Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_131222APB_FTO_320482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-036-001/17
(kuntitoli) 		3307010000NRG23131220220464411 13/12/2022 balrupi 3307010WL0024287 balrupi 00089 CBIN0280801 816 816 Processed 20/12/2022 7321071112 Mrs. BALRUPI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 Kansabel CH-07-010-035-002/257
(Tilanga) 		3307010000NRG23121220220453565 13/12/2022 Nita 3307010WL0023780 Nita 00089 CBIN0281922 816 816 Processed 20/12/2022 7321071622 MISS NITA EKKA STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-035-002/497
(Tilanga) 		3307010000NRG23121220220453661 13/12/2022 Subit 3307010WL0023785 Subit 00089 CBIN0281922 1020 1020 Processed 20/12/2022 7321071369 SUBIT KUMAR TOPPO S/O DASHRAM TOPPO BANK OF INDIA(508505)
SubTotal 1836 1836
4 Kansabel CH-07-010-001-002/52
(Bagiya) 		3307010000NRG23131220220456525 13/12/2022 PARMESHWAR SAI 3307010WL0023928 PARMESHWAR SAI 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321070981 PARMESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-002/76
(Bagiya) 		3307010000NRG23131220220456529 13/12/2022 BASANT RAM 3307010WL0023928 BASANT RAM 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321070980 Mr. BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23131220220458394 13/12/2022 Ramkumar 3307010WL0024019 Ramkumar 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071450 Mr. RAJKUMAR RAM S/O LAL RAM CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-016-001/14
(Kenadand) 		3307010000NRG23131220220456955 13/12/2022 Rohil 3307010WL0023959 Rohil 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071627 Mr. ROHIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-016-001/21
(Kenadand) 		3307010000NRG23131220220456956 13/12/2022 Fabiyanus 3307010WL0023959 Fabiyanus 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321070912 Mr. FABYANUS MINJ CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-016-001/213
(Kenadand) 		3307010000NRG23131220220456875 13/12/2022 EMIL 3307010WL0023945 EMIL 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321071344 Mr. IMIL KUJUR SO MARSEL KUJUR CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23131220220456957 13/12/2022 Subardan 3307010WL0023959 Subardan 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071457 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23131220220456958 13/12/2022 Sumani 3307010WL0023959 Sumani 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321071458 Mrs. SUMANI XALXO CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-016-001/228
(Kenadand) 		3307010000NRG23131220220456878 13/12/2022 ALFOSH 3307010WL0023945 ALFOSH 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321070969 Mr. ALFONS MINJ CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23131220220456880 13/12/2022 KHOREN KUJUR 3307010WL0023945 KHOREN KUJUR 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321071341 Mrs. KHOREN KUJUR CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23131220220456879 13/12/2022 SUNIL KUJUR 3307010WL0023945 SUNIL KUJUR 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321070970 Mr. SUNIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23131220220456881 13/12/2022 KALDIYUS MINJ 3307010WL0023945 KALDIYUS MINJ 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321070968 Mr. KALDIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23131220220456882 13/12/2022 NIRMALA MINJ 3307010WL0023945 NIRMALA MINJ 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321071011 Mrs. NIRMALA MINJ CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23131220220456883 13/12/2022 gabryal 3307010WL0023945 gabryal 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321071493 Mr. GABREL PANNA CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23131220220456960 13/12/2022 Deepak 3307010WL0023959 Deepak 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071083 MR DIPAK KUJOOR STATE BANK OF INDIA(508548)
19 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23131220220456961 13/12/2022 Punam 3307010WL0023959 Punam 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071098 Mr. POONAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-016-001/255
(Kenadand) 		3307010000NRG23131220220456962 13/12/2022 KAMLESH KUJUR 3307010WL0023959 KAMLESH KUJUR 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321070975 Mr. KAMLESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-016-001/263
(Kenadand) 		3307010000NRG23131220220456964 13/12/2022 chonhanti kujur 3307010WL0023959 chonhanti kujur 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071041 Mrs. CHONHANTI KUJUR CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-016-001/265
(Kenadand) 		3307010000NRG23131220220456965 13/12/2022 Aadi kunwar kujur 3307010WL0023959 Aadi kunwar kujur 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071332 MR ADIKUNVAR KUJUR STATE BANK OF INDIA(508548)
23 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23131220220456968 13/12/2022 kusumlata 3307010WL0023959 kusumlata 00093 CRGB0000905 816 816 Processed 20/12/2022 7321071393 Mrs. KUSHUM LATA BECK W/O MANOJ BECK CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23131220220456967 13/12/2022 manoj 3307010WL0023959 manoj 00093 CRGB0000905 816 816 Processed 20/12/2022 7321071394 MANOJ BECK S/O SAMUAL CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23131220220456969 13/12/2022 maneual 3307010WL0023959 maneual 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071334 Mr. MANVEL TIGGA CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23131220220456970 13/12/2022 Nasrath 3307010WL0023959 Nasrath 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071173 Mr. NASRAT XALXO CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23131220220456971 13/12/2022 nandkumar 3307010WL0023959 nandkumar 00093 CRGB0000905 816 816 Processed 20/12/2022 7321071395 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-016-001/42
(Kenadand) 		3307010000NRG23131220220456974 13/12/2022 manpyari 3307010WL0023959 manpyari 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071086 Mrs. SANPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-016-001/45
(Kenadand) 		3307010000NRG23131220220456975 13/12/2022 pradip 3307010WL0023959 pradip 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071085 PRADEEP S/O BANDHANU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23131220220456977 13/12/2022 Jhilos 3307010WL0023959 Jhilos 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071333 Mr. JEELOSH KUJUR CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23131220220456978 13/12/2022 Kamla 3307010WL0023959 Kamla 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071410 Mrs. KAMLA KUJUR CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-016-001/61
(Kenadand) 		3307010000NRG23131220220456981 13/12/2022 RIMA XALXO 3307010WL0023959 RIMA XALXO 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321070860 Mrs. RIMA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23131220220456983 13/12/2022 ANITA XALXO 3307010WL0023959 ANITA XALXO 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071442 Mrs. ANITA XALXO CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23131220220456982 13/12/2022 Subardan 3307010WL0023959 Subardan 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071440 Mr. SUBRDAN XALXO S/O MANWEL CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-016-001/64
(Kenadand) 		3307010000NRG23131220220456984 13/12/2022 Jyotina 3307010WL0023959 Jyotina 00093 CRGB0000905 1020 1020 Processed 20/12/2022 7321071411 Mrs. JYOTINA XALXO . CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23131220220456985 13/12/2022 Vinod 3307010WL0023959 Vinod 00093 CRGB0000905 816 816 Processed 20/12/2022 7321071226 Mr. VINOD KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-016-001/68
(Kenadand) 		3307010000NRG23131220220456987 13/12/2022 Anil 3307010WL0023959 Anil 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071626 Mr. ANIL KHALKHO CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-016-001/73
(Kenadand) 		3307010000NRG23131220220456989 13/12/2022 Lakho 3307010WL0023959 Lakho 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071439 Mrs. LAKHO BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-016-001/74
(Kenadand) 		3307010000NRG23131220220456990 13/12/2022 Gangi 3307010WL0023959 Gangi 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321070967 Mrs. GANGI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23131220220456991 13/12/2022 Chandan 3307010WL0023959 Chandan 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071103 Mr. CHANDAN SAI SO ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-016-001/78
(Kenadand) 		3307010000NRG23131220220456993 13/12/2022 Subas 3307010WL0023959 Subas 00093 CRGB0000905 204 204 Processed 20/12/2022 7321070856 SUBHASH S/O JUSHAF CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-016-001/80
(Kenadand) 		3307010000NRG23131220220456995 13/12/2022 ABHISHEK TIGGA 3307010WL0023959 ABHISHEK TIGGA 00093 CRGB0000905 204 204 Processed 20/12/2022 7321070914 MR ABHISHEK TIGGA STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-016-001/91
(Kenadand) 		3307010000NRG23131220220456996 13/12/2022 Khristanand 3307010WL0023959 Khristanand 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321070990 KHRISTANAND S/O JEEWANMASHI CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23131220220456998 13/12/2022 premdan 3307010WL0023959 premdan 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071105 Mr. PREMDAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23131220220456999 13/12/2022 SUCHITA KIRAN LAKRA 3307010WL0023959 SUCHITA KIRAN LAKRA 00093 CRGB0000905 204 204 Processed 20/12/2022 7321070858 Mrs. SUCHITA KIRAN LAKRA W/O ISHWAR LAKR CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-016-002/295
(Kenadand) 		3307010000NRG23131220220457001 13/12/2022 Baleswar Ram 3307010WL0023959 Baleswar Ram 00093 CRGB0000905 204 204 Processed 20/12/2022 7321071189 Mr. BALESHWAR RAM SO DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36516 36516
47 Kansabel CH-07-010-004-001/245
(Bataikela) 		3307010000NRG23131220220458250 13/12/2022 santoshi 3307010WL0024012 santoshi 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071497 Mrs. SANTOSHI BHAGAT W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-004-001/245
(Bataikela) 		3307010000NRG23131220220458249 13/12/2022 suresh 3307010WL0024012 suresh 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071141 Mr. SURESH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-004-001/289
(Bataikela) 		3307010000NRG23131220220458259 13/12/2022 fuljens 3307010WL0024012 fuljens 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071496 Mr. PHULJENS BHAGAT S/O SUDHU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-004-001/426
(Bataikela) 		3307010000NRG23131220220458150 13/12/2022 ABHISEK BHAGAT 3307010WL0024011 ABHISEK BHAGAT 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321070915 Mr. ABHISHEK BHAGAT CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-004-001/429
(Bataikela) 		3307010000NRG23131220220458151 13/12/2022 SON SAI 3307010WL0024011 SON SAI 00093 CRGB0000911 408 408 Processed 20/12/2022 7321071499 Mr. SON SAI CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-004-001/680
(Bataikela) 		3307010000NRG23131220220462709 13/12/2022 sukhamati 3307010WL0024218 sukhamati 00093 CRGB0000911 1428 1428 Processed 20/12/2022 7321071498 Mrs. SUKHMATI YADAV WO AGHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-004-001/686
(Bataikela) 		3307010000NRG23131220220458195 13/12/2022 mangri bai 3307010WL0024011 mangri bai 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321070868 Mrs. MANGARI BAI CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-004-001/925
(Bataikela) 		3307010000NRG23131220220458226 13/12/2022 Phulwayi tiwari 3307010WL0024011 Phulwayi tiwari 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071170 Mrs. FULBAI TIWARI WO BASANT TIWARI CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-014-001/34
(KANSABEL) 		3307010000NRG23131220220463302 13/12/2022 BUDHAN 3307010WL0024233 BUDHAN 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071511 Mr. BUDHAN RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-014-001/782
(KANSABEL) 		3307010000NRG23131220220463338 13/12/2022 samita bhuihar 3307010WL0024233 samita bhuihar 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321070878 MRS SAMITA BAI STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-016-001/216
(Kenadand) 		3307010000NRG23131220220456876 13/12/2022 JWAKIM 3307010WL0023945 JWAKIM 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7321071353 Mr. JOWAKIM PANNA S/O RAFAIL PANNA CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23131220220456992 13/12/2022 Vimal 3307010WL0023959 Vimal 00093 CRGB0000911 204 204 Processed 20/12/2022 7321071494 Mr. VIMAL SAI PAINKRA SO ADHIN SAI PAIN CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-022-001/742
(Nakbar) 		3307010000NRG23131220220463728 13/12/2022 ANUPA KUJUR 3307010WL0024253 ANUPA KUJUR 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321070911 Mrs. ANUPA KUJUR CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-026-002/218
(Pongro) 		3307010000NRG23131220220465049 13/12/2022 Suray Ram Yadav 3307010WL0024326 Suray Ram Yadav 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321070877 Mr. SURY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-026-002/247
(Pongro) 		3307010000NRG23131220220465051 13/12/2022 Pramod ram 3307010WL0024326 Pramod ram 00093 CRGB0000911 408 408 Processed 20/12/2022 7321070882 Mr. PRAMOD RAM CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-029-002/28
(Sagibhawana) 		3307010000NRG23121220220452872 13/12/2022 MILAN SIDAR 3307010WL0023743 MILAN SIDAR 00093 CRGB0000911 612 612 Processed 20/12/2022 7321070913 MR MILAN SIDAR STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-031-001/106
(Semarkachhar) 		3307010000NRG23131220220459695 13/12/2022 munindra 3307010WL0024062 munindra 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321070995 MUNINDRA RAM PUNJAB NATIONAL BANK(508568)
64 Kansabel CH-07-010-031-001/45
(Semarkachhar) 		3307010000NRG23131220220459756 13/12/2022 RAMBHA 3307010WL0024062 RAMBHA 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071019 Miss. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-031-001/74
(Semarkachhar) 		3307010000NRG23131220220459763 13/12/2022 SANTU 3307010WL0024062 SANTU 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071024 Mr. SANTU SINGH CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-031-001/84
(Semarkachhar) 		3307010000NRG23131220220459769 13/12/2022 hiramuni 3307010WL0024062 hiramuni 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071116 HIRAMATI BAI STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-031-001/89
(Semarkachhar) 		3307010000NRG23131220220459774 13/12/2022 shriram 3307010WL0024062 shriram 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7321071331 Mr. SHRIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-031-002/124
(Semarkachhar) 		3307010000NRG23131220220459781 13/12/2022 RANJEET 3307010WL0024062 RANJEET 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071352 Mr. RANJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-031-002/129
