Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_081222APB_FTO_309382
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-07-010-035-002/497
(Tilanga) 		3307010000NRG23081220220442938 08/12/2022 Subit 3307010WL0023216 Subit 00089 CBIN0281922 612 612 Processed 14/12/2022 7205952754 SUBIT KUMAR TOPPO S/O DASHRAM TOPPO BANK OF INDIA(508505)
SubTotal 612 612
2 Kansabel CH-07-010-001-001/116
(Bagiya) 		3307010000NRG23081220220447070 08/12/2022 ramju 3307010WL0023434 ramju 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952957 Mr. RAMJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-001/119
(Bagiya) 		3307010000NRG23081220220447071 08/12/2022 MUKESH KUMAR SAI 3307010WL0023434 MUKESH KUMAR SAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952950 Mr. MUKESH SAI S/O LINDESHWAR CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-001/127
(Bagiya) 		3307010000NRG23081220220447072 08/12/2022 ARTI BAI 3307010WL0023434 ARTI BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952841 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-001/129
(Bagiya) 		3307010000NRG23081220220447074 08/12/2022 JHILO 3307010WL0023434 JHILO 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952610 Mrs. JHILOMANI BAI W/O SANU SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/129
(Bagiya) 		3307010000NRG23081220220447073 08/12/2022 SANUSAI 3307010WL0023434 SANUSAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953053 Mr. SANU SAI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-001/130
(Bagiya) 		3307010000NRG23081220220447075 08/12/2022 GULESHWER 3307010WL0023434 GULESHWER 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952850 GULESHWAR SAI S/O BAJARNATH CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/130
(Bagiya) 		3307010000NRG23081220220447076 08/12/2022 REATLO BAI 3307010WL0023434 REATLO BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952960 RETLO BAI W/O GULESHWAR CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/132
(Bagiya) 		3307010000NRG23081220220447078 08/12/2022 MANKUAR BAI 3307010WL0023434 MANKUAR BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952948 Mrs. MANKUVER BAI WO RAMASHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-001/132
(Bagiya) 		3307010000NRG23081220220447077 08/12/2022 RAMASHANKAR 3307010WL0023434 RAMASHANKAR 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952956 RAMASANKAR SAI S/O RAMDEV SAI CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/151
(Bagiya) 		3307010000NRG23081220220447079 08/12/2022 HARICHANDRA 3307010WL0023434 HARICHANDRA 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952851 HARISHCHAND S/O BAJARNATH CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-001/181
(Bagiya) 		3307010000NRG23081220220447083 08/12/2022 santosh 3307010WL0023434 santosh 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952967 Mrs. SANTOSHI BAI WO SHIVNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/181
(Bagiya) 		3307010000NRG23081220220447082 08/12/2022 svinarayan 3307010WL0023434 svinarayan 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952969 Mr. SHIVNARAYAN SAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-001/183
(Bagiya) 		3307010000NRG23081220220447084 08/12/2022 ASRAT 3307010WL0023434 ASRAT 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952842 Mr. ASHRAT SAI S/O KRISHNATH CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-001/184
(Bagiya) 		3307010000NRG23081220220447085 08/12/2022 Munni bai 3307010WL0023434 Munni bai 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952688 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-001/19
(Bagiya) 		3307010000NRG23081220220447086 08/12/2022 manpuran 3307010WL0023434 manpuran 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952949 Mrs. MANPURAN RAM CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-001/19
(Bagiya) 		3307010000NRG23081220220447087 08/12/2022 SAVITRI 3307010WL0023434 SAVITRI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952962 Mrs. SABEETRI BAI W/O MANPURAN CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/215
(Bagiya) 		3307010000NRG23081220220447089 08/12/2022 RAMNARAYAN RAM 3307010WL0023434 RAMNARAYAN RAM 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952958 RAMNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-001/215
(Bagiya) 		3307010000NRG23081220220447088 08/12/2022 SHANTI BAI 3307010WL0023434 SHANTI BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952966 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/220
(Bagiya) 		3307010000NRG23081220220447090 08/12/2022 KANTA 3307010WL0023434 KANTA 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952852 MRS KANTA GODH STATE BANK OF INDIA(508548)
21 Kansabel CH-07-010-001-001/220
(Bagiya) 		3307010000NRG23081220220447091 08/12/2022 SAMPURAN 3307010WL0023434 SAMPURAN 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952968 Mrs. SAPURAN RAM S/O SANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-001/299-A
(Bagiya) 		3307010000NRG23081220220447093 08/12/2022 Asmani 3307010WL0023434 Asmani 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952818 Mrs. ASHMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-001/317
(Bagiya) 		3307010000NRG23081220220447095 08/12/2022 Mohan 3307010WL0023434 Mohan 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952682 Mrs. MOHANSINGH & VINITA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-001/317
(Bagiya) 		3307010000NRG23081220220447094 08/12/2022 VINITA BAI 3307010WL0023434 VINITA BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952805 Mrs. VINITA BAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-001/323-A
(Bagiya) 		3307010000NRG23081220220447096 08/12/2022 Dhankunvari 3307010WL0023434 Dhankunvari 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952825 Miss. DHANKUNVARI BAI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-001/33
(Bagiya) 		3307010000NRG23081220220447097 08/12/2022 BEERBAL RAM 3307010WL0023434 BEERBAL RAM 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952683 Mr. BEERABALRAM &RAJAGIBAI RAM CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-001/90
(Bagiya) 		3307010000NRG23081220220447100 08/12/2022 RAJKUMARI 3307010WL0023434 RAJKUMARI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952955 Mrs. RAJKUMARI BAI SO SAGAR SAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-001/90
(Bagiya) 		3307010000NRG23081220220447099 08/12/2022 SAGAR 3307010WL0023434 SAGAR 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952963 Mr. SAGAR SAI SO BHOGI CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-006-001/10
(Chheraghoghara) 		3307010000NRG23081220220445519 08/12/2022 jangal ram 3307010WL0023355 jangal ram 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953229 Mr. JANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-006-001/10
(Chheraghoghara) 		3307010000NRG23081220220445520 08/12/2022 sudhni bai 3307010WL0023355 sudhni bai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953228 Mrs. SUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-006-001/127
(Chheraghoghara) 		3307010000NRG23081220220445521 08/12/2022 parmeswar 3307010WL0023355 parmeswar 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953011 Mr. PARMESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-006-001/128
(Chheraghoghara) 		3307010000NRG23081220220445524 08/12/2022 kavsaliya bai 3307010WL0023355 kavsaliya bai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952521 Mrs. KAUSHALYA BAI WO RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-006-001/128
(Chheraghoghara) 		3307010000NRG23081220220445523 08/12/2022 rajender sai 3307010WL0023355 rajender sai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952952 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-006-001/147
(Chheraghoghara) 		3307010000NRG23081220220445526 08/12/2022 kamla 3307010WL0023355 kamla 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953012 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-006-001/147
(Chheraghoghara) 		3307010000NRG23081220220445525 08/12/2022 suresh sai 3307010WL0023355 suresh sai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953010 Mr. SURENDRA SAI S/O SIYANI SAI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-006-001/16
(Chheraghoghara) 		3307010000NRG23081220220445527 08/12/2022 sahruram 3307010WL0023355 sahruram 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953037 Mr. SAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-006-001/16
(Chheraghoghara) 		3307010000NRG23081220220445528 08/12/2022 srmati bai 3307010WL0023355 srmati bai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952925 Mrs. SANMATI BAI W/O SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-006-001/169
(Chheraghoghara) 		3307010000NRG23081220220445530 08/12/2022 JANAK RAM YADAV 3307010WL0023355 JANAK RAM YADAV 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952789 Mr. JANAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-006-001/169
(Chheraghoghara) 		3307010000NRG23081220220445529 08/12/2022 sushela 3307010WL0023355 sushela 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953113 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-006-001/233
(Chheraghoghara) 		3307010000NRG23081220220445532 08/12/2022 anmol 3307010WL0023355 anmol 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953013 Mr. ANMOL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-006-001/241
(Chheraghoghara) 		3307010000NRG23081220220445535 08/12/2022 ARTI BAI 3307010WL0023355 ARTI BAI 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953223 Mrs. ARTI BAI W/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-006-001/241
(Chheraghoghara) 		3307010000NRG23081220220445534 08/12/2022 sobharam 3307010WL0023355 sobharam 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953221 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-006-001/245
(Chheraghoghara) 		3307010000NRG23081220220445537 08/12/2022 banso 3307010WL0023355 banso 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952920 Mrs. SMT BANASHO BAI WO DINESWAR SAI CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-006-001/245
(Chheraghoghara) 		3307010000NRG23081220220445536 08/12/2022 dineswar 3307010WL0023355 dineswar 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952846 Mr. DENESHWAR SAI S/O DHANSHRI SAI CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-006-001/254
(Chheraghoghara) 		3307010000NRG23081220220445538 08/12/2022 tiresha beak 3307010WL0023355 tiresha beak 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953026 Mr. TAIRAS BECK CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-006-001/272
(Chheraghoghara) 		3307010000NRG23081220220445540 08/12/2022 Ashok 3307010WL0023355 Ashok 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952722 MR ASHOK KUMAR SAI STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-006-001/283
(Chheraghoghara) 		3307010000NRG23081220220445543 08/12/2022 DEVMUNI 3307010WL0023355 DEVMUNI 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952816 Mrs. DEVMUNI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-006-001/299
(Chheraghoghara) 		3307010000NRG23081220220445550 08/12/2022 Sanmeat 3307010WL0023355 Sanmeat 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952815 KU SANMET BAI ICICI BANK LTD(508534)
49 Kansabel CH-07-010-006-001/61
(Chheraghoghara) 		3307010000NRG23081220220445554 08/12/2022 lalmet 3307010WL0023355 lalmet 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952786 Mrs. SMT LALMET BAI W/O SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-006-001/62
(Chheraghoghara) 		3307010000NRG23081220220445555 08/12/2022 danesver 3307010WL0023355 danesver 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952793 Mr. GHUNESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-006-001/62
(Chheraghoghara) 		3307010000NRG23081220220445556 08/12/2022 ramdulari 3307010WL0023355 ramdulari 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952791 MRS RAMDULARI PAINKRA STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-006-001/64
(Chheraghoghara) 		3307010000NRG23081220220445558 08/12/2022 krantibai 3307010WL0023355 krantibai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953029 Mrs. KRANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-006-001/64
(Chheraghoghara) 		3307010000NRG23081220220445557 08/12/2022 shital 3307010WL0023355 shital 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952657 Mr. SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-006-001/72
(Chheraghoghara) 		3307010000NRG23081220220445562 08/12/2022 mathi bai 3307010WL0023355 mathi bai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952927 Mrs. SMT METHI BAI W/O RAM LAL RAM CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-006-001/74
(Chheraghoghara) 		3307010000NRG23081220220445563 08/12/2022 kumer ram 3307010WL0023355 kumer ram 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952926 Mr. KUWAR RAM S/O AHIBARAN RAM CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-006-001/76
(Chheraghoghara) 		3307010000NRG23081220220445564 08/12/2022 laki ram 3307010WL0023355 laki ram 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952929 Mr. LAKHI RAM CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-006-001/76
(Chheraghoghara) 		3307010000NRG23081220220445565 08/12/2022 sahru ram 3307010WL0023355 sahru ram 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952928 Mr. DAHRU RAM S/O LAKHI RAM CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-006-001/78
(Chheraghoghara) 		3307010000NRG23081220220445566 08/12/2022 parmani 3307010WL0023355 parmani 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205953009 Mrs. SMT PARMANI BAI W/O NANDESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-006-001/79
(Chheraghoghara) 		3307010000NRG23081220220445568 08/12/2022 kiran 3307010WL0023355 kiran 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952788 Mrs. KIRAN KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-006-001/80
(Chheraghoghara) 		3307010000NRG23081220220445570 08/12/2022 fulsai bai 3307010WL0023355 fulsai bai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952787 Mrs. SMT FULSA BAI W/O SHIVNARAYAN SAI CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-006-001/80
(Chheraghoghara) 		3307010000NRG23081220220445569 08/12/2022 sivnaryan sai 3307010WL0023355 sivnaryan sai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952649 Mr. SHIV NARAYAN SAI S/O LATE AMIN SAI CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-006-001/96
(Chheraghoghara) 		3307010000NRG23081220220445571 08/12/2022 rajeshvari sai 3307010WL0023355 rajeshvari sai 00093 CRGB0000905 1020 1020 Processed 14/12/2022 7205952954 Mr. RAJESHWARI S/O MANESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-016-001/105
(Kenadand) 		3307010000NRG23081220220442545 08/12/2022 Rupmani 3307010WL0023202 Rupmani 00093 CRGB0000905 1428 1428 Processed 14/12/2022 7205952961 MRS ROOKMANI BAI SIDAR STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-016-001/109
(Kenadand) 		3307010000NRG23081220220442547 08/12/2022 Bajru 3307010WL0023202 Bajru 00093 CRGB0000905 1428 1428 Processed 14/12/2022 7205952844 MR BAJRU RAM STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-016-001/109
(Kenadand) 		3307010000NRG23081220220442548 08/12/2022 Dhubli 3307010WL0023202 Dhubli 00093 CRGB0000905 1428 1428 Processed 14/12/2022 7205952848 Mrs. DHOBNI BAI CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-016-001/113
(Kenadand) 		3307010000NRG23081220220442549 08/12/2022 madho 3307010WL0023202 madho 00093 CRGB0000905 1428 1428 Processed 14/12/2022 7205953019 MR MADHOMURARI RAM STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-016-001/113
(Kenadand) 		3307010000NRG23081220220442550 08/12/2022 SANMATI 3307010WL0023202 SANMATI 00093 CRGB0000905 1428 1428 Processed 14/12/2022 7205953020 Mrs. SMT SANMATI YADAV W/O MADHAV MURARI CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-016-001/116
(Kenadand) 		3307010000NRG23081220220442551 08/12/2022 Bhedwati 3307010WL0023202 Bhedwati 00093 CRGB0000905 1428 1428 Processed 14/12/2022 7205952845 Mrs. BHEDWATI BAI CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-016-001/121
(Kenadand) 		3307010000NRG23081220220442552 08/12/2022 govind 3307010WL0023202 govind 00093 CRGB0000905 1428 1428 Processed 14/12/2022 7205953107 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-016-001/122
(Kenadand) 		3307010000NRG23081220220442554 08/12/2022 SHOBHANI BAI 3307010WL0023202 SHOBHANI BAI 00093 CRGB0000905 1428 1428 Processed 14/12/2022 7205953110 Mrs. SUBHNI WO PAIKUSH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-016-001/129
(Kenadand) 		3307010000NRG23081220220442607 08/12/2022 JONOPATI RAM 3307010WL0023204 JONOPATI RAM 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953227 Mr. JONOPTI RAM CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-016-001/129
(Kenadand) 		3307010000NRG23081220220442555 08/12/2022 rakarmani 3307010WL0023202 rakarmani 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952790 MRS SHANKARMUNI BAI STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-016-001/13
(Kenadand) 		3307010000NRG23081220220443592 08/12/2022 CERTU RAM 3307010WL0023256 CERTU RAM 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952554 Mr. CHHERTU RAM CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-016-001/130
(Kenadand) 		3307010000NRG23081220220442556 08/12/2022 DULMATI BAI 3307010WL0023202 DULMATI BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953130 Mrs. DULMATI BAI CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-016-001/132-A
(Kenadand) 		3307010000NRG23081220220442558 08/12/2022 Durpati 3307010WL0023202 Durpati 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952689 Mrs. DURPATI BAI W/O LTE SHRI JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-016-001/134
(Kenadand) 		3307010000NRG23081220220442559 08/12/2022 jaldhar 3307010WL0023202 jaldhar 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953016 Mr. JALDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-016-001/134
(Kenadand) 		3307010000NRG23081220220442560 08/12/2022 Sanmet 3307010WL0023202 Sanmet 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952965 Mrs. SANMET BAI CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-016-001/135
(Kenadand) 		3307010000NRG23081220220442561 08/12/2022 Kausaliya 3307010WL0023202 Kausaliya 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952853 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-016-001/135
(Kenadand) 		3307010000NRG23081220220442562 08/12/2022 ramkumar 3307010WL0023202 ramkumar 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953014 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23081220220442564 08/12/2022 amer 3307010WL0023202 amer 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953018 MR AMAR SAI PAINKRA STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23081220220442565 08/12/2022 jagmani 3307010WL0023202 jagmani 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953017 Mrs. JAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-016-001/146
(Kenadand) 		3307010000NRG23081220220442567 08/12/2022 PIYUS TIRKEY 3307010WL0023202 PIYUS TIRKEY 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953111 MR PIYUS BHAGAT STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-016-001/146
(Kenadand) 		3307010000NRG23081220220442568 08/12/2022 silvanti 3307010WL0023202 silvanti 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952908 MRS SILVATI TIRKEY STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-016-001/147
(Kenadand) 		3307010000NRG23081220220442569 08/12/2022 Kishor 3307010WL0023202 Kishor 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952944 Mr. KISHOR KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-016-001/149
(Kenadand) 		3307010000NRG23081220220442571 08/12/2022 SHANKAR 3307010WL0023202 SHANKAR 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953226 Shankar Sai Painkra FINO PAYMENTS BANK LTD(608001)
86 Kansabel CH-07-010-016-001/150
(Kenadand) 		3307010000NRG23081220220442572 08/12/2022 ENUSH 3307010WL0023202 ENUSH 00093 CRGB0000905 612 612 Processed 14/12/2022 7205953052 MR ENUS BHAGAT STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-016-001/155
(Kenadand) 		3307010000NRG23081220220442574 08/12/2022 Niranjan 3307010WL0023202 Niranjan 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952951 Mr. NIRANJAN SAI CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-016-001/156
(Kenadand) 		3307010000NRG23081220220442575 08/12/2022 GAURISHANKAR SAI 3307010WL0023202 GAURISHANKAR SAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952686 Mr. GAURISHANKAR SAI SO JAGAT SAI CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-016-001/157
(Kenadand) 		3307010000NRG23081220220442576 08/12/2022 deelip 3307010WL0023202 deelip 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952797 Mr. DILIP KHAKHA CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-016-001/157
(Kenadand) 		3307010000NRG23081220220442577 08/12/2022 sundari 3307010WL0023202 sundari 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952555 Mrs. SMT SUNDARO KHAKHA W/O DILIP KHAKHA CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23081220220442578 08/12/2022 rafail 3307010WL0023202 rafail 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953219 MR RAFAIL TIRKI STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23081220220442579 08/12/2022 Suksay 3307010WL0023202 Suksay 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952970 Mr. SUKHSAI TIRKEY S/O RAFAIL CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-016-001/163
(Kenadand) 		3307010000NRG23081220220442583 08/12/2022 Annati 3307010WL0023202 Annati 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952837 MRS ANANTI BHAGAT STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-016-001/163
(Kenadand) 		3307010000NRG23081220220442582 08/12/2022 MANESWER 3307010WL0023202 MANESWER 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952947 MR MANESHWAR RAM BHAGAT STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-016-001/164
(Kenadand) 		3307010000NRG23081220220442584 08/12/2022 esmail 3307010WL0023202 esmail 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952798 Mr. ESMEL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-016-001/169
(Kenadand) 		3307010000NRG23081220220442585 08/12/2022 vijay kumaer 3307010WL0023202 vijay kumaer 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953106 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-016-001/171
(Kenadand) 		3307010000NRG23081220220442621 08/12/2022 khristrani 3307010WL0023205 khristrani 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952652 Mrs. SMT KHRISTRANI LAKRA W/O ELIYAS LAK CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-016-001/174
(Kenadand) 		3307010000NRG23081220220442623 08/12/2022 Susmani 3307010WL0023205 Susmani 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952939 Mrs. SUSMANI KUMARI CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-016-001/178
