WL0034377 CHAMPA 00415 SBIN0003536 408 408 Processed 01/02/2023 8308818873 MISS CHAMPA SIDAR STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-022-001/618
(Nakbar) 		3307010000NRG23240120230698314 24/01/2023 Ramvilas 3307010WL0034377 Ramvilas 00415 SBIN0003536 408 408 Processed 01/02/2023 8308818874 MR RAMBELAS SIDAR STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-022-001/619
(Nakbar) 		3307010000NRG23240120230698317 24/01/2023 DIPESH 3307010WL0034377 DIPESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819178 SHRI DIPESH VISHVAKARMA STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-022-001/619
(Nakbar) 		3307010000NRG23240120230698316 24/01/2023 sudhabuddhi 3307010WL0034377 sudhabuddhi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819161 MRS SUDBUDI BAI STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-022-001/62
(Nakbar) 		3307010000NRG23240120230698319 24/01/2023 BUDHIYAROO SIDAR 3307010WL0034377 BUDHIYAROO SIDAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818923 MISS BUDHIYAROO SIDAR STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-022-001/62
(Nakbar) 		3307010000NRG23240120230698318 24/01/2023 PREMPRASAD SIDAR 3307010WL0034377 PREMPRASAD SIDAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818836 MR PREMPRSAD SIDAR STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-022-001/628
(Nakbar) 		3307010000NRG23240120230698323 24/01/2023 LAXMEE 3307010WL0034377 LAXMEE 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818838 MISS LAXMI MINJ STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-022-001/628
(Nakbar) 		3307010000NRG23240120230698322 24/01/2023 YUGAL 3307010WL0034377 YUGAL 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818866 MR YUGAL MINJ STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23240120230708369 24/01/2023 MANUVEL KHESS 3307010WL0034778 MANUVEL KHESS 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818831 MR MANUVEL KHESS STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-022-001/752
(Nakbar) 		3307010000NRG23240120230708375 24/01/2023 BINOD 3307010WL0034778 BINOD 00415 SBIN0003536 1020 1020 Rejected 01/02/2023 8308818889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 Kansabel CH-07-010-022-001/763
(Nakbar) 		3307010000NRG23240120230701027 24/01/2023 SUGANDHIT 3307010WL0034484 SUGANDHIT 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818932 MISS SUGANDHIT EKKA STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-022-001/778
(Nakbar) 		3307010000NRG23240120230708376 24/01/2023 Prbha 3307010WL0034778 Prbha 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308818943 MRS PRABHA EKKA STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-022-001/917
(Nakbar) 		3307010000NRG23240120230698346 24/01/2023 Dola yadav 3307010WL0034377 Dola yadav 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818890 MR DHOLA RAM YADAV STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-022-001/918
(Nakbar) 		3307010000NRG23240120230708379 24/01/2023 SANTELAL 3307010WL0034778 SANTELAL 00415 SBIN0003536 612 612 Processed 01/02/2023 8308818988 MR SANTELAL EKKA STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-024-002/104
(Nariyardand) 		3307010000NRG23240120230711472 24/01/2023 Mekhel 3307010WL0034909 Mekhel 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819350 MR MIKHAL TIRKEY STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-024-002/104
(Nariyardand) 		3307010000NRG23240120230711473 24/01/2023 Vishrati 3307010WL0034909 Vishrati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819242 MRS VISHRANTI TIRKEY STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23240120230711486 24/01/2023 AMON 3307010WL0034909 AMON 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819239 MASTER AMON TIRKEY STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23240120230711485 24/01/2023 johan 3307010WL0034909 johan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819240 MR JOHAN TIRKEY STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-024-002/253
(Nariyardand) 		3307010000NRG23240120230711495 24/01/2023 Krusvani 3307010WL0034909 Krusvani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819358 KRUS WASI KUJUR STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-024-002/30
(Nariyardand) 		3307010000NRG23240120230711500 24/01/2023 Sukhani 3307010WL0034909 Sukhani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819157 MRS SUKHANIBAI CHAKRESH STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-024-002/30
(Nariyardand) 		3307010000NRG23240120230711499 24/01/2023 TULSI 3307010WL0034909 TULSI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818884 MR TULSI RAM STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-024-002/59
(Nariyardand) 		3307010000NRG23240120230711512 24/01/2023 Devki 3307010WL0034909 Devki 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819212 MRS DEVKI BAI STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-024-002/81
(Nariyardand) 		3307010000NRG23240120230711518 24/01/2023 Nilesha 3307010WL0034909 Nilesha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819197 MR NILESH TIRKEY STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-024-002/85
(Nariyardand) 		3307010000NRG23240120230711520 24/01/2023 Manornjan 3307010WL0034909 Manornjan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818946 MR MANORANJAN TIRKEY STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-026-002/119
(Pongro) 		3307010000NRG23240120230701718 24/01/2023 RAMESH RAM 3307010WL0034516 RAMESH RAM 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818711 MR RAMESH RAM STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-026-002/12
(Pongro) 		3307010000NRG23240120230701720 24/01/2023 SADHANI BAI 3307010WL0034516 SADHANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818718 MRS SADHANI BAI STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-026-002/12
(Pongro) 		3307010000NRG23240120230701719 24/01/2023 SITA RAM 3307010WL0034516 SITA RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819396 Mr. SITA RAM S/O GANJHU RAM CHHATTISGARH GRAMIN BANK(607214)
547 Kansabel CH-07-010-026-002/124
(Pongro) 		3307010000NRG23240120230697646 24/01/2023 KAMESHWAR SAI 3307010WL0034355 KAMESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818721 MR KAMESHWAR SAI STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-026-002/138
(Pongro) 		3307010000NRG23240120230697647 24/01/2023 GURBAL RAM 3307010WL0034355 GURBAL RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819466 MR GURBAL RAM STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-026-002/143
(Pongro) 		3307010000NRG23240120230701721 24/01/2023 KARAMVATI BAI 3307010WL0034516 KARAMVATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818922 MRS KARAMVATI BAI STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-026-002/143
(Pongro) 		3307010000NRG23240120230701722 24/01/2023 SAHDEV RAM 3307010WL0034516 SAHDEV RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818998 MR SAHDEV RAM STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-026-002/150
(Pongro) 		3307010000NRG23240120230701723 24/01/2023 JAHAR SAI 3307010WL0034516 JAHAR SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818767 MR JAHAR SAYA STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-026-002/150
(Pongro) 		3307010000NRG23240120230701724 24/01/2023 PANMUNI BAI 3307010WL0034516 PANMUNI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818766 MRS PANMUNI BAI STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-026-002/151
(Pongro) 		3307010000NRG23240120230701726 24/01/2023 PADMAVTI 3307010WL0034516 PADMAVTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818771 MRS PADMAVATI STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-026-002/151
(Pongro) 		3307010000NRG23240120230701725 24/01/2023 purno 3307010WL0034516 purno 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818999 MR PURNODHAR RAM STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-026-002/152
(Pongro) 		3307010000NRG23240120230701727 24/01/2023 BHOOSHAN SINGH 3307010WL0034516 BHOOSHAN SINGH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818995 MR BHOOSHAN SINGH STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-026-002/155