(Semarkachhar) 		3307010000NRG23131220220459785 13/12/2022 ANAND 3307010WL0024062 ANAND 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071026 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-031-002/138
(Semarkachhar) 		3307010000NRG23131220220459787 13/12/2022 BIRENDRA 3307010WL0024062 BIRENDRA 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071009 Mr. BIRENDRA SINGH S/O BHITTHAL CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-031-002/155
(Semarkachhar) 		3307010000NRG23131220220459790 13/12/2022 PRASAN 3307010WL0024062 PRASAN 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071454 MR PRASANN KUMAR SINGH STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-031-002/178
(Semarkachhar) 		3307010000NRG23131220220459792 13/12/2022 DHANSHU 3307010WL0024062 DHANSHU 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071248 Mr. GHANSU RAM CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-031-002/21
(Semarkachhar) 		3307010000NRG23131220220459795 13/12/2022 LUDHAN 3307010WL0024062 LUDHAN 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071398 Mr. LUDHAN RAM S/O SHOBHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-031-002/212
(Semarkachhar) 		3307010000NRG23131220220459796 13/12/2022 RAJENDRA 3307010WL0024062 RAJENDRA 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321070962 Mr. RAJENDRA RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-031-002/22
(Semarkachhar) 		3307010000NRG23131220220459798 13/12/2022 Dilbhanjan 3307010WL0024062 Dilbhanjan 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071094 Mr. DILBHAJAN RAM S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-031-002/22
(Semarkachhar) 		3307010000NRG23131220220459799 13/12/2022 JAIMATI 3307010WL0024062 JAIMATI 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071054 Mrs. JAIMUNI W/O DILMANJAN CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-031-002/227
(Semarkachhar) 		3307010000NRG23131220220459801 13/12/2022 MANENDRA 3307010WL0024062 MANENDRA 00093 CRGB0000911 612 612 Processed 20/12/2022 7321071010 Mr. MANENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-031-002/23
(Semarkachhar) 		3307010000NRG23131220220459803 13/12/2022 BUDHNI 3307010WL0024062 BUDHNI 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071355 Miss. BUDHNI BAI CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-031-002/4
(Semarkachhar) 		3307010000NRG23131220220459807 13/12/2022 sukhsai 3307010WL0024062 sukhsai 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071062 Shri SUKHASAI RAM S/O SUGNATH SAI SB CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-031-002/66
(Semarkachhar) 		3307010000NRG23131220220459810 13/12/2022 CHAIT RAM 3307010WL0024062 CHAIT RAM 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071443 MR CHAIT RAM STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-031-002/92
(Semarkachhar) 		3307010000NRG23131220220459812 13/12/2022 madhani 3307010WL0024062 madhani 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071028 MRS MAGHANI BAI STATE BANK OF INDIA(508548)
SubTotal 38760 38760
82 Kansabel CH-07-010-035-002/10
(Tilanga) 		3307010000NRG23121220220453422 13/12/2022 raju 3307010WL0023775 raju 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071075 Mr. RAJU KUAMR TOPPO S/O RAMBALI CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23121220220453424 13/12/2022 AHILYA 3307010WL0023775 AHILYA 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071134 Mrs. AHILIYA BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23121220220453423 13/12/2022 Rajkumar 3307010WL0023775 Rajkumar 00093 CRGB0000919 1020 1020 Rejected 20/12/2022 7321071246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23121220220453650 13/12/2022 Kishor 3307010WL0023785 Kishor 00093 CRGB0000919 816 816 Processed 20/12/2022 7321071127 KISHOR XALXO S . . CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23121220220453651 13/12/2022 Taramni 3307010WL0023785 Taramni 00093 CRGB0000919 612 612 Processed 20/12/2022 7321071126 TARAMANI KHALKHO S . . CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-035-002/126
(Tilanga) 		3307010000NRG23121220220453653 13/12/2022 DHANESWAR 3307010WL0023785 DHANESWAR 00093 CRGB0000919 612 612 Processed 20/12/2022 7321071064 DHANESHWER S . . CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-035-002/126
(Tilanga) 		3307010000NRG23121220220453654 13/12/2022 Fulmet 3307010WL0023785 Fulmet 00093 CRGB0000919 612 612 Processed 20/12/2022 7321071073 SMT FULMAIT W . . CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23121220220453427 13/12/2022 Mriyam 3307010WL0023775 Mriyam 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071082 Mrs. MARIYAM LAKRA . W/O SUNIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23121220220453426 13/12/2022 Sunil 3307010WL0023775 Sunil 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071014 SUNIL S . . CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-035-002/165
(Tilanga) 		3307010000NRG23121220220453428 13/12/2022 REETA SHWATI 3307010WL0023775 REETA SHWATI 00093 CRGB0000919 816 816 Processed 20/12/2022 7321071063 SMT RITASWTI S . . CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-035-002/175
(Tilanga) 		3307010000NRG23121220220453432 13/12/2022 PRASHHAN 3307010WL0023775 PRASHHAN 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071089 Mrs. SMT PRASAN W/O SARVERSIYUS CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-035-002/178
(Tilanga) 		3307010000NRG23121220220453655 13/12/2022 DILIP 3307010WL0023785 DILIP 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071234 DEELIP KHALKHO S . . CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-035-002/211
(Tilanga) 		3307010000NRG23121220220453563 13/12/2022 SUNIL 3307010WL0023780 SUNIL 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071128 Mr. SUNIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-035-002/241
(Tilanga) 		3307010000NRG23121220220453441 13/12/2022 ANASTASIYA 3307010WL0023775 ANASTASIYA 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071129 Mrs. ANATSIYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-035-002/241
(Tilanga) 		3307010000NRG23121220220453440 13/12/2022 BENEDIK 3307010WL0023775 BENEDIK 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071130 Mr. BENEDIK KERKETA S/O LOHRA CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23121220220453567 13/12/2022 Fulamani 3307010WL0023780 Fulamani 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071229 Miss. FULMANI EKKA D/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23121220220453566 13/12/2022 SON SAAI 3307010WL0023780 SON SAAI 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071081 Mr. SONSAI EKKA S/O LOTHIYA CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-035-002/316
(Tilanga) 		3307010000NRG23121220220453568 13/12/2022 PATRAS 3307010WL0023780 PATRAS 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071228 Mr. PATRAS TOPPO S/O SANE CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-035-002/372
(Tilanga) 		3307010000NRG23121220220453657 13/12/2022 TDF 3307010WL0023785 TDF 00093 CRGB0000919 816 816 Processed 20/12/2022 7321071187 DASRAM S . . CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-035-002/42
(Tilanga) 		3307010000NRG23121220220453659 13/12/2022 BELARUS 3307010WL0023785 BELARUS 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071015 BELARUS KERKETTA S . . CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-035-002/466
(Tilanga) 		3307010000NRG23121220220453660 13/12/2022 FULMANI 3307010WL0023785 FULMANI 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071072 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-035-002/475
(Tilanga) 		3307010000NRG23121220220453669 13/12/2022 Dhriram 3307010WL0023786 Dhriram 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071171 DHIR SAY . . CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-035-002/49
(Tilanga) 		3307010000NRG23121220220453569 13/12/2022 dinesh 3307010WL0023780 dinesh 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071070 Mr. DINESH TOPPO CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-035-002/49
(Tilanga) 		3307010000NRG23121220220453570 13/12/2022 kusum 3307010WL0023780 kusum 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071016 Mrs. KUSUM TOPPO CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-035-002/506
(Tilanga) 		3307010000NRG23121220220453572 13/12/2022 FULWATI 3307010WL0023780 FULWATI 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071230 MRS PHULWATI KUJUR STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-035-002/506
(Tilanga) 		3307010000NRG23121220220453571 13/12/2022 NABHIK 3307010WL0023780 NABHIK 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071074 Mr. NAMIK KUJUR CENTRAL BANK OF INDIA(607115)
108 Kansabel CH-07-010-035-002/516
(Tilanga) 		3307010000NRG23121220220453573 13/12/2022 SUNDAR 3307010WL0023780 SUNDAR 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071177 MR SUNDAR EKKA STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-035-002/548
(Tilanga) 		3307010000NRG23121220220453576 13/12/2022 MAHINDAR 3307010WL0023780 MAHINDAR 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071233 Mr. MAHENDRA KUJUR S/O SIMON CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-035-002/548
(Tilanga) 		3307010000NRG23121220220453575 13/12/2022 SAVITA 3307010WL0023780 SAVITA 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071117 MRS SAVITA KUJOOR STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-035-002/605
(Tilanga) 		3307010000NRG23121220220453577 13/12/2022 BIMAL 3307010WL0023780 BIMAL 00093 CRGB0000919 1224 1224 Processed 20/12/2022 7321071181 Mr. BIMAL KERKETTA S/O BENEDIK CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-035-002/663
(Tilanga) 		3307010000NRG23121220220453664 13/12/2022 prakash 3307010WL0023785 prakash 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071175 Mr. PRAKASHKUMAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-035-002/667
(Tilanga) 		3307010000NRG23121220220453666 13/12/2022 ARCHANA 3307010WL0023785 ARCHANA 00093 CRGB0000919 1020 1020 Processed 20/12/2022 7321071077 Mrs. ARCHANA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-035-002/667
(Tilanga) 		3307010000NRG23121220220453665 13/12/2022 prAGUSTUS 3307010WL0023785 prAGUSTUS 00093 CRGB0000919 612 612 Processed 20/12/2022 7321071176 Mr. AGASTUS KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33864 33864
115 Kansabel CH-07-010-009-001/150
(Deori) 		3307010000NRG23131220220460357 13/12/2022 Ramsigh 3307010WL0024096 Ramsigh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071122 MR RAM SINGH STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-009-001/227
(Deori) 		3307010000NRG23131220220460359 13/12/2022 RAMSUBHK 3307010WL0024096 RAMSUBHK 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071385 MR RAMSUBHAK RAM STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-009-001/228
(Deori) 		3307010000NRG23131220220460360 13/12/2022 lachhuram 3307010WL0024096 lachhuram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071386 Mr. LAXMAN RAM S/O SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-009-001/266
(Deori) 		3307010000NRG23131220220460363 13/12/2022 HEMANTI 3307010WL0024096 HEMANTI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071168 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-009-001/266
(Deori) 		3307010000NRG23131220220460362 13/12/2022 SUKHRAM 3307010WL0024096 SUKHRAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071099 MR SUKH RAM STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-009-001/287
(Deori) 		3307010000NRG23131220220460364 13/12/2022 devla 3307010WL0024096 devla 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071121 Mr. DEVAL RAM CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-009-001/323
(Deori) 		3307010000NRG23131220220460366 13/12/2022 SUKHANTI BAI 3307010WL0024096 SUKHANTI BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071495 Miss. SUKHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-009-001/329
(Deori) 		3307010000NRG23131220220460193 13/12/2022 Muni 3307010WL0024085 Muni 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071065 MRS MUNI BAI STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-009-001/404
(Deori) 		3307010000NRG23131220220460195 13/12/2022 satyendra sai 3307010WL0024085 satyendra sai 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070991 Mr. SATYENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-009-001/454
(Deori) 		3307010000NRG23131220220460196 13/12/2022 Jagmohan 3307010WL0024085 Jagmohan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070979 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-009-001/454
(Deori) 		3307010000NRG23131220220460197 13/12/2022 SARSWATI 3307010WL0024085 SARSWATI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070978 MRS SARASHWATI BAI STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-009-001/487
(Deori) 		3307010000NRG23131220220460200 13/12/2022 Hemant 3307010WL0024085 Hemant 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070976 MR HEMANT SAI STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-009-001/487
(Deori) 		3307010000NRG23131220220460198 13/12/2022 kiran painkra 3307010WL0024085 kiran painkra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070994 Miss. KIRAN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-009-001/487
(Deori) 		3307010000NRG23131220220460201 13/12/2022 Parmila 3307010WL0024085 Parmila 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070977 MRS PRAMILA PAINKRA STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-009-001/537
(Deori) 		3307010000NRG23131220220460204 13/12/2022 Nishikala 3307010WL0024085 Nishikala 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070862 MRS NISIKALA SINGH STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-009-001/537
(Deori) 		3307010000NRG23131220220460203 13/12/2022 Ramkumar 3307010WL0024085 Ramkumar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071445 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-009-001/553
(Deori) 		3307010000NRG23131220220460368 13/12/2022 RAMWRXA 3307010WL0024096 RAMWRXA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071120 Mr. RAMBRIKSHA RAM CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-009-001/553
(Deori) 		3307010000NRG23131220220460369 13/12/2022 URMILA 3307010WL0024096 URMILA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071119 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-009-001/647
(Deori) 		3307010000NRG23131220220460370 13/12/2022 GURNU 3307010WL0024096 GURNU 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071039 MR GHURANU CHAUHAN STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-009-001/653
(Deori) 		3307010000NRG23131220220460205 13/12/2022 sumati 3307010WL0024085 sumati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071004 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-009-001/689
(Deori) 		3307010000NRG23131220220460373 13/12/2022 RAMCHANDAN 3307010WL0024096 RAMCHANDAN 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071169 MR RAMCHANDAN PAINKRA STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-010-001/143-A
(Dokda) 		3307010000NRG23131220220463224 13/12/2022 sanjnu 3307010WL0024229 sanjnu 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070857 SHRI SANJNU NAYAK STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-010-001/175