(Kenadand) 		3307010000NRG23081220220442586 08/12/2022 Dhaneswar 3307010WL0023202 Dhaneswar 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952847 MR CHANESHWAR BHAGAT STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23081220220447103 08/12/2022 geeta 3307010WL0023435 geeta 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953109 Mrs. GITA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23081220220447104 08/12/2022 marsel 3307010WL0023435 marsel 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953108 MR MARSEL KERKETTA STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-016-001/206
(Kenadand) 		3307010000NRG23081220220442588 08/12/2022 SIRMATI BAI 3307010WL0023202 SIRMATI BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953131 Mrs. SIRMATI BAI CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-016-001/209
(Kenadand) 		3307010000NRG23081220220443593 08/12/2022 LARENS PANNA 3307010WL0023256 LARENS PANNA 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953015 Mr. LARENS PANNA CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-016-001/209
(Kenadand) 		3307010000NRG23081220220443594 08/12/2022 subhanti 3307010WL0023256 subhanti 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952775 Mrs. SUBANTI PANNA CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-016-001/210
(Kenadand) 		3307010000NRG23081220220443595 08/12/2022 JEROM 3307010WL0023256 JEROM 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953039 MR JEROM PANNA STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-016-001/215
(Kenadand) 		3307010000NRG23081220220443596 08/12/2022 Rajesh 3307010WL0023256 Rajesh 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952953 Mr. RAJESH PANNA CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23081220220443599 08/12/2022 Asunta 3307010WL0023256 Asunta 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952843 Mrs. ASUNTA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23081220220443598 08/12/2022 Samuwel 3307010WL0023256 Samuwel 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952964 Mr. SAMUEL KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-016-001/222
(Kenadand) 		3307010000NRG23081220220443601 08/12/2022 JAYRAM 3307010WL0023256 JAYRAM 00093 CRGB0000905 204 204 Processed 14/12/2022 7205952773 Mr. JAY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-016-001/222
(Kenadand) 		3307010000NRG23081220220443602 08/12/2022 SUMITRA 3307010WL0023256 SUMITRA 00093 CRGB0000905 204 204 Processed 14/12/2022 7205952774 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-016-001/223
(Kenadand) 		3307010000NRG23081220220443603 08/12/2022 suban 3307010WL0023256 suban 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952678 Mr. SUBAN RAM CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-016-001/239
(Kenadand) 		3307010000NRG23081220220443605 08/12/2022 MRS. KATRARINA PANNA 3307010WL0023256 MRS. KATRARINA PANNA 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952664 Mrs. KATARINA PANNA CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-016-001/24
(Kenadand) 		3307010000NRG23081220220443606 08/12/2022 Kripamani 3307010WL0023256 Kripamani 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952945 Mrs. KRIPAMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-016-001/247
(Kenadand) 		3307010000NRG23081220220442624 08/12/2022 DHANMATI 3307010WL0023205 DHANMATI 00093 CRGB0000905 816 816 Processed 14/12/2022 7205953038 Mrs. DHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-016-001/257
(Kenadand) 		3307010000NRG23081220220442610 08/12/2022 Anjna 3307010WL0023204 Anjna 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952838 Mrs. ANJANA EKKA CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-016-001/257
(Kenadand) 		3307010000NRG23081220220442609 08/12/2022 SUBODH EKKA 3307010WL0023204 SUBODH EKKA 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953025 Mr. SUBODH KUMAR EKKA CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-016-001/274
(Kenadand) 		3307010000NRG23081220220442589 08/12/2022 Ratiyo 3307010WL0023202 Ratiyo 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952959 RATIO BAI W/O PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-016-001/275
(Kenadand) 		3307010000NRG23081220220442590 08/12/2022 Amar 3307010WL0023202 Amar 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952835 MR AMAR SAI STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23081220220442592 08/12/2022 amrita bhagat 3307010WL0023202 amrita bhagat 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205953023 MRS AMITA BHAGAT STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23081220220442591 08/12/2022 sanjay 3307010WL0023202 sanjay 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952553 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-016-001/46
(Kenadand) 		3307010000NRG23081220220442612 08/12/2022 Estos 3307010WL0023204 Estos 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952946 Mr. ESTOS LAKRA CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-016-001/46
(Kenadand) 		3307010000NRG23081220220442611 08/12/2022 Leelamani 3307010WL0023204 Leelamani 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952849 Mrs. LEELAMANI LAKRA WO ESTOS LAKRA CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-016-001/5
(Kenadand) 		3307010000NRG23081220220442626 08/12/2022 AMAR SAI 3307010WL0023205 AMAR SAI 00093 CRGB0000905 816 816 Processed 14/12/2022 7205952834 Mr. AMAR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-016-001/58
(Kenadand) 		3307010000NRG23081220220442630 08/12/2022 ANUP KINDO 3307010WL0023205 ANUP KINDO 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952840 Mr. ANUP KINDO CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-016-001/81
(Kenadand) 		3307010000NRG23081220220442631 08/12/2022 Anantkumar 3307010WL0023205 Anantkumar 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952836 Mr. ANAND KUMR TIGGA SO MOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-016-001/9
(Kenadand) 		3307010000NRG23081220220442614 08/12/2022 suknath 3307010WL0023204 suknath 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952792 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-016-002/108
(Kenadand) 		3307010000NRG23081220220442593 08/12/2022 Ajles 3307010WL0023202 Ajles 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952679 Mr. ANJLESH BARVA CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-016-002/119
(Kenadand) 		3307010000NRG23081220220442594 08/12/2022 Janki 3307010WL0023202 Janki 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952680 MRS JANKI BAI STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-016-002/249
(Kenadand) 		3307010000NRG23081220220443608 08/12/2022 Anmol 3307010WL0023256 Anmol 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952839 Mr. ANMOL KHALKHO CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-016-002/284
(Kenadand) 		3307010000NRG23081220220442597 08/12/2022 Durga BAI 3307010WL0023202 Durga BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952938 MRS DURGA BAI STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-016-002/318-C
(Kenadand) 		3307010000NRG23081220220442598 08/12/2022 Aedhesh 3307010WL0023202 Aedhesh 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952783 Mr. AVADHESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-016-002/59
(Kenadand) 		3307010000NRG23081220220442618 08/12/2022 RAIMUNI BAI 3307010WL0023204 RAIMUNI BAI 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952936 Mrs. RAYMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-016-002/60
(Kenadand) 		3307010000NRG23081220220442619 08/12/2022 DALESWAR RAM 3307010WL0023204 DALESWAR RAM 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952819 MR DALESHWAR RAM YADAV STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-016-003/41
(Kenadand) 		3307010000NRG23081220220443615 08/12/2022 Ramesh 3307010WL0023256 Ramesh 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952937 Mr. RAMESH RAM SO SUBAN RAM CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-016-003/5
(Kenadand) 		3307010000NRG23081220220442602 08/12/2022 PUSHPREKHA 3307010WL0023202 PUSHPREKHA 00093 CRGB0000905 1224 1224 Processed 14/12/2022 7205952687 Mrs. PUSHP REKHA LAKRA CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-018-001/18
(Kodaliya) 		3307010000NRG23081220220441855 08/12/2022 MANGRU RAM 3307010WL0023168 MANGRU RAM 00093 CRGB0000905 204 204 Processed 14/12/2022 7205952690 Mr. MANGRU RAM CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-018-001/24
(Kodaliya) 		3307010000NRG23081220220441856 08/12/2022 sukru ram 3307010WL0023168 sukru ram 00093 CRGB0000905 612 612 Processed 14/12/2022 7205952800 Mr. SUKRU RAM CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-018-001/95
(Kodaliya) 		3307010000NRG23081220220441878 08/12/2022 sanpati 3307010WL0023168 sanpati 00093 CRGB0000905 204 204 Processed 14/12/2022 7205952691 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 156264 156264
139 Kansabel CH-07-010-012-001/158
(Hathgada) 		3307010000NRG23081220220445444 08/12/2022 sukru 3307010WL0023352 sukru 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205952814 Mr. SUKRU W/O DHAN SAI CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-012-001/236
(Hathgada) 		3307010000NRG23081220220445454 08/12/2022 kunwar 3307010WL0023352 kunwar 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205952813 Mr. KUNWAR SAI CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-014-001/34
(KANSABEL) 		3307010000NRG23081220220446751 08/12/2022 BUDHAN 3307010WL0023422 BUDHAN 00093 CRGB0000911 1020 1020 Processed 14/12/2022 7205952817 Mr. BUDHAN RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-016-001/121
(Kenadand) 		3307010000NRG23081220220442553 08/12/2022 ratni 3307010WL0023202 ratni 00093 CRGB0000911 1428 1428 Processed 14/12/2022 7205952784 Mrs. RATANI BAI WO GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-016-001/131
(Kenadand) 		3307010000NRG23081220220442557 08/12/2022 harmmuni 3307010WL0023202 harmmuni 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205953028 Mrs. HARMUNI BAI WO NANDLAL CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-016-001/15
(Kenadand) 		3307010000NRG23081220220442608 08/12/2022 Beerkuwar 3307010WL0023204 Beerkuwar 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205952803 Mr. BIRKUNVAR LAKDA SO BHINSER LAKDA CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-016-001/150
(Kenadand) 		3307010000NRG23081220220442573 08/12/2022 manita 3307010WL0023202 manita 00093 CRGB0000911 612 612 Processed 14/12/2022 7205952934 Mrs. MANITA TIRKEY WO INUS TIRKEYWO INU CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-016-001/183
(Kenadand) 		3307010000NRG23081220220447102 08/12/2022 Bhinsari 3307010WL0023435 Bhinsari 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205953021 MRS BHINSARI BHAGAT STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-016-001/54
(Kenadand) 		3307010000NRG23081220220442627 08/12/2022 Deepkamal 3307010WL0023205 Deepkamal 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205952802 Mr. DIPKAMAL LAKDA SO PRADIP KUMAR LAKD CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-016-002/139
(Kenadand) 		3307010000NRG23081220220442595 08/12/2022 Omprkasha 3307010WL0023202 Omprkasha 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205952471 Mr. OMPRAKASH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-016-002/183
(Kenadand) 		3307010000NRG23081220220447105 08/12/2022 budhni bai 3307010WL0023435 budhni bai 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205953022 Mrs. BUDHANI BAI W/O FAKIR RAM CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-016-003/4
(Kenadand) 		3307010000NRG23081220220442600 08/12/2022 ARUN KHAKHA 3307010WL0023202 ARUN KHAKHA 00093 CRGB0000911 1224 1224 Processed 14/12/2022 7205952812 Mr. ARUN KHAKHA W/O JON KHAKHA CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-027-001/37
(Pusra) 		3307010000NRG23081220220442743 08/12/2022 Rameshwar 3307010WL0023209 Rameshwar 00093 CRGB0000911 1020 1020 Processed 14/12/2022 7205952909 Mr. RAMESHWER S/O KOYLARU CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-036-001/206
(kuntitoli) 		3307010000NRG23081220220446494 08/12/2022 Brajraj Painkra 3307010WL0023405 Brajraj Painkra 00093 CRGB0000911 816 816 Processed 14/12/2022 7205952806 MR BRAJRAJ PAINKRA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
153 Kansabel CH-07-010-035-002/102
(Tilanga) 		3307010000NRG23081220220442968 08/12/2022 CHANDANI 3307010WL0023218 CHANDANI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952719 Mrs. CHANDANI KASHYAP W/O MUNESHWAR KAS CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-035-002/102
(Tilanga) 		3307010000NRG23081220220442967 08/12/2022 muneshwer 3307010WL0023218 muneshwer 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953065 Mr. MUNESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23081220220443106 08/12/2022 AHILYA 3307010WL0023223 AHILYA 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953184 Mrs. AHILIYA BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23081220220443105 08/12/2022 Rajkumar 3307010WL0023223 Rajkumar 00093 CRGB0000919 1020 1020 Rejected 15/12/2022 7205952727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Kansabel CH-07-010-035-002/11
(Tilanga) 		3307010000NRG23081220220442887 08/12/2022 INDRO 3307010WL0023214 INDRO 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953114 INDO RAM S . . CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-035-002/11
(Tilanga) 		3307010000NRG23081220220442888 08/12/2022 SANTI 3307010WL0023214 SANTI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953116 Mrs. SHANTI BAI W/O INDRO CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-035-002/110
(Tilanga) 		3307010000NRG23081220220441999 08/12/2022 julyus 3307010WL0023175 julyus 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953005 JULYUS LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-035-002/110
(Tilanga) 		3307010000NRG23081220220442000 08/12/2022 KAMLA 3307010WL0023175 KAMLA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953057 SMT.KAMLA LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-035-002/113
(Tilanga) 		3307010000NRG23081220220442873 08/12/2022 DEVMATI 3307010WL0023213 DEVMATI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952500 SMT.DEVMATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-035-002/113
(Tilanga) 		3307010000NRG23081220220442872 08/12/2022 LILADHAR 3307010WL0023213 LILADHAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952499 LILADHAR RAM S . . CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-035-002/114
(Tilanga) 		3307010000NRG23081220220442875 08/12/2022 FULO 3307010WL0023213 FULO 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952501 SMT. FULO BAI W . . CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-035-002/114
(Tilanga) 		3307010000NRG23081220220442874 08/12/2022 SHADEV 3307010WL0023213 SHADEV 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952497 SAHDEO RAM S . . CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-035-002/115
(Tilanga) 		3307010000NRG23081220220442877 08/12/2022 FULMANTI 3307010WL0023213 FULMANTI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952572 Mrs. FULMANI BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-035-002/115
(Tilanga) 		3307010000NRG23081220220442876 08/12/2022 RAJKUMAR 3307010WL0023213 RAJKUMAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952571 Mr. RAJKUMAR BHAGAT S/O GUBBA RAM CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-035-002/117
(Tilanga) 		3307010000NRG23081220220442002 08/12/2022 MANMATI 3307010WL0023175 MANMATI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952735 MANPATI BAI STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-035-002/117
(Tilanga) 		3307010000NRG23081220220442001 08/12/2022 SURESH 3307010WL0023175 SURESH 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953054 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-035-002/118
(Tilanga) 		3307010000NRG23081220220443107 08/12/2022 Rajkumar 3307010WL0023223 Rajkumar 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952476 Mr. RAJKUMAR VISHVARARMA CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-035-002/121
(Tilanga) 		3307010000NRG23081220220442969 08/12/2022 Bholaram 3307010WL0023218 Bholaram 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953064 Mr. BHOLA RAM S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-035-002/138
(Tilanga) 		3307010000NRG23081220220442971 08/12/2022 Madheswar 3307010WL0023218 Madheswar 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952785 Mr. MADHESHWAR NAYAK S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-035-002/148
(Tilanga) 		3307010000NRG23081220220443108 08/12/2022 KALARA 3307010WL0023223 KALARA 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952522 Mrs. KALARA TIRKEY W/O TANESHWER TIRKEY CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-035-002/151
(Tilanga) 		3307010000NRG23081220220442942 08/12/2022 JUSFINA 3307010WL0023217 JUSFINA 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952490 SMT.JOSHFINA LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-035-002/156
(Tilanga) 		3307010000NRG23081220220442891 08/12/2022 NILAM 3307010WL0023214 NILAM 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953062 Mrs. NILAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23081220220443111 08/12/2022 Mriyam 3307010WL0023223 Mriyam 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953165 Mrs. MARIYAM LAKRA . W/O SUNIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23081220220443110 08/12/2022 Sunil 3307010WL0023223 Sunil 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953166 SUNIL S . . CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-035-002/165
(Tilanga) 		3307010000NRG23081220220443112 08/12/2022 REETA SHWATI 3307010WL0023223 REETA SHWATI 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953220 SMT RITASWTI S . . CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-035-002/175
(Tilanga) 		3307010000NRG23081220220443117 08/12/2022 PRASHHAN 3307010WL0023223 PRASHHAN 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952557 Mrs. SMT PRASAN W/O SARVERSIYUS CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-035-002/188
(Tilanga) 		3307010000NRG23081220220442006 08/12/2022 SONO 3307010WL0023175 SONO 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952563 SMT.SONA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-035-002/192
(Tilanga) 		3307010000NRG23081220220442999 08/12/2022 GANESH 3307010WL0023220 GANESH 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952552 Mr. GANESH . CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-035-002/200
(Tilanga) 		3307010000NRG23081220220442007 08/12/2022 DURJAN 3307010WL0023175 DURJAN 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953182 DURJAN RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-035-002/200
(Tilanga) 		3307010000NRG23081220220442008 08/12/2022 prafulla 3307010WL0023175 prafulla 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953183 Mrs. PRAFULLA LAKRA CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-035-002/201
(Tilanga) 		3307010000NRG23081220220442892 08/12/2022 KUNTI 3307010WL0023214 KUNTI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952498 SMT.KUNTI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-035-002/207
(Tilanga) 		3307010000NRG23081220220442878 08/12/2022 LOCHAN 3307010WL0023213 LOCHAN 00093 CRGB0000919 612 612 Processed 14/12/2022 7205952512 Mrs. LOCHAN RAM S/O DAITARI CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-035-002/207
(Tilanga) 		3307010000NRG23081220220442879 08/12/2022 SUMITRA 3307010WL0023213 SUMITRA 00093 CRGB0000919 612 612 Processed 14/12/2022 7205952513 SMT.SUMITRA BAI S . . CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-035-002/208
(Tilanga) 		3307010000NRG23081220220442009 08/12/2022 JAINANDAN 3307010WL0023175 JAINANDAN 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952562 MR JAYNANDAN RAM BHAGAT STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23081220220443118 08/12/2022 FULMANI 3307010WL0023223 FULMANI 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953118 SMT.FULMANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23081220220443119 08/12/2022 LALJEET 3307010WL0023223 LALJEET 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953117 LALJIT RAM S . . CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-035-002/211
(Tilanga) 		3307010000NRG23081220220442859 08/12/2022 SUNIL 3307010WL0023211 SUNIL 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952565 Mr. SUNIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-035-002/226
(Tilanga) 		3307010000NRG23081220220443120 08/12/2022 ALEKSIYSH 3307010WL0023223 ALEKSIYSH 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953161 MR ALEKSIYUS KERKETTA STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-035-002/226
(Tilanga) 		3307010000NRG23081220220443121 08/12/2022 FULKERIYA 3307010WL0023223 FULKERIYA 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953162 MRS FULKERIYA KERKERTTA STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-035-002/228
(Tilanga) 		3307010000NRG23081220220443124 08/12/2022 Vivash 3307010WL0023223 Vivash 00093 CRGB0000919 204 204 Processed 14/12/2022 7205952809 Mr. VIVASH KERKETTA S/O MARSHEL CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23081220220443125 08/12/2022 AGUSTIN 3307010WL0023223 AGUSTIN 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953237 AGUTIN TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23081220220443126 08/12/2022 UMELDA 3307010WL0023223 UMELDA 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953068 SMT EMELDA TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-035-002/232
(Tilanga) 		3307010000NRG23081220220442945 08/12/2022 hiradas 3307010WL0023217 hiradas 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953078 Mr. HEERA DAS S/O NAHAR DAS CENTRAL BANK OF INDIA(607115)
196 Kansabel CH-07-010-035-002/236
(Tilanga) 		3307010000NRG23081220220442947 08/12/2022 Salomi 3307010WL0023217 Salomi 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953178 Mrs. SALOMI TOPPO W/O SULEMAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-035-002/236
(Tilanga) 		3307010000NRG23081220220442946 08/12/2022 SULEMAAN 3307010WL0023217 SULEMAAN 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953177 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-035-002/241
(Tilanga) 		3307010000NRG23081220220442925 08/12/2022 ANASTASIYA 3307010WL0023216 ANASTASIYA 00093 CRGB0000919 816 816 Processed 14/12/2022 7205952569 Mrs. ANATSIYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-035-002/241
(Tilanga) 		3307010000NRG23081220220442924 08/12/2022 BENEDIK 3307010WL0023216 BENEDIK 00093 CRGB0000919 816 816 Processed 14/12/2022 7205952573 Mr. BENEDIK KERKETA S/O LOHRA CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-035-002/249
(Tilanga) 		3307010000NRG23081220220442894 08/12/2022 KHOMATI 3307010WL0023214 KHOMATI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953240 SMT.KHOMTI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-035-002/249
(Tilanga) 		3307010000NRG23081220220442893 08/12/2022 NIRAKAR 3307010WL0023214 NIRAKAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952550 NIRAKAR YADAV S . . CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-035-002/252