(Pongro) 		3307010000NRG23240120230697648 24/01/2023 senharam 3307010WL0034355 senharam 00415 SBIN0003536 816 816 Processed 01/02/2023 8308819457 MR SNEHA RAM STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-026-002/163
(Pongro) 		3307010000NRG23240120230697649 24/01/2023 Sukhani 3307010WL0034355 Sukhani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818961 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-026-002/171
(Pongro) 		3307010000NRG23240120230697650 24/01/2023 GANESH RAM 3307010WL0034355 GANESH RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818765 MR GANESH RAM STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-026-002/174
(Pongro) 		3307010000NRG23240120230701728 24/01/2023 KIRAN 3307010WL0034516 KIRAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819007 MRS KIRAN SHRIVAS STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-026-002/19
(Pongro) 		3307010000NRG23240120230701729 24/01/2023 RADHU RAM 3307010WL0034516 RADHU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819029 Mr. RADHU RAM S/O LT MINTRA RAM CHHATTISGARH GRAMIN BANK(607214)
561 Kansabel CH-07-010-026-002/19
(Pongro) 		3307010000NRG23240120230701730 24/01/2023 SUHSILA BAI 3307010WL0034516 SUHSILA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818769 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-026-002/191
(Pongro) 		3307010000NRG23240120230697651 24/01/2023 SHANTI BAI 3307010WL0034355 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818993 MRS SHANTI BAI STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-026-002/203
(Pongro) 		3307010000NRG23240120230697653 24/01/2023 RAIMUNI BAI 3307010WL0034355 RAIMUNI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819454 MRS RAIMUNI BAI STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-026-002/203
(Pongro) 		3307010000NRG23240120230697652 24/01/2023 UMAK SAI 3307010WL0034355 UMAK SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819399 MR UMAK SAI STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-026-002/207
(Pongro) 		3307010000NRG23240120230697654 24/01/2023 SAIDHU SINGH 3307010WL0034355 SAIDHU SINGH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819028 MR SAIDHU SINGH STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-026-002/21
(Pongro) 		3307010000NRG23240120230701731 24/01/2023 PADMAN RAM 3307010WL0034516 PADMAN RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818723 MR PADMAN RAM STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-026-002/219
(Pongro) 		3307010000NRG23240120230697655 24/01/2023 SUKBARO BAI 3307010WL0034355 SUKBARO BAI 00415 SBIN0003536 408 408 Processed 01/02/2023 8308819463 MRS SUKBARO BAI STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-026-002/220
(Pongro) 		3307010000NRG23240120230697656 24/01/2023 RAHMAT RAM 3307010WL0034355 RAHMAT RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819469 MR RAHMAT RAM SO BIRAN RAM STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-026-002/222
(Pongro) 		3307010000NRG23240120230697657 24/01/2023 KASTURBA BAI 3307010WL0034355 KASTURBA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819182 MRS KASTURBA BAI STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-026-002/223
(Pongro) 		3307010000NRG23240120230697659 24/01/2023 SETA BAI 3307010WL0034355 SETA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819459 MRS SETA BAI STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-026-002/234
(Pongro) 		3307010000NRG23240120230697660 24/01/2023 SANIYARO BAI 3307010WL0034355 SANIYARO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818778 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-026-002/236
(Pongro) 		3307010000NRG23240120230701733 24/01/2023 DUTI BAI 3307010WL0034516 DUTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818773 MRS DUTI BAI STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-026-002/241
(Pongro) 		3307010000NRG23240120230701735 24/01/2023 SANTOSH RAM 3307010WL0034516 SANTOSH RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818775 MR SANTOSH RAM SO AMAR SAI STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-026-002/267
(Pongro) 		3307010000NRG23240120230701736 24/01/2023 DEVANTI 3307010WL0034516 DEVANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819263 MRS DEVANTI SHRIVAS STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-026-002/273
(Pongro) 		3307010000NRG23240120230701737 24/01/2023 DILESHWAR SAI PAINKRA 3307010WL0034516 DILESHWAR SAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818777 MR DILESHWAR SAI PAINKRA STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-026-002/28
(Pongro) 		3307010000NRG23240120230697662 24/01/2023 NEHARI BAI 3307010WL0034355 NEHARI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818832 MRS NEHARI BAI STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-026-002/3
(Pongro) 		3307010000NRG23240120230701738 24/01/2023 RAM SINGH 3307010WL0034516 RAM SINGH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818996 MR RAM SSINGH STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-026-002/313
(Pongro) 		3307010000NRG23240120230697664 24/01/2023 RAM NANADAN SAI 3307010WL0034355 RAM NANADAN SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818727 Mr. RAMNANADAN PAINKRA SO GOPAL PAINKRA CHHATTISGARH GRAMIN BANK(607214)
579 Kansabel CH-07-010-026-002/32
(Pongro) 		3307010000NRG23240120230701739 24/01/2023 SINDHU RAM 3307010WL0034516 SINDHU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819450 MR SINDHU RAM STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-026-002/32
(Pongro) 		3307010000NRG23240120230701740 24/01/2023 THAKNI BAI 3307010WL0034516 THAKNI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819452 MRS THAKNI BAI STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-026-002/33
(Pongro) 		3307010000NRG23240120230701742 24/01/2023 KAUSHALYA 3307010WL0034516 KAUSHALYA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818717 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-026-002/33
(Pongro) 		3307010000NRG23240120230701741 24/01/2023 SADHU RAM 3307010WL0034516 SADHU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818719 MR SADHU RAM YADAV STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-026-002/349
(Pongro) 		3307010000NRG23240120230697665 24/01/2023 ramdharm 3307010WL0034355 ramdharm 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818912 MR RAMDHARAN PAINKRA STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-026-002/353
(Pongro) 		3307010000NRG23240120230697666 24/01/2023 SUDHNI BAI 3307010WL0034355 SUDHNI BAI 00415 SBIN0003536 408 408 Processed 01/02/2023 8308819460 MRS SUDHANI BAI STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-026-002/357
(Pongro) 		3307010000NRG23240120230697667 24/01/2023 USHA 3307010WL0034355 USHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819455 MRS USHA BAI STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-026-002/360
(Pongro) 		3307010000NRG23240120230697669 24/01/2023 SAHAT RAM 3307010WL0034355 SAHAT RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819461 MR SAHAT RAM STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-026-002/362
(Pongro) 		3307010000NRG23240120230697670 24/01/2023 GANPATI BAI 3307010WL0034355 GANPATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819470 MRS GANPATI BAI WO S C RAM STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-026-002/364
(Pongro) 		3307010000NRG23240120230697671 24/01/2023 LEELA BAI 3307010WL0034355 LEELA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819462 MRS LEELA BAI STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-026-002/366
(Pongro) 		3307010000NRG23240120230697672 24/01/2023 SULOCHANI BAI PAINKRA 3307010WL0034355 SULOCHANI BAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819363 MRS SULOCHANI BAI PAINKRA STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-026-002/368
(Pongro) 		3307010000NRG23240120230697673 24/01/2023 MUNESWAR SAI 3307010WL0034355 MUNESWAR SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819456 MR MUNESHWAR SAI STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-026-002/371
(Pongro) 		3307010000NRG23240120230697674 24/01/2023 dhaniyaro 3307010WL0034355 dhaniyaro 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819354 MRS DHANYARO BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-026-002/379