(Dokda) 		3307010000NRG23131220220463228 13/12/2022 Amosh 3307010WL0024229 Amosh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071097 MR AMOSH TOPPO STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-010-001/56
(Dokda) 		3307010000NRG23131220220463259 13/12/2022 budhani 3307010WL0024229 budhani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071510 Mrs. BUDHANI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-015-002/1
(Katangkhar) 		3307010000NRG23131220220458374 13/12/2022 rammilan 3307010WL0024018 rammilan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071346 Mr. RAMMILAN SAI CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-015-002/118
(Katangkhar) 		3307010000NRG23131220220458302 13/12/2022 URMILA 3307010WL0024014 URMILA 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071037 Mrs. URMILA W/O FAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-015-002/120
(Katangkhar) 		3307010000NRG23131220220458388 13/12/2022 LAMRU 3307010WL0024019 LAMRU 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071348 Mr. LAMRU RAM S/O BUCHU RAM CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-015-002/121
(Katangkhar) 		3307010000NRG23131220220458389 13/12/2022 sankar 3307010WL0024019 sankar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071204 Mr. SHANKAR RAM S/O BUCHU RAM CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-015-002/126
(Katangkhar) 		3307010000NRG23131220220458391 13/12/2022 Nand kishori 3307010WL0024019 Nand kishori 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070872 Mrs. NAND KISHORI BAI BAI JAGDISH CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-015-002/132
(Katangkhar) 		3307010000NRG23131220220458320 13/12/2022 KAILASH 3307010WL0024015 KAILASH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071052 Mr. KAILASH PRASAD RABANI S/O KHAGESWAR CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-015-002/132
(Katangkhar) 		3307010000NRG23131220220458321 13/12/2022 PRATIBHA RAWANI 3307010WL0024015 PRATIBHA RAWANI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070875 Mrs. PRATIBHA RAWANI W/O KAILASH RAWANI CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23131220220458322 13/12/2022 jagnath 3307010WL0024015 jagnath 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071104 Mr. JAGARNATH DUBE S/O MUNU DUBE CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-015-002/140
(Katangkhar) 		3307010000NRG23131220220458325 13/12/2022 MANDHRI 3307010WL0024015 MANDHRI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071005 Mrs. MANDHARI BAI W/O MAHESH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-015-002/154
(Katangkhar) 		3307010000NRG23131220220458376 13/12/2022 Sabina 3307010WL0024018 Sabina 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070997 MRS SABINA BAI STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-015-002/154
(Katangkhar) 		3307010000NRG23131220220458375 13/12/2022 sivnandan 3307010WL0024018 sivnandan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070996 Mr. SHIVANAND SAI S/O SOHIT SAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-015-002/161
(Katangkhar) 		3307010000NRG23131220220458326 13/12/2022 Vijay 3307010WL0024015 Vijay 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070881 MR VIJAY RAWANI STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23131220220458378 13/12/2022 pushpa 3307010WL0024018 pushpa 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071449 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-015-002/165
(Katangkhar) 		3307010000NRG23131220220458303 13/12/2022 Suniti 3307010WL0024014 Suniti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071198 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-015-002/171
(Katangkhar) 		3307010000NRG23131220220458379 13/12/2022 jalider 3307010WL0024018 jalider 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071040 Mr. JALINDAR SAI S/O CHET SAI CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-015-002/175
(Katangkhar) 		3307010000NRG23131220220458380 13/12/2022 LALDHAR 3307010WL0024018 LALDHAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070986 Mr. LALDHAR SIDAR S/O FULIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-015-002/193
(Katangkhar) 		3307010000NRG23131220220458381 13/12/2022 Mohna 3307010WL0024018 Mohna 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071087 MR MOHNA SAI STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-015-002/193
(Katangkhar) 		3307010000NRG23131220220458382 13/12/2022 Parmila 3307010WL0024018 Parmila 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071088 Mr. PRAMILA BAI W/O MOHNA SIDAR CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-015-002/197
(Katangkhar) 		3307010000NRG23131220220458328 13/12/2022 basanti 3307010WL0024015 basanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071036 Mrs. BASANTI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-015-002/197
(Katangkhar) 		3307010000NRG23131220220458327 13/12/2022 mashat 3307010WL0024015 mashat 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071008 Mrs. MASAT CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-015-002/20
(Katangkhar) 		3307010000NRG23131220220458307 13/12/2022 siveni 3307010WL0024014 siveni 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071396 Mrs. SHIVRI BAI CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-015-002/204
(Katangkhar) 		3307010000NRG23131220220458384 13/12/2022 kumetra 3307010WL0024018 kumetra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071460 Mrs. KUMITA BAI W/O LUBHAK RAM CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-015-002/204
(Katangkhar) 		3307010000NRG23131220220458383 13/12/2022 subakan 3307010WL0024018 subakan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071459 MRS KUMITA SIDAR STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-015-002/207
(Katangkhar) 		3307010000NRG23131220220458385 13/12/2022 sital 3307010WL0024018 sital 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071303 Mr. SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23131220220458308 13/12/2022 harihaer 3307010WL0024014 harihaer 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071091 Mr. HARIHAR RAM S/O BODIYA RAM CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23131220220458309 13/12/2022 sumati 3307010WL0024014 sumati 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071090 Mrs. SUMATI BAI W/O HARIHAR RAM CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-015-002/217
(Katangkhar) 		3307010000NRG23131220220458330 13/12/2022 Laxmi 3307010WL0024015 Laxmi 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071045 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-015-002/217
(Katangkhar) 		3307010000NRG23131220220458329 13/12/2022 Sewanand 3307010WL0024015 Sewanand 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071042 Mr. SHIVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-015-002/218
(Katangkhar) 		3307010000NRG23131220220458332 13/12/2022 asha 3307010WL0024015 asha 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071048 Mrs. ASHA BAI CHAKRESH W/O PARJUN RAM CH CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23131220220458310 13/12/2022 sulender 3307010WL0024014 sulender 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071201 Mr. SULENDRA RAM S/O HARIHAR RAM CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23131220220458311 13/12/2022 susila 3307010WL0024014 susila 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071050 Mrs. SUSHILA BAI W/O SULENDAR RAM CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-015-002/230
(Katangkhar) 		3307010000NRG23131220220458312 13/12/2022 niranjan 3307010WL0024014 niranjan 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071347 Mr. NIRANJAN RAM S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-015-002/230
(Katangkhar) 		3307010000NRG23131220220458313 13/12/2022 sunayel 3307010WL0024014 sunayel 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071345 Mrs. KANEL BAI W/O THURU RAM CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23131220220458395 13/12/2022 kanta 3307010WL0024019 kanta 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071453 Mrs. KANTA BAI W/O RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-015-002/252
(Katangkhar) 		3307010000NRG23131220220458336 13/12/2022 KABUTAR 3307010WL0024015 KABUTAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071092 Miss. KABUTAR BAI D/O RABESAN SAI CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-015-002/252
(Katangkhar) 		3307010000NRG23131220220458335 13/12/2022 SHIVANAND 3307010WL0024015 SHIVANAND 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070985 Mr. SHIWANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-015-002/255
(Katangkhar) 		3307010000NRG23131220220458337 13/12/2022 ANITA SIDAR 3307010WL0024015 ANITA SIDAR 00093 CRGB0000923 204 204 Processed 20/12/2022 7321070864 MRS ANITA BAI STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-015-002/255
(Katangkhar) 		3307010000NRG23131220220458396 13/12/2022 BUTAN SIDAR 3307010WL0024019 BUTAN SIDAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070863 Mr. BUTAN SIDAR S/O SUKAL SAI CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-015-002/262
(Katangkhar) 		3307010000NRG23131220220458339 13/12/2022 Sunita 3307010WL0024015 Sunita 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070869 Mrs. SUNITA YADAV W/O BRIJLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-015-002/274
(Katangkhar) 		3307010000NRG23131220220458386 13/12/2022 Dileep 3307010WL0024018 Dileep 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071203 Mr. DILIP SIDAR S/O MOHNA SIDAR CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-015-002/274
(Katangkhar) 		3307010000NRG23131220220458387 13/12/2022 Shila 3307010WL0024018 Shila 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071202 Mrs. SHEELA BAI W/O DILIP SIDAR CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-015-002/28
(Katangkhar) 		3307010000NRG23131220220458316 13/12/2022 ganesh 3307010WL0024014 ganesh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071301 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-015-002/285
(Katangkhar) 		3307010000NRG23131220220458398 13/12/2022 Amrit 3307010WL0024019 Amrit 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071200 Mr. AMRIT SIDAR S/O SANTAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-015-002/285
(Katangkhar) 		3307010000NRG23131220220458399 13/12/2022 Devanti 3307010WL0024019 Devanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071199 MR DEVANTI BAI SIDAR STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-015-002/29
(Katangkhar) 		3307010000NRG23131220220458401 13/12/2022 RANJITA BAI 3307010WL0024019 RANJITA BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070865 Mrs. RANJITA BAI W/O VIJAY RAM CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-015-002/31
(Katangkhar) 		3307010000NRG23131220220458341 13/12/2022 KHGESHWAR 3307010WL0024015 KHGESHWAR 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071078 Mr. KHAGSHWER RAM RAVANI CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-015-002/31
(Katangkhar) 		3307010000NRG23131220220458342 13/12/2022 SUNITA 3307010WL0024015 SUNITA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071007 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23131220220458343 13/12/2022 CHANDRADEV CHOUHAN 3307010WL0024015 CHANDRADEV CHOUHAN 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070866 Mr. CHANDRADEV CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-015-002/388
(Katangkhar) 		3307010000NRG23131220220458346 13/12/2022 VARSHA CHOUHAN 3307010WL0024015 VARSHA CHOUHAN 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070873 Mrs. VARSHA CHOUHAN W/O DILIP CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-015-002/52
(Katangkhar) 		3307010000NRG23131220220458347 13/12/2022 Mahesh 3307010WL0024015 Mahesh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071342 Mr. MAHESH RAM S/O MAKU RAM CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-015-002/58
(Katangkhar) 		3307010000NRG23131220220458349 13/12/2022 lamnavati 3307010WL0024015 lamnavati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071047 Mrs. LAINABATI CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-015-002/58
(Katangkhar) 		3307010000NRG23131220220458348 13/12/2022 sevak 3307010WL0024015 sevak 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071044 Mr. SEVAK RAM CHAKRESH S/O TUNARAM CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23131220220458350 13/12/2022 krit ram 3307010WL0024015 krit ram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071043 Mr. KRITRAM S/O MAKU RMA CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23131220220458351 13/12/2022 malin 3307010WL0024015 malin 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071343 Mrs. MALINI BAI CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-015-002/65
(Katangkhar) 		3307010000NRG23131220220458353 13/12/2022 hulari 3307010WL0024015 hulari 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071046 MRS DULARI BAI STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23131220220458354 13/12/2022 geeta 3307010WL0024015 geeta 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071049 Mr. GEETA DUBEY CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23131220220458355 13/12/2022 savetree 3307010WL0024015 savetree 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070867 Mrs. SAVITRI DUBEY CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-015-002/77
(Katangkhar) 		3307010000NRG23131220220458356 13/12/2022 SUDRSHAN 3307010WL0024015 SUDRSHAN 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071135 Mr. SUDARSHAN CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-015-002/77
(Katangkhar) 		3307010000NRG23131220220458357 13/12/2022 sulochani 3307010WL0024015 sulochani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070992 Mrs. SULOCHANA BAI W/O SUDARSHAN RAM CHA CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23131220220458317 13/12/2022 rakber 3307010WL0024014 rakber 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070987 MR RAGHUWAR RAM STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-015-002/88
(Katangkhar) 		3307010000NRG23131220220458318 13/12/2022 ratthu 3307010WL0024014 ratthu 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071455 Mr. RATHU RAM S/O DHUHLA RAM CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG23131220220458319 13/12/2022 nan 3307010WL0024014 nan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071456 MR NAN RAM STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-015-002/91
(Katangkhar) 		3307010000NRG23131220220458402 13/12/2022 Fusai 3307010WL0024019 Fusai 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071451 Mr. PUSE RAM CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-015-002/91
(Katangkhar) 		3307010000NRG23131220220458403 13/12/2022 Lukpati 3307010WL0024019 Lukpati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071452 Mrs. LUKPATI BAI W/O PUSE RAM CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-020-002/284
(Kotanpani) 		3307010000NRG23131220220457679 13/12/2022 Ramlal bhagat 3307010WL0023986 Ramlal bhagat 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070879 Mr. RAMLAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-028-002/178