(Tilanga) 		3307010000NRG23081220220442880 08/12/2022 HAALIKA 3307010WL0023213 HAALIKA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952591 SMT.HOLIKA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-035-002/253
(Tilanga) 		3307010000NRG23081220220443003 08/12/2022 FAGNI 3307010WL0023220 FAGNI 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953174 SMT.FAGANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-035-002/256
(Tilanga) 		3307010000NRG23081220220443129 08/12/2022 kiran 3307010WL0023223 kiran 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952576 SMT.KIRAN KISPOTTA W . . CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-035-002/260
(Tilanga) 		3307010000NRG23081220220443131 08/12/2022 Basanti 3307010WL0023223 Basanti 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952810 MRS BASATI TIRKEY STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-035-002/262
(Tilanga) 		3307010000NRG23081220220442882 08/12/2022 BIMLA 3307010WL0023213 BIMLA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952472 SMT.BIMLA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-035-002/262
(Tilanga) 		3307010000NRG23081220220442881 08/12/2022 MOHNO 3307010WL0023213 MOHNO 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952473 MOHANO RAM S . . CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23081220220443006 08/12/2022 NAIYARO 3307010WL0023220 NAIYARO 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952507 SMT.NAIRO BAI W . . CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23081220220443007 08/12/2022 PAWAN 3307010WL0023220 PAWAN 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952506 MR PAWAN KUMAR TOPPO STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23081220220443005 08/12/2022 RAM PRASHAD 3307010WL0023220 RAM PRASHAD 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952508 RAMPRASAD RAM S . . CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-035-002/265
(Tilanga) 		3307010000NRG23081220220443009 08/12/2022 aohmanti 3307010WL0023220 aohmanti 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952486 SMT.OHMANTI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-035-002/265
(Tilanga) 		3307010000NRG23081220220443008 08/12/2022 BAHADUR 3307010WL0023220 BAHADUR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953238 BAHADUR RAM S . . CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-035-002/266
(Tilanga) 		3307010000NRG23081220220443011 08/12/2022 LALEETA 3307010WL0023220 LALEETA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952684 Mrs. LALITA BHAGAT W/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-035-002/269
(Tilanga) 		3307010000NRG23081220220442972 08/12/2022 LAKHU 3307010WL0023218 LAKHU 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953072 LAKHU RAM S/O BANDANA CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-035-002/27
(Tilanga) 		3307010000NRG23081220220442011 08/12/2022 JAI PRAKASH 3307010WL0023175 JAI PRAKASH 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953172 Mr. JAIPRAKASK KERKETTA CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-035-002/271-A
(Tilanga) 		3307010000NRG23081220220442926 08/12/2022 Prateema 3307010WL0023216 Prateema 00093 CRGB0000919 816 816 Processed 14/12/2022 7205952609 Mrs. PRATIMA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-035-002/284
(Tilanga) 		3307010000NRG23081220220442948 08/12/2022 DHARAM DASH 3307010WL0023217 DHARAM DASH 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953059 DHARAM SAI LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-035-002/284
(Tilanga) 		3307010000NRG23081220220442949 08/12/2022 SUNIL 3307010WL0023217 SUNIL 00093 CRGB0000919 612 612 Processed 14/12/2022 7205953060 SANIL LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23081220220442861 08/12/2022 Fulamani 3307010WL0023211 Fulamani 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952593 Miss. FULMANI EKKA D/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23081220220442860 08/12/2022 SON SAAI 3307010WL0023211 SON SAAI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953073 Mr. SONSAI EKKA S/O LOTHIYA CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-035-002/288
(Tilanga) 		3307010000NRG23081220220442013 08/12/2022 FALSAAI 3307010WL0023175 FALSAAI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953181 Mr. FULSAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-035-002/290
(Tilanga) 		3307010000NRG23081220220442017 08/12/2022 anita 3307010WL0023175 anita 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952734 ANITA LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-035-002/290
(Tilanga) 		3307010000NRG23081220220442016 08/12/2022 naresh 3307010WL0023175 naresh 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952736 NARESH LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-035-002/292
(Tilanga) 		3307010000NRG23081220220442907 08/12/2022 DULARI 3307010WL0023215 DULARI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952644 SMT.DULARI BAI W . SMT DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-035-002/292
(Tilanga) 		3307010000NRG23081220220442906 08/12/2022 ganga 3307010WL0023215 ganga 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952643 GANGA RAM S . . CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-035-002/293
(Tilanga) 		3307010000NRG23081220220442908 08/12/2022 CHANDAR 3307010WL0023215 CHANDAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952511 Mr. CHANDAR RAM CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-035-002/293
(Tilanga) 		3307010000NRG23081220220442909 08/12/2022 PADMA 3307010WL0023215 PADMA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952514 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-035-002/296
(Tilanga) 		3307010000NRG23081220220443012 08/12/2022 JAGESHWAR 3307010WL0023220 JAGESHWAR 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952597 Mr. JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-035-002/296
(Tilanga) 		3307010000NRG23081220220443013 08/12/2022 RAJKUMARI 3307010WL0023220 RAJKUMARI 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952596 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-035-002/297
(Tilanga) 		3307010000NRG23081220220443015 08/12/2022 LALITA 3307010WL0023220 LALITA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952470 SMT.LALITA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-035-002/297
(Tilanga) 		3307010000NRG23081220220443014 08/12/2022 NARAND 3307010WL0023220 NARAND 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953120 NARAD KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-035-002/3
(Tilanga) 		3307010000NRG23081220220442927 08/12/2022 RAJKUMARI 3307010WL0023216 RAJKUMARI 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953069 SMT RAJKUMARI W . . CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-035-002/314
(Tilanga) 		3307010000NRG23081220220442950 08/12/2022 BALAMDINA 3307010WL0023217 BALAMDINA 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952724 SMT.BALAMDINA KUJUR W . . CHHATTISGARH GRAMIN BANK(607214)
234 Kansabel CH-07-010-035-002/319
(Tilanga) 		3307010000NRG23081220220442951 08/12/2022 JAILAKHAN 3307010WL0023217 JAILAKHAN 00093 CRGB0000919 204 204 Processed 14/12/2022 7205952567 MR JAYLAKHAN RAM STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-035-002/319
(Tilanga) 		3307010000NRG23081220220442952 08/12/2022 SHRIMATI BAI 3307010WL0023217 SHRIMATI BAI 00093 CRGB0000919 204 204 Processed 14/12/2022 7205952568 SMT.SHRIMATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-035-002/320
(Tilanga) 		3307010000NRG23081220220443016 08/12/2022 SUMITRA 3307010WL0023220 SUMITRA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952599 SMT. SUMITRA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-035-002/322
(Tilanga) 		3307010000NRG23081220220443098 08/12/2022 Kumar 3307010WL0023222 Kumar 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952469 Mr. KUMAR S/O DAIYATARI CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-035-002/322
(Tilanga) 		3307010000NRG23081220220443099 08/12/2022 Roerbai 3307010WL0023222 Roerbai 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953024 Mr. ROE BAI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23081220220443133 08/12/2022 RAMBALI 3307010WL0023223 RAMBALI 00093 CRGB0000919 204 204 Processed 14/12/2022 7205952595 RAMBALI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-035-002/335
(Tilanga) 		3307010000NRG23081220220443018 08/12/2022 Ratni 3307010WL0023220 Ratni 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953164 Mrs. RATNI BAI CENTRAL BANK OF INDIA(607115)
241 Kansabel CH-07-010-035-002/337
(Tilanga) 		3307010000NRG23081220220442863 08/12/2022 MANIYARO 3307010WL0023211 MANIYARO 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953123 Mrs. MANIYARO LAKRA CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-035-002/337
(Tilanga) 		3307010000NRG23081220220442862 08/12/2022 Romanus 3307010WL0023211 Romanus 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953074 Mr. ROMANUS LAKRA CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-035-002/338
(Tilanga) 		3307010000NRG23081220220442018 08/12/2022 laljit 3307010WL0023175 laljit 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953004 LALJIT TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-035-002/34
(Tilanga) 		3307010000NRG23081220220442953 08/12/2022 MANGARU 3307010WL0023217 MANGARU 00093 CRGB0000919 612 612 Processed 14/12/2022 7205953175 Mr. MANGARU RAM BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-035-002/340
(Tilanga) 		3307010000NRG23081220220442896 08/12/2022 FULSITA 3307010WL0023214 FULSITA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953233 Mrs. PHULSITA URAON CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-035-002/340
(Tilanga) 		3307010000NRG23081220220442895 08/12/2022 Sumir 3307010WL0023214 Sumir 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952504 Mr. SUMIR URAON CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-035-002/344
(Tilanga) 		3307010000NRG23081220220443020 08/12/2022 SAVITA 3307010WL0023220 SAVITA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952515 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-035-002/349
(Tilanga) 		3307010000NRG23081220220442022 08/12/2022 KALARA 3307010WL0023175 KALARA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952558 Mrs. KALARA LAKRA W/O SIMON CHHATTISGARH GRAMIN BANK(607214)
249 Kansabel CH-07-010-035-002/349
(Tilanga) 		3307010000NRG23081220220442021 08/12/2022 Simon 3307010WL0023175 Simon 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953058 Mr. SIMON LAKRA S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-035-002/356
(Tilanga) 		3307010000NRG23081220220442023 08/12/2022 BODHIRAM 3307010WL0023175 BODHIRAM 00093 CRGB0000919 612 612 Processed 14/12/2022 7205952493 BUDHI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-035-002/356
(Tilanga) 		3307010000NRG23081220220442024 08/12/2022 PRABHA 3307010WL0023175 PRABHA 00093 CRGB0000919 612 612 Processed 14/12/2022 7205952494 SMT.PRABHA XALXO W . . CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-035-002/358
(Tilanga) 		3307010000NRG23081220220442025 08/12/2022 anil 3307010WL0023175 anil 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952570 Mr. ANIL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-035-002/358
(Tilanga) 		3307010000NRG23081220220442026 08/12/2022 lilwati 3307010WL0023175 lilwati 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952564 SMT.LILAWATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-035-002/370
(Tilanga) 		3307010000NRG23081220220442955 08/12/2022 Budhnat 3307010WL0023217 Budhnat 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952723 Mr. BUDHNATH EKKA CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-035-002/372
(Tilanga) 		3307010000NRG23081220220442929 08/12/2022 TDF 3307010WL0023216 TDF 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952489 DASRAM S . . CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-035-002/383
(Tilanga) 		3307010000NRG23081220220443021 08/12/2022 jay 3307010WL0023220 jay 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952605 JAIPAL RAM S . . CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-035-002/387
(Tilanga) 		3307010000NRG23081220220442930 08/12/2022 Anand 3307010WL0023216 Anand 00093 CRGB0000919 408 408 Processed 14/12/2022 7205952588 Mr. ANAND KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-035-002/387
(Tilanga) 		3307010000NRG23081220220442931 08/12/2022 BIRJINIYA 3307010WL0023216 BIRJINIYA 00093 CRGB0000919 204 204 Processed 14/12/2022 7205953122 SMT.BIRJINIYA KISPOTTA W . . CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-035-002/390
(Tilanga) 		3307010000NRG23081220220443134 08/12/2022 anand 3307010WL0023223 anand 00093 CRGB0000919 408 408 Processed 14/12/2022 7205953067 Mr. ANAND PRAKASH BADA S/O KORANELIYUS CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-035-002/390
(Tilanga) 		3307010000NRG23081220220443135 08/12/2022 gulabmani 3307010WL0023223 gulabmani 00093 CRGB0000919 408 408 Processed 14/12/2022 7205952590 MRS GULABMANI BADA STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-035-002/399
(Tilanga) 		3307010000NRG23081220220442884 08/12/2022 jemma 3307010WL0023213 jemma 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952603 SMT.JEMMA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-035-002/399
(Tilanga) 		3307010000NRG23081220220442883 08/12/2022 purno 3307010WL0023213 purno 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952602 PURNU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
263 Kansabel CH-07-010-035-002/40
(Tilanga) 		3307010000NRG23081220220442897 08/12/2022 BUDHARAM 3307010WL0023214 BUDHARAM 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952484 Mr. BUDH RAM URAON CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-035-002/401
(Tilanga) 		3307010000NRG23081220220442029 08/12/2022 JATRI 3307010WL0023175 JATRI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952721 Mrs. JATRI TIRKEY W/O NAVAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23081220220442913 08/12/2022 DAYALU 3307010WL0023215 DAYALU 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953121 DAYALU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23081220220442914 08/12/2022 LALITA 3307010WL0023215 LALITA 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952487 Mrs. LALITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-035-002/411
(Tilanga) 		3307010000NRG23081220220442974 08/12/2022 Gomati 3307010WL0023218 Gomati 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952737 GOMATI BAI S . . CHHATTISGARH GRAMIN BANK(607214)
268 Kansabel CH-07-010-035-002/412
(Tilanga) 		3307010000NRG23081220220442976 08/12/2022 Binkumar 3307010WL0023218 Binkumar 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953071 BINKUMAR C . . CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-035-002/412
(Tilanga) 		3307010000NRG23081220220442977 08/12/2022 Lalita 3307010WL0023218 Lalita 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953070 LALITA SAVNAR CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-035-002/419
(Tilanga) 		3307010000NRG23081220220442956 08/12/2022 ALEXJENDER 3307010WL0023217 ALEXJENDER 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952645 MR ALEKJENDAR TOPPO STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-035-002/42
(Tilanga) 		3307010000NRG23081220220442935 08/12/2022 BELARUS 3307010WL0023216 BELARUS 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953124 BELARUS KERKETTA S . . CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-035-002/433
(Tilanga) 		3307010000NRG23081220220443136 08/12/2022 VIKASH 3307010WL0023223 VIKASH 00093 CRGB0000919 816 816 Processed 14/12/2022 7205952483 MR VIKASH KERKETTA STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-035-002/435
(Tilanga) 		3307010000NRG23081220220443137 08/12/2022 Vikram 3307010WL0023223 Vikram 00093 CRGB0000919 612 612 Processed 14/12/2022 7205952492 MR VIKRAM KERKETTA STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-035-002/450
(Tilanga) 		3307010000NRG23081220220442936 08/12/2022 lilipushpa 3307010WL0023216 lilipushpa 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953235 Mrs. LILI PUSPA KUJUR CENTRAL BANK OF INDIA(607115)
275 Kansabel CH-07-010-035-002/453
(Tilanga) 		3307010000NRG23081220220443141 08/12/2022 PRATIMA 3307010WL0023223 PRATIMA 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953163 PRATIMA S . . CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-035-002/458
(Tilanga) 		3307010000NRG23081220220443143 08/12/2022 mamta 3307010WL0023223 mamta 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953168 SMT MAMTA EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-035-002/466
(Tilanga) 		3307010000NRG23081220220442937 08/12/2022 FULMANI 3307010WL0023216 FULMANI 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953231 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-035-002/469
(Tilanga) 		3307010000NRG23081220220443144 08/12/2022 SAVITA 3307010WL0023223 SAVITA 00093 CRGB0000919 408 408 Processed 14/12/2022 7205953169 Mr. SAVITA EKKA CHHATTISGARH GRAMIN BANK(607214)
279 Kansabel CH-07-010-035-002/469
(Tilanga) 		3307010000NRG23081220220443145 08/12/2022 Vijay 3307010WL0023223 Vijay 00093 CRGB0000919 408 408 Processed 14/12/2022 7205953077 VIJAY EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
280 Kansabel CH-07-010-035-002/475
(Tilanga) 		3307010000NRG23081220220442979 08/12/2022 Dhriram 3307010WL0023218 Dhriram 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953063 DHIR SAY . . CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23081220220442980 08/12/2022 ANITA 3307010WL0023218 ANITA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952640 Mrs. ANITA KASHYAP W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-035-002/49
(Tilanga) 		3307010000NRG23081220220442864 08/12/2022 dinesh 3307010WL0023211 dinesh 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953066 Mr. DINESH TOPPO CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-035-002/49
(Tilanga) 		3307010000NRG23081220220442865 08/12/2022 kusum 3307010WL0023211 kusum 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953128 Mrs. KUSUM TOPPO CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-035-002/490
(Tilanga) 		3307010000NRG23081220220443146 08/12/2022 rwni 3307010WL0023223 rwni 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953167 RAJNI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-035-002/491
(Tilanga) 		3307010000NRG23081220220443022 08/12/2022 MUNESHWAR 3307010WL0023220 MUNESHWAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952478 Mr. MUNESHWAR S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-035-002/491
(Tilanga) 		3307010000NRG23081220220443023 08/12/2022 SUSHILA 3307010WL0023220 SUSHILA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952477 SMT.SHUSHILA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-035-002/494
(Tilanga) 		3307010000NRG23081220220442915 08/12/2022 RAMESHWAR 3307010WL0023215 RAMESHWAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953126 RAMESHWER YADAV S . . CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-035-002/494
(Tilanga) 		3307010000NRG23081220220442916 08/12/2022 SUSILA 3307010WL0023215 SUSILA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953125 SMT.SUSHILA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-035-002/498
(Tilanga) 		3307010000NRG23081220220442033 08/12/2022 ASHOK 3307010WL0023175 ASHOK 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953239 ASHOK KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-035-002/499
(Tilanga) 		3307010000NRG23081220220442898 08/12/2022 SHYAMKUMAR 3307010WL0023214 SHYAMKUMAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952607 Mr. SHYAM KUMAR S/O BINESHWAR CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-035-002/50
(Tilanga) 		3307010000NRG23081220220442034 08/12/2022 Rajkumari 3307010WL0023175 Rajkumari 00093 CRGB0000919 204 204 Processed 14/12/2022 7205952807 MRS RAJKUMARI TOPPO STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-035-002/501
(Tilanga) 		3307010000NRG23081220220443027 08/12/2022 MERIGRESS 3307010WL0023220 MERIGRESS 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952592 MRS MERI GRES KHAKHA STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-035-002/501
(Tilanga) 		3307010000NRG23081220220443026 08/12/2022 RANJIT 3307010WL0023220 RANJIT 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953127 Mr. RANJIT KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
294 Kansabel CH-07-010-035-002/504
(Tilanga) 		3307010000NRG23081220220442037 08/12/2022 AMRITA 3307010WL0023175 AMRITA 00093 CRGB0000919 408 408 Processed 14/12/2022 7205952482 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-035-002/504
(Tilanga) 		3307010000NRG23081220220442036 08/12/2022 ANUJ 3307010WL0023175 ANUJ 00093 CRGB0000919 612 612 Processed 14/12/2022 7205952677 ANUJ EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23081220220442981 08/12/2022 NAHARSAI 3307010WL0023218 NAHARSAI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952505 Mr. NAHAR SAI S/O SUKRA CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-035-002/506
(Tilanga) 		3307010000NRG23081220220442867 08/12/2022 FULWATI 3307010WL0023211 FULWATI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952594 MRS PHULWATI KUJUR STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-035-002/506
(Tilanga) 		3307010000NRG23081220220442866 08/12/2022 NABHIK 3307010WL0023211 NABHIK 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953234 Mr. NAMIK KUJUR CENTRAL BANK OF INDIA(607115)
299 Kansabel CH-07-010-035-002/508
(Tilanga) 		3307010000NRG23081220220442039 08/12/2022 DULMANI 3307010WL0023175 DULMANI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953170 Mrs. DULMANI BAI S/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
300 Kansabel CH-07-010-035-002/508
(Tilanga) 		3307010000NRG23081220220442038 08/12/2022 visnu 3307010WL0023175 visnu 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952566 Mr. VISHNU RAM S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
301 Kansabel CH-07-010-035-002/516
(Tilanga) 		3307010000NRG23081220220442868 08/12/2022 SUNDAR 3307010WL0023211 SUNDAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953075 MR SUNDAR EKKA STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-035-002/533
(Tilanga) 		3307010000NRG23081220220443030 08/12/2022 SARWAN 3307010WL0023220 SARWAN 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952606 Mr. SHRAVAN URAON CHHATTISGARH GRAMIN BANK(607214)
303 Kansabel CH-07-010-035-002/537
(Tilanga) 		3307010000NRG23081220220443149 08/12/2022 anup 3307010WL0023223 anup 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953076 ANUP KERKETTA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-035-002/55
(Tilanga) 		3307010000NRG23081220220442958 08/12/2022 sunita 3307010WL0023217 sunita 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952730 MRS SUNITA LAKRA STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-035-002/551
(Tilanga) 		3307010000NRG23081220220442917 08/12/2022 mandharo 3307010WL0023215 mandharo 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953232 MANDHARO S . . CHHATTISGARH GRAMIN BANK(607214)