(Pongro) 		3307010000NRG23240120230697675 24/01/2023 Dayanand 3307010WL0034355 Dayanand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818822 MR DAYANAND PAIKRA STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-026-002/383
(Pongro) 		3307010000NRG23240120230697677 24/01/2023 PURNIMA 3307010WL0034355 PURNIMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819453 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-026-002/39
(Pongro) 		3307010000NRG23240120230701744 24/01/2023 ANITA 3307010WL0034516 ANITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819449 MRS ANITA STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-026-002/39
(Pongro) 		3307010000NRG23240120230701743 24/01/2023 BAL SAI 3307010WL0034516 BAL SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818713 MR BAL SAI STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-026-002/396
(Pongro) 		3307010000NRG23240120230701745 24/01/2023 DASHRATH 3307010WL0034516 DASHRATH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818772 MR DASHRATH STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-026-002/396
(Pongro) 		3307010000NRG23240120230701746 24/01/2023 ROOCHEN BAI 3307010WL0034516 ROOCHEN BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818770 MRS ROOCHEN BAI STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-026-002/401
(Pongro) 		3307010000NRG23240120230697678 24/01/2023 CHNITAMANI BAI 3307010WL0034355 CHNITAMANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818776 MRS CHINTAMANI BAI STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-026-002/402
(Pongro) 		3307010000NRG23240120230701747 24/01/2023 SUNETI PAINKRA 3307010WL0034516 SUNETI PAINKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819246 Mrs. SUNETI BAI CHHATTISGARH GRAMIN BANK(607214)
600 Kansabel CH-07-010-026-002/414
(Pongro) 		3307010000NRG23240120230697679 24/01/2023 LILAWATI BAI 3307010WL0034355 LILAWATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818992 MRS LILAWATI BAI WO HARINDRA RAM STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-026-002/419
(Pongro) 		3307010000NRG23240120230701748 24/01/2023 JALDI 3307010WL0034516 JALDI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818712 MR JALDI SINGH STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-026-002/419
(Pongro) 		3307010000NRG23240120230701749 24/01/2023 LEELA 3307010WL0034516 LEELA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819355 LEELA BAI STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-026-002/431
(Pongro) 		3307010000NRG23240120230697681 24/01/2023 SUKARI BAI 3307010WL0034355 SUKARI BAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8308819465 MRS SUKARI BAI STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-026-002/442
(Pongro) 		3307010000NRG23240120230701750 24/01/2023 TILAK RAM 3307010WL0034516 TILAK RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818927 MR TILAK RAM STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-026-002/447
(Pongro) 		3307010000NRG23240120230701751 24/01/2023 DHOT SINGH 3307010WL0034516 DHOT SINGH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818989 MR DHOT SINGH THAKUR STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-026-002/447
(Pongro) 		3307010000NRG23240120230701752 24/01/2023 NEELU BAI 3307010WL0034516 NEELU BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818994 MRS NEETU BAI STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-026-002/449
(Pongro) 		3307010000NRG23240120230701753 24/01/2023 JYOTI BAI 3307010WL0034516 JYOTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819472 MRS JYOTI BAI STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-026-002/460
(Pongro) 		3307010000NRG23240120230697683 24/01/2023 SACHIN RAM 3307010WL0034355 SACHIN RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818820 MR SACHIN RAM STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-026-002/467
(Pongro) 		3307010000NRG23240120230697684 24/01/2023 Mayadevi 3307010WL0034355 Mayadevi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818824 MRS MAYA DEVI THAKUR STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-026-002/468
(Pongro) 		3307010000NRG23240120230701755 24/01/2023 Neeta painkra 3307010WL0034516 Neeta painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819166 MISS NITA PAINKRA STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-026-002/47
(Pongro) 		3307010000NRG23240120230701756 24/01/2023 BUDHIYARO BAI 3307010WL0034516 BUDHIYARO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818768 MRS BUDHIYARO BAI WO VIKRAMJIT STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-026-002/474
(Pongro) 		3307010000NRG23240120230697685 24/01/2023 GJANND SAI 3307010WL0034355 GJANND SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818828 MR GAJANAND SAI STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-026-002/48
(Pongro) 		3307010000NRG23240120230701757 24/01/2023 DASHRATH RAM 3307010WL0034516 DASHRATH RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819451 MR DASHRATH RAM STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-026-002/510
(Pongro) 		3307010000NRG23240120230697687 24/01/2023 Sevak yadav 3307010WL0034355 Sevak yadav 00415 SBIN0003536 816 816 Processed 01/02/2023 8308818729 MR SEVAK YADAV STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-026-002/517
(Pongro) 		3307010000NRG23240120230697688 24/01/2023 malti painkra 3307010WL0034355 malti painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819167 MRS MALTI PAINKRA STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-026-002/542
(Pongro) 		3307010000NRG23240120230701759 24/01/2023 sanjita bai 3307010WL0034516 sanjita bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818779 MRS SANJITA BAI STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-026-002/543
(Pongro) 		3307010000NRG23240120230701760 24/01/2023 Varsha painkra 3307010WL0034516 Varsha painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819364 VARSHA PAINKRA INDUSIND BANK(607189)
618 Kansabel CH-07-010-026-002/66
(Pongro) 		3307010000NRG23240120230701761 24/01/2023 DEVAN RAM 3307010WL0034516 DEVAN RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818720 MR DEVAN RAM STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-026-002/66
(Pongro) 		3307010000NRG23240120230701762 24/01/2023 sukanti 3307010WL0034516 sukanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819471 MRS SUKAANTI STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-026-002/67
(Pongro) 		3307010000NRG23240120230701763 24/01/2023 sarmela 3307010WL0034516 sarmela 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818759 MRS SARMILA BAI STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-026-002/75
(Pongro) 		3307010000NRG23240120230697692 24/01/2023 RAM PRASAD RAM 3307010WL0034355 RAM PRASAD RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819458 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-026-002/85
(Pongro) 		3307010000NRG23240120230697693 24/01/2023 shivprsad 3307010WL0034355 shivprsad 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818821 MR SHIVPRASAD STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-026-002/89
(Pongro) 		3307010000NRG23240120230701764 24/01/2023 radha bai 3307010WL0034516 radha bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819165 MISS RADHA BAI STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-026-002/89
(Pongro) 		3307010000NRG23240120230697694 24/01/2023 SUNDAR SAI 3307010WL0034355 SUNDAR SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818722 MR SUNDAR SAI STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-026-002/92
(Pongro) 		3307010000NRG23240120230697696 24/01/2023 MANOJ KUMAR 3307010WL0034355 MANOJ KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818885 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-026-002/92
(Pongro) 		3307010000NRG23240120230697695 24/01/2023 SUKHCHAND RAM 3307010WL0034355 SUKHCHAND RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818997 MR SUKHCHAND RAM STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-026-002/94