(Sabadmunda) 		3307010000NRG23131220220463401 13/12/2022 SARITA BAI 3307010WL0024237 SARITA BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071335 Mrs. SARITA BAI W/O PRADEEP RAM CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-028-002/194
(Sabadmunda) 		3307010000NRG23131220220463411 13/12/2022 budhdev 3307010WL0024237 budhdev 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070861 MR BUDHDEV SIHN LAKCHHIYA STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-031-001/1
(Semarkachhar) 		3307010000NRG23131220220459690 13/12/2022 Rajendra 3307010WL0024062 Rajendra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071405 Mr. RAJENDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-031-001/104
(Semarkachhar) 		3307010000NRG23131220220459691 13/12/2022 jageswar 3307010WL0024062 jageswar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071290 Mr. JAGESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-031-001/116
(Semarkachhar) 		3307010000NRG23131220220459696 13/12/2022 tarilal 3307010WL0024062 tarilal 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071462 Mr. TARILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-031-001/133
(Semarkachhar) 		3307010000NRG23131220220459700 13/12/2022 Nirmala 3307010WL0024062 Nirmala 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071406 Miss. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-031-001/137
(Semarkachhar) 		3307010000NRG23131220220459701 13/12/2022 bhawan 3307010WL0024062 bhawan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071447 Mr. BHAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-031-001/141
(Semarkachhar) 		3307010000NRG23131220220459702 13/12/2022 Santan 3307010WL0024062 Santan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071022 Mr. SANTAN SINGH CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-031-001/143
(Semarkachhar) 		3307010000NRG23131220220459704 13/12/2022 DUBRAJ 3307010WL0024062 DUBRAJ 00093 CRGB0000923 204 204 Processed 20/12/2022 7321071118 Mr. DUBRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-031-001/154
(Semarkachhar) 		3307010000NRG23131220220459705 13/12/2022 Sarveswar 3307010WL0024062 Sarveswar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070989 Mr. SARVESHVAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-031-001/155
(Semarkachhar) 		3307010000NRG23131220220459706 13/12/2022 sushula 3307010WL0024062 sushula 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071145 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-031-001/167
(Semarkachhar) 		3307010000NRG23131220220459708 13/12/2022 kunti 3307010WL0024062 kunti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071401 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-031-001/167
(Semarkachhar) 		3307010000NRG23131220220459707 13/12/2022 suresh 3307010WL0024062 suresh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071408 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-031-001/184
(Semarkachhar) 		3307010000NRG23131220220459709 13/12/2022 gajendra 3307010WL0024062 gajendra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071001 MR GAJENDRA JAGDISH SINGH STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-031-001/185
(Semarkachhar) 		3307010000NRG23131220220459710 13/12/2022 durpati 3307010WL0024062 durpati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070998 Miss. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-031-001/19
(Semarkachhar) 		3307010000NRG23131220220459711 13/12/2022 Shivprasad 3307010WL0024062 Shivprasad 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071021 Mr. SHIVPRASAD BAGE CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-031-001/19
(Semarkachhar) 		3307010000NRG23131220220459712 13/12/2022 Sundarmati 3307010WL0024062 Sundarmati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071020 Miss. SUNDARMANI BAI CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-031-001/193
(Semarkachhar) 		3307010000NRG23131220220459713 13/12/2022 sukheswar 3307010WL0024062 sukheswar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071069 Mr. SUKHESHWR RAM CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-031-001/197
(Semarkachhar) 		3307010000NRG23131220220459715 13/12/2022 krisna 3307010WL0024062 krisna 00093 CRGB0000923 612 612 Processed 20/12/2022 7321071354 Mr. KRISNA RAM CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-031-001/197
(Semarkachhar) 		3307010000NRG23131220220459716 13/12/2022 padamavati 3307010WL0024062 padamavati 00093 CRGB0000923 612 612 Processed 20/12/2022 7321071392 MRS PADMAVATI BAI STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-031-001/20
(Semarkachhar) 		3307010000NRG23131220220459718 13/12/2022 shyambihari 3307010WL0024062 shyambihari 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071006 Mr. SHYAM BIHARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-031-001/211
(Semarkachhar) 		3307010000NRG23131220220459720 13/12/2022 anil 3307010WL0024062 anil 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071400 Mr. ANIL RAM CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-031-001/211
(Semarkachhar) 		3307010000NRG23131220220459721 13/12/2022 surmani 3307010WL0024062 surmani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071402 Mrs. SURMANI BAI CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-031-001/212
(Semarkachhar) 		3307010000NRG23131220220459722 13/12/2022 jaylakhan 3307010WL0024062 jaylakhan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071409 Mr. JAILAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-031-001/215
(Semarkachhar) 		3307010000NRG23131220220459723 13/12/2022 KOUSALYA 3307010WL0024062 KOUSALYA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070999 Miss. KAUSHLYA BAI CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-031-001/218
(Semarkachhar) 		3307010000NRG23131220220459725 13/12/2022 Vinod 3307010WL0024062 Vinod 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071136 Mr. VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-031-001/219
(Semarkachhar) 		3307010000NRG23131220220459726 13/12/2022 pusmani 3307010WL0024062 pusmani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070870 Miss. PUAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-031-001/220
(Semarkachhar) 		3307010000NRG23131220220459728 13/12/2022 Hemanti 3307010WL0024062 Hemanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071404 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-031-001/220
(Semarkachhar) 		3307010000NRG23131220220459727 13/12/2022 Jaiprasad 3307010WL0024062 Jaiprasad 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071403 MR JAIPRASAD RAM STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-031-001/230
(Semarkachhar) 		3307010000NRG23131220220459729 13/12/2022 binita 3307010WL0024062 binita 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071356 MRS VINITA BAI STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-031-001/237
(Semarkachhar) 		3307010000NRG23131220220459732 13/12/2022 madhuri 3307010WL0024062 madhuri 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071146 Mrs. MADHURI SINGH CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-031-001/237
(Semarkachhar) 		3307010000NRG23131220220459731 13/12/2022 ramesh 3307010WL0024062 ramesh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071448 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23131220220459733 13/12/2022 ANAND KUMAR SINGH 3307010WL0024062 ANAND KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070871 SHRI ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23131220220459735 13/12/2022 HAVENDRA KUMAR SINGH 3307010WL0024062 HAVENDRA KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070874 Mr. HEVENDRA KUMAR SINGH S/O MAKSUDAN SI CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-031-001/28
(Semarkachhar) 		3307010000NRG23131220220459745 13/12/2022 devmohan 3307010WL0024062 devmohan 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071034 Mr. DEVMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-031-001/3
(Semarkachhar) 		3307010000NRG23131220220459748 13/12/2022 Endrawati 3307010WL0024062 Endrawati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071463 Miss. INDRAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-031-001/32
(Semarkachhar) 		3307010000NRG23131220220459750 13/12/2022 khasru 3307010WL0024062 khasru 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071031 Mr. KHASRU RAM CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-031-001/41
(Semarkachhar) 		3307010000NRG23131220220459753 13/12/2022 kaislya 3307010WL0024062 kaislya 00093 CRGB0000923 204 204 Processed 20/12/2022 7321071144 Miss. KAUSHAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-031-001/44
(Semarkachhar) 		3307010000NRG23131220220459754 13/12/2022 laxmni 3307010WL0024062 laxmni 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071399 Mrs. LACHHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-031-001/72
(Semarkachhar) 		3307010000NRG23131220220459760 13/12/2022 Devlal 3307010WL0024062 Devlal 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071387 Mr. DEVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-031-001/72
(Semarkachhar) 		3307010000NRG23131220220459762 13/12/2022 Sumani 3307010WL0024062 Sumani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071111 Miss. SUMANI BAI CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-031-001/74
(Semarkachhar) 		3307010000NRG23131220220459765 13/12/2022 jayanti 3307010WL0024062 jayanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071023 Miss. JAYNTI BAI CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-031-001/80
(Semarkachhar) 		3307010000NRG23131220220459766 13/12/2022 kamla 3307010WL0024062 kamla 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071056 MRS KAMLA BAI STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-031-001/82
(Semarkachhar) 		3307010000NRG23131220220459767 13/12/2022 ramsing 3307010WL0024062 ramsing 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071179 MR RAM SINGH LOHAR STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-031-001/84
(Semarkachhar) 		3307010000NRG23131220220459770 13/12/2022 dipak 3307010WL0024062 dipak 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321070876 Mr. DEEPAK KUMAR BAGE CHHATTISGARH GRAMIN BANK(607214)
249 Kansabel CH-07-010-031-001/88
(Semarkachhar) 		3307010000NRG23131220220459771 13/12/2022 sunindra 3307010WL0024062 sunindra 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071407 Mr. SUNINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-031-001/88
(Semarkachhar) 		3307010000NRG23131220220459772 13/12/2022 surmani 3307010WL0024062 surmani 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071446 Mrs. SURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-031-001/9
(Semarkachhar) 		3307010000NRG23131220220459775 13/12/2022 NIWAS 3307010WL0024062 NIWAS 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071000 MR NIVAS SINGH STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-031-001/90
(Semarkachhar) 		3307010000NRG23131220220459776 13/12/2022 gansingh 3307010WL0024062 gansingh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071461 Mr. GAN SINGH CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-031-002/44
(Semarkachhar) 		3307010000NRG23131220220459809 13/12/2022 faguram 3307010WL0024062 faguram 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071025 Mr. FAGU RAM S/O DASRU CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-031-002/93
(Semarkachhar) 		3307010000NRG23131220220459813 13/12/2022 budhdev 3307010WL0024062 budhdev 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321070963 MR BUDADEV RAM STATE BANK OF INDIA(508548)
SubTotal 164424 164424
255 Kansabel CH-07-010-010-001/139
(Dokda) 		3307010000NRG23131220220463223 13/12/2022 LOhar 3307010WL0024229 LOhar 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7321071512 Mr. LOHARSAI RAM CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23131220220463267 13/12/2022 anil kujur 3307010WL0024229 anil kujur 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321070859 Mr. ANIL KUJOOR CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-033-002/170
(Sujibahar) 		3307010000NRG23131220220461565 13/12/2022 BINA MINJ 3307010WL0024175 BINA MINJ 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321070880 Mrs. Bina Minj CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-033-002/174
(Sujibahar) 		3307010000NRG23131220220461566 13/12/2022 Rajkumar 3307010WL0024175 Rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321071250 Mr. RAMKUMAR RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-033-003/80
(Sujibahar) 		3307010000NRG23131220220461623 13/12/2022 ASHOK KUMAR YADAV 3307010WL0024175 ASHOK KUMAR YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321070910 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-035-002/125
(Tilanga) 		3307010000NRG23121220220453652 13/12/2022 RAJMUNI 3307010WL0023785 RAJMUNI 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7321071071 MRS RAJMUNI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 6936 6936
261 Kansabel CH-07-010-015-002/237-A
(Katangkhar) 		3307010000NRG23131220220458393 13/12/2022 Manoj Kumar Yadav 3307010WL0024019 Manoj Kumar Yadav 00176 IDIB000K838 1224 1224 Processed 20/12/2022 7321071167 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
262 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23131220220461164 13/12/2022 SIDON 3307010WL0024149 SIDON 00354 PUNB0724600 1224 1224 Processed 20/12/2022 7321071148 Mr. SIDON LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
263 Kansabel CH-07-010-004-001/1201
(Bataikela) 		3307010000NRG23131220220462692 13/12/2022 Prameshwar ram 3307010WL0024218 Prameshwar ram 00354 PUNB0887600 1428 1428 Processed 20/12/2022 7321071500 Mr. PARMESHWAR RAM CHOUHAN S/O MANU RAM CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-004-001/193
(Bataikela) 		3307010000NRG23131220220458122 13/12/2022 parbil 3307010WL0024011 parbil 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7321071501 PRBEEN BHAGAT PUNJAB NATIONAL BANK(508568)
265 Kansabel CH-07-010-033-001/233
(Sujibahar) 		3307010000NRG23131220220461171 13/12/2022 ATUL KERKETTA 3307010WL0024149 ATUL KERKETTA 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7321070916 MR ATUL KERKETTA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
266 Kansabel CH-07-010-009-001/487
(Deori) 		3307010000NRG23131220220460199 13/12/2022 HASTINA PAINKRA 3307010WL0024085 HASTINA PAINKRA 00415 SBIN0000542 1224 1224 Processed 20/12/2022 7321071425 HASTINA PAINKRA DO HEMANT PAINKRA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
267 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23131220220458344 13/12/2022 SADHNA BAI 3307010WL0024015 SADHNA BAI 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7321071565 MISS SADHNA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
268 Kansabel CH-07-010-004-001/1000
(Bataikela) 		3307010000NRG23131220220458105 13/12/2022 Ajit 3307010WL0024011 Ajit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070964 MR AJIT BHAGAT STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-004-001/1008
(Bataikela) 		3307010000NRG23131220220458107 13/12/2022 maneshwar 3307010WL0024011 maneshwar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071561 SHRI MANESHWAR BHAGAT STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-004-001/1035