306 Kansabel CH-07-010-035-002/551
(Tilanga) 		3307010000NRG23081220220442918 08/12/2022 roi 3307010WL0023215 roi 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952551 SMT.ROIBAI W . . CHHATTISGARH GRAMIN BANK(607214)
307 Kansabel CH-07-010-035-002/552
(Tilanga) 		3307010000NRG23081220220442901 08/12/2022 bineswar 3307010WL0023214 bineswar 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952674 Mr. BINESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
308 Kansabel CH-07-010-035-002/576
(Tilanga) 		3307010000NRG23081220220442041 08/12/2022 MUNNIBAI 3307010WL0023175 MUNNIBAI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952495 SMT.MUNI TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
309 Kansabel CH-07-010-035-002/576
(Tilanga) 		3307010000NRG23081220220442040 08/12/2022 SANJAY 3307010WL0023175 SANJAY 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952496 SANJAY TOPPO S/O SUK SAI CHHATTISGARH GRAMIN BANK(607214)
310 Kansabel CH-07-010-035-002/588
(Tilanga) 		3307010000NRG23081220220442959 08/12/2022 Champa 3307010WL0023217 Champa 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205953044 Mrs. CHAMPA TOPPO W/O PRAVEEN CHHATTISGARH GRAMIN BANK(607214)
311 Kansabel CH-07-010-035-002/595
(Tilanga) 		3307010000NRG23081220220443036 08/12/2022 ANAND 3307010WL0023220 ANAND 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952725 Mr. AANAND KUMAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
312 Kansabel CH-07-010-035-002/601
(Tilanga) 		3307010000NRG23081220220442960 08/12/2022 reshma 3307010WL0023217 reshma 00093 CRGB0000919 816 816 Processed 14/12/2022 7205952491 Mrs. RESHMA TOPPO W/O RAKESH CHHATTISGARH GRAMIN BANK(607214)
313 Kansabel CH-07-010-035-002/612-A
(Tilanga) 		3307010000NRG23081220220443152 08/12/2022 Nand kaumar 3307010WL0023223 Nand kaumar 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952675 NANDKUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
314 Kansabel CH-07-010-035-002/612-A
(Tilanga) 		3307010000NRG23081220220443153 08/12/2022 Tilo Bai 3307010WL0023223 Tilo Bai 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952676 Mrs. TILO W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
315 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23081220220443155 08/12/2022 Basil 3307010WL0023223 Basil 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953061 MR BASIL KISPOTTA STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-035-002/631
(Tilanga) 		3307010000NRG23081220220442903 08/12/2022 rakeswari 3307010WL0023214 rakeswari 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952598 MRS RAKESHSWARI BHAGAT STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-035-002/635
(Tilanga) 		3307010000NRG23081220220443039 08/12/2022 NANDLAL 3307010WL0023220 NANDLAL 00093 CRGB0000919 816 816 Processed 14/12/2022 7205952729 NANDLAL BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
318 Kansabel CH-07-010-035-002/638
(Tilanga) 		3307010000NRG23081220220442962 08/12/2022 ARVIND 3307010WL0023217 ARVIND 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953055 ARVIND TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
319 Kansabel CH-07-010-035-002/638
(Tilanga) 		3307010000NRG23081220220442963 08/12/2022 SANJILA 3307010WL0023217 SANJILA 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953056 SMT.SANJILA TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-035-002/643
(Tilanga) 		3307010000NRG23081220220442886 08/12/2022 Pankaj Bhagat 3307010WL0023213 Pankaj Bhagat 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952517 MR PANKAJ BHAGAT STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-035-002/645
(Tilanga) 		3307010000NRG23081220220443044 08/12/2022 DASHAMI 3307010WL0023220 DASHAMI 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952639 Mrs. DASMI W/O DEVKARAN CHHATTISGARH GRAMIN BANK(607214)
322 Kansabel CH-07-010-035-002/646
(Tilanga) 		3307010000NRG23081220220442965 08/12/2022 Maneesha 3307010WL0023217 Maneesha 00093 CRGB0000919 816 816 Processed 14/12/2022 7205952811 Mrs. MANISHA TOPPO W/O PRATAP CHHATTISGARH GRAMIN BANK(607214)
323 Kansabel CH-07-010-035-002/646
(Tilanga) 		3307010000NRG23081220220442964 08/12/2022 PRATAP 3307010WL0023217 PRATAP 00093 CRGB0000919 816 816 Processed 14/12/2022 7205953171 PRATAP TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
324 Kansabel CH-07-010-035-002/657
(Tilanga) 		3307010000NRG23081220220443045 08/12/2022 ANAND 3307010WL0023220 ANAND 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205953119 Mr. ANAND KUMAR S/O RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-035-002/657
(Tilanga) 		3307010000NRG23081220220443046 08/12/2022 PUSPA 3307010WL0023220 PUSPA 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952502 MRS PUSHPA BHAGAT STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-035-002/664
(Tilanga) 		3307010000NRG23081220220442920 08/12/2022 DILESHWAR 3307010WL0023215 DILESHWAR 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952474 DILESHWAR S . . CHHATTISGARH GRAMIN BANK(607214)
327 Kansabel CH-07-010-035-002/664
(Tilanga) 		3307010000NRG23081220220442919 08/12/2022 jayanti bai 3307010WL0023215 jayanti bai 00093 CRGB0000919 1224 1224 Processed 14/12/2022 7205952475 Mrs. JAYANTI BAI W/O DILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
328 Kansabel CH-07-010-035-002/82
(Tilanga) 		3307010000NRG23081220220442966 08/12/2022 SANJAY 3307010WL0023217 SANJAY 00093 CRGB0000919 816 816 Processed 14/12/2022 7205952485 SANJAY LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
329 Kansabel CH-07-010-035-002/96
(Tilanga) 		3307010000NRG23081220220442922 08/12/2022 manjho 3307010WL0023215 manjho 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952585 Mrs. MAJHO BAI URAON CHHATTISGARH GRAMIN BANK(607214)
330 Kansabel CH-07-010-035-002/96
(Tilanga) 		3307010000NRG23081220220442921 08/12/2022 sahdul 3307010WL0023215 sahdul 00093 CRGB0000919 1020 1020 Processed 14/12/2022 7205952586 Mr. SAHDUL RAM URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 185028 185028
331 Kansabel CH-07-010-009-001/245
(Deori) 		3307010000NRG23081220220442365 08/12/2022 BHUNESWAR RAM 3307010WL0023196 BHUNESWAR RAM 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952943 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-009-001/245
(Deori) 		3307010000NRG23081220220442364 08/12/2022 Kamla 3307010WL0023196 Kamla 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952561 MRS KAMLA BAI STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-009-001/293
(Deori) 		3307010000NRG23081220220442367 08/12/2022 KIRSHNA 3307010WL0023196 KIRSHNA 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205953186 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
334 Kansabel CH-07-010-009-001/494
(Deori) 		3307010000NRG23081220220442371 08/12/2022 Ramdayal 3307010WL0023196 Ramdayal 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952556 Mrs. RAMDAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
335 Kansabel CH-07-010-009-001/502
(Deori) 		3307010000NRG23081220220442372 08/12/2022 RAJESAWR 3307010WL0023196 RAJESAWR 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205953137 MR RAJESHVAR YADAV STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-009-001/556
(Deori) 		3307010000NRG23081220220442373 08/12/2022 JETI 3307010WL0023196 JETI 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205953180 MRS JETHI PAINKRA STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-009-001/570-A
(Deori) 		3307010000NRG23081220220442374 08/12/2022 Bandhu 3307010WL0023196 Bandhu 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952651 Mr. BANDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
338 Kansabel CH-07-010-009-001/629
(Deori) 		3307010000NRG23081220220442375 08/12/2022 RAMPAT 3307010WL0023196 RAMPAT 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952801 MRS RAMPATI PAINKRA STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-009-001/644
(Deori) 		3307010000NRG23081220220442377 08/12/2022 Sangeeta 3307010WL0023196 Sangeeta 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952726 MRS SANGITA BAI PAINKRA STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-009-001/654
(Deori) 		3307010000NRG23081220220442378 08/12/2022 dineswar 3307010WL0023196 dineswar 00093 CRGB0000923 1224 1224 Rejected 15/12/2022 7205952653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Kansabel CH-07-010-009-001/700
(Deori) 		3307010000NRG23081220220442381 08/12/2022 PARWATI SINGH 3307010WL0023196 PARWATI SINGH 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952642 Mrs. PARWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-010-001/56
(Dokda) 		3307010000NRG23081220220444534 08/12/2022 budhani 3307010WL0023302 budhani 00093 CRGB0000923 1020 1020 Processed 14/12/2022 7205952681 Mrs. BUDHANI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
343 Kansabel CH-07-010-010-001/650
(Dokda) 		3307010000NRG23081220220447116 08/12/2022 fulchand 3307010WL0023436 fulchand 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205953143 Mr. FUL CHAND CHAUHAN S/O PANU DOKADA D CHHATTISGARH GRAMIN BANK(607214)
344 Kansabel CH-07-010-035-002/12
(Tilanga) 		3307010000NRG23081220220442889 08/12/2022 Sano bai 3307010WL0023214 Sano bai 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952685 Mrs. SANO BAI W/O SUDHU CHHATTISGARH GRAMIN BANK(607214)
345 Kansabel CH-07-010-035-002/129
(Tilanga) 		3307010000NRG23081220220442998 08/12/2022 VIVIYANA 3307010WL0023220 VIVIYANA 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952575 Mrs. BIBYANA LAKDA CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-035-002/138
(Tilanga) 		3307010000NRG23081220220442970 08/12/2022 syam 3307010WL0023218 syam 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952574 Mr. SHYAM KUMAT NAYAk CHHATTISGARH GRAMIN BANK(607214)
347 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23081220220443095 08/12/2022 Ismita 3307010WL0023222 Ismita 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952560 MRS SMITA KISPOTTA STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23081220220443094 08/12/2022 Naresh 3307010WL0023222 Naresh 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952559 MR NARESH KISPOTTA STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-035-002/27
(Tilanga) 		3307010000NRG23081220220442012 08/12/2022 PUSHPA 3307010WL0023175 PUSHPA 00093 CRGB0000923 1020 1020 Processed 14/12/2022 7205952820 Mrs. Pushpa Kispotta CHHATTISGARH GRAMIN BANK(607214)
350 Kansabel CH-07-010-035-002/320
(Tilanga) 		3307010000NRG23081220220443017 08/12/2022 sivkumar 3307010WL0023220 sivkumar 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952728 Mr. SHIV KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
351 Kansabel CH-07-010-035-002/468
(Tilanga) 		3307010000NRG23081220220443102 08/12/2022 Flabia 3307010WL0023222 Flabia 00093 CRGB0000923 612 612 Processed 14/12/2022 7205952935 Mrs. Flabiya Toppo CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-035-002/473-A
(Tilanga) 		3307010000NRG23081220220442885 08/12/2022 Pradeep 3307010WL0023213 Pradeep 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952940 Mr. PRADIP YADAV CHHATTISGARH GRAMIN BANK(607214)
353 Kansabel CH-07-010-035-002/500
(Tilanga) 		3307010000NRG23081220220443025 08/12/2022 bishakha 3307010WL0023220 bishakha 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952720 Mr. VISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
354 Kansabel CH-07-010-035-002/536
(Tilanga) 		3307010000NRG23081220220442900 08/12/2022 Jayanti 3307010WL0023214 Jayanti 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952822 Miss. Jayanti Bhagat CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-035-002/537
(Tilanga) 		3307010000NRG23081220220443150 08/12/2022 Asha 3307010WL0023223 Asha 00093 CRGB0000923 1020 1020 Processed 14/12/2022 7205952808 Mrs. ASHA KERKETTA CENTRAL BANK OF INDIA(607115)
356 Kansabel CH-07-010-035-002/544
(Tilanga) 		3307010000NRG23081220220443031 08/12/2022 JASNI BAI 3307010WL0023220 JASNI BAI 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952826 Mrs. Jasni Bai CHHATTISGARH GRAMIN BANK(607214)
357 Kansabel CH-07-010-035-002/630
(Tilanga) 		3307010000NRG23081220220443038 08/12/2022 BASANTI 3307010WL0023220 BASANTI 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952601 Mrs. BASANTI BAI W/O SUKHLAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
358 Kansabel CH-07-010-035-002/630
(Tilanga) 		3307010000NRG23081220220443037 08/12/2022 SUKHLAL 3307010WL0023220 SUKHLAL 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952600 Mr. SUKHLAL BHAGAT S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
359 Kansabel CH-07-010-035-002/641
(Tilanga) 		3307010000NRG23081220220443042 08/12/2022 Santosh 3307010WL0023220 Santosh 00093 CRGB0000923 1020 1020 Processed 14/12/2022 7205952942 Mr. SANTOSH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
360 Kansabel CH-07-010-035-002/645
(Tilanga) 		3307010000NRG23081220220443043 08/12/2022 DEVKARAN 3307010WL0023220 DEVKARAN 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952638 Mr. DEVKARAN S/O GOWARDHAN CHHATTISGARH GRAMIN BANK(607214)
361 Kansabel CH-07-010-035-002/656
(Tilanga) 		3307010000NRG23081220220443158 08/12/2022 Virndavati 3307010WL0023223 Virndavati 00093 CRGB0000923 1020 1020 Processed 14/12/2022 7205952824 Mrs. VRINDAVATI TIRKY CHHATTISGARH GRAMIN BANK(607214)
362 Kansabel CH-07-010-035-002/83
(Tilanga) 		3307010000NRG23081220220442044 08/12/2022 anita 3307010WL0023175 anita 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205952509 Mrs. ANITA LAKRA W/O PRAFFUL LAKRA CHHATTISGARH GRAMIN BANK(607214)
363 Kansabel CH-07-010-035-002/83
(Tilanga) 		3307010000NRG23081220220442043 08/12/2022 prafull 3307010WL0023175 prafull 00093 CRGB0000923 1224 1224 Processed 14/12/2022 7205953176 Mr. PRFULL LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38760 38760
364 Kansabel CH-07-010-010-001/139
(Dokda) 		3307010000NRG23081220220444485 08/12/2022 LOhar 3307010WL0023302 LOhar 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205952941 Mr. LOHARSAI RAM CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-010-001/139
(Dokda) 		3307010000NRG23081220220444486 08/12/2022 sunita 3307010WL0023302 sunita 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205952804 Mrs. SUNITA BHUMIYA W/O LOHAR BHUMIYA CHHATTISGARH GRAMIN BANK(607214)
366 Kansabel CH-07-010-033-002/126
(Sujibahar) 		3307010000NRG23081220220443352 08/12/2022 KAMLA 3307010WL0023235 KAMLA 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205952917 Mrs. KAMLA BAI W/O CHERGOO RAM CHHATTISGARH GRAMIN BANK(607214)
367 Kansabel CH-07-010-033-002/151
(Sujibahar) 		3307010000NRG23081220220443367 08/12/2022 BUDHANI 3307010WL0023235 BUDHANI 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205952821 MRS BUDHANI BAI STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-033-002/400
(Sujibahar) 		3307010000NRG23081220220443393 08/12/2022 amar bihari 3307010WL0023235 amar bihari 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205952646 Mr. AMAR BHAGAT S/O HAMIR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
369 Kansabel CH-07-010-033-002/409
(Sujibahar) 		3307010000NRG23081220220443395 08/12/2022 SUDHIN 3307010WL0023235 SUDHIN 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205952731 Mr. SUDHIN RAM S/O AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
370 Kansabel CH-07-010-035-002/125
(Tilanga) 		3307010000NRG23081220220442923 08/12/2022 RAJMUNI 3307010WL0023216 RAJMUNI 00093 SBIN0RRCHGB 1020 1020 Processed 14/12/2022 7205953160 MRS RAJMUNI BHAGAT STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-035-002/631
(Tilanga) 		3307010000NRG23081220220442902 08/12/2022 SURESH 3307010WL0023214 SURESH 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205953115 SURESH BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
372 Kansabel CH-07-010-035-002/65
(Tilanga) 		3307010000NRG23081220220442904 08/12/2022 SUKHCHARAN 3307010WL0023214 SUKHCHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205953173 SUKHCHARAN BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
373 Kansabel CH-07-010-035-002/656
(Tilanga) 		3307010000NRG23081220220443157 08/12/2022 Pyarelal 3307010WL0023223 Pyarelal 00093 SBIN0RRCHGB 1020 1020 Processed 14/12/2022 7205952823 MR PYARE LAL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 11832 11832
374 Kansabel CH-07-010-001-001/180
(Bagiya) 		3307010000NRG23081220220447081 08/12/2022 AJEET SAI 3307010WL0023434 AJEET SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953156 MR AJEET SAI STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-005-002/250
(Chetba) 		3307010000NRG23081220220442870 08/12/2022 VISHNU 3307010WL0023212 VISHNU 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952756 MR VISHNU RAM STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-006-001/233
(Chheraghoghara) 		3307010000NRG23081220220445533 08/12/2022 pratima 3307010WL0023355 pratima 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952534 MISS PRATIMA KUJUR STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-007-001/107
(Chidora) 		3307010000NRG23081220220445334 08/12/2022 ALAM 3307010WL0023348 ALAM 00415 SBIN0003536 408 408 Processed 14/12/2022 7205952873 MR ALAM SAI STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-007-001/108
(Chidora) 		3307010000NRG23081220220445335 08/12/2022 NAKUL RAM 3307010WL0023348 NAKUL RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953192 MR NAKUL RAM SO MADHU RAM STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-007-001/146
(Chidora) 		3307010000NRG23081220220445337 08/12/2022 GOURI BAI 3307010WL0023348 GOURI BAI 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952533 MRS GOURI BAI STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-007-001/146
(Chidora) 		3307010000NRG23081220220445336 08/12/2022 TAPESHWAR SAI 3307010WL0023348 TAPESHWAR SAI 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952879 MR TAPESHWAR SAI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-007-001/342
(Chidora) 		3307010000NRG23081220220445341 08/12/2022 NAND KISHOR 3307010WL0023348 NAND KISHOR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953199 MR NANDKISHORE YADAV STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-007-001/344
(Chidora) 		3307010000NRG23081220220445342 08/12/2022 PARBAL RAM 3307010WL0023348 PARBAL RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952632 MRS PARBAL RAM STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23081220220445343 08/12/2022 MUNESHWAR 3307010WL0023348 MUNESHWAR 00415 SBIN0003536 408 408 Processed 14/12/2022 7205952530 MR MUNESHWAR SIDAR STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-007-001/411
(Chidora) 		3307010000NRG23081220220445346 08/12/2022 Anil 3307010WL0023348 Anil 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952871 MR ANIL SAI STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-007-001/411
(Chidora) 		3307010000NRG23081220220445345 08/12/2022 KUMARI BAI 3307010WL0023348 KUMARI BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952875 MRS KUMARI BAI STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-007-001/475
(Chidora) 		3307010000NRG23081220220445347 08/12/2022 RENUKA 3307010WL0023348 RENUKA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952633 MRS RENUKA YADAV STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-007-001/54
(Chidora) 		3307010000NRG23081220220445350 08/12/2022 BALIYAR SAI 3307010WL0023348 BALIYAR SAI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952878 MR BALIYAR SAI STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-007-001/54
(Chidora) 		3307010000NRG23081220220445349 08/12/2022 SUMITRA BAI 3307010WL0023348 SUMITRA BAI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952872 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-007-001/60
(Chidora) 		3307010000NRG23081220220445352 08/12/2022 KAMLA BAI 3307010WL0023348 KAMLA BAI 00415 SBIN0003536 612 612 Processed 14/12/2022 7205953198 MRS KAMLA BAI STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-007-001/60
(Chidora) 		3307010000NRG23081220220445351 08/12/2022 RAJ KUMAR RAM 3307010WL0023348 RAJ KUMAR RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953096 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-007-001/78
(Chidora) 		3307010000NRG23081220220445354 08/12/2022 padma 3307010WL0023348 padma 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952608 MRS PADMA SIDAR STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-007-001/78
(Chidora) 		3307010000NRG23081220220445353 08/12/2022 SANTOSH 3307010WL0023348 SANTOSH 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952874 MR SANTOSH SAI STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-007-001/98
(Chidora) 		3307010000NRG23081220220445357 08/12/2022 JAIBAL RAM 3307010WL0023348 JAIBAL RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952870 MR JAIBAL RAM STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-007-001/98
(Chidora) 		3307010000NRG23081220220445358 08/12/2022 MANKUNWER BAI 3307010WL0023348 MANKUNWER BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952532 MRS MANKUNWER STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-009-001/204
(Deori) 		3307010000NRG23081220220442362 08/12/2022 Lalita Bai 3307010WL0023196 Lalita Bai 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952830 MISS LALITA BAI STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-009-001/206
(Deori) 		3307010000NRG23081220220442363 08/12/2022 aneshwar 3307010WL0023196 aneshwar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952650 MR ANESHWAR RAM STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-009-001/271
(Deori) 		3307010000NRG23081220220442366 08/12/2022 JAGARNATH RAM 3307010WL0023196 JAGARNATH RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953149 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-009-001/700
(Deori) 		3307010000NRG23081220220442380 08/12/2022 TAKUR PRASAD SUNGH 3307010WL0023196 TAKUR PRASAD SUNGH 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953031 MR THAKUR PRASAD SINGH STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-010-001/37
(Dokda) 		3307010000NRG23081220220444505 08/12/2022 Bhandu 3307010WL0023302 Bhandu 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952780 MR BHUNDU RAM STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-010-001/37
(Dokda) 		3307010000NRG23081220220444506 08/12/2022 Leelawati 3307010WL0023302 Leelawati 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953263 MRS LILAVATI BAI STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-010-001/387
(Dokda) 		3307010000NRG23081220220444508 08/12/2022 Sarojni 3307010WL0023302 Sarojni 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953264 MRS SAROJNI KUJUR STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-010-001/387
(Dokda) 		3307010000NRG23081220220444507 08/12/2022 Sberiyush 3307010WL0023302 Sberiyush 00415 SBIN0003536 1020 1020 Rejected 15/12/2022 7205952781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Kansabel CH-07-010-010-001/421
(Dokda) 		3307010000NRG23081220220444511 08/12/2022 budhram 3307010WL0023302 budhram 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952705 SHRI BUDH RAM STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-010-001/425