(Pongro) 		3307010000NRG23240120230697697 24/01/2023 MANURAM 3307010WL0034355 MANURAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818833 MR MANURAM YADAV STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-026-002/98
(Pongro) 		3307010000NRG23240120230701765 24/01/2023 UMET RAM 3307010WL0034516 UMET RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819464 MR UMET RAM STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-029-001/29
(Sagibhawana) 		3307010000NRG23240120230704601 24/01/2023 Rajendra 3307010WL0034626 Rajendra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819108 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-029-001/40
(Sagibhawana) 		3307010000NRG23240120230704602 24/01/2023 permeshwer 3307010WL0034626 permeshwer 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819338 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-029-001/67
(Sagibhawana) 		3307010000NRG23240120230704603 24/01/2023 HARIYARSAI 3307010WL0034626 HARIYARSAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818728 MR HARI SAI STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-035-002/305
(Tilanga) 		3307010000NRG23240120230704512 24/01/2023 Nand kumar ekka 3307010WL0034623 Nand kumar ekka 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819221 MR NAND KUMAR EKKA STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-035-002/403
(Tilanga) 		3307010000NRG23240120230704520 24/01/2023 Harinarayan 3307010WL0034623 Harinarayan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819219 MR HARINARAYA XALXO STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-035-002/499
(Tilanga) 		3307010000NRG23240120230704468 24/01/2023 Sukhmanti 3307010WL0034622 Sukhmanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819218 MISS SUKHMANTI BAI STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-035-002/574-A
(Tilanga) 		3307010000NRG23240120230704475 24/01/2023 Sanjay 3307010WL0034622 Sanjay 00415 SBIN0003536 816 816 Processed 01/02/2023 8308819237 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-035-002/8
(Tilanga) 		3307010000NRG23240120230704562 24/01/2023 Chanderkala 3307010WL0034623 Chanderkala 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819398 Mr. RAMDHIR RAM BHAGAT CENTRAL BANK OF INDIA(607115)
637 Kansabel CH-07-010-035-002/86
(Tilanga) 		3307010000NRG23240120230704564 24/01/2023 shreenarayan 3307010WL0034623 shreenarayan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819220 MR NARAYAN XALXO STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-036-001/1
(kuntitoli) 		3307010000NRG23240120230711614 24/01/2023 nirmla 3307010WL0034912 nirmla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819343 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-036-001/10
(kuntitoli) 		3307010000NRG23240120230711615 24/01/2023 RAMSINGH 3307010WL0034912 RAMSINGH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819348 MR RAMSIH RAM STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-036-001/11
(kuntitoli) 		3307010000NRG23240120230711546 24/01/2023 sunita painkra 3307010WL0034911 sunita painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819124 MRS SUNITA PAINKRA STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-036-001/113
(kuntitoli) 		3307010000NRG23240120230711618 24/01/2023 ajay 3307010WL0034912 ajay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819247 MRS AJAY PAINKRA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-036-001/113
(kuntitoli) 		3307010000NRG23240120230711619 24/01/2023 kunti 3307010WL0034912 kunti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819285 MRS KUNTI BAI STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-036-001/116
(kuntitoli) 		3307010000NRG23240120230711620 24/01/2023 ANIL 3307010WL0034912 ANIL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818805 MR ANIL RAM STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-036-001/116
(kuntitoli) 		3307010000NRG23240120230711621 24/01/2023 sunita bai 3307010WL0034912 sunita bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819368 MRS SUNTI BAI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-036-001/118
(kuntitoli) 		3307010000NRG23240120230711622 24/01/2023 sukhani 3307010WL0034912 sukhani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819113 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-036-001/120
(kuntitoli) 		3307010000NRG23240120230711548 24/01/2023 savitri painkra 3307010WL0034911 savitri painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818818 MRS SAVITRI PAINKRA STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-036-001/123
(kuntitoli) 		3307010000NRG23240120230711624 24/01/2023 JAMUNA 3307010WL0034912 JAMUNA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819102 NO NAME STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-036-001/124
(kuntitoli) 		3307010000NRG23240120230711549 24/01/2023 rajendar 3307010WL0034911 rajendar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819352 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-036-001/126
(kuntitoli) 		3307010000NRG23240120230711550 24/01/2023 TANESHWAR 3307010WL0034911 TANESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818780 MR TANESHWAR SAI STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-036-001/127
(kuntitoli) 		3307010000NRG23240120230711626 24/01/2023 VARTU 3307010WL0034912 VARTU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819095 MR BARTURAM CHOUHAN STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-036-001/129
(kuntitoli) 		3307010000NRG23240120230711552 24/01/2023 SUSHILA 3307010WL0034911 SUSHILA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819331 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-036-001/13
(kuntitoli) 		3307010000NRG23240120230711627 24/01/2023 Niranja Ram 3307010WL0034912 Niranja Ram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819070 MR NIRANJAN CHAKRESH STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-036-001/132
(kuntitoli) 		3307010000NRG23240120230711628 24/01/2023 NEHARU 3307010WL0034912 NEHARU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819342 MR NEHARU PAINKRA STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-036-001/133
(kuntitoli) 		3307010000NRG23240120230711629 24/01/2023 surpati 3307010WL0034912 surpati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819135 MRS SURPTI BAI PAINKRA STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-036-001/134
(kuntitoli) 		3307010000NRG23240120230711553 24/01/2023 sachin 3307010WL0034911 sachin 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819119 MR SACHIN KUMAR SAI STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-036-001/136
(kuntitoli) 		3307010000NRG23240120230711554 24/01/2023 LALITA 3307010WL0034911 LALITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819425 MRS LALITA BAI STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-036-001/137
(kuntitoli) 		3307010000NRG23240120230711555 24/01/2023 PUSHPA BAI 3307010WL0034911 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819326 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-036-001/138
(kuntitoli) 		3307010000NRG23240120230711630 24/01/2023 Devanti 3307010WL0034912 Devanti 00415 SBIN0003536 612 612 Processed 01/02/2023 8308819346 MRS DEVANTI BAI STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-036-001/139
(kuntitoli) 		3307010000NRG23240120230711556 24/01/2023 SIVPRASAD 3307010WL0034911 SIVPRASAD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819328 MR SHIVPRASAD RAM STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-036-001/14
(kuntitoli) 		3307010000NRG23240120230711631 24/01/2023 SITAL SAI 3307010WL0034912 SITAL SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819304 MR SHEETAL SAI STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-036-001/141
(kuntitoli) 		3307010000NRG23240120230711557 24/01/2023 dharamas 3307010WL0034911 dharamas 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819125 MR DHARMDAS CHAUHAN STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-036-001/142
(kuntitoli) 		3307010000NRG23240120230711558 24/01/2023 MANPYARI 3307010WL0034911 MANPYARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819118 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-036-001/143