(Bataikela) 		3307010000NRG23131220220458108 13/12/2022 Fulman sai 3307010WL0024011 Fulman sai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070897 MR FULMAN SAI STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-004-001/1035
(Bataikela) 		3307010000NRG23131220220458109 13/12/2022 Sagani bai 3307010WL0024011 Sagani bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071562 Mrs. SAGNI BAI W/O FULMAN SAI CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-004-001/1055
(Bataikela) 		3307010000NRG23131220220458239 13/12/2022 Amit kumar 3307010WL0024012 Amit kumar 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071283 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-004-001/1122
(Bataikela) 		3307010000NRG23131220220462690 13/12/2022 Saroj say 3307010WL0024218 Saroj say 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071156 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-004-001/1135
(Bataikela) 		3307010000NRG23131220220458242 13/12/2022 kunti 3307010WL0024012 kunti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070930 MRS KUNTI CHIKVA STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-004-001/1135
(Bataikela) 		3307010000NRG23131220220458241 13/12/2022 Rajkumar 3307010WL0024012 Rajkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071430 MR RAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-004-001/1294
(Bataikela) 		3307010000NRG23131220220462693 13/12/2022 sulochna 3307010WL0024218 sulochna 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071154 MRS SULOCHANA YADAV STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-004-001/1349
(Bataikela) 		3307010000NRG23131220220462697 13/12/2022 ratni painkra 3307010WL0024218 ratni painkra 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071164 MRS RATNI PAINKRA STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-004-001/135
(Bataikela) 		3307010000NRG23131220220462698 13/12/2022 rajkumar 3307010WL0024218 rajkumar 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321070909 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-004-001/138
(Bataikela) 		3307010000NRG23131220220458244 13/12/2022 nehru 3307010WL0024012 nehru 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071067 SHRI NEHRU RAM STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-004-001/149
(Bataikela) 		3307010000NRG23131220220458118 13/12/2022 Lakhan 3307010WL0024011 Lakhan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071030 MR LAKHAN NAGVANSHI STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-004-001/164
(Bataikela) 		3307010000NRG23131220220458119 13/12/2022 tijuram 3307010WL0024011 tijuram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071195 SHRI TIJURAM NAGWANSHI STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-004-001/178
(Bataikela) 		3307010000NRG23131220220458246 13/12/2022 Surajmani 3307010WL0024012 Surajmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071591 MRS SURAJMANI BAI STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-004-001/184
(Bataikela) 		3307010000NRG23131220220462699 13/12/2022 Aghan 3307010WL0024218 Aghan 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071279 MR AGHAN RAM STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-004-001/186
(Bataikela) 		3307010000NRG23131220220462700 13/12/2022 Gulapi 3307010WL0024218 Gulapi 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321070924 MRS GULAPI B STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-004-001/19
(Bataikela) 		3307010000NRG23131220220462702 13/12/2022 ANJU KUMARI 3307010WL0024218 ANJU KUMARI 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071174 MISS ANJU KUMARI SIDAR STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-004-001/191
(Bataikela) 		3307010000NRG23131220220458120 13/12/2022 eliyajar 3307010WL0024011 eliyajar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071586 MR ILIYAJAR BHAGAT STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-004-001/195
(Bataikela) 		3307010000NRG23131220220462703 13/12/2022 Purno yadav 3307010WL0024218 Purno yadav 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071603 Mr. PURNO SO RUPA CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-004-001/209
(Bataikela) 		3307010000NRG23131220220458123 13/12/2022 Sank ram 3307010WL0024011 Sank ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070925 MR SASNAK SAY STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-004-001/216
(Bataikela) 		3307010000NRG23131220220458125 13/12/2022 Anita 3307010WL0024011 Anita 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071551 MISS ANITA BAI PAIKANRA STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-004-001/216
(Bataikela) 		3307010000NRG23131220220458124 13/12/2022 Dasrat 3307010WL0024011 Dasrat 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071079 SHRI DASHRATH PAINKRA STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-004-001/226
(Bataikela) 		3307010000NRG23131220220458248 13/12/2022 sukwaro 3307010WL0024012 sukwaro 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071180 MRS SUKVARO BAI NAGVANSHI STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-004-001/233
(Bataikela) 		3307010000NRG23131220220462704 13/12/2022 Shakuntla 3307010WL0024218 Shakuntla 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071143 MRS SAKUNTLA BAI STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-004-001/249
(Bataikela) 		3307010000NRG23131220220458251 13/12/2022 chandarmati 3307010WL0024012 chandarmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071429 MRS CHANDARMATI BAI STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-004-001/269
(Bataikela) 		3307010000NRG23131220220458129 13/12/2022 Seeta 3307010WL0024011 Seeta 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071139 MISS SITA BAI STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-004-001/284
(Bataikela) 		3307010000NRG23131220220458257 13/12/2022 AJIT 3307010WL0024012 AJIT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070889 SHRI AJIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-004-001/284
(Bataikela) 		3307010000NRG23131220220458255 13/12/2022 stifan 3307010WL0024012 stifan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071160 SHRI STEPHAN RAM STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-004-001/284
(Bataikela) 		3307010000NRG23131220220458256 13/12/2022 tarsila 3307010WL0024012 tarsila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070966 MRS TARSILA BAI STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-004-001/287
(Bataikela) 		3307010000NRG23131220220458131 13/12/2022 aitwari 3307010WL0024011 aitwari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071196 MRS ETWARI BHAGAT STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-004-001/289
(Bataikela) 		3307010000NRG23131220220458258 13/12/2022 Hanari 3307010WL0024012 Hanari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071159 MRS HANARI BAI STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-004-001/311
(Bataikela) 		3307010000NRG23131220220458133 13/12/2022 mandhari 3307010WL0024011 mandhari 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071133 MRS MANADHRI BAI PAIKRA STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-004-001/311
(Bataikela) 		3307010000NRG23131220220458134 13/12/2022 matiram 3307010WL0024011 matiram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070926 MR MATIRAM PAINKRA STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-004-001/330
(Bataikela) 		3307010000NRG23131220220458136 13/12/2022 PANCHKUMARI 3307010WL0024011 PANCHKUMARI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071076 MRS PANCHKUMARI NAGVANSHI STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-004-001/330
(Bataikela) 		3307010000NRG23131220220458137 13/12/2022 SUSHIL 3307010WL0024011 SUSHIL 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070934 MR SUSHIL NAGVANSHI STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-004-001/347
(Bataikela) 		3307010000NRG23131220220458140 13/12/2022 panpati 3307010WL0024011 panpati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071308 MRS PANPATI BAI STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-004-001/347
(Bataikela) 		3307010000NRG23131220220458139 13/12/2022 Ramchndra 3307010WL0024011 Ramchndra 00415 SBIN0003536 408 408 Rejected 20/12/2022 7321071431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Kansabel CH-07-010-004-001/350
(Bataikela) 		3307010000NRG23131220220458141 13/12/2022 anjela 3307010WL0024011 anjela 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070885 MRS ANJELA BHAGAT STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-004-001/350
(Bataikela) 		3307010000NRG23131220220458142 13/12/2022 laljit 3307010WL0024011 laljit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070936 MR LALJEET BHAGAT STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-004-001/388
(Bataikela) 		3307010000NRG23131220220458260 13/12/2022 jayanti 3307010WL0024012 jayanti 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071066 MRS JAYANTI SIDAR STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-004-001/42
(Bataikela) 		3307010000NRG23131220220458148 13/12/2022 Sukhsay 3307010WL0024011 Sukhsay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071029 MR SUKHSAYA NAGVANSHI STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-004-001/426
(Bataikela) 		3307010000NRG23131220220458149 13/12/2022 kaleswar 3307010WL0024011 kaleswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070940 MR KALESHVAR BHAGAT STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-004-001/431
(Bataikela) 		3307010000NRG23131220220458263 13/12/2022 LUSRI 3307010WL0024012 LUSRI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071155 MRS LUSRI BAI STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-004-001/444
(Bataikela) 		3307010000NRG23131220220458154 13/12/2022 chhertu 3307010WL0024011 chhertu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071305 MR CHERTU NAGVANSHI STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-004-001/444
(Bataikela) 		3307010000NRG23131220220458155 13/12/2022 Sandhya Nagvanshi 3307010WL0024011 Sandhya Nagvanshi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071153 MRS SANDHYA BAI NAGVANSHI STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-004-001/46
(Bataikela) 		3307010000NRG23131220220458264 13/12/2022 soniya 3307010WL0024012 soniya 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071150 MISS SONIYA MAHANT STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-004-001/462
(Bataikela) 		3307010000NRG23131220220458157 13/12/2022 sanmet 3307010WL0024011 sanmet 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071182 MRS SANAMAT NAGVANSHI STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-004-001/483
(Bataikela) 		3307010000NRG23131220220458161 13/12/2022 malti 3307010WL0024011 malti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070899 MRS MALTI B STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-004-001/522
(Bataikela) 		3307010000NRG23131220220458162 13/12/2022 kanhaya 3307010WL0024011 kanhaya 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321070935 Mr. KAINHAIYA LAL S/O RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
318 Kansabel CH-07-010-004-001/522
(Bataikela) 		3307010000NRG23131220220458163 13/12/2022 TPESHRI 3307010WL0024011 TPESHRI 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071197 MRS TAPESHRI BAI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-004-001/573
(Bataikela) 		3307010000NRG23131220220458172 13/12/2022 jageswar 3307010WL0024011 jageswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071236 SHRI JAGESHVAR NAGVANSHI STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-004-001/618
(Bataikela) 		3307010000NRG23131220220461160 13/12/2022 sanjay 3307010WL0024149 sanjay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071571 MR SANJAY CHAKRESH STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-004-001/640
(Bataikela) 		3307010000NRG23131220220458177 13/12/2022 Sanjay 3307010WL0024011 Sanjay 00415 SBIN0003536 816 816 Processed 20/12/2022 7321070933 MR SANJAY SAI PAINKRA STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-004-001/646
(Bataikela) 		3307010000NRG23131220220458178 13/12/2022 Rasiya 3307010WL0024011 Rasiya 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071286 MRS RAMIYA BHAGAT STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-004-001/648
(Bataikela) 		3307010000NRG23131220220458179 13/12/2022 suklal 3307010WL0024011 suklal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071100 SHRI SUKHLAL BHATAT STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-004-001/650
(Bataikela) 		3307010000NRG23131220220458269 13/12/2022 ramtulla 3307010WL0024012 ramtulla 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070900 MR RAMTULLA BHAGAT STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-004-001/651
(Bataikela) 		3307010000NRG23131220220458271 13/12/2022 SUSHILA 3307010WL0024012 SUSHILA 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071110 MRS SHUSHILA BHAGAT STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-004-001/657
(Bataikela) 		3307010000NRG23131220220458180 13/12/2022 lalsay 3307010WL0024011 lalsay 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071102 SHRI LALSAY BHAGAT STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-004-001/682
(Bataikela) 		3307010000NRG23131220220458194 13/12/2022 SAVITRI 3307010WL0024011 SAVITRI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071560 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-004-001/686
(Bataikela) 		3307010000NRG23131220220458197 13/12/2022 Muna 3307010WL0024011 Muna 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071519 MR MUNA NAGVANSHI STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-004-001/686
(Bataikela) 		3307010000NRG23131220220458196 13/12/2022 Nan ram 3307010WL0024011 Nan ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071618 SHRI NAN RAM STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-004-001/688
(Bataikela) 		3307010000NRG23131220220458198 13/12/2022 jaymuni bai 3307010WL0024011 jaymuni bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071601 MISS JAYMUNI BAI STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-004-001/688
(Bataikela) 		3307010000NRG23131220220458199 13/12/2022 suban ram 3307010WL0024011 suban ram 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071518 MR SUBAN RAM STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-004-001/713
(Bataikela) 		3307010000NRG23131220220458204 13/12/2022 MAHANGU 3307010WL0024011 MAHANGU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071163 MR MAHANGU RAM STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-004-001/720
(Bataikela) 		3307010000NRG23131220220458206 13/12/2022 Basnt Ram 3307010WL0024011 Basnt Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070932 MR BASANT RAM NAGVANSHI STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-004-001/720
(Bataikela) 		3307010000NRG23131220220458205 13/12/2022 Fulbati 3307010WL0024011 Fulbati 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071287 MRS PHULMATI BAI STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-004-001/721