(Dokda) 		3307010000NRG23081220220444513 08/12/2022 Jaiman 3307010WL0023302 Jaiman 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952662 MR JAIMAN TIRKI STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-010-001/425
(Dokda) 		3307010000NRG23081220220444514 08/12/2022 Virmani 3307010WL0023302 Virmani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952663 MRS BIRMANI TIRKI STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-010-001/427
(Dokda) 		3307010000NRG23081220220447109 08/12/2022 Rameswar 3307010WL0023436 Rameswar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953048 MR RAMESHVAR DANSENA STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23081220220444520 08/12/2022 anita. 3307010WL0023302 anita. 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953092 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-010-001/55
(Dokda) 		3307010000NRG23081220220444530 08/12/2022 Bintu 3307010WL0023302 Bintu 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952661 MR BUNTU RAM STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-010-001/551
(Dokda) 		3307010000NRG23081220220447111 08/12/2022 Muniswar 3307010WL0023436 Muniswar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953008 SHRI MUNESHWAR RAM STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-010-001/594
(Dokda) 		3307010000NRG23081220220444540 08/12/2022 arun 3307010WL0023302 arun 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952698 MR ARUN KERKETTA STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-010-001/629
(Dokda) 		3307010000NRG23081220220447115 08/12/2022 baleswar 3307010WL0023436 baleswar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953047 MR BALESHVAR NAYAK STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-010-001/91
(Dokda) 		3307010000NRG23081220220444555 08/12/2022 jirmina 3307010WL0023302 jirmina 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952695 MRS JIRMINA KERKETTA STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-010-001/91
(Dokda) 		3307010000NRG23081220220444554 08/12/2022 protash 3307010WL0023302 protash 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952694 MR PROTAS KERKETTA STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-010-001/97
(Dokda) 		3307010000NRG23081220220444558 08/12/2022 Kolha 3307010WL0023302 Kolha 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953134 MR KOLHA RAM STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-012-001/101
(Hathgada) 		3307010000NRG23081220220445439 08/12/2022 PRATAP 3307010WL0023352 PRATAP 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953105 MR PRATAP MOHAN RAM STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-012-001/116
(Hathgada) 		3307010000NRG23081220220445441 08/12/2022 JHILO 3307010WL0023352 JHILO 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952544 MRS MULO BAI STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-012-001/116
(Hathgada) 		3307010000NRG23081220220445440 08/12/2022 nanram 3307010WL0023352 nanram 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953190 MR NAN RAM STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-012-001/143
(Hathgada) 		3307010000NRG23081220220445442 08/12/2022 paikas 3307010WL0023352 paikas 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953188 MR PAIKASH PANNA STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23081220220445449 08/12/2022 banshidhar 3307010WL0023352 banshidhar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953206 MR BANSIDHAR SINGH STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-012-001/217
(Hathgada) 		3307010000NRG23081220220445450 08/12/2022 KAMAL SAI 3307010WL0023352 KAMAL SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952976 MR KAMAL SAI STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-012-001/218
(Hathgada) 		3307010000NRG23081220220445451 08/12/2022 rajpal 3307010WL0023352 rajpal 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952548 MRS RAJPAL PAINKRA STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-012-001/218
(Hathgada) 		3307010000NRG23081220220445452 08/12/2022 umenbai 3307010WL0023352 umenbai 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952549 MISS UMED BAI STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-012-001/224
(Hathgada) 		3307010000NRG23081220220445453 08/12/2022 JAIMAN 3307010WL0023352 JAIMAN 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953101 MR JAIMAN TOPPO STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-012-001/243
(Hathgada) 		3307010000NRG23081220220445455 08/12/2022 PUNIYARO 3307010WL0023352 PUNIYARO 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952545 MRS PUNIYARI BAI STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-012-001/25
(Hathgada) 		3307010000NRG23081220220445456 08/12/2022 sanjay 3307010WL0023352 sanjay 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952524 MR SANJAY BHAGAT SO RUPAN BHAGAT STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-012-001/250
(Hathgada) 		3307010000NRG23081220220445457 08/12/2022 DILSAI 3307010WL0023352 DILSAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953102 MR DIL SAI BECK STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010000NRG23081220220445458 08/12/2022 balmat 3307010WL0023352 balmat 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953195 MR BALMAT RAM STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-012-001/275
(Hathgada) 		3307010000NRG23081220220445460 08/12/2022 Budhram 3307010WL0023352 Budhram 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952546 MR BUDHRAM TIRKEY STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-012-001/296
(Hathgada) 		3307010000NRG23081220220445462 08/12/2022 KHIRMATI 3307010WL0023352 KHIRMATI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953103 MRS KHIRMANI BAI STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-012-001/296
(Hathgada) 		3307010000NRG23081220220445461 08/12/2022 RAJESH 3307010WL0023352 RAJESH 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953104 MR RAJESH KUMAR PAINKRA STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-012-001/297
(Hathgada) 		3307010000NRG23081220220445463 08/12/2022 budheshwar 3307010WL0023352 budheshwar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952637 MR BUDHESHWAR MINJ STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-012-001/297
(Hathgada) 		3307010000NRG23081220220445464 08/12/2022 sumitra 3307010WL0023352 sumitra 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952636 MRS SUMITRA MINJ STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-012-001/309
(Hathgada) 		3307010000NRG23081220220445465 08/12/2022 nilkamal 3307010WL0023352 nilkamal 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952867 MR NEELKAMAL KUJUR STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-012-001/32
(Hathgada) 		3307010000NRG23081220220445470 08/12/2022 MANMOHAN 3307010WL0023352 MANMOHAN 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953189 Mr. MANMOHAN BHAGAT S/O KAMIL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
435 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23081220220445474 08/12/2022 jagmohan 3307010WL0023352 jagmohan 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953207 MR JAGMOHAN SINGH SO NATTHU SINGH STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23081220220445475 08/12/2022 nirmala 3307010WL0023352 nirmala 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953208 MRS NIRMALA BAI WO JAGMOHAN SINGH STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-012-001/357
(Hathgada) 		3307010000NRG23081220220445476 08/12/2022 sukhlala 3307010WL0023352 sukhlala 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953194 MR SUKHLALA BHAGAT STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-012-001/360
(Hathgada) 		3307010000NRG23081220220445477 08/12/2022 ABHISEK 3307010WL0023352 ABHISEK 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952622 MR ABHISHEK KINDO STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-012-001/362
(Hathgada) 		3307010000NRG23081220220445478 08/12/2022 Pramod 3307010WL0023352 Pramod 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953193 MR PRAMOD KUJUR STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23081220220445480 08/12/2022 Bhamawati Singh 3307010WL0023352 Bhamawati Singh 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953209 Bhamawati Singh FINO PAYMENTS BANK LTD(608001)
441 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23081220220445479 08/12/2022 Renu singh 3307010WL0023352 Renu singh 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953210 MR RENU SINGH STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-012-001/62
(Hathgada) 		3307010000NRG23081220220445493 08/12/2022 bihani 3307010WL0023352 bihani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953211 Mrs. BIHANI BAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
443 Kansabel CH-07-010-012-001/71
(Hathgada) 		3307010000NRG23081220220445495 08/12/2022 vinod 3307010WL0023352 vinod 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953257 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-014-001/11
(KANSABEL) 		3307010000NRG23081220220446747 08/12/2022 JAGDISH 3307010WL0023422 JAGDISH 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952523 Mrs. NAHIRO BAI CHHATTISGARH GRAMIN BANK(607214)
445 Kansabel CH-07-010-014-001/279
(KANSABEL) 		3307010000NRG23081220220446748 08/12/2022 Anil xalxo 3307010WL0023422 Anil xalxo 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953094 Mr. ANIL KUMAR XALXO CHHATTISGARH GRAMIN BANK(607214)
446 Kansabel CH-07-010-014-001/550
(KANSABEL) 		3307010000NRG23081220220446752 08/12/2022 devnath ram 3307010WL0023422 devnath ram 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952868 MR DEVNATH RAM STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-014-001/550
(KANSABEL) 		3307010000NRG23081220220446753 08/12/2022 PUNAMTI BAI 3307010WL0023422 PUNAMTI BAI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952611 MR PUNAMTI BAI STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-014-001/551
(KANSABEL) 		3307010000NRG23081220220446754 08/12/2022 VEDMUNI BAI 3307010WL0023422 VEDMUNI BAI 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952612 MRS VEDMUNI BAI STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-014-001/667
(KANSABEL) 		3307010000NRG23081220220446756 08/12/2022 Haravati Bai 3307010WL0023422 Haravati Bai 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953204 MRS HARAVATI BAI WO PUNO RAM STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-014-001/667
(KANSABEL) 		3307010000NRG23081220220446755 08/12/2022 PUNO RAM 3307010WL0023422 PUNO RAM 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953203 MR PUNO RAM YADAV STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-014-001/668
(KANSABEL) 		3307010000NRG23081220220446757 08/12/2022 Balbhadra ram 3307010WL0023422 Balbhadra ram 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952613 MR BALBHADRA RAM STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-014-001/668
(KANSABEL) 		3307010000NRG23081220220446758 08/12/2022 Fulmati 3307010WL0023422 Fulmati 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952701 MISS FULMATI YADAV STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-014-001/71
(KANSABEL) 		3307010000NRG23081220220446760 08/12/2022 lalit 3307010WL0023422 lalit 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953202 MR LALIT KUMAR YADAV STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-014-001/71
(KANSABEL) 		3307010000NRG23081220220446759 08/12/2022 mina 3307010WL0023422 mina 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953213 MRS MEENA YADAV WO SHANKAR YADAV STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-014-001/72
(KANSABEL) 		3307010000NRG23081220220446761 08/12/2022 MUNESHWAR RAM 3307010WL0023422 MUNESHWAR RAM 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953098 MR MUNESHWAR RAM STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-014-001/72
(KANSABEL) 		3307010000NRG23081220220446762 08/12/2022 PYARI BAI 3307010WL0023422 PYARI BAI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952614 MS PYARI BAI STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-014-001/78
(KANSABEL) 		3307010000NRG23081220220446764 08/12/2022 SHRITA 3307010WL0023422 SHRITA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953212 MRS SARITA BAI STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-014-001/99
(KANSABEL) 		3307010000NRG23081220220446765 08/12/2022 Jal ram 3307010WL0023422 Jal ram 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953205 MR JALRAM YADAV STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23081220220442580 08/12/2022 SUSMANTI TIRKEY 3307010WL0023202 SUSMANTI TIRKEY 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952671 Mrs. SUSHMANTI TIRKEY WO SUKHSAI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
460 Kansabel CH-07-010-016-001/162
(Kenadand) 		3307010000NRG23081220220442581 08/12/2022 ALMAMNANI KERKETTA 3307010WL0023202 ALMAMNANI KERKETTA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953150 MRS ALMAMANI KERKETTA STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-016-001/174
(Kenadand) 		3307010000NRG23081220220442622 08/12/2022 Rakesh kumar 3307010WL0023205 Rakesh kumar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952672 MR RAKESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-016-003/14
(Kenadand) 		3307010000NRG23081220220442620 08/12/2022 PARWAREE 3307010WL0023204 PARWAREE 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953256 MISS PARWATEE YADAV STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-016-003/5
(Kenadand) 		3307010000NRG23081220220442601 08/12/2022 SANTOSH KUMAR 3307010WL0023202 SANTOSH KUMAR 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953157 MR SANTOSH KUMAR LAKDA STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-017-001/104
(Khutera) 		3307010000NRG23081220220446147 08/12/2022 CHANDAR SAI 3307010WL0023387 CHANDAR SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952876 MR CHANDAR SAI STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-017-001/107
(Khutera) 		3307010000NRG23081220220446148 08/12/2022 VISVASI 3307010WL0023387 VISVASI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953081 MRS BISHWASI KUJUR STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-017-001/122
(Khutera) 		3307010000NRG23081220220446149 08/12/2022 rakhimani 3307010WL0023387 rakhimani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952865 Mrs. SMT RAKHIMANI BAI W/O HIRADHAR CHHATTISGARH GRAMIN BANK(607214)
467 Kansabel CH-07-010-017-001/134
(Khutera) 		3307010000NRG23081220220446151 08/12/2022 DAROPATI BAI 3307010WL0023387 DAROPATI BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952987 MRS DAROPATI BAI STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-017-001/134
(Khutera) 		3307010000NRG23081220220446150 08/12/2022 PORNO RAM 3307010WL0023387 PORNO RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952856 PURNO RAM STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-017-001/137
(Khutera) 		3307010000NRG23081220220446153 08/12/2022 renu 3307010WL0023387 renu 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952583 MRS RENU PAINKRA STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-017-001/137
(Khutera) 		3307010000NRG23081220220446152 08/12/2022 SUKHMET BAI 3307010WL0023387 SUKHMET BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953085 MRS SUKHMET BAI STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-017-001/158
(Khutera) 		3307010000NRG23081220220446155 08/12/2022 JAIPAL RAM 3307010WL0023387 JAIPAL RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953080 MR JAIPAL RAM SIDAR STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-017-001/165
(Khutera) 		3307010000NRG23081220220446157 08/12/2022 ASANI BAI 3307010WL0023387 ASANI BAI 00415 SBIN0003536 1224 1224 Rejected 15/12/2022 7205953090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Kansabel CH-07-010-017-001/165
(Khutera) 		3307010000NRG23081220220446156 08/12/2022 BUDHNATH SAI 3307010WL0023387 BUDHNATH SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952989 MR BUDHNATH SAI STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-017-001/166
(Khutera) 		3307010000NRG23081220220446158 08/12/2022 UTAPATTI BAI 3307010WL0023387 UTAPATTI BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952983 MRS UTAPATTI BAI STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-017-001/172
(Khutera) 		3307010000NRG23081220220446159 08/12/2022 URMILA 3307010WL0023387 URMILA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952658 MRS URMILA BAI STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-017-001/237
(Khutera) 		3307010000NRG23081220220446160 08/12/2022 anand pal 3307010WL0023387 anand pal 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953091 MR ANANDPAL SIDAR STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-017-001/261
(Khutera) 		3307010000NRG23081220220446162 08/12/2022 bardani 3307010WL0023387 bardani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952745 MR RAJ KUMAR TIRKEY STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-017-001/261
(Khutera) 		3307010000NRG23081220220446161 08/12/2022 Rajkumar 3307010WL0023387 Rajkumar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952744 MR RAJ KUMAR TIRKEY STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-017-001/316
(Khutera) 		3307010000NRG23081220220446163 08/12/2022 PUNIT 3307010WL0023387 PUNIT 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953084 MR PUNIT STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-017-001/316
(Khutera) 		3307010000NRG23081220220446164 08/12/2022 SARITA BAI 3307010WL0023387 SARITA BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952629 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-017-001/326
(Khutera) 		3307010000NRG23081220220446165 08/12/2022 MUKESH SAI 3307010WL0023387 MUKESH SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952628 MR MUKESH SAI STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-017-001/326
(Khutera) 		3307010000NRG23081220220446166 08/12/2022 Shakuntal 3307010WL0023387 Shakuntal 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952883 MRS SHAKUNTLA BAI STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-017-001/40
(Khutera) 		3307010000NRG23081220220446167 08/12/2022 SUGANDHIT 3307010WL0023387 SUGANDHIT 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952626 MRS SUGANDHIT MINJ STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-017-001/67
(Khutera) 		3307010000NRG23081220220446168 08/12/2022 PUNU SAI 3307010WL0023387 PUNU SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952986 MR PUNU SAI STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-017-001/68
(Khutera) 		3307010000NRG23081220220446169 08/12/2022 MITHU 3307010WL0023387 MITHU 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952627 MR MEETHU SAI STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-017-001/78
(Khutera) 		3307010000NRG23081220220446170 08/12/2022 AANTI BAI 3307010WL0023387 AANTI BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952988 MRS AANTI BAI STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-017-001/78
(Khutera) 		3307010000NRG23081220220446171 08/12/2022 DUBRAJ YADAV 3307010WL0023387 DUBRAJ YADAV 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952859 MR DUBRAJ YADAV STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-017-001/92
(Khutera) 		3307010000NRG23081220220446173 08/12/2022 PYARI BAI 3307010WL0023387 PYARI BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953099 MRS PYARI BAI STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-018-001/101
(Kodaliya) 		3307010000NRG23081220220441731 08/12/2022 KLINDAR 3307010WL0023161 KLINDAR 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953222 MR KALINDAR YADAV STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-018-001/112
(Kodaliya) 		3307010000NRG23081220220441852 08/12/2022 LILAWATI 3307010WL0023168 LILAWATI 00415 SBIN0003536 612 612 Processed 14/12/2022 7205953050 MRS LILAVATIBAI MUNDA STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-018-001/113
(Kodaliya) 		3307010000NRG23081220220441853 08/12/2022 KUNTI BAI 3307010WL0023168 KUNTI BAI 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952667 MRS KUNTI BAI STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-018-001/114
(Kodaliya) 		3307010000NRG23081220220441732 08/12/2022 Sanita 3307010WL0023161 Sanita 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953042 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-018-001/116
(Kodaliya) 		3307010000NRG23081220220441733 08/12/2022 Prkash 3307010WL0023161 Prkash 00415 SBIN0003536 612 612 Processed 14/12/2022 7205953261 MR PRKASH TOPPO STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-018-001/119
(Kodaliya) 		3307010000NRG23081220220441734 08/12/2022 BSANTI BAI 3307010WL0023161 BSANTI BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953035 MRS BASANTI RAUTIYA STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-018-001/123
(Kodaliya) 		3307010000NRG23081220220441736 08/12/2022 Mahesh 3307010WL0023161 Mahesh 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953036 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-018-001/126
(Kodaliya) 		3307010000NRG23081220220441737 08/12/2022 sumati 3307010WL0023161 sumati 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952905 MRS SUMANTI BAI STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-018-001/25
(Kodaliya) 		3307010000NRG23081220220441858 08/12/2022 budyaro 3307010WL0023168 budyaro 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952648 MRS BUDHIYARO MUNDA MUNDA STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-018-001/28
(Kodaliya) 		3307010000NRG23081220220441859 08/12/2022 Bajruram 3307010WL0023168 Bajruram 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952914 MR BAJARU RAM STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-018-001/29
(Kodaliya) 		3307010000NRG23081220220441861 08/12/2022 Dhansay 3307010WL0023168 Dhansay 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952931 MRS DHANSAI RAM STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-018-001/31
(Kodaliya) 		3307010000NRG23081220220441862 08/12/2022 Esraela 3307010WL0023168 Esraela 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953030 MR ISREL MINJ STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-018-001/37
(Kodaliya) 		3307010000NRG23081220220441865 08/12/2022 ANIMA 3307010WL0023168 ANIMA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953051 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-018-001/37
(Kodaliya) 		3307010000NRG23081220220441864 08/12/2022 fuljans 3307010WL0023168 fuljans 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953262 MR FULJENS EKKA STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-018-001/38
(Kodaliya) 		3307010000NRG23081220220441866 08/12/2022 MANGRU 3307010WL0023168 MANGRU 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952647 MR MANGROORAM KHADIYA STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-018-001/39