(kuntitoli) 		3307010000NRG23240120230711632 24/01/2023 FULKUNWER 3307010WL0034912 FULKUNWER 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819369 MRS FULKUVER PAINKRA STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-036-001/144
(kuntitoli) 		3307010000NRG23240120230711633 24/01/2023 sanpyari 3307010WL0034912 sanpyari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819158 MRS SANPAYARI BAI STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-036-001/145
(kuntitoli) 		3307010000NRG23240120230711634 24/01/2023 VIJAY 3307010WL0034912 VIJAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819301 MR VIJAY SAI STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-036-001/146
(kuntitoli) 		3307010000NRG23240120230711635 24/01/2023 Anita 3307010WL0034912 Anita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818942 MR ANITA BAI STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-036-001/147
(kuntitoli) 		3307010000NRG23240120230711559 24/01/2023 SAVITA 3307010WL0034911 SAVITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819306 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
668 Kansabel CH-07-010-036-001/148
(kuntitoli) 		3307010000NRG23240120230711560 24/01/2023 HARI RAM 3307010WL0034911 HARI RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818883 MR HARI RAM STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-036-001/149
(kuntitoli) 		3307010000NRG23240120230711636 24/01/2023 SANT SAY 3307010WL0034912 SANT SAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819423 MR SANAT PAINKRA STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-036-001/152
(kuntitoli) 		3307010000NRG23240120230711637 24/01/2023 RUKHAPATI 3307010WL0034912 RUKHAPATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819390 MRS RUPATI BAI STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-036-001/153
(kuntitoli) 		3307010000NRG23240120230711638 24/01/2023 REWANTI 3307010WL0034912 REWANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819136 MRS REVANTI PAINKRA STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-036-001/158
(kuntitoli) 		3307010000NRG23240120230711562 24/01/2023 SANJAY KUMAR 3307010WL0034911 SANJAY KUMAR 00415 SBIN0003536 612 612 Processed 01/02/2023 8308819282 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-036-001/158
(kuntitoli) 		3307010000NRG23240120230711561 24/01/2023 SIVNARAYAN 3307010WL0034911 SIVNARAYAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819318 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-036-001/159
(kuntitoli) 		3307010000NRG23240120230711564 24/01/2023 KAOSALYA 3307010WL0034911 KAOSALYA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819316 NO NAME STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-036-001/159
(kuntitoli) 		3307010000NRG23240120230711563 24/01/2023 RATAN 3307010WL0034911 RATAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819313 MR RATAN SAI STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-036-001/16
(kuntitoli) 		3307010000NRG23240120230711565 24/01/2023 GANSU 3307010WL0034911 GANSU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819332 MR GANUS SAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-036-001/16
(kuntitoli) 		3307010000NRG23240120230711639 24/01/2023 RAJMET 3307010WL0034912 RAJMET 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819330 MRS RAJMET BAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-036-001/160
(kuntitoli) 		3307010000NRG23240120230711640 24/01/2023 KAMLESH 3307010WL0034912 KAMLESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819489 Mr. KAMLESHWAR SAI S/O RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
679 Kansabel CH-07-010-036-001/163
(kuntitoli) 		3307010000NRG23240120230711566 24/01/2023 Magan 3307010WL0034911 Magan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819149 MR MAGAN SAI STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-036-001/164
(kuntitoli) 		3307010000NRG23240120230711567 24/01/2023 KAOSALYA 3307010WL0034911 KAOSALYA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819388 Mrs. KOUSHLIYA BAI CHHATTISGARH GRAMIN BANK(607214)
681 Kansabel CH-07-010-036-001/164-A
(kuntitoli) 		3307010000NRG23240120230711568 24/01/2023 SHANTI BAI 3307010WL0034911 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819133 MRS SHANTI BAI STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-036-001/166
(kuntitoli) 		3307010000NRG23240120230711641 24/01/2023 BIRBAL 3307010WL0034912 BIRBAL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819334 MR BIRBAL CHOUHAN STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-036-001/167
(kuntitoli) 		3307010000NRG23240120230711642 24/01/2023 VRISMANI 3307010WL0034912 VRISMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819074 MRS VRISMANI BAI STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-036-001/168
(kuntitoli) 		3307010000NRG23240120230711643 24/01/2023 DHASAMANI 3307010WL0034912 DHASAMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819298 MRS DASMANI BAI STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-036-001/170
(kuntitoli) 		3307010000NRG23240120230711645 24/01/2023 ASWANI 3307010WL0034912 ASWANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819270 MR ASHWANI SAI STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-036-001/171
(kuntitoli) 		3307010000NRG23240120230711646 24/01/2023 NANAMATI 3307010WL0034912 NANAMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819302 MRS NANMATI BAI STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-036-001/173
(kuntitoli) 		3307010000NRG23240120230711647 24/01/2023 ranjeet 3307010WL0034912 ranjeet 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819150 MR RANJEET SAI PAINKRA STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-036-001/174
(kuntitoli) 		3307010000NRG23240120230711649 24/01/2023 DILESHA RAM 3307010WL0034912 DILESHA RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819308 MR DILESHAR PAINKRA STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-036-001/174
(kuntitoli) 		3307010000NRG23240120230711648 24/01/2023 JONHARI 3307010WL0034912 JONHARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819309 MRS JONHARI PAINKRA STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-036-001/176
(kuntitoli) 		3307010000NRG23240120230711569 24/01/2023 VIJAY 3307010WL0034911 VIJAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819389 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-036-001/178
(kuntitoli) 		3307010000NRG23240120230711652 24/01/2023 MAHENDRA 3307010WL0034912 MAHENDRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819370 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-036-001/179
(kuntitoli) 		3307010000NRG23240120230711570 24/01/2023 Guli 3307010WL0034911 Guli 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819345 MRS GULI BAI STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-036-001/18
(kuntitoli) 		3307010000NRG23240120230711653 24/01/2023 anita 3307010WL0034912 anita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819317 MS ANITA BAI STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-036-001/180
(kuntitoli) 		3307010000NRG23240120230711654 24/01/2023 BALKI 3307010WL0034912 BALKI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818819 MRS BALKI PAINKRA STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-036-001/181
(kuntitoli) 		3307010000NRG23240120230711572 24/01/2023 SOHAD RAM 3307010WL0034911 SOHAD RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819082 MR SOHAD RAM STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-036-001/183
(kuntitoli) 		3307010000NRG23240120230711573 24/01/2023 Shanti 3307010WL0034911 Shanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819323 MRS SHANTI BAI STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-036-001/185
(kuntitoli) 		3307010000NRG23240120230711574 24/01/2023 SUGAN 3307010WL0034911 SUGAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819322 Mr. SUGAN SAI PAINKRA S/O PILUSAI CHHATTISGARH GRAMIN BANK(607214)
698 Kansabel CH-07-010-036-001/186
(kuntitoli) 		3307010000NRG23240120230711655 24/01/2023 PUTEL BAI 3307010WL0034912 PUTEL BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819297 MRS PUTEL BAI STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-036-001/187