(Bataikela) 		3307010000NRG23131220220458207 13/12/2022 balmati 3307010WL0024011 balmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071178 MRS BALMATI BAI STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-004-001/722
(Bataikela) 		3307010000NRG23131220220458208 13/12/2022 mangal 3307010WL0024011 mangal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071426 MR MANGAL RAM STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-004-001/723
(Bataikela) 		3307010000NRG23131220220458210 13/12/2022 karmwati 3307010WL0024011 karmwati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070937 MRS KARAMABATI YADV STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-004-001/723
(Bataikela) 		3307010000NRG23131220220458209 13/12/2022 Mhipal 3307010WL0024011 Mhipal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071068 SHRI MAHIPAL R STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-004-001/730
(Bataikela) 		3307010000NRG23131220220458211 13/12/2022 anand say 3307010WL0024011 anand say 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070941 MR ANAND R STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-004-001/743
(Bataikela) 		3307010000NRG23131220220458273 13/12/2022 SHANTI PAINKRA 3307010WL0024012 SHANTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071149 MRS SHANTI PAINKRA STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-004-001/743
(Bataikela) 		3307010000NRG23131220220458272 13/12/2022 Surajsay 3307010WL0024012 Surajsay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071370 MR SURAJ KUMAR PAINKRA STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-004-001/762
(Bataikela) 		3307010000NRG23131220220458274 13/12/2022 sugmati 3307010WL0024012 sugmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071162 MRS SUKHMATI BAI NAGWANSHI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-004-001/779
(Bataikela) 		3307010000NRG23131220220458277 13/12/2022 Rajkumar 3307010WL0024012 Rajkumar 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071188 MR RAJKUMAR S STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-004-001/780
(Bataikela) 		3307010000NRG23131220220458278 13/12/2022 Fulmati 3307010WL0024012 Fulmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070942 MRS FULMATI BAI SIDAR STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-004-001/787
(Bataikela) 		3307010000NRG23131220220458279 13/12/2022 sakal 3307010WL0024012 sakal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071033 MR SAKAL S STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-004-001/809
(Bataikela) 		3307010000NRG23131220220458214 13/12/2022 Amos 3307010WL0024011 Amos 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070890 MR AMOS TIGGA STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-004-001/809
(Bataikela) 		3307010000NRG23131220220458280 13/12/2022 premdani 3307010WL0024012 premdani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070928 MRS PREMDANI TIGGA STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-004-001/818
(Bataikela) 		3307010000NRG23131220220458215 13/12/2022 Subsamati 3307010WL0024011 Subsamati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071312 MRS SUBASHMATI BAI STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-004-001/843
(Bataikela) 		3307010000NRG23131220220462712 13/12/2022 sanjay 3307010WL0024218 sanjay 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321070944 SANJAY PRADEEP TIRKEY STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-004-001/844
(Bataikela) 		3307010000NRG23131220220458281 13/12/2022 Nindro Yadav 3307010WL0024012 Nindro Yadav 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071157 MRS NINDRO YADAV STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-004-001/89
(Bataikela) 		3307010000NRG23131220220458219 13/12/2022 ramlal 3307010WL0024011 ramlal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071285 SHRI RAMLAL BHAGAT STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-004-001/894
(Bataikela) 		3307010000NRG23131220220462714 13/12/2022 gokul 3307010WL0024218 gokul 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321070887 SHRI GOKUL PAINKRA STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-004-001/900
(Bataikela) 		3307010000NRG23131220220458285 13/12/2022 SONAM 3307010WL0024012 SONAM 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071165 Miss. SONAM TOPPO CENTRAL BANK OF INDIA(607115)
354 Kansabel CH-07-010-004-001/901
(Bataikela) 		3307010000NRG23131220220462715 13/12/2022 anand 3307010WL0024218 anand 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321070886 SHRI ANAND SAY PAIKRA STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-004-001/903
(Bataikela) 		3307010000NRG23131220220458223 13/12/2022 gahani bai 3307010WL0024011 gahani bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070927 MRS GAHNI VAI NAGVANSHI STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-004-001/904
(Bataikela) 		3307010000NRG23131220220458224 13/12/2022 Shri VIFAL RAM 3307010WL0024011 Shri VIFAL RAM 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071166 SHRI VIFAL RAM STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-004-001/910
(Bataikela) 		3307010000NRG23131220220458286 13/12/2022 Laxmi 3307010WL0024012 Laxmi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071240 MRS LAKCHHMI BAI STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-004-001/925
(Bataikela) 		3307010000NRG23131220220458225 13/12/2022 Basant 3307010WL0024011 Basant 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071158 Mr. BASANT TIWARI SO HIRONDI TIWARI CHHATTISGARH GRAMIN BANK(607214)
359 Kansabel CH-07-010-004-001/927
(Bataikela) 		3307010000NRG23131220220462717 13/12/2022 visun 3307010WL0024218 visun 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321070896 MR VISHUN PAIKRA STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-004-001/935
(Bataikela) 		3307010000NRG23131220220458287 13/12/2022 Kele 3307010WL0024012 Kele 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321070988 MR KELE RAM STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-004-001/936
(Bataikela) 		3307010000NRG23131220220458227 13/12/2022 Arjun 3307010WL0024011 Arjun 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071262 MR ARJUN BHAGAT STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-004-001/936
(Bataikela) 		3307010000NRG23131220220458228 13/12/2022 ASHAMANI 3307010WL0024011 ASHAMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070965 MRS ASHAMUNI BHAGAT STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-004-001/940
(Bataikela) 		3307010000NRG23131220220458229 13/12/2022 raju 3307010WL0024011 raju 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070894 SHRI RAJOO NAGVANSHI STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-004-001/947
(Bataikela) 		3307010000NRG23131220220458288 13/12/2022 sushila 3307010WL0024012 sushila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070929 MRS SUSHILA GODH STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-004-001/953
(Bataikela) 		3307010000NRG23131220220458230 13/12/2022 Raj Kumari 3307010WL0024011 Raj Kumari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071244 MRS RAJKUMARI PAINKRA STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-004-001/956
(Bataikela) 		3307010000NRG23131220220458231 13/12/2022 jalsay 3307010WL0024011 jalsay 00415 SBIN0003536 816 816 Processed 20/12/2022 7321070931 MR JALSAI NAGVANSHI STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-004-001/99
(Bataikela) 		3307010000NRG23131220220461161 13/12/2022 Mjino bai 3307010WL0024149 Mjino bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070898 MRS MAJHINO B STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-004-001/994
(Bataikela) 		3307010000NRG23131220220458235 13/12/2022 NANDKESHWAR 3307010WL0024011 NANDKESHWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071239 SHRI NANDKISHOR YADAV STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-005-001/123
(Chetba) 		3307010000NRG23131220220458534 13/12/2022 madhuri 3307010WL0024025 madhuri 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071080 MRS MADHURI BEK STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-005-001/123
(Chetba) 		3307010000NRG23131220220458533 13/12/2022 Naptali 3307010WL0024025 Naptali 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071084 MR NBAPTALI BACK STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-005-001/55
(Chetba) 		3307010000NRG23131220220458580 13/12/2022 setkumar 3307010WL0024025 setkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071035 MR SET KUMAR BECK STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-005-001/84
(Chetba) 		3307010000NRG23131220220458590 13/12/2022 jayvnt 3307010WL0024025 jayvnt 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071314 MR JAIVANT EKKA STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-007-001/22
(Chidora) 		3307010000NRG23131220220463156 13/12/2022 SURENDR 3307010WL0024227 SURENDR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071469 MR SURENDRA RAM STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-007-001/239
(Chidora) 		3307010000NRG23131220220463159 13/12/2022 Bharat 3307010WL0024227 Bharat 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071584 MR BHARAT SINGH STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-007-001/267
(Chidora) 		3307010000NRG23131220220463163 13/12/2022 TIJO BAI 3307010WL0024227 TIJO BAI 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071583 MRS TIJO BAI STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-007-001/315
(Chidora) 		3307010000NRG23131220220463173 13/12/2022 PARMANAND YADAV 3307010WL0024227 PARMANAND YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071492 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-007-001/315
(Chidora) 		3307010000NRG23131220220463174 13/12/2022 URMILA BAI YADAV 3307010WL0024227 URMILA BAI YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071523 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-007-001/352
(Chidora) 		3307010000NRG23131220220463179 13/12/2022 HARAWATI BAI 3307010WL0024227 HARAWATI BAI 00415 SBIN0003536 816 816 Processed 20/12/2022 7321070829 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-007-001/6
(Chidora) 		3307010000NRG23131220220463207 13/12/2022 BUDHKUVER 3307010WL0024227 BUDHKUVER 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071536 MRS BUDHUKUNWER BAI SIDAR STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-007-001/7
(Chidora) 		3307010000NRG23131220220463211 13/12/2022 SHANTIBAI 3307010WL0024227 SHANTIBAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071531 MRS SHANTI BAI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-009-001/323
(Deori) 		3307010000NRG23131220220460365 13/12/2022 BHOLET RAM 3307010WL0024096 BHOLET RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071161 MR BHOLET RAM STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-009-001/329
(Deori) 		3307010000NRG23131220220460194 13/12/2022 LALITA CHOUHAN 3307010WL0024085 LALITA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071516 MISS LALITA CHOUHAN STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-009-001/753
(Deori) 		3307010000NRG23131220220460375 13/12/2022 DEVMATI BAI 3307010WL0024096 DEVMATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071151 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-009-001/90
(Deori) 		3307010000NRG23131220220460209 13/12/2022 Yashoda 3307010WL0024085 Yashoda 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071557 MRS YASHODA BAI STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-010-001/13
(Dokda) 		3307010000NRG23131220220463222 13/12/2022 etwa 3307010WL0024229 etwa 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071570 Mr. ETWA RAM CHHATTISGARH GRAMIN BANK(607214)
386 Kansabel CH-07-010-010-001/143-A
(Dokda) 		3307010000NRG23131220220463225 13/12/2022 bilasni 3307010WL0024229 bilasni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071362 Mrs. BILASI BAI CHHATTISGARH GRAMIN BANK(607214)
387 Kansabel CH-07-010-010-001/149
(Dokda) 		3307010000NRG23131220220463227 13/12/2022 Melprakash 3307010WL0024229 Melprakash 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071061 SHRI MELPRKASH KERKETTA STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-010-001/19
(Dokda) 		3307010000NRG23131220220463229 13/12/2022 Firan 3307010WL0024229 Firan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071096 Mr. FIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
389 Kansabel CH-07-010-010-001/37
(Dokda) 		3307010000NRG23131220220463235 13/12/2022 Bhandu 3307010WL0024229 Bhandu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071349 MR BHUNDU RAM STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-010-001/37
(Dokda) 		3307010000NRG23131220220463236 13/12/2022 Leelawati 3307010WL0024229 Leelawati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071504 MRS LILAVATI BAI STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-010-001/387
(Dokda) 		3307010000NRG23131220220463238 13/12/2022 Sarojni 3307010WL0024229 Sarojni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071505 MRS SAROJNI KUJUR STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-010-001/387
(Dokda) 		3307010000NRG23131220220463237 13/12/2022 Sberiyush 3307010WL0024229 Sberiyush 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7321071350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Kansabel CH-07-010-010-001/42
(Dokda) 		3307010000NRG23131220220463242 13/12/2022 Bubhram 3307010WL0024229 Bubhram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071249 SHRI BUDHRAM RAM STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-010-001/421
(Dokda) 		3307010000NRG23131220220463243 13/12/2022 budhram 3307010WL0024229 budhram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071351 SHRI BUDH RAM STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-010-001/425
(Dokda) 		3307010000NRG23131220220463245 13/12/2022 Jaiman 3307010WL0024229 Jaiman 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071337 MR JAIMAN TIRKI STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-010-001/425
(Dokda) 		3307010000NRG23131220220463246 13/12/2022 Virmani 3307010WL0024229 Virmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071338 MRS BIRMANI TIRKI STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23131220220463250 13/12/2022 anita. 3307010WL0024229 anita. 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071520 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-010-001/50
(Dokda) 		3307010000NRG23131220220463251 13/12/2022 Shivnandan 3307010WL0024229 Shivnandan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071032 MR SHIVANAND NAYAK STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-010-001/55
(Dokda) 		3307010000NRG23131220220463256 13/12/2022 Bintu 3307010WL0024229 Bintu 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071336 MR BUNTU RAM STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-010-001/658
(Dokda) 		3307010000NRG23131220220463265 13/12/2022 kuldip 3307010WL0024229 kuldip 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071615 SHRI KULDIP KASHYAP STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-010-001/71
(Dokda) 		3307010000NRG23131220220463269 13/12/2022 Shanti 3307010WL0024229 Shanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071131 MRS SHANTI BAI STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-010-001/73