(Kodaliya) 		3307010000NRG23081220220441867 08/12/2022 BUDHURAM 3307010WL0023168 BUDHURAM 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952707 MR BUDHU RAM STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-018-001/39
(Kodaliya) 		3307010000NRG23081220220441868 08/12/2022 RUPWATI 3307010WL0023168 RUPWATI 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952708 MRS RUPATIBAI MUNDA STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-018-001/41
(Kodaliya) 		3307010000NRG23081220220441739 08/12/2022 rajkumar ram 3307010WL0023161 rajkumar ram 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953152 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
507 Kansabel CH-07-010-018-001/42
(Kodaliya) 		3307010000NRG23081220220441740 08/12/2022 asrita bai 3307010WL0023161 asrita bai 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953266 Mrs. ASRITA BAI WO RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
508 Kansabel CH-07-010-018-001/48
(Kodaliya) 		3307010000NRG23081220220441742 08/12/2022 Ramu 3307010WL0023161 Ramu 00415 SBIN0003536 408 408 Processed 14/12/2022 7205952930 MR RAMU RAM RAVAT STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-018-001/49
(Kodaliya) 		3307010000NRG23081220220441744 08/12/2022 Manbhal 3307010WL0023161 Manbhal 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952911 MR MANBAHAL RAM STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-018-001/52
(Kodaliya) 		3307010000NRG23081220220441745 08/12/2022 Ramesha 3307010WL0023161 Ramesha 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952912 MR RAMESH RAM STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-018-001/53
(Kodaliya) 		3307010000NRG23081220220441746 08/12/2022 JYANANDAN 3307010WL0023161 JYANANDAN 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952913 Mr. JAYNANDAN RAM SO CHETAN RAM CHHATTISGARH GRAMIN BANK(607214)
512 Kansabel CH-07-010-018-001/58
(Kodaliya) 		3307010000NRG23081220220441747 08/12/2022 FULJENS 3307010WL0023161 FULJENS 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952910 MR FULJENS MINJ STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-018-001/59
(Kodaliya) 		3307010000NRG23081220220441748 08/12/2022 jhamesh 3307010WL0023161 jhamesh 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952916 MR JHAMESH RAM STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-018-001/62
(Kodaliya) 		3307010000NRG23081220220441749 08/12/2022 Tdeyush 3307010WL0023161 Tdeyush 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952933 Mr. THADEYUS MINJ SO SIMON MINJ CHHATTISGARH GRAMIN BANK(607214)
515 Kansabel CH-07-010-018-001/66
(Kodaliya) 		3307010000NRG23081220220441750 08/12/2022 PUSHPA 3307010WL0023161 PUSHPA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952857 MRS PUSHPA TOPPO STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-018-001/75
(Kodaliya) 		3307010000NRG23081220220441752 08/12/2022 Vijay 3307010WL0023161 Vijay 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953133 MR VIJAY KUNVAR TOPPO STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-018-001/77
(Kodaliya) 		3307010000NRG23081220220441871 08/12/2022 SUKHNAT 3307010WL0023168 SUKHNAT 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952659 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
518 Kansabel CH-07-010-018-001/83
(Kodaliya) 		3307010000NRG23081220220441753 08/12/2022 NIKOLAS 3307010WL0023161 NIKOLAS 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953225 MR NKOLAS TOPPO STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-018-001/88
(Kodaliya) 		3307010000NRG23081220220441755 08/12/2022 JANKRAM 3307010WL0023161 JANKRAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953260 Mr. JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
520 Kansabel CH-07-010-018-001/97
(Kodaliya) 		3307010000NRG23081220220441756 08/12/2022 Bihanu 3307010WL0023161 Bihanu 00415 SBIN0003536 408 408 Processed 14/12/2022 7205952915 Mr. BIHANU RAM SO TRILOCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
521 Kansabel CH-07-010-018-001/98
(Kodaliya) 		3307010000NRG23081220220441879 08/12/2022 GEETA 3307010WL0023168 GEETA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953032 MRS GEETA MUNDA STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-018-001/98
(Kodaliya) 		3307010000NRG23081220220441880 08/12/2022 Kishna 3307010WL0023168 Kishna 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952712 MR KRISHNA RAM STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-018-002/110
(Kodaliya) 		3307010000NRG23081220220443307 08/12/2022 birsmuni 3307010WL0023229 birsmuni 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952776 MISS BARAS MUNI STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-018-002/110
(Kodaliya) 		3307010000NRG23081220220443306 08/12/2022 Durga 3307010WL0023229 Durga 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952777 MR DURGA RAM STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-018-002/111
(Kodaliya) 		3307010000NRG23081220220443308 08/12/2022 Mithu ram 3307010WL0023229 Mithu ram 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952700 Mr. MEETHU RAM S/O BITAN RAM CHHATTISGARH GRAMIN BANK(607214)
526 Kansabel CH-07-010-018-002/115
(Kodaliya) 		3307010000NRG23081220220443311 08/12/2022 ratiyo 3307010WL0023229 ratiyo 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952924 MISS RATIYO BAI STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-018-002/115
(Kodaliya) 		3307010000NRG23081220220443310 08/12/2022 suresh 3307010WL0023229 suresh 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952778 MR SURESH RAM STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-018-002/162
(Kodaliya) 		3307010000NRG23081220220443313 08/12/2022 Nandkumari 3307010WL0023229 Nandkumari 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953041 MISS NANDKUMARI CHAUHAN STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-018-002/76
(Kodaliya) 		3307010000NRG23081220220443317 08/12/2022 FULMATI 3307010WL0023229 FULMATI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953049 MISS FULMATI BAI STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-018-002/76
(Kodaliya) 		3307010000NRG23081220220443316 08/12/2022 SUNDR 3307010WL0023229 SUNDR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953244 MR SUNDAR RAM MODI STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-018-002/77
(Kodaliya) 		3307010000NRG23081220220443318 08/12/2022 Anand kumar 3307010WL0023229 Anand kumar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952782 MR ANAND KUMAR STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-018-002/92
(Kodaliya) 		3307010000NRG23081220220443319 08/12/2022 anadpal 3307010WL0023229 anadpal 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953043 MR ANAND PAL KHADIYA STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-018-002/99
(Kodaliya) 		3307010000NRG23081220220443320 08/12/2022 NANDKUMAR 3307010WL0023229 NANDKUMAR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952779 MR NANDKUMAR MODI STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-021-001/101
(kusumtal) 		3307010000NRG23081220220446277 08/12/2022 anima yadav 3307010WL0023396 anima yadav 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952973 MRS ANIMA YADAV STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-021-001/101
(kusumtal) 		3307010000NRG23081220220446276 08/12/2022 SANGRAM 3307010WL0023396 SANGRAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952979 MR SANGRAM YADAV STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-021-001/102
(kusumtal) 		3307010000NRG23081220220446278 08/12/2022 sajani 3307010WL0023396 sajani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952503 MRS SAJNI YADAV STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-021-001/116
(kusumtal) 		3307010000NRG23081220220446279 08/12/2022 VISHRAM 3307010WL0023396 VISHRAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952997 MR VISHRAM TOPPO STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-021-001/128
(kusumtal) 		3307010000NRG23081220220446280 08/12/2022 SONKUWAR 3307010WL0023396 SONKUWAR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952740 SANKUWAR STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-021-001/129
(kusumtal) 		3307010000NRG23081220220446281 08/12/2022 FULMANI PAINKRA 3307010WL0023396 FULMANI PAINKRA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952528 MRS FULMANI PAINKRA WO RAJENDRA SAI STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23081220220446282 08/12/2022 ARJUN RAM 3307010WL0023396 ARJUN RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952855 ARJUN RAM STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23081220220446283 08/12/2022 GYAN BAI 3307010WL0023396 GYAN BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952971 MRS GYAN BAI STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23081220220446284 08/12/2022 SHYAM SUNDER SAI 3307010WL0023396 SHYAM SUNDER SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952542 MR SHYAM SUNDER SAI STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-021-001/161
(kusumtal) 		3307010000NRG23081220220446285 08/12/2022 sumidha bai 3307010WL0023396 sumidha bai 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952877 MRS SUMIDHA BAI STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-021-001/182
(kusumtal) 		3307010000NRG23081220220446286 08/12/2022 DAYADHAM 3307010WL0023396 DAYADHAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952529 MR DAYADHAM LAKRA SO JOHAN LAKRA STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-021-001/183
(kusumtal) 		3307010000NRG23081220220446287 08/12/2022 Dashamani 3307010WL0023396 Dashamani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952741 DASMANI BAI STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-021-001/199
(kusumtal) 		3307010000NRG23081220220446288 08/12/2022 MANJUSHA 3307010WL0023396 MANJUSHA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952631 MRS MANJUSHA MINZ STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-021-001/231
(kusumtal) 		3307010000NRG23081220220446290 08/12/2022 ASHA 3307010WL0023396 ASHA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952977 MRS ASHA BAI STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-021-001/238
(kusumtal) 		3307010000NRG23081220220446291 08/12/2022 Abhishek 3307010WL0023396 Abhishek 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953243 MR ABHISHEK TIGGA STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-021-001/267
(kusumtal) 		3307010000NRG23081220220446292 08/12/2022 MANGAL DAS 3307010WL0023396 MANGAL DAS 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952880 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
550 Kansabel CH-07-010-021-001/268
(kusumtal) 		3307010000NRG23081220220446293 08/12/2022 JABAR SAI 3307010WL0023396 JABAR SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952584 MR JABAR SAI STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-021-001/27
(kusumtal) 		3307010000NRG23081220220446295 08/12/2022 RUPNI 3307010WL0023396 RUPNI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952972 Mrs. ROOPANI TURI W/O GORELAL CHHATTISGARH GRAMIN BANK(607214)
552 Kansabel CH-07-010-021-001/277
(kusumtal) 		3307010000NRG23081220220446296 08/12/2022 JAYMUKUT 3307010WL0023396 JAYMUKUT 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953159 MR JAYMUKUT KUJUR STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-021-001/35
(kusumtal) 		3307010000NRG23081220220446303 08/12/2022 BASANTI KUJUR 3307010WL0023396 BASANTI KUJUR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953093 MRS BASANTI KUJUR STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-021-001/35
(kusumtal) 		3307010000NRG23081220220446302 08/12/2022 SUNIL KUJUR 3307010WL0023396 SUNIL KUJUR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952975 MR SUNIL KUJUR STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-021-001/65
(kusumtal) 		3307010000NRG23081220220446305 08/12/2022 HERURAM 3307010WL0023396 HERURAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952527 MR HIRU RAM STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-021-001/7
(kusumtal) 		3307010000NRG23081220220446306 08/12/2022 NARMAL 3307010WL0023396 NARMAL 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953201 MR NARMAL STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-021-001/76
(kusumtal) 		3307010000NRG23081220220446307 08/12/2022 mukti 3307010WL0023396 mukti 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952990 MRS MUKTI TIRKEY STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-021-001/85
(kusumtal) 		3307010000NRG23081220220446309 08/12/2022 AGAMSHILA LAKRA 3307010WL0023396 AGAMSHILA LAKRA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953079 MRS AGAMSHILA LAKRA STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-021-001/85
(kusumtal) 		3307010000NRG23081220220446308 08/12/2022 ISHWARI LAKRA 3307010WL0023396 ISHWARI LAKRA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952996 MR ISHWARI LAKRA STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-021-001/94
(kusumtal) 		3307010000NRG23081220220446310 08/12/2022 basanti 3307010WL0023396 basanti 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952974 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-021-001/94
(kusumtal) 		3307010000NRG23081220220446311 08/12/2022 LALITA 3307010WL0023396 LALITA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952978 MR LALIT YADAV STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-021-001/98
(kusumtal) 		3307010000NRG23081220220446312 08/12/2022 SURAJ KUJUR 3307010WL0023396 SURAJ KUJUR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953097 Mr. Suraj Kujur INDIAN BANK(607105)
563 Kansabel CH-07-010-024-002/109
(Nariyardand) 		3307010000NRG23081220220446802 08/12/2022 Sakhan ram 3307010WL0023427 Sakhan ram 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952655 MR SAKHAN RAM STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-024-002/111
(Nariyardand) 		3307010000NRG23081220220446803 08/12/2022 Jaysnatan 3307010WL0023427 Jaysnatan 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953007 MR JAISANATAN TIRKEY STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-024-002/131
(Nariyardand) 		3307010000NRG23081220220446806 08/12/2022 Joljosi 3307010WL0023427 Joljosi 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953230 MRS JOLJASI TIRKEY STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-024-002/131
(Nariyardand) 		3307010000NRG23081220220446805 08/12/2022 Jolsan 3307010WL0023427 Jolsan 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952932 MR JOLSHAN TIRKEY STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-024-002/135
(Nariyardand) 		3307010000NRG23081220220446808 08/12/2022 Gurucharan 3307010WL0023427 Gurucharan 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952547 MR GURUCHARAN RAM STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-024-002/138
(Nariyardand) 		3307010000NRG23081220220446809 08/12/2022 Bindheshwar 3307010WL0023427 Bindheshwar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953045 MR BINDHESHWAR KISPOTTA STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-024-002/138
(Nariyardand) 		3307010000NRG23081220220446810 08/12/2022 Fulsundri 3307010WL0023427 Fulsundri 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952999 MRS FULSUNDARI TIRKEY STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-024-002/153
(Nariyardand) 		3307010000NRG23081220220446812 08/12/2022 Amarmani 3307010WL0023427 Amarmani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952900 MRS AMARMANI TIGGA STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-024-002/153
(Nariyardand) 		3307010000NRG23081220220446811 08/12/2022 Annadkwer 3307010WL0023427 Annadkwer 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953000 MR ANANDKUVAR TIGGA STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-024-002/157
(Nariyardand) 		3307010000NRG23081220220446813 08/12/2022 Pramod 3307010WL0023427 Pramod 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953112 MR PRAMOD PANNA STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-024-002/157
(Nariyardand) 		3307010000NRG23081220220446814 08/12/2022 Urmila 3307010WL0023427 Urmila 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953179 MRS URMILA PANNA STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-024-002/17-A
(Nariyardand) 		3307010000NRG23081220220446816 08/12/2022 PARAS RAM 3307010WL0023427 PARAS RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953147 MR PARAS RAM STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-024-002/185
(Nariyardand) 		3307010000NRG23081220220446817 08/12/2022 PREMMANI TIRKEY 3307010WL0023427 PREMMANI TIRKEY 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952540 MRS PREMMANI TIRKEY STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-024-002/19
(Nariyardand) 		3307010000NRG23081220220446819 08/12/2022 puspa 3307010WL0023427 puspa 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953003 MRS PUSHPA KHES STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-024-002/19
(Nariyardand) 		3307010000NRG23081220220446820 08/12/2022 shani 3307010WL0023427 shani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953002 MR SHANI KHES STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-024-002/20
(Nariyardand) 		3307010000NRG23081220220446821 08/12/2022 rupkala 3307010WL0023427 rupkala 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953217 MRS RUPKALA SAY STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23081220220446823 08/12/2022 ANIMA PANNA 3307010WL0023427 ANIMA PANNA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953145 MRS AMINA PANNA STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-024-002/275
(Nariyardand) 		3307010000NRG23081220220446826 08/12/2022 Rupeswari 3307010WL0023427 Rupeswari 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952918 MRS RUPESHWARI CHOUHAN STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-024-002/276
(Nariyardand) 		3307010000NRG23081220220446827 08/12/2022 ashok 3307010WL0023427 ashok 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953146 MR ASHOK RAM STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-024-002/276
(Nariyardand) 		3307010000NRG23081220220446828 08/12/2022 BHAGWATIBAI RAM 3307010WL0023427 BHAGWATIBAI RAM 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952654 MRS BHAGWATIBAI RAM STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-024-002/291
(Nariyardand) 		3307010000NRG23081220220446830 08/12/2022 Jasmati 3307010WL0023427 Jasmati 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952921 NO NAME STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-024-002/291
(Nariyardand) 		3307010000NRG23081220220446829 08/12/2022 Lalsai 3307010WL0023427 Lalsai 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952660 MR LALSAI BARWA STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-024-002/292
(Nariyardand) 		3307010000NRG23081220220446832 08/12/2022 Balmati 3307010WL0023427 Balmati 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952919 NO NAME STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-024-002/292
(Nariyardand) 		3307010000NRG23081220220446831 08/12/2022 Balsai 3307010WL0023427 Balsai 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952866 MR BALSAI BARWA STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-024-002/294
(Nariyardand) 		3307010000NRG23081220220446833 08/12/2022 urmila 3307010WL0023427 urmila 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952902 MRS URMILA BAI STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-024-002/305
(Nariyardand) 		3307010000NRG23081220220446834 08/12/2022 Gaytri 3307010WL0023427 Gaytri 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952699 MISS GAYATRI PAINKRA STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-024-002/31
(Nariyardand) 		3307010000NRG23081220220446835 08/12/2022 BIRBAL RAM 3307010WL0023427 BIRBAL RAM 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952904 MR BIRBAL RAM STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-024-002/45
(Nariyardand) 		3307010000NRG23081220220446843 08/12/2022 Prbakar 3307010WL0023427 Prbakar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953218 MR PRABHAKAR TIRKEY STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-024-002/459
(Nariyardand) 		3307010000NRG23081220220446845 08/12/2022 RESHMI BARWA 3307010WL0023427 RESHMI BARWA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953258 MRS RESHMI BARVA STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-024-002/461
(Nariyardand) 		3307010000NRG23081220220446847 08/12/2022 SUMATI 3307010WL0023427 SUMATI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953144 MRS SUMATI CHOUHAN STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23081220220446849 08/12/2022 Urmila 3307010WL0023427 Urmila 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952907 MRS URMILA NISHAD STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-024-002/48
(Nariyardand) 		3307010000NRG23081220220446850 08/12/2022 arvind 3307010WL0023427 arvind 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952899 MR ARVIND RAM STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-024-002/62
(Nariyardand) 		3307010000NRG23081220220446852 08/12/2022 umeshram 3307010WL0023427 umeshram 00415 SBIN0003536 612 612 Processed 14/12/2022 7205953001 MR UMESH RAM STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-024-002/67
(Nariyardand) 		3307010000NRG23081220220446854 08/12/2022 Maksima 3307010WL0023427 Maksima 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953236 MRS MAKSIMA BARWA STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-024-002/67
(Nariyardand) 		3307010000NRG23081220220446853 08/12/2022 Sudarshan Barwa 3307010WL0023427 Sudarshan Barwa 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953027 MR SUDARSAN BARWA STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23081220220446858 08/12/2022 chaypati 3307010WL0023427 chaypati 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952862 MRS CHAIPATI CHOUHAN STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-024-002/82
(Nariyardand) 		3307010000NRG23081220220446861 08/12/2022 neeman 3307010WL0023427 neeman 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952998 MR NAIMAN TOPPO STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-024-002/82
(Nariyardand) 		3307010000NRG23081220220446862 08/12/2022 Pramodit 3307010WL0023427 Pramodit 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952541 MRS PRAMODIT TOPPO STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-024-002/82
(Nariyardand) 		3307010000NRG23081220220446863 08/12/2022 Viktor 3307010WL0023427 Viktor 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952656 MR ANMOLVICTOR TOPPO STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-024-002/83
(Nariyardand) 		3307010000NRG23081220220446864 08/12/2022 Egnesbrva 3307010WL0023427 Egnesbrva 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953006 MR IGNATIYUS BARWA STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-024-002/83
(Nariyardand) 		3307010000NRG23081220220446865 08/12/2022 Roshani 3307010WL0023427 Roshani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953224 MRS ROSHANI BARWA STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-026-002/122