(kuntitoli) 		3307010000NRG23240120230711656 24/01/2023 Devkumar 3307010WL0034912 Devkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819012 MR DEVKUMAR SAI STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-036-001/188
(kuntitoli) 		3307010000NRG23240120230711575 24/01/2023 JAYANTI 3307010WL0034911 JAYANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818814 MRS JAYANTI CHAKRESH STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-036-001/189
(kuntitoli) 		3307010000NRG23240120230711657 24/01/2023 Habil Sai 3307010WL0034912 Habil Sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819126 MR HABILSAI SAI STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-036-001/192
(kuntitoli) 		3307010000NRG23240120230711658 24/01/2023 DASARTH 3307010WL0034912 DASARTH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819045 MR DASHRATH PAINKRA STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-036-001/192
(kuntitoli) 		3307010000NRG23240120230711659 24/01/2023 PARMAND 3307010WL0034912 PARMAND 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819341 MR PARMANAND SAI STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-036-001/193
(kuntitoli) 		3307010000NRG23240120230711661 24/01/2023 Kusum 3307010WL0034912 Kusum 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819494 MRS KUSUM PAINKRA STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-036-001/193
(kuntitoli) 		3307010000NRG23240120230711660 24/01/2023 SAKUNTLA 3307010WL0034912 SAKUNTLA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819492 MRS SAKUNTALA BAI STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-036-001/195
(kuntitoli) 		3307010000NRG23240120230711662 24/01/2023 PARMESHWAR 3307010WL0034912 PARMESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819307 MS PARMESHWAR SAI STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-036-001/196
(kuntitoli) 		3307010000NRG23240120230711578 24/01/2023 BHAGYAVATI 3307010WL0034911 BHAGYAVATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819359 MRS BHAGYAWATI YADAV STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-036-001/198
(kuntitoli) 		3307010000NRG23240120230711665 24/01/2023 FULWASI 3307010WL0034912 FULWASI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819371 MRS FULVASNI PAINKRA STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-036-001/20
(kuntitoli) 		3307010000NRG23240120230711580 24/01/2023 HIRANADAN 3307010WL0034911 HIRANADAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818977 MR HINANDAN RAM CHOUHAN STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-036-001/200
(kuntitoli) 		3307010000NRG23240120230711666 24/01/2023 JAGARMATI BAI 3307010WL0034912 JAGARMATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818860 MRS JAGARMATI BAI STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-036-001/200
(kuntitoli) 		3307010000NRG23240120230711667 24/01/2023 vipin cand 3307010WL0034912 vipin cand 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819141 MR BIPICHANDSAI PAINKRA STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-036-001/203
(kuntitoli) 		3307010000NRG23240120230711581 24/01/2023 amira 3307010WL0034911 amira 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819188 MRS AMIRA BAI PAIKRA STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-036-001/205
(kuntitoli) 		3307010000NRG23240120230711582 24/01/2023 RAVISANKAR 3307010WL0034911 RAVISANKAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819420 MR RAVISHANKAR PAINKRA STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-036-001/207
(kuntitoli) 		3307010000NRG23240120230711669 24/01/2023 sankumer 3307010WL0034912 sankumer 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819156 MR SANTKUMAR PAINKRA STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-036-001/208
(kuntitoli) 		3307010000NRG23240120230711670 24/01/2023 nikum sai 3307010WL0034912 nikum sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819315 MR NIKUM SAI STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-036-001/21
(kuntitoli) 		3307010000NRG23240120230711671 24/01/2023 Ramnandan 3307010WL0034912 Ramnandan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819375 MR RAMNANDAN RAM CHAUHAN STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-036-001/21
(kuntitoli) 		3307010000NRG23240120230711672 24/01/2023 sakil 3307010WL0034912 sakil 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819199 MR SAKILRAM CHOUHAN STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-036-001/211
(kuntitoli) 		3307010000NRG23240120230711583 24/01/2023 NARESH 3307010WL0034911 NARESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819201 MR NARENDRA SAI STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-036-001/213
(kuntitoli) 		3307010000NRG23240120230711673 24/01/2023 SUSHMA 3307010WL0034912 SUSHMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819147 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-036-001/214
(kuntitoli) 		3307010000NRG23240120230711584 24/01/2023 LAXMAN 3307010WL0034911 LAXMAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819372 MR LAXMAN RAM STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-036-001/215
(kuntitoli) 		3307010000NRG23240120230711585 24/01/2023 Sobhanti 3307010WL0034911 Sobhanti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818804 Mrs. SHOBHANTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
722 Kansabel CH-07-010-036-001/222
(kuntitoli) 		3307010000NRG23240120230711675 24/01/2023 savitri painkra 3307010WL0034912 savitri painkra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819278 MISS SAVITRI PAINKRA STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-036-001/222
(kuntitoli) 		3307010000NRG23240120230711674 24/01/2023 SUKUMARI 3307010WL0034912 SUKUMARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818906 MRS SUKUMARI PAINKRA STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-036-001/225
(kuntitoli) 		3307010000NRG23240120230711676 24/01/2023 ASHRIMA 3307010WL0034912 ASHRIMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819340 MRS ASREEMA BAI STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-036-001/227
(kuntitoli) 		3307010000NRG23240120230711677 24/01/2023 SUGANTI 3307010WL0034912 SUGANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819490 Mrs. SUGANTI BAI CHHATTISGARH GRAMIN BANK(607214)
726 Kansabel CH-07-010-036-001/229
(kuntitoli) 		3307010000NRG23240120230711678 24/01/2023 MAHENDRA 3307010WL0034912 MAHENDRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819303 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-036-001/231
(kuntitoli) 		3307010000NRG23240120230711588 24/01/2023 GHANSYAM 3307010WL0034911 GHANSYAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819312 MR GHANSHYAM SAI STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-036-001/232
(kuntitoli) 		3307010000NRG23240120230711679 24/01/2023 BAL RAM 3307010WL0034912 BAL RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819314 MR BALRAM PAINKRA STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-036-001/233
(kuntitoli) 		3307010000NRG23240120230711680 24/01/2023 ROSHANI 3307010WL0034912 ROSHANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819387 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-036-001/234
(kuntitoli) 		3307010000NRG23240120230711681 24/01/2023 VIMLA BAI 3307010WL0034912 VIMLA BAI 00415 SBIN0003536 612 612 Processed 01/02/2023 8308819333 MRS BIMLA BAI STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-036-001/235
(kuntitoli) 		3307010000NRG23240120230711682 24/01/2023 AASHA 3307010WL0034912 AASHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819491 MRS AASHA PAINKRA STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-036-001/240
(kuntitoli) 		3307010000NRG23240120230711683 24/01/2023 Budhni 3307010WL0034912 Budhni 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819498 MS BUDHMANI PAINKRA STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-036-001/242
(kuntitoli) 		3307010000NRG23240120230711684 24/01/2023 deran sai 3307010WL0034912 deran sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818929 MR DHIRAN SAI STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-036-001/242