(Dokda) 		3307010000NRG23131220220463274 13/12/2022 Fagu 3307010WL0024229 Fagu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071280 SHRI PHAGU RAM STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-010-001/91
(Dokda) 		3307010000NRG23131220220463282 13/12/2022 jirmina 3307010WL0024229 jirmina 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071340 MRS JIRMINA KERKETTA STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-010-001/91
(Dokda) 		3307010000NRG23131220220463281 13/12/2022 protash 3307010WL0024229 protash 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071339 MR PROTAS KERKETTA STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-010-001/97
(Dokda) 		3307010000NRG23131220220463286 13/12/2022 Kolha 3307010WL0024229 Kolha 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071095 MR KOLHA RAM STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-011-001/52
(Frsajudwain) 		3307010000NRG23131220220463291 13/12/2022 SHIMPULASH 3307010WL0024233 SHIMPULASH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071489 MR SIMPALISIYUS LAKRA STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-013-001/317
(Jumaikela) 		3307010000NRG23131220220464175 13/12/2022 HIRMANI KUJUR 3307010WL0024278 HIRMANI KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071617 MRS HIRAMANI KUJUR STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-013-001/318
(Jumaikela) 		3307010000NRG23131220220464177 13/12/2022 BHAGIRATHI 3307010WL0024278 BHAGIRATHI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071257 MR BHAGIRATHI SAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-013-001/318
(Jumaikela) 		3307010000NRG23131220220464176 13/12/2022 KHULAN SAI 3307010WL0024278 KHULAN SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070947 KHULAN SAI PAINKRA STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-013-001/38
(Jumaikela) 		3307010000NRG23131220220464194 13/12/2022 BITU RAM 3307010WL0024278 BITU RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071147 MRS BITOO RAM STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-013-001/4
(Jumaikela) 		3307010000NRG23131220220464195 13/12/2022 SUKRU 3307010WL0024278 SUKRU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070891 MR SUKRU RAM STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-013-001/40
(Jumaikela) 		3307010000NRG23131220220464196 13/12/2022 DHANESH 3307010WL0024278 DHANESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070892 MR DHANESH RAM STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-013-001/54
(Jumaikela) 		3307010000NRG23131220220464202 13/12/2022 SAVITRI 3307010WL0024278 SAVITRI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071232 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-013-001/60
(Jumaikela) 		3307010000NRG23131220220464203 13/12/2022 NIRAK 3307010WL0024278 NIRAK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071132 MRS NIRAK BAI STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-013-001/76
(Jumaikela) 		3307010000NRG23131220220464211 13/12/2022 FULMET BAI 3307010WL0024278 FULMET BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070893 MRS FULMET BAI STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-013-001/93
(Jumaikela) 		3307010000NRG23131220220464216 13/12/2022 SANJHU RAM 3307010WL0024278 SANJHU RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071241 MR SANJHU RAM STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-013-001/97
(Jumaikela) 		3307010000NRG23131220220464217 13/12/2022 PARMILA 3307010WL0024278 PARMILA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071190 MRS PARMILA BAI STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-014-001/100
(KANSABEL) 		3307010000NRG23131220220463293 13/12/2022 gangi 3307010WL0024233 gangi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071541 MRS GANGI BAI WO ISHWAR RAM STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-014-001/100
(KANSABEL) 		3307010000NRG23131220220463292 13/12/2022 ishwar 3307010WL0024233 ishwar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071530 MR ISHWAR RAM YADAV STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-014-001/11
(KANSABEL) 		3307010000NRG23131220220463294 13/12/2022 JAGDISH 3307010WL0024233 JAGDISH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071578 Mrs. NAHIRO BAI CHHATTISGARH GRAMIN BANK(607214)
421 Kansabel CH-07-010-014-001/197
(KANSABEL) 		3307010000NRG23131220220463295 13/12/2022 PAWAN 3307010WL0024233 PAWAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071433 MR PAWAN RAM STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-014-001/197
(KANSABEL) 		3307010000NRG23131220220463296 13/12/2022 PYARI BAI 3307010WL0024233 PYARI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070832 MS PYARI BAI STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-014-001/239
(KANSABEL) 		3307010000NRG23131220220463297 13/12/2022 suresh 3307010WL0024233 suresh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071527 MR SURESH SAI PAINKRA STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-014-001/279
(KANSABEL) 		3307010000NRG23131220220463298 13/12/2022 Anil xalxo 3307010WL0024233 Anil xalxo 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071521 Mr. ANIL KUMAR XALXO CHHATTISGARH GRAMIN BANK(607214)
425 Kansabel CH-07-010-014-001/327
(KANSABEL) 		3307010000NRG23131220220463299 13/12/2022 BACHAN 3307010WL0024233 BACHAN 00415 SBIN0003536 204 204 Processed 20/12/2022 7321070831 BACHAN MINJ PUNJAB NATIONAL BANK(508568)
426 Kansabel CH-07-010-014-001/35
(KANSABEL) 		3307010000NRG23131220220463303 13/12/2022 MOHAN RAM 3307010WL0024233 MOHAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071529 MR MOHAN RAM STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-014-001/36
(KANSABEL) 		3307010000NRG23131220220463306 13/12/2022 SHYAMSUNDAR 3307010WL0024233 SHYAMSUNDAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071579 MR SHYAM SUNDAR PAINKRA STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-014-001/37
(KANSABEL) 		3307010000NRG23131220220463307 13/12/2022 dasmati 3307010WL0024233 dasmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071513 MRS DASHMATI BAI STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-014-001/4
(KANSABEL) 		3307010000NRG23131220220463309 13/12/2022 BASANTI BAI 3307010WL0024233 BASANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070835 MS BASANTI BAI STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-014-001/4
(KANSABEL) 		3307010000NRG23131220220463308 13/12/2022 DEVSAI PAINKRA 3307010WL0024233 DEVSAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071435 MR DEVSAI PAINKRA STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-014-001/41
(KANSABEL) 		3307010000NRG23131220220463310 13/12/2022 GITA RAM 3307010WL0024233 GITA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071524 MR GITA RAM STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-014-001/41
(KANSABEL) 		3307010000NRG23131220220463311 13/12/2022 PYARI BAI 3307010WL0024233 PYARI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070833 Mrs. PYAREE BAI W/O GEETA RAM CHHATTISGARH GRAMIN BANK(607214)
433 Kansabel CH-07-010-014-001/537
(KANSABEL) 		3307010000NRG23131220220463312 13/12/2022 BHOLA RAM 3307010WL0024233 BHOLA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071436 MR BHOLA RAM STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-014-001/545
(KANSABEL) 		3307010000NRG23131220220463313 13/12/2022 Chandan 3307010WL0024233 Chandan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071528 MR SANJAY RAM STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-014-001/545
(KANSABEL) 		3307010000NRG23131220220463314 13/12/2022 SANKUMARI BAI 3307010WL0024233 SANKUMARI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071599 MRS SANKUMARI BAI STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-014-001/546
(KANSABEL) 		3307010000NRG23131220220463315 13/12/2022 TEJU LAL 3307010WL0024233 TEJU LAL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071575 MR TEJU LAL SO RAMESHWAR SAI STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-014-001/549
(KANSABEL) 		3307010000NRG23131220220463316 13/12/2022 JARA 3307010WL0024233 JARA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071545 MRS JEERA BAI WO LOBHAN RAM STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-014-001/550
(KANSABEL) 		3307010000NRG23131220220463318 13/12/2022 devnath ram 3307010WL0024233 devnath ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071434 MR DEVNATH RAM STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-014-001/550
(KANSABEL) 		3307010000NRG23131220220463319 13/12/2022 PUNAMTI BAI 3307010WL0024233 PUNAMTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071598 MR PUNAMTI BAI STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-014-001/551
(KANSABEL) 		3307010000NRG23131220220463320 13/12/2022 JAGAT RAM 3307010WL0024233 JAGAT RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071432 MR JAGAT RAM STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-014-001/551
(KANSABEL) 		3307010000NRG23131220220463321 13/12/2022 VEDMUNI BAI 3307010WL0024233 VEDMUNI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071600 MRS VEDMUNI BAI STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-014-001/582
(KANSABEL) 		3307010000NRG23131220220463322 13/12/2022 AJEET XAXLO 3307010WL0024233 AJEET XAXLO 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071304 MR AJIT KHALKHO STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-014-001/668
(KANSABEL) 		3307010000NRG23131220220463323 13/12/2022 Balbhadra ram 3307010WL0024233 Balbhadra ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070830 MR BALBHADRA RAM STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-014-001/668
(KANSABEL) 		3307010000NRG23131220220463324 13/12/2022 Fulmati 3307010WL0024233 Fulmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071227 MISS FULMATI YADAV STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-014-001/669
(KANSABEL) 		3307010000NRG23131220220463325 13/12/2022 Ajit Ram 3307010WL0024233 Ajit Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071487 MR AJIT STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-014-001/669
(KANSABEL) 		3307010000NRG23131220220463326 13/12/2022 NIRMALA 3307010WL0024233 NIRMALA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071542 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-014-001/72
(KANSABEL) 		3307010000NRG23131220220463327 13/12/2022 MUNESHWAR RAM 3307010WL0024233 MUNESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071526 MR MUNESHWAR RAM STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-014-001/72
(KANSABEL) 		3307010000NRG23131220220463328 13/12/2022 PYARI BAI 3307010WL0024233 PYARI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070834 MS PYARI BAI STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-014-001/741
(KANSABEL) 		3307010000NRG23131220220463329 13/12/2022 LAXMI SAI 3307010WL0024233 LAXMI SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070949 MR LAXMI SAI STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-014-001/75
(KANSABEL) 		3307010000NRG23131220220463330 13/12/2022 BHAGAT RAM 3307010WL0024233 BHAGAT RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071576 MR BHAGAT RAM STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-014-001/76
(KANSABEL) 		3307010000NRG23131220220463331 13/12/2022 BANDHAN RAM 3307010WL0024233 BANDHAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071437 MR BANDHAN RAM STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-014-001/76
(KANSABEL) 		3307010000NRG23131220220463332 13/12/2022 SHANTI BAI 3307010WL0024233 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071543 Mrs. SHANTI BAI W/O BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
453 Kansabel CH-07-010-014-001/78
(KANSABEL) 		3307010000NRG23131220220463334 13/12/2022 SHRITA 3307010WL0024233 SHRITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071544 MRS SARITA BAI STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-014-001/781
(KANSABEL) 		3307010000NRG23131220220463335 13/12/2022 Nanda ram 3307010WL0024233 Nanda ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071525 MR NANDA RAM STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-014-001/781
(KANSABEL) 		3307010000NRG23131220220463336 13/12/2022 sukhmani 3307010WL0024233 sukhmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071574 MRS SUKHMANI RAM STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-014-001/782
(KANSABEL) 		3307010000NRG23131220220463337 13/12/2022 parmanand 3307010WL0024233 parmanand 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071577 MR PRAMANAND RAM RAM STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-014-001/783
(KANSABEL) 		3307010000NRG23131220220463339 13/12/2022 Chameli nayak 3307010WL0024233 Chameli nayak 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071624 MRS CHAMALI NAYAK STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-014-001/79
(KANSABEL) 		3307010000NRG23131220220463341 13/12/2022 FULESWARI 3307010WL0024233 FULESWARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071539 MRS FULESHWARI BAI WO MANOJ RAM STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-014-001/79
(KANSABEL) 		3307010000NRG23131220220463340 13/12/2022 MANOJ 3307010WL0024233 MANOJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071471 MR MANOJ RAM STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-014-001/82
(KANSABEL) 		3307010000NRG23131220220463342 13/12/2022 RAM SAI 3307010WL0024233 RAM SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071546 MR RAM SAI SO SOPAL STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-014-001/99
(KANSABEL) 		3307010000NRG23131220220463343 13/12/2022 Jal ram 3307010WL0024233 Jal ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071540 MR JALRAM YADAV STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23131220220458305 13/12/2022 BIJU RAM 3307010WL0024014 BIJU RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071152 MR BIJOO VISHWKARAMA STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-016-001/216
(Kenadand) 		3307010000NRG23131220220456877 13/12/2022 roshan 3307010WL0023945 roshan 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071051 MR ROSHAN PANNA STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-016-001/23
(Kenadand) 		3307010000NRG23131220220456959 13/12/2022 ANUPA MINJ 3307010WL0023959 ANUPA MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071517 MRS ANUPA MINJ STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23131220220456986 13/12/2022 SUMANTI 3307010WL0023959 SUMANTI 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071514 MRS SUMANTI LAKRA STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-016-001/71
(Kenadand) 		3307010000NRG23131220220456988 13/12/2022 Jasovanti 3307010WL0023959 Jasovanti 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071572 Mrs. JASHOVANTI PAINKRA WO GANESH SAI P CHHATTISGARH GRAMIN BANK(607214)
467 Kansabel CH-07-010-020-001/10
(Kotanpani) 		3307010000NRG23131220220457539 13/12/2022 bindheswar 3307010WL0023983 bindheswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070972 MR VINDHESHVAR PAIKRA STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23131220220457540 13/12/2022 ravindra 3307010WL0023983 ravindra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071123 MR RAVINDRANATH PAINKRA STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-020-001/227