(Pongro) 		3307010000NRG23081220220446527 08/12/2022 DINESHWER RAM 3307010WL0023409 DINESHWER RAM 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953083 MR DINESHWAR RAM STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-026-002/130
(Pongro) 		3307010000NRG23081220220446528 08/12/2022 janjer 3307010WL0023409 janjer 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952630 MR JANJIR RAM STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-026-002/138
(Pongro) 		3307010000NRG23081220220446529 08/12/2022 GURBAL RAM 3307010WL0023409 GURBAL RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952985 MR GURBAL RAM STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-026-002/148
(Pongro) 		3307010000NRG23081220220446530 08/12/2022 BAHADUR 3307010WL0023409 BAHADUR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952543 MR BAHADUR EKKA STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-026-002/158
(Pongro) 		3307010000NRG23081220220446531 08/12/2022 SUSHMA EKKA 3307010WL0023409 SUSHMA EKKA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953151 MRS SUSHMA EKKA STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-026-002/159
(Pongro) 		3307010000NRG23081220220446532 08/12/2022 KERENDRA EKKA 3307010WL0023409 KERENDRA EKKA 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953087 MR KERENDRA EKKA STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-026-002/171
(Pongro) 		3307010000NRG23081220220446533 08/12/2022 GANESH RAM 3307010WL0023409 GANESH RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953191 MR GANESH RAM STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-026-002/174
(Pongro) 		3307010000NRG23081220220446534 08/12/2022 KIRAN 3307010WL0023409 KIRAN 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952733 MRS KIRAN SHRIVAS STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-026-002/189
(Pongro) 		3307010000NRG23081220220446535 08/12/2022 KENDI BAI 3307010WL0023409 KENDI BAI 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953082 MRS KENDI BAI STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-026-002/258
(Pongro) 		3307010000NRG23081220220446538 08/12/2022 asreeta 3307010WL0023409 asreeta 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952752 MRS ASRITA BAI STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-026-002/258
(Pongro) 		3307010000NRG23081220220446537 08/12/2022 DEVSAY 3307010WL0023409 DEVSAY 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952994 MR DEV SAI SO SUKHNATH STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-026-002/303
(Pongro) 		3307010000NRG23081220220446540 08/12/2022 BHUNESHWER SAI 3307010WL0023409 BHUNESHWER SAI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953089 MR BHUNESHWAR SAI STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-026-002/350
(Pongro) 		3307010000NRG23081220220446542 08/12/2022 ASHIRWAD 3307010WL0023409 ASHIRWAD 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953046 MR ASIHRWAD GAURAV PAINKRA STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-026-002/350
(Pongro) 		3307010000NRG23081220220446543 08/12/2022 shurynath 3307010WL0023409 shurynath 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953100 MR SURYANATH SAI PAINKRA STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-026-002/370
(Pongro) 		3307010000NRG23081220220446544 08/12/2022 MALAKU SAI 3307010WL0023409 MALAKU SAI 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953088 MR MULAKU SAI STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-026-002/393
(Pongro) 		3307010000NRG23081220220446546 08/12/2022 FARNADIS XAXA 3307010WL0023409 FARNADIS XAXA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953086 MR FARNADIS XAXA STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-026-002/402
(Pongro) 		3307010000NRG23081220220446547 08/12/2022 SUNETI PAINKRA 3307010WL0023409 SUNETI PAINKRA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952668 Mrs. SUNETI BAI CHHATTISGARH GRAMIN BANK(607214)
621 Kansabel CH-07-010-026-002/404
(Pongro) 		3307010000NRG23081220220446548 08/12/2022 rajendra 3307010WL0023409 rajendra 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952713 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-026-002/427
(Pongro) 		3307010000NRG23081220220446549 08/12/2022 SHANTI PRAKASH PAINKRA 3307010WL0023409 SHANTI PRAKASH PAINKRA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952738 SHANTI PRAKASH PAINKRA STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-026-002/428
(Pongro) 		3307010000NRG23081220220446550 08/12/2022 GAMAT RAM YADAV 3307010WL0023409 GAMAT RAM YADAV 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953136 MR GAMAT RAM YADAV STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-026-002/534
(Pongro) 		3307010000NRG23081220220446552 08/12/2022 Yamuna bai painkra 3307010WL0023409 Yamuna bai painkra 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953251 MISS YAMUNA BAI PAIKRA STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-026-002/535
(Pongro) 		3307010000NRG23081220220446553 08/12/2022 Priyanka chauhan 3307010WL0023409 Priyanka chauhan 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952755 MRS PRIYANKA CHOUHAN STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-026-002/64
(Pongro) 		3307010000NRG23081220220446555 08/12/2022 SILO BAI 3307010WL0023409 SILO BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953095 MRS SILO BAI STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-026-002/72
(Pongro) 		3307010000NRG23081220220446556 08/12/2022 LAKHNI BAI 3307010WL0023409 LAKHNI BAI 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952984 MRS LAKHNI BAI STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-026-002/94
(Pongro) 		3307010000NRG23081220220446557 08/12/2022 MANURAM 3307010WL0023409 MANURAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952615 MR MANURAM YADAV STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-027-001/113
(Pusra) 		3307010000NRG23081220220442667 08/12/2022 LOHRRAM 3307010WL0023209 LOHRRAM 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952894 MR LOHAR RAM STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-027-001/113
(Pusra) 		3307010000NRG23081220220442668 08/12/2022 RAJENDR 3307010WL0023209 RAJENDR 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952858 RAJRNDRA RAM STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-027-001/115
(Pusra) 		3307010000NRG23081220220442671 08/12/2022 JHUNA 3307010WL0023209 JHUNA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953185 MR JHUNA RAM CHAUHAN STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-027-001/115
(Pusra) 		3307010000NRG23081220220442672 08/12/2022 Laxmi Bai 3307010WL0023209 Laxmi Bai 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953132 MRS LAKSHMI CHOUHAN STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-027-001/118
(Pusra) 		3307010000NRG23081220220442676 08/12/2022 CHINTA 3307010WL0023209 CHINTA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953215 MRS CHINTA BAI STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-027-001/118
(Pusra) 		3307010000NRG23081220220442675 08/12/2022 GANPET 3307010WL0023209 GANPET 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953214 MR GANPET CHOUHAN STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-027-001/120
(Pusra) 		3307010000NRG23081220220442680 08/12/2022 budhani bhai 3307010WL0023209 budhani bhai 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952669 MRS BUDHMANI BAI STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-027-001/120
(Pusra) 		3307010000NRG23081220220442679 08/12/2022 malaj ram 3307010WL0023209 malaj ram 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952670 MR MALAJ RAM STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-027-001/121
(Pusra) 		3307010000NRG23081220220442681 08/12/2022 BHANU 3307010WL0023209 BHANU 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952799 MR BHANUPRATAP CHOUHAN STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-027-001/121
(Pusra) 		3307010000NRG23081220220442682 08/12/2022 SHITLA 3307010WL0023209 SHITLA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953216 MRS SHITAL BAI STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-027-001/124
(Pusra) 		3307010000NRG23081220220442685 08/12/2022 ANITA 3307010WL0023209 ANITA 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952750 MRS ANITA BAI STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-027-001/128
(Pusra) 		3307010000NRG23081220220442687 08/12/2022 jaymati 3307010WL0023209 jaymati 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952747 MRS JAIMATI BAI STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-027-001/128
(Pusra) 		3307010000NRG23081220220442686 08/12/2022 sukhchndr 3307010WL0023209 sukhchndr 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952746 MR SUKCHAND RAM STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-027-001/153
(Pusra) 		3307010000NRG23081220220442704 08/12/2022 MANPYARI 3307010WL0023209 MANPYARI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952706 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-027-001/153
(Pusra) 		3307010000NRG23081220220442703 08/12/2022 silandra 3307010WL0023209 silandra 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952748 MR SHILANDRA RAM STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-027-001/167
(Pusra) 		3307010000NRG23081220220442705 08/12/2022 sanju bhai 3307010WL0023209 sanju bhai 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953255 MRS SANJU BAI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-027-001/190
(Pusra) 		3307010000NRG23081220220442708 08/12/2022 somari 3307010WL0023209 somari 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952751 MRS SOMARI BAI STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-027-001/194
(Pusra) 		3307010000NRG23081220220442710 08/12/2022 basanti 3307010WL0023209 basanti 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952891 MRS BASANTI BAI YADAV STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-027-001/21
(Pusra) 		3307010000NRG23081220220442711 08/12/2022 Salku 3307010WL0023209 Salku 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952742 SALKU RAM STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-027-001/21
(Pusra) 		3307010000NRG23081220220442712 08/12/2022 SHANTI 3307010WL0023209 SHANTI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952796 MRS SHANTI BAI STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-027-001/213
(Pusra) 		3307010000NRG23081220220442713 08/12/2022 srswati 3307010WL0023209 srswati 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952903 MRS SARASWATI CHOUHAN STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-027-001/22
(Pusra) 		3307010000NRG23081220220442714 08/12/2022 Mayawati 3307010WL0023209 Mayawati 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952923 MRS MAYAWATI BAI STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-027-001/252
(Pusra) 		3307010000NRG23081220220442718 08/12/2022 SNIYARO 3307010WL0023209 SNIYARO 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953141 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-027-001/253
(Pusra) 		3307010000NRG23081220220442719 08/12/2022 SNTKUMAR 3307010WL0023209 SNTKUMAR 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952890 MR SANTKUMAR CHOUHAN STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-027-001/267
(Pusra) 		3307010000NRG23081220220442722 08/12/2022 Kamla 3307010WL0023209 Kamla 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952795 MRS KAMLA BAI STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-027-001/267
(Pusra) 		3307010000NRG23081220220442721 08/12/2022 Sanjhu 3307010WL0023209 Sanjhu 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953139 MR SANJHU RAM STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-027-001/281
(Pusra) 		3307010000NRG23081220220442724 08/12/2022 Amarram 3307010WL0023209 Amarram 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952863 MR AMAR RAM STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-027-001/284
(Pusra) 		3307010000NRG23081220220442727 08/12/2022 fabni 3307010WL0023209 fabni 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953034 MRS FAGNI BAI STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-027-001/284
(Pusra) 		3307010000NRG23081220220442726 08/12/2022 laxman 3307010WL0023209 laxman 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953033 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-027-001/288
(Pusra) 		3307010000NRG23081220220442729 08/12/2022 Sumitra 3307010WL0023209 Sumitra 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952906 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-027-001/31
(Pusra) 		3307010000NRG23081220220442733 08/12/2022 sikhn 3307010WL0023209 sikhn 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952881 MR SIKHAN RAM STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-027-001/334
(Pusra) 		3307010000NRG23081220220442738 08/12/2022 SALIN 3307010WL0023209 SALIN 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952895 MR SALIM RAM STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-027-001/37
(Pusra) 		3307010000NRG23081220220442744 08/12/2022 RAMWATI 3307010WL0023209 RAMWATI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953142 MRS RAMPATI BAI STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-027-001/38
(Pusra) 		3307010000NRG23081220220442746 08/12/2022 JITENDRa 3307010WL0023209 JITENDRa 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952709 MR JITENDRA VISKARMA STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-027-001/38
(Pusra) 		3307010000NRG23081220220442745 08/12/2022 LILAMBAR 3307010WL0023209 LILAMBAR 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952901 MR LILAMBAR RAM STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-027-001/396
(Pusra) 		3307010000NRG23081220220442747 08/12/2022 dharmendra 3307010WL0023209 dharmendra 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952749 AIR COMMODORE DHARMENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-027-001/396
(Pusra) 		3307010000NRG23081220220442748 08/12/2022 Sunita 3307010WL0023209 Sunita 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952896 MRS SUNITA BAI STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23081220220442750 08/12/2022 AJAR SAY 3307010WL0023209 AJAR SAY 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952887 MR AJAR SAI STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23081220220442752 08/12/2022 SHANTI 3307010WL0023209 SHANTI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952893 MRS SHANTI BAI STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-027-001/41
(Pusra) 		3307010000NRG23081220220442753 08/12/2022 jayshnkar 3307010WL0023209 jayshnkar 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952772 MR JAISHANKAR RAM STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-027-001/43
(Pusra) 		3307010000NRG23081220220442755 08/12/2022 ANKIL 3307010WL0023209 ANKIL 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952888 MR AKILRAM CHOUHAN STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-027-001/43
(Pusra) 		3307010000NRG23081220220442756 08/12/2022 DURNI 3307010WL0023209 DURNI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952889 MRS GHURNI BAI STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23081220220442810 08/12/2022 likhan 3307010WL0023209 likhan 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952898 MR LIKHAN RAM STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23081220220442811 08/12/2022 rajo 3307010WL0023209 rajo 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952897 MRS RAJO BAI STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-027-001/66
(Pusra) 		3307010000NRG23081220220442812 08/12/2022 BILANDR 3307010WL0023209 BILANDR 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952794 MR BILANDAR RAM STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-027-001/66
(Pusra) 		3307010000NRG23081220220442813 08/12/2022 GAYTRI 3307010WL0023209 GAYTRI 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953140 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-027-001/74
(Pusra) 		3307010000NRG23081220220442814 08/12/2022 HRISHNKAR 3307010WL0023209 HRISHNKAR 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952885 MR HARISHANKAR PAINKRA STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-027-001/74
(Pusra) 		3307010000NRG23081220220442815 08/12/2022 SNTAN 3307010WL0023209 SNTAN 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952886 MR SANTAN SAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-027-001/78
(Pusra) 		3307010000NRG23081220220442818 08/12/2022 GULESHWER 3307010WL0023209 GULESHWER 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952922 MR GULESHWAR SAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-027-001/78
(Pusra) 		3307010000NRG23081220220442819 08/12/2022 JNGLI 3307010WL0023209 JNGLI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952892 MRS JAGLI BAI STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-027-001/9
(Pusra) 		3307010000NRG23081220220442826 08/12/2022 DORPATI 3307010WL0023209 DORPATI 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953138 MRS DROPADI BAI STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-027-001/9
(Pusra) 		3307010000NRG23081220220442825 08/12/2022 Rajendr 3307010WL0023209 Rajendr 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952692 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-027-001/94
(Pusra) 		3307010000NRG23081220220442827 08/12/2022 BALBHDR 3307010WL0023209 BALBHDR 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952739 MR BALBHADRA RAM STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-033-002/121
(Sujibahar) 		3307010000NRG23081220220443347 08/12/2022 Fulmani 3307010WL0023235 Fulmani 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952763 MRS FULMANI BAI STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-033-002/122
(Sujibahar) 		3307010000NRG23081220220443350 08/12/2022 Hemanti 3307010WL0023235 Hemanti 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952582 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-033-002/122
(Sujibahar) 		3307010000NRG23081220220443349 08/12/2022 Maneswar 3307010WL0023235 Maneswar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952884 MR MANESHWAR RAM STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-033-002/126
(Sujibahar) 		3307010000NRG23081220220443351 08/12/2022 Chergu 3307010WL0023235 Chergu 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952767 Mr. CHERGU RAM S/O RENGHO RAM CHHATTISGARH GRAMIN BANK(607214)
686 Kansabel CH-07-010-033-002/129
(Sujibahar) 		3307010000NRG23081220220443354 08/12/2022 CHOTU RAM 3307010WL0023235 CHOTU RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952832 MR CHOTU RAM STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-033-002/129
(Sujibahar) 		3307010000NRG23081220220443353 08/12/2022 SUKHMANI 3307010WL0023235 SUKHMANI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953259 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-033-002/133
(Sujibahar) 		3307010000NRG23081220220443356 08/12/2022 lohar 3307010WL0023235 lohar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952715 MRS LHAR RAM STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-033-002/136
(Sujibahar) 		3307010000NRG23081220220443358 08/12/2022 RANTHU 3307010WL0023235 RANTHU 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952771 MR RANTHU RAM STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-033-002/139
(Sujibahar) 		3307010000NRG23081220220443360 08/12/2022 AMIRA BAI 3307010WL0023235 AMIRA BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952758 MRS AMIRA BAI STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-033-002/139
(Sujibahar) 		3307010000NRG23081220220443359 08/12/2022 JAGARNATH 3307010WL0023235 JAGARNATH 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952757 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-033-002/145
(Sujibahar) 		3307010000NRG23081220220443361 08/12/2022 Asanti 3307010WL0023235 Asanti 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952716 MRS ASVANTI BAI STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-033-002/146
(Sujibahar) 		3307010000NRG23081220220443362 08/12/2022 LALISAR 3307010WL0023235 LALISAR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952768 MR LALISAR RAM STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-033-002/146
(Sujibahar) 		3307010000NRG23081220220443363 08/12/2022 SHANTI BAI 3307010WL0023235 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952769 MRS SHANTI BAI STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-033-002/147
(Sujibahar) 		3307010000NRG23081220220443364 08/12/2022 BAJRU 3307010WL0023235 BAJRU 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952882 MR BAJRU RAM STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-033-002/147
(Sujibahar) 		3307010000NRG23081220220443365 08/12/2022 kasttu 3307010WL0023235 kasttu 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952766 MR KASHTU RAM STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-033-002/157
(Sujibahar) 		3307010000NRG23081220220443374 08/12/2022 ROOPSAY RAM 3307010WL0023235 ROOPSAY RAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952833 MR ROOPSAY RAM STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-033-002/157
(Sujibahar) 		3307010000NRG23081220220443376 08/12/2022 sanmet 3307010WL0023235 sanmet 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952765 MRS SNMET BAI STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-033-002/158
(Sujibahar) 		3307010000NRG23081220220443377 08/12/2022 Kaleswar 3307010WL0023235 Kaleswar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952764 MR KALESHWAR RAM STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-033-002/160
(Sujibahar) 		3307010000NRG23081220220443380 08/12/2022 BEENA BAI 3307010WL0023235 BEENA BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953267 MRS BEENA BAI STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-033-002/169
(Sujibahar) 		3307010000NRG23081220220443384 08/12/2022 JAINANDAN 3307010WL0023235 JAINANDAN 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952770 MR JAINANDAN RAM STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-033-002/192
(Sujibahar) 		3307010000NRG23081220220443386 08/12/2022 BALDEV 3307010WL0023235 BALDEV 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952761 MR BALDEV RAM STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-033-002/192
(Sujibahar) 		3307010000NRG23081220220443387 08/12/2022 MUNI 3307010WL0023235 MUNI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952762 MRS MUNI BAI STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-033-002/194
(Sujibahar) 		3307010000NRG23081220220443389 08/12/2022 MAGNATH 3307010WL0023235 MAGNATH 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952759 MR MEGHNATH RAM STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-033-002/397
(Sujibahar) 		3307010000NRG23081220220443392 08/12/2022 Rujanram 3307010WL0023235 Rujanram 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952760 Mr. RUJAN RAM S/O AGANU RAM CHHATTISGARH GRAMIN BANK(607214)