(kuntitoli) 		3307010000NRG23240120230711685 24/01/2023 karmat bai 3307010WL0034912 karmat bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818903 MRS KAMLA BAI STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-036-001/243
(kuntitoli) 		3307010000NRG23240120230711686 24/01/2023 SHIVPRSAD 3307010WL0034912 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818886 Mr. SHIV PRASAD SAI PAINKRA S/O CHIRRU CHHATTISGARH GRAMIN BANK(607214)
736 Kansabel CH-07-010-036-001/244
(kuntitoli) 		3307010000NRG23240120230711687 24/01/2023 RAGHUNATHA 3307010WL0034912 RAGHUNATHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819190 MR RAGHUNA SAI STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-036-001/246
(kuntitoli) 		3307010000NRG23240120230711688 24/01/2023 jagmani 3307010WL0034912 jagmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819362 MRS JAGMANI BEHRA STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-036-001/247
(kuntitoli) 		3307010000NRG23240120230711690 24/01/2023 binod 3307010WL0034912 binod 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819027 MR BINOD PAINKRA STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-036-001/254
(kuntitoli) 		3307010000NRG23240120230711694 24/01/2023 RMESH 3307010WL0034912 RMESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819424 MR RAMESH RAM STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-036-001/255
(kuntitoli) 		3307010000NRG23240120230711589 24/01/2023 ramswarup 3307010WL0034911 ramswarup 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818807 MR RAMSHVRUP RAM STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-036-001/257
(kuntitoli) 		3307010000NRG23240120230711695 24/01/2023 mamit 3307010WL0034912 mamit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819427 MR MAMIT RAM STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-036-001/258
(kuntitoli) 		3307010000NRG23240120230711696 24/01/2023 JETHU RAM 3307010WL0034912 JETHU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818782 MR JETHU RAM STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-036-001/26
(kuntitoli) 		3307010000NRG23240120230711698 24/01/2023 JUGESHWAR 3307010WL0034912 JUGESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819296 Mr. JUGESHWAR RAM S/O SHRI KHALESHWAR R CHHATTISGARH GRAMIN BANK(607214)
744 Kansabel CH-07-010-036-001/260
(kuntitoli) 		3307010000NRG23240120230711699 24/01/2023 KAMALA 3307010WL0034912 KAMALA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819488 MRS KAMLA PAINKRA STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-036-001/262
(kuntitoli) 		3307010000NRG23240120230711591 24/01/2023 SHOBHA 3307010WL0034911 SHOBHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819366 MR SHOBHA RAM STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-036-001/263
(kuntitoli) 		3307010000NRG23240120230711700 24/01/2023 GULABI 3307010WL0034912 GULABI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819025 MRS GULABI BAI STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-036-001/263
(kuntitoli) 		3307010000NRG23240120230711592 24/01/2023 sivkumar 3307010WL0034911 sivkumar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819026 MR SHIVKUMAR RAM STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-036-001/265
(kuntitoli) 		3307010000NRG23240120230711701 24/01/2023 Sonsay 3307010WL0034912 Sonsay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819159 MR SONSAY PAINKRA STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23240120230711703 24/01/2023 RAJIV RAM 3307010WL0034912 RAJIV RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819300 MR RAJEEV RAM STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-036-001/272
(kuntitoli) 		3307010000NRG23240120230711704 24/01/2023 pinki 3307010WL0034912 pinki 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818944 MISS PINKI PAINKRA STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-036-001/275
(kuntitoli) 		3307010000NRG23240120230711705 24/01/2023 PAWAN 3307010WL0034912 PAWAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819365 Mr. PAWAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
752 Kansabel CH-07-010-036-001/277
(kuntitoli) 		3307010000NRG23240120230711594 24/01/2023 CHANDRAWATI 3307010WL0034911 CHANDRAWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819335 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-036-001/28
(kuntitoli) 		3307010000NRG23240120230711596 24/01/2023 Arishma 3307010WL0034911 Arishma 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818803 MRS ARISHMA PAINKRA STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-036-001/280
(kuntitoli) 		3307010000NRG23240120230711706 24/01/2023 MANIJAER 3307010WL0034912 MANIJAER 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308818754 MR MANIJAR RAM STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-036-001/281-A
(kuntitoli) 		3307010000NRG23240120230711707 24/01/2023 chinta bai 3307010WL0034912 chinta bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819234 MRS CHINTA BAI STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-036-001/282-A
(kuntitoli) 		3307010000NRG23240120230711708 24/01/2023 BIRBAL SAI 3307010WL0034912 BIRBAL SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819134 MR BIRBAL SAI STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-036-001/30
(kuntitoli) 		3307010000NRG23240120230711716 24/01/2023 Bedi Bai 3307010WL0034912 Bedi Bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819377 MRS BEDI BAI STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-036-001/31
(kuntitoli) 		3307010000NRG23240120230711717 24/01/2023 RAM LAKHAN 3307010WL0034912 RAM LAKHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819299 MR RAMLAKHAN PAINKRA STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-036-001/32
(kuntitoli) 		3307010000NRG23240120230711600 24/01/2023 mandev sai 3307010WL0034911 mandev sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819142 MR MANDEV PAINKRA STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-036-001/37
(kuntitoli) 		3307010000NRG23240120230711601 24/01/2023 Kumari Bai 3307010WL0034911 Kumari Bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819327 MRS KUMARI PAINKRA STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-036-001/40
(kuntitoli) 		3307010000NRG23240120230711718 24/01/2023 MUNAN RAM 3307010WL0034912 MUNAN RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819329 MR MUNNA RAM STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-036-001/43
(kuntitoli) 		3307010000NRG23240120230711719 24/01/2023 jaybala 3307010WL0034912 jaybala 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819148 MRS JAIBALA JAIBALA STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-036-001/45
(kuntitoli) 		3307010000NRG23240120230711720 24/01/2023 STYNARAYAN 3307010WL0034912 STYNARAYAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819295 MR SATYANARAYAN SAI STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-036-001/48
(kuntitoli) 		3307010000NRG23240120230711721 24/01/2023 surendar 3307010WL0034912 surendar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819153 MISS SUREND RAM STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-036-001/5
(kuntitoli) 		3307010000NRG23240120230711604 24/01/2023 RADHA 3307010WL0034911 RADHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819319 MRS RADHA BAI STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-036-001/50
(kuntitoli) 		3307010000NRG23240120230711605 24/01/2023 BNESHWER 3307010WL0034911 BNESHWER 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819321 Mr. BANESHWAR RAM S/O BUTU RAM CHHATTISGARH GRAMIN BANK(607214)
767 Kansabel CH-07-010-036-001/53
(kuntitoli) 		3307010000NRG23240120230711722 24/01/2023 RTIYO 3307010WL0034912 RTIYO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819422 MRS RATIYO BAI STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-036-001/56
(kuntitoli) 		3307010000NRG23240120230711723 24/01/2023 nehri 3307010WL0034912 nehri 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819347 MRS NEHRI BAI STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-036-001/57
(kuntitoli) 		3307010000NRG23240120230711724 24/01/2023 RATN 3307010WL0034912 RATN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819305 MR RATAN SAI STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-036-001/59