(Kotanpani) 		3307010000NRG23131220220457544 13/12/2022 Harilal 3307010WL0023983 Harilal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071553 HARILAL PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kansabel CH-07-010-020-001/228
(Kotanpani) 		3307010000NRG23131220220457545 13/12/2022 Dilip 3307010WL0023983 Dilip 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071625 MR DILIP SAI PAINKRA STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-020-001/40
(Kotanpani) 		3307010000NRG23131220220457546 13/12/2022 Budheswar 3307010WL0023983 Budheswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071142 MR BUDHESHWAR PAINKRA STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-020-001/5
(Kotanpani) 		3307010000NRG23131220220457547 13/12/2022 krisna sai 3307010WL0023983 krisna sai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071140 MR KRISHNA SAI STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23131220220457548 13/12/2022 ramgati 3307010WL0023983 ramgati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071137 MR RAMGATI PAINKRA STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23131220220457550 13/12/2022 Sarita 3307010WL0023983 Sarita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071441 MRS SARITA DEVI PAINKRA STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23131220220457549 13/12/2022 vividhsai 3307010WL0023983 vividhsai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071124 Mr. VINIT SAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
476 Kansabel CH-07-010-020-001/62
(Kotanpani) 		3307010000NRG23131220220457551 13/12/2022 negi 3307010WL0023983 negi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070951 Mr. NEGI SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
477 Kansabel CH-07-010-020-001/65
(Kotanpani) 		3307010000NRG23131220220457552 13/12/2022 Udeswar 3307010WL0023983 Udeswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071172 Mr. UDESHWAR SAI S/O SOJAR CHHATTISGARH GRAMIN BANK(607214)
478 Kansabel CH-07-010-020-001/70
(Kotanpani) 		3307010000NRG23131220220457553 13/12/2022 budhnath 3307010WL0023983 budhnath 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070974 Mr. BUDHNATH SAI S/O ETWA SAI CHHATTISGARH GRAMIN BANK(607214)
479 Kansabel CH-07-010-020-001/80
(Kotanpani) 		3307010000NRG23131220220457554 13/12/2022 etmati 3307010WL0023983 etmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070973 MRS ETMATI PAINKRA STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-020-002/107
(Kotanpani) 		3307010000NRG23131220220457491 13/12/2022 chandu 3307010WL0023979 chandu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071291 MR CHHANDOO RAM BHAGAT STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-020-002/114
(Kotanpani) 		3307010000NRG23131220220457492 13/12/2022 Malti 3307010WL0023979 Malti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071294 MRS MALTI BAI STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23131220220457648 13/12/2022 maniyo 3307010WL0023986 maniyo 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071292 MRS MANIYO BHAGAT STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23131220220457647 13/12/2022 Nandkishor 3307010WL0023986 Nandkishor 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071138 MR KISHOR BHAGAT STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-020-002/139
(Kotanpani) 		3307010000NRG23131220220457650 13/12/2022 KAILASH 3307010WL0023986 KAILASH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071299 MR KAILASH BHAGAT STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-020-002/166
(Kotanpani) 		3307010000NRG23131220220457652 13/12/2022 Muneswar 3307010WL0023986 Muneswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071296 MR MUNESHWAR RAM BHAGAT STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-020-002/166
(Kotanpani) 		3307010000NRG23131220220457653 13/12/2022 RADHIKA 3307010WL0023986 RADHIKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071295 MRS RADHIKA BHAGAT STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-020-002/170
(Kotanpani) 		3307010000NRG23131220220457654 13/12/2022 Mahaprasad 3307010WL0023986 Mahaprasad 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071297 NO NAME STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23131220220457493 13/12/2022 Endar 3307010WL0023979 Endar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071555 MR INDARSAY BHAGAT STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23131220220457494 13/12/2022 Manwati 3307010WL0023979 Manwati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071391 MRS MANAPTI BAI STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-020-002/182
(Kotanpani) 		3307010000NRG23131220220457495 13/12/2022 Kusum 3307010WL0023979 Kusum 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071058 MRS KUSUM BAI BHAGAT STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-020-002/185
(Kotanpani) 		3307010000NRG23131220220457656 13/12/2022 Harishankar 3307010WL0023986 Harishankar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071002 MR HARISHANKAR RAM STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-020-002/185
(Kotanpani) 		3307010000NRG23131220220457657 13/12/2022 Rinki 3307010WL0023986 Rinki 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071003 MRS RINKI BAI STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-020-002/186
(Kotanpani) 		3307010000NRG23131220220457659 13/12/2022 Shivshankar 3307010WL0023986 Shivshankar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070961 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-020-002/186
(Kotanpani) 		3307010000NRG23131220220457658 13/12/2022 Subhadra 3307010WL0023986 Subhadra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071017 MRS SHUBHADRA YADAV STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-020-002/197
(Kotanpani) 		3307010000NRG23131220220457661 13/12/2022 Rajmati 3307010WL0023986 Rajmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071237 MRS RAJMATI BHAGAT STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-020-002/197
(Kotanpani) 		3307010000NRG23131220220457660 13/12/2022 Salik 3307010WL0023986 Salik 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071038 MR SALIK RAM BHAGAT STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-020-002/198
(Kotanpani) 		3307010000NRG23131220220457662 13/12/2022 Rajeswar 3307010WL0023986 Rajeswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071013 MR RAJESHWAR RAM BHAGAT STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-020-002/2
(Kotanpani) 		3307010000NRG23131220220457663 13/12/2022 Vijay 3307010WL0023986 Vijay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071245 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-020-002/201
(Kotanpani) 		3307010000NRG23131220220457664 13/12/2022 Gulab 3307010WL0023986 Gulab 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071053 MR GULAB RAM BHAGAT STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-020-002/201
(Kotanpani) 		3307010000NRG23131220220457665 13/12/2022 Shanti 3307010WL0023986 Shanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071125 MRS SHANTI BHAGAT STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-020-002/203
(Kotanpani) 		3307010000NRG23131220220457666 13/12/2022 Lachchhu 3307010WL0023986 Lachchhu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071293 MR LACHCHHOO RAM BHAGAT STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-020-002/204
(Kotanpani) 		3307010000NRG23131220220457667 13/12/2022 Santkumar 3307010WL0023986 Santkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071390 MR SANTKUMAR YADAV STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-020-002/204
(Kotanpani) 		3307010000NRG23131220220457668 13/12/2022 Sushila 3307010WL0023986 Sushila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071547 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-020-002/209
(Kotanpani) 		3307010000NRG23131220220457670 13/12/2022 Jagna 3307010WL0023986 Jagna 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071012 MR JAGNA RAM STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-020-002/209
(Kotanpani) 		3307010000NRG23131220220457671 13/12/2022 Sarita 3307010WL0023986 Sarita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071397 MRS SARITA BHAGAT STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-020-002/227
(Kotanpani) 		3307010000NRG23131220220457675 13/12/2022 BIHARU RAM 3307010WL0023986 BIHARU RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071114 MR BIHAROO RAM BHAGAT STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-020-002/227
(Kotanpani) 		3307010000NRG23131220220457676 13/12/2022 JAIMANTI 3307010WL0023986 JAIMANTI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071465 MRS JAYMANI BAI BHAGAT STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-020-002/26
(Kotanpani) 		3307010000NRG23131220220457677 13/12/2022 Chandradeep 3307010WL0023986 Chandradeep 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071608 MR CHANDRADEEP BHAGAT STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-020-002/288-A
(Kotanpani) 		3307010000NRG23131220220457497 13/12/2022 Chanderdeep 3307010WL0023979 Chanderdeep 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071612 MR CHANDRADEEP BHAGAT STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-020-002/296-A
(Kotanpani) 		3307010000NRG23131220220457684 13/12/2022 Manoj Ram 3307010WL0023986 Manoj Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071566 MR MANOJ RAM STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-020-002/299-A
(Kotanpani) 		3307010000NRG23131220220457686 13/12/2022 Gurucharan 3307010WL0023986 Gurucharan 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071556 GURUCHARAN BHAGAT ICICI BANK LTD(508534)
512 Kansabel CH-07-010-020-002/299-A
(Kotanpani) 		3307010000NRG23131220220457687 13/12/2022 Salina 3307010WL0023986 Salina 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071614 Mrs. SALINA BECK INDIAN BANK(607105)
513 Kansabel CH-07-010-020-002/7
(Kotanpani) 		3307010000NRG23131220220457692 13/12/2022 NIRUPA 3307010WL0023986 NIRUPA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071302 NO NAME STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-020-002/74
(Kotanpani) 		3307010000NRG23131220220457694 13/12/2022 Sukhmani 3307010WL0023986 Sukhmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071093 MRS SUKHMATI BAI BHAGAT STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-020-002/84
(Kotanpani) 		3307010000NRG23131220220457695 13/12/2022 RAYMUNI 3307010WL0023986 RAYMUNI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071107 MRS RAYMANI BAI STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-020-002/84
(Kotanpani) 		3307010000NRG23131220220457696 13/12/2022 SHIVNANDAN 3307010WL0023986 SHIVNANDAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071108 MR SHIVNANDAN BHAGAT STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-020-002/88
(Kotanpani) 		3307010000NRG23131220220457698 13/12/2022 Manmati 3307010WL0023986 Manmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071388 MRS MANPATI YADAV STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-020-002/88
(Kotanpani) 		3307010000NRG23131220220457697 13/12/2022 Sudhu ram 3307010WL0023986 Sudhu ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071389 MR SUDHU RAM YADAV STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-020-002/9
(Kotanpani) 		3307010000NRG23131220220457699 13/12/2022 Asamlal 3307010WL0023986 Asamlal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071113 MR ASAMLAL BAI STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-020-002/9
(Kotanpani) 		3307010000NRG23131220220457700 13/12/2022 Rajmuni 3307010WL0023986 Rajmuni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071055 MRS RAJMUNI BAI STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-020-002/94
(Kotanpani) 		3307010000NRG23131220220457499 13/12/2022 Jaylal 3307010WL0023979 Jaylal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071059 MR JAYLAL RAM BHAGAT STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-020-002/94
(Kotanpani) 		3307010000NRG23131220220457500 13/12/2022 Kersen 3307010WL0023979 Kersen 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071057 MRS KERSEN BAI STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-020-002/95
(Kotanpani) 		3307010000NRG23131220220457701 13/12/2022 Maniyo 3307010WL0023986 Maniyo 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071298 MRS MANYO BHAGAT STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-022-001/1013
(Nakbar) 		3307010000NRG23131220220463622 13/12/2022 BENJAMIN 3307010WL0024253 BENJAMIN 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071252 MR BENJAMIN TOPPO STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23131220220463623 13/12/2022 BILIYAM TOPPO 3307010WL0024253 BILIYAM TOPPO 00415 SBIN0003536 1020 1020 Rejected 20/12/2022 7321071217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Kansabel CH-07-010-022-001/1019
(Nakbar) 		3307010000NRG23131220220463625 13/12/2022 LINOOS KUJUR 3307010WL0024253 LINOOS KUJUR 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071251 MR LINOOS KUJUR STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-022-001/1200
(Nakbar) 		3307010000NRG23131220220463631 13/12/2022 Dilip 3307010WL0024253 Dilip 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071221 MR DILIP TOPPO STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-022-001/134
(Nakbar) 		3307010000NRG23131220220463634 13/12/2022 SISILIYA LAKRA 3307010WL0024253 SISILIYA LAKRA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071270 MISS SISILIYA LAKRA STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-022-001/175
(Nakbar) 		3307010000NRG23131220220463639 13/12/2022 ADHERAN NAGVANSHI 3307010WL0024253 ADHERAN NAGVANSHI 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071266 MR ADHERAN NAGVANSHI STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-022-001/200
(Nakbar) 		3307010000NRG23131220220463641 13/12/2022 SAROJ TOPPO 3307010WL0024253 SAROJ TOPPO 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071276 MISS SAROJ TOPPO STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-022-001/216
(Nakbar) 		3307010000NRG23131220220463642 13/12/2022 SHUVER CHAUHAN 3307010WL0024253 SHUVER CHAUHAN 00415 SBIN0003536 612 612 Rejected 20/12/2022 7321071596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Kansabel CH-07-010-022-001/220
(Nakbar) 		3307010000NRG23131220220463643 13/12/2022 DEVNATH 3307010WL0024253 DEVNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071223 Mr. DEVNATH RAM S/O RAHTI RAM CHHATTISGARH GRAMIN BANK(607214)
533 Kansabel CH-07-010-022-001/3
(Nakbar) 		3307010000NRG23131220220463650 13/12/2022 anita 3307010WL0024253 anita 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071275 MISS ANITA TOPPO STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-022-001/333
(Nakbar) 		3307010000NRG23131220220463659 13/12/2022 THURKA 3307010WL0024253 THURKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071260 MR THURKA RAM NAGVANSHI STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-022-001/339
(Nakbar) 		3307010000NRG23