706 Kansabel CH-07-010-033-002/409
(Sujibahar) 		3307010000NRG23081220220443396 08/12/2022 sarita 3307010WL0023235 sarita 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952714 MRS SARITA BAI STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-034-001/123
(Tangargaon) 		3307010000NRG23081220220446989 08/12/2022 Moharmaniya 3307010WL0023432 Moharmaniya 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953187 MRS MOHARMANIYA BAI STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-034-001/131
(Tangargaon) 		3307010000NRG23081220220446990 08/12/2022 Aanand 3307010WL0023432 Aanand 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953200 MR ANAND TOPPO STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-034-001/131
(Tangargaon) 		3307010000NRG23081220220446991 08/12/2022 sangeeta 3307010WL0023432 sangeeta 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953155 MRS SANGITA TOPPO STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-034-001/168
(Tangargaon) 		3307010000NRG23081220220446994 08/12/2022 Anit 3307010WL0023432 Anit 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952869 MR ANIT RAM STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-034-001/18
(Tangargaon) 		3307010000NRG23081220220446996 08/12/2022 JHULOMANI 3307010WL0023432 JHULOMANI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952479 MRS JHULOMANI BAI STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-034-001/18
(Tangargaon) 		3307010000NRG23081220220446995 08/12/2022 TEJURAM 3307010WL0023432 TEJURAM 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952480 MRS TEJURAM NAYAK STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-034-001/192
(Tangargaon) 		3307010000NRG23081220220446998 08/12/2022 RAIWATI DEVI 3307010WL0023432 RAIWATI DEVI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952525 Mrs. RAYMATI BAI W/O SHRI SUBAN SAI PAI CHHATTISGARH GRAMIN BANK(607214)
714 Kansabel CH-07-010-034-001/192
(Tangargaon) 		3307010000NRG23081220220446997 08/12/2022 SUBAN 3307010WL0023432 SUBAN 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952526 MR SUBAN SAI PAINKRA SO MANSEVAK PAINKRA STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-034-001/22
(Tangargaon) 		3307010000NRG23081220220446999 08/12/2022 Vimla 3307010WL0023432 Vimla 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952704 MRS BIMLA BAI STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-034-001/24
(Tangargaon) 		3307010000NRG23081220220447000 08/12/2022 SANKRIT 3307010WL0023432 SANKRIT 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952535 MR SANKRIT RAM STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-034-001/279
(Tangargaon) 		3307010000NRG23081220220447001 08/12/2022 OSAN SAI 3307010WL0023432 OSAN SAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952981 MR OSAN SAI STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23081220220447002 08/12/2022 Seghnath 3307010WL0023432 Seghnath 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952732 MR SEGHNATH YADAV STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23081220220447003 08/12/2022 Sukhmati 3307010WL0023432 Sukhmati 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952587 MRS SUKHMANI YADAV STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23081220220447005 08/12/2022 DHANKESWAR 3307010WL0023432 DHANKESWAR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952993 MR DHANKESHWAR STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23081220220447006 08/12/2022 Shankuntala Bai 3307010WL0023432 Shankuntala Bai 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953148 MRS SANKUNTLA BAI BHUINHAR STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23081220220447004 08/12/2022 Sukhbaro 3307010WL0023432 Sukhbaro 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952519 MRS SUKHVARO BAI STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-034-001/343
(Tangargaon) 		3307010000NRG23081220220447007 08/12/2022 Tejram 3307010WL0023432 Tejram 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952854 TEJ RAM STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-034-001/344
(Tangargaon) 		3307010000NRG23081220220447008 08/12/2022 RAGHUNATH 3307010WL0023432 RAGHUNATH 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952995 MR RAGHUNATH RAM STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-034-001/364
(Tangargaon) 		3307010000NRG23081220220447010 08/12/2022 Sanpati 3307010WL0023432 Sanpati 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952481 MRS SANPATI PAINKRA STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-034-001/373
(Tangargaon) 		3307010000NRG23081220220447011 08/12/2022 Sawna Ram 3307010WL0023432 Sawna Ram 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952538 MR SAWANA RAM STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-034-001/39
(Tangargaon) 		3307010000NRG23081220220447012 08/12/2022 kamal 3307010WL0023432 kamal 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952702 MR KAMAL RAM STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-034-001/390
(Tangargaon) 		3307010000NRG23081220220447013 08/12/2022 Shri Ram 3307010WL0023432 Shri Ram 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952991 MR SRIRAM STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-034-001/390
(Tangargaon) 		3307010000NRG23081220220447014 08/12/2022 sukhmet 3307010WL0023432 sukhmet 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952617 MRS SUKHMET BAI STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-034-001/392
(Tangargaon) 		3307010000NRG23081220220447015 08/12/2022 Baliram 3307010WL0023432 Baliram 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952624 MR BALIRAM NARNGE STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-034-001/392
(Tangargaon) 		3307010000NRG23081220220447016 08/12/2022 Jamuna 3307010WL0023432 Jamuna 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952623 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-034-001/393
(Tangargaon) 		3307010000NRG23081220220447018 08/12/2022 janki 3307010WL0023432 janki 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952589 MRS JANKI BAI KURRE STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-034-001/393
(Tangargaon) 		3307010000NRG23081220220447017 08/12/2022 SUKHMATI 3307010WL0023432 SUKHMATI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952536 MRS SUKMATI BAI STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-034-001/397
(Tangargaon) 		3307010000NRG23081220220447020 08/12/2022 SIDAR 3307010WL0023432 SIDAR 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952864 MR SIDAR RAM YADAV STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-034-001/403
(Tangargaon) 		3307010000NRG23081220220447022 08/12/2022 Priyam 3307010WL0023432 Priyam 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952488 MRS PRIYAM YADAV STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-034-001/403
(Tangargaon) 		3307010000NRG23081220220447021 08/12/2022 Vedraj 3307010WL0023432 Vedraj 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952634 MR VEDRAJ RAM STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-034-001/455
(Tangargaon) 		3307010000NRG23081220220447025 08/12/2022 Santra 3307010WL0023432 Santra 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952618 MRS SANTRA BAI STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-034-001/478
(Tangargaon) 		3307010000NRG23081220220447026 08/12/2022 jaynanadan 3307010WL0023432 jaynanadan 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952982 MR JAY NANDAN STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-034-001/540
(Tangargaon) 		3307010000NRG23081220220447028 08/12/2022 vidyawati 3307010WL0023432 vidyawati 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952980 MRS VIDYAWATI STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-034-001/542
(Tangargaon) 		3307010000NRG23081220220447029 08/12/2022 halan 3307010WL0023432 halan 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953241 MR HALAN VISHVAKARMA STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-034-001/542
(Tangargaon) 		3307010000NRG23081220220447030 08/12/2022 somari 3307010WL0023432 somari 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953242 MRS SOMARI VISHVAKARMA STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-034-001/545
(Tangargaon) 		3307010000NRG23081220220447032 08/12/2022 chinta 3307010WL0023432 chinta 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952641 MRS CHINTA BAI STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-034-001/545
(Tangargaon) 		3307010000NRG23081220220447031 08/12/2022 Ishwar 3307010WL0023432 Ishwar 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952992 MR ISHWAR SAI STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-034-001/601
(Tangargaon) 		3307010000NRG23081220220447035 08/12/2022 KARMELA 3307010WL0023432 KARMELA 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953196 MRS KARMELA TOPPO STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-034-001/601
(Tangargaon) 		3307010000NRG23081220220447036 08/12/2022 SANDEEP 3307010WL0023432 SANDEEP 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952604 MR SANDEEP TOPPO STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-034-001/607
(Tangargaon) 		3307010000NRG23081220220447037 08/12/2022 Punam 3307010WL0023432 Punam 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952539 MRS PUNAM BAI STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-034-001/627
(Tangargaon) 		3307010000NRG23081220220447041 08/12/2022 MANLACHAN YADAV 3307010WL0023432 MANLACHAN YADAV 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952635 MR MANLACHAN RAM STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-034-001/627
(Tangargaon) 		3307010000NRG23081220220447042 08/12/2022 PUSHPANJALI 3307010WL0023432 PUSHPANJALI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953197 MRS PUSHPANJALI WO MANCHALAN RAM STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-034-001/644
(Tangargaon) 		3307010000NRG23081220220447045 08/12/2022 kanti 3307010WL0023432 kanti 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952616 MRS KANTI BAI STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-034-001/646
(Tangargaon) 		3307010000NRG23081220220447046 08/12/2022 Padmavati 3307010WL0023432 Padmavati 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952518 MRS PADMAWATI BHUINHAR STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-034-001/654
(Tangargaon) 		3307010000NRG23081220220447047 08/12/2022 Kailash yadav 3307010WL0023432 Kailash yadav 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952693 MR KAILASH YADAV STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-034-001/666
(Tangargaon) 		3307010000NRG23081220220447048 08/12/2022 Kamalpati 3307010WL0023432 Kamalpati 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952743 KAMALPATI BAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-034-001/669
(Tangargaon) 		3307010000NRG23081220220447049 08/12/2022 kusha 3307010WL0023432 kusha 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952621 KUSH KUMAR BHUIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23081220220447050 08/12/2022 Bodominee 3307010WL0023432 Bodominee 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952537 MRS BODOMINA BAI STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23081220220447052 08/12/2022 Etawari 3307010WL0023432 Etawari 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952620 MRS ATVARI BAI STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23081220220447051 08/12/2022 sobhit 3307010WL0023432 sobhit 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952619 MR SHOBHIT RAM STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-034-001/78
(Tangargaon) 		3307010000NRG23081220220447053 08/12/2022 Rajkumar 3307010WL0023432 Rajkumar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952625 MR RAJ KUMAR BHUIHAR STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-034-001/78
(Tangargaon) 		3307010000NRG23081220220447054 08/12/2022 Sushila 3307010WL0023432 Sushila 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952520 MRS SUSHILA BAI BHUIHAR STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-034-001/94
(Tangargaon) 		3307010000NRG23081220220447055 08/12/2022 alok kumar yadav 3307010WL0023432 alok kumar yadav 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952510 MR ALOK KUMAR YADAV STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-035-002/111
(Tilanga) 		3307010000NRG23081220220442997 08/12/2022 suraj 3307010WL0023220 suraj 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953252 MR SURAJ KUMAR CHOUHAN STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-035-002/123-B
(Tilanga) 		3307010000NRG23081220220442940 08/12/2022 Jagarnath 3307010WL0023217 Jagarnath 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952827 MR JAGARNATH SAUNAK STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-035-002/123-B
(Tilanga) 		3307010000NRG23081220220442941 08/12/2022 Laxmi 3307010WL0023217 Laxmi 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952711 MRS LAXMI BAI STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-035-002/168
(Tilanga) 		3307010000NRG23081220220443115 08/12/2022 Sushma 3307010WL0023223 Sushma 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953245 MRS SUSHMA BARA STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-035-002/221
(Tilanga) 		3307010000NRG23081220220442944 08/12/2022 Liligres 3307010WL0023217 Liligres 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952577 MRS LILIGRES LAKRA STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-035-002/227
(Tilanga) 		3307010000NRG23081220220443122 08/12/2022 Dilip 3307010WL0023223 Dilip 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953250 MR DILIP KERKETTA STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-035-002/227
(Tilanga) 		3307010000NRG23081220220443123 08/12/2022 Imransiya 3307010WL0023223 Imransiya 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953249 MRS AMRENSIYA KERKETTA STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-035-002/288
(Tilanga) 		3307010000NRG23081220220442014 08/12/2022 Anushosan 3307010WL0023175 Anushosan 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952828 MRS ANUSHOSAN TOPPO STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-035-002/338
(Tilanga) 		3307010000NRG23081220220442019 08/12/2022 Rajanti 3307010WL0023175 Rajanti 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953158 Mrs. Rajanti Tirki CHHATTISGARH GRAMIN BANK(607214)
769 Kansabel CH-07-010-035-002/341
(Tilanga) 		3307010000NRG23081220220442020 08/12/2022 Ravishankar 3307010WL0023175 Ravishankar 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952578 MR RAVISHANKARXALXO XALXO STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-035-002/391-A
(Tilanga) 		3307010000NRG23081220220442932 08/12/2022 Asim 3307010WL0023216 Asim 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952717 MR ASIM KUJUR STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-035-002/435
(Tilanga) 		3307010000NRG23081220220443138 08/12/2022 Pravath Kerketta 3307010WL0023223 Pravath Kerketta 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952579 MR PRABHAT KERKETTA STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-035-002/442-A
(Tilanga) 		3307010000NRG23081220220443139 08/12/2022 Praful 3307010WL0023223 Praful 00415 SBIN0003536 204 204 Processed 14/12/2022 7205953246 MR PRAFUL KERKETTA STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-035-002/463
(Tilanga) 		3307010000NRG23081220220442031 08/12/2022 Satish khalkho 3307010WL0023175 Satish khalkho 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205953253 MR SATISH XLAXLO STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-035-002/468
(Tilanga) 		3307010000NRG23081220220443101 08/12/2022 Cosmos 3307010WL0023222 Cosmos 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952531 MR KOSMOS TOPPO STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-035-002/50
(Tilanga) 		3307010000NRG23081220220442035 08/12/2022 Sunita 3307010WL0023175 Sunita 00415 SBIN0003536 204 204 Processed 14/12/2022 7205952697 MISS SUNITA TOPPO STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-035-002/520
(Tilanga) 		3307010000NRG23081220220443148 08/12/2022 Josfa 3307010WL0023223 Josfa 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953248 MRS JOSAFA KERKETTA STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-035-002/520
(Tilanga) 		3307010000NRG23081220220443147 08/12/2022 Oskar 3307010WL0023223 Oskar 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953247 Mr. OSKAR KERKETTA S/O ALAKSIYUS CHHATTISGARH GRAMIN BANK(607214)
778 Kansabel CH-07-010-035-002/522
(Tilanga) 		3307010000NRG23081220220443104 08/12/2022 RAJANI BAI 3307010WL0023222 RAJANI BAI 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952516 MRS RANJANI BAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-035-002/556
(Tilanga) 		3307010000NRG23081220220443151 08/12/2022 Sarita 3307010WL0023223 Sarita 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205952718 MRS SARITA KERKETTA STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-035-002/575
(Tilanga) 		3307010000NRG23081220220443033 08/12/2022 Amit kumar 3307010WL0023220 Amit kumar 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952861 Mr. AMIL KUMAR TOPPO S OF GANESH TOPPO CENTRAL BANK OF INDIA(607115)
781 Kansabel CH-07-010-035-002/592-A
(Tilanga) 		3307010000NRG23081220220443035 08/12/2022 Birjo 3307010WL0023220 Birjo 00415 SBIN0003536 612 612 Processed 14/12/2022 7205952580 Mrs. BIRJO BAI W/O BIRO CHHATTISGARH GRAMIN BANK(607214)
782 Kansabel CH-07-010-035-002/608
(Tilanga) 		3307010000NRG23081220220442961 08/12/2022 Laurensiya 3307010WL0023217 Laurensiya 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953265 MRS LAURENSIYA LAKRA STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-035-002/623-A
(Tilanga) 		3307010000NRG23081220220442982 08/12/2022 Salmina 3307010WL0023218 Salmina 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952710 MISS SALMINA TIRKEY STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23081220220443156 08/12/2022 Sangeeta 3307010WL0023223 Sangeeta 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953135 MRS SANGITA KISPOTTA STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-035-002/635
(Tilanga) 		3307010000NRG23081220220443040 08/12/2022 Sharda Bhagat 3307010WL0023220 Sharda Bhagat 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952673 MRS SHARDA BHAGAT STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-035-002/641
(Tilanga) 		3307010000NRG23081220220443041 08/12/2022 Tilan Ram 3307010WL0023220 Tilan Ram 00415 SBIN0003536 1020 1020 Processed 14/12/2022 7205953254 MR TILAN RAM BHAGAT STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-035-002/693
(Tilanga) 		3307010000NRG23081220220442984 08/12/2022 Basunta 3307010WL0023218 Basunta 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952665 Mrs. BASUNTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
788 Kansabel CH-07-010-035-002/693
(Tilanga) 		3307010000NRG23081220220442983 08/12/2022 Ghanshyam 3307010WL0023218 Ghanshyam 00415 SBIN0003536 1224 1224 Processed 14/12/2022 7205952666 MR GHANSHYAM KASHYAP STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-036-001/113
(kuntitoli) 		3307010000NRG23081220220446491 08/12/2022 ajay 3307010WL0023405 ajay 00415 SBIN0003536 816 816 Processed 14/12/2022 7205952703 MRS AJAY PAINKRA STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-036-001/160
(kuntitoli) 		3307010000NRG23081220220446492 08/12/2022 KAMLESH 3307010WL0023405 KAMLESH 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953129 Mr. KAMLESHWAR SAI S/O RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
791 Kansabel CH-07-010-036-001/85
(kuntitoli) 		3307010000NRG23081220220446497 08/12/2022 SURAJ 3307010WL0023405 SURAJ 00415 SBIN0003536 816 816 Processed 14/12/2022 7205953040 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 443904 443904
792 Kansabel CH-07-010-016-002/285
(Kenadand) 		3307010000NRG23081220220447107 08/12/2022 Malita bhagat 3307010WL0023435 Malita bhagat 00415 SBIN0012136 1224 1224 Processed 14/12/2022 7205952860 MISS MALITA BHAGAT STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-035-002/208
(Tilanga) 		3307010000NRG23081220220442010 08/12/2022 Deepak 3307010WL0023175 Deepak 00415 SBIN0012136 1224 1224 Processed 14/12/2022 7205953153 MR DEEPAK XALXO STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-035-002/377-A
(Tilanga) 		3307010000NRG23081220220443100 08/12/2022 Rajeshwar 3307010WL0023222 Rajeshwar 00415 SBIN0012136 1224 1224 Processed 14/12/2022 7205952829 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-035-002/411
(Tilanga) 		3307010000NRG23081220220442975 08/12/2022 Uma kashyap 3307010WL0023218 Uma kashyap 00415 SBIN0012136 1224 1224 Processed 14/12/2022 7205953154 MISS UMA KASHYAP STATE BANK OF INDIA(508548)
796 Kansabel CH-07-010-035-002/457-A
(Tilanga) 		3307010000NRG23081220220442030 08/12/2022 Karishma laxra 3307010WL0023175 Karishma laxra 00415 SBIN0012136 1224 1224 Rejected 15/12/2022 7205952753 Account closed
797 Kansabel CH-07-010-035-002/461-A
(Tilanga) 		3307010000NRG23081220220442978 08/12/2022 Bindheshwar 3307010WL0023218 Bindheshwar 00415 SBIN0012136 1224 1224 Processed 14/12/2022 7205952831 MR BINDHESHWAR STATE BANK OF INDIA(508548)
798 Kansabel CH-07-010-035-002/511
(Tilanga) 		3307010000NRG23081220220442899 08/12/2022 Ravishankar 3307010WL0023214 Ravishankar 00415 SBIN0012136 1224 1224 Processed 14/12/2022 7205952581 MR RAVISHANKAR BHAGAT STATE BANK OF INDIA(508548)
799 Kansabel CH-07-010-035-002/544
(Tilanga) 		3307010000NRG23081220220443032 08/12/2022 Chandrakala 3307010WL0023220 Chandrakala 00415 SBIN0012136 1224 1224 Processed 14/12/2022 7205952696 MISS CHANDRAKALA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 862104 862104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_081222APB_FTO_309382 Central Bank Of India CBIN0281922 BAGBAHAR 612
2 Kansabel CH3307010_081222APB_FTO_309382 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 156264
3 Kansabel CH3307010_081222APB_FTO_309382 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 15912
4 Kansabel CH3307010_081222APB_FTO_309382 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 185028
5 Kansabel CH3307010_081222APB_FTO_309382 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 38760
6 Kansabel CH3307010_081222APB_FTO_309382 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahara 1020
7 Kansabel CH3307010_081222APB_FTO_309382 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 3672
8 Kansabel CH3307010_081222APB_FTO_309382 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3672
9 Kansabel CH3307010_081222APB_FTO_309382 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 3468
10 Kansabel CH3307010_081222APB_FTO_309382 State Bank of India SBIN0003536 KANSABEL 442680
11 Kansabel CH3307010_081222APB_FTO_309382 State Bank of India SBIN0003536 भारतीय स्टेंट बैंक कांसाबेल 1224
12 Kansabel CH3307010_081222APB_FTO_309382 State Bank of India SBIN0012136 PHARSABAHAR 9792

Download In Excel