(kuntitoli) 		3307010000NRG23240120230711606 24/01/2023 YSHODA 3307010WL0034911 YSHODA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819391 MRS YASHODA BAI STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-036-001/60
(kuntitoli) 		3307010000NRG23240120230711727 24/01/2023 Etan Sai 3307010WL0034912 Etan Sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819255 MR ATAN KUMAR PAINKRA STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-036-001/64
(kuntitoli) 		3307010000NRG23240120230711728 24/01/2023 SUSHMA KUMARI 3307010WL0034912 SUSHMA KUMARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819189 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-036-001/66
(kuntitoli) 		3307010000NRG23240120230711729 24/01/2023 Baldev 3307010WL0034912 Baldev 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819123 MR BALDEV SAI STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-036-001/68
(kuntitoli) 		3307010000NRG23240120230711730 24/01/2023 RAJESH 3307010WL0034912 RAJESH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819056 MR RAJESH KUMAR SAI STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-036-001/70
(kuntitoli) 		3307010000NRG23240120230711731 24/01/2023 Narhari 3307010WL0034912 Narhari 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819428 MRS NARHARI SAI STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-036-001/71
(kuntitoli) 		3307010000NRG23240120230711732 24/01/2023 SUGNTI 3307010WL0034912 SUGNTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819137 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-036-001/74
(kuntitoli) 		3307010000NRG23240120230711734 24/01/2023 RAMPTI 3307010WL0034912 RAMPTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819344 MRS RAMPATI BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-036-001/74
(kuntitoli) 		3307010000NRG23240120230711733 24/01/2023 SUKUL 3307010WL0034912 SUKUL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819339 MR SHUKUL RAM STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-036-001/78
(kuntitoli) 		3307010000NRG23240120230711735 24/01/2023 BNDHESHWER 3307010WL0034912 BNDHESHWER 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819320 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-036-001/79
(kuntitoli) 		3307010000NRG23240120230711736 24/01/2023 MUKTI DEVI 3307010WL0034912 MUKTI DEVI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819426 MRS MUKTIDEVI PAINKRA STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-036-001/80
(kuntitoli) 		3307010000NRG23240120230711608 24/01/2023 BALMKUND 3307010WL0034911 BALMKUND 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819324 MR BALMUKUND RAM STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-036-001/81
(kuntitoli) 		3307010000NRG23240120230711737 24/01/2023 SOMARU 3307010WL0034912 SOMARU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819374 MR SOMARU RAM BAIGA STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-036-001/86
(kuntitoli) 		3307010000NRG23240120230711739 24/01/2023 SANKUNWER BAI 3307010WL0034912 SANKUNWER BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819421 MRS SANKUVAR PAINKRA STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-036-001/88
(kuntitoli) 		3307010000NRG23240120230711609 24/01/2023 MUKUND 3307010WL0034911 MUKUND 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819325 MR MUKUND RAM STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-036-001/89
(kuntitoli) 		3307010000NRG23240120230711740 24/01/2023 FULO 3307010WL0034912 FULO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819373 Mrs. FULO BAI W/O MAHESH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
786 Kansabel CH-07-010-036-001/90
(kuntitoli) 		3307010000NRG23240120230711610 24/01/2023 KHIRWATI 3307010WL0034911 KHIRWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819311 MRS KHIRVATI BAI STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-036-001/91
(kuntitoli) 		3307010000NRG23240120230711742 24/01/2023 Santi Bai 3307010WL0034912 Santi Bai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819376 MRS SANATI BAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-036-001/94
(kuntitoli) 		3307010000NRG23240120230711743 24/01/2023 Manish 3307010WL0034912 Manish 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819493 MR MANISH KUMAR SAI STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-036-001/96
(kuntitoli) 		3307010000NRG23240120230711744 24/01/2023 MANUSAY 3307010WL0034912 MANUSAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819419 MR MANU SAI STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-036-001/98
(kuntitoli) 		3307010000NRG23240120230711613 24/01/2023 RUKHAMANI 3307010WL0034911 RUKHAMANI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819310 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-036-001/99
(kuntitoli) 		3307010000NRG23240120230711745 24/01/2023 Lakhni 3307010WL0034912 Lakhni 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8308819205 Mrs. LAKHANI BAI W/O SHRI RANBHAN SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 689520 689520
792 Kansabel CH-07-010-019-001/261
(Koranga) 		3307010000NRG23240120230707977 24/01/2023 Santoshi kumari bai 3307010WL0034765 Santoshi kumari bai 00415 SBIN0003713 1224 1224 Processed 01/02/2023 8308819393 MISS SANTOSHI KUMARI BAI STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-019-001/267
(Koranga) 		3307010000NRG23240120230708106 24/01/2023 BUDHMANI BAI 3307010WL0034768 BUDHMANI BAI 00415 SBIN0003713 1224 1224 Processed 01/02/2023 8308818945 MISS BUDHMANI BAI STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-019-001/267
(Koranga) 		3307010000NRG23240120230708105 24/01/2023 DINESH RAM 3307010WL0034768 DINESH RAM 00415 SBIN0003713 1224 1224 Processed 01/02/2023 8308819079 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 3672 3672
795 Kansabel CH-07-010-036-001/284
(kuntitoli) 		3307010000NRG23240120230711710 24/01/2023 bhagwati 3307010WL0034912 bhagwati 00415 SBIN0010837 1224 1224 Processed 01/02/2023 8308819394 MISS BHAGWATI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
796 Kansabel CH-07-010-035-002/461-A
(Tilanga) 		3307010000NRG23240120230704462 24/01/2023 Bindheshwar 3307010WL0034622 Bindheshwar 00415 SBIN0012136 1224 1224 Processed 01/02/2023 8308819248 MR BINDHESHWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 928200 928200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_240123APB_FTO_426664 Central Bank Of India CBIN0280801 PATHALGAON 1224
2 Kansabel CH3307010_240123APB_FTO_426664 Central Bank Of India CBIN0281922 BAGBAHAR 1224
3 Kansabel CH3307010_240123APB_FTO_426664 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 131580
4 Kansabel CH3307010_240123APB_FTO_426664 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 19992
5 Kansabel CH3307010_240123APB_FTO_426664 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 55488
6 Kansabel CH3307010_240123APB_FTO_426664 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 10812
7 Kansabel CH3307010_240123APB_FTO_426664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
8 Kansabel CH3307010_240123APB_FTO_426664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
9 Kansabel CH3307010_240123APB_FTO_426664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 3672
10 Kansabel CH3307010_240123APB_FTO_426664 Indian Bank IDIB000K838 KUNKURI 1224
11 Kansabel CH3307010_240123APB_FTO_426664 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1224
12 Kansabel CH3307010_240123APB_FTO_426664 Punjab National Bank PUNB0887600 Kansabel 1224
13 Kansabel CH3307010_240123APB_FTO_426664 State Bank of India SBIN0002870 KANKURI 1224
14 Kansabel CH3307010_240123APB_FTO_426664 State Bank of India SBIN0003536 KANSABEL 688296
15 Kansabel CH3307010_240123APB_FTO_426664 State Bank of India SBIN0003536 sbi kansabela 1224
16 Kansabel CH3307010_240123APB_FTO_426664 State Bank of India SBIN0003713 TAPKARA 3672
17 Kansabel CH3307010_240123APB_FTO_426664 State Bank of India SBIN0010837 PATTHALGAON 1224
18 Kansabel CH3307010_240123APB_FTO_426664 State Bank of India SBIN0012136 PHARSABAHAR 1224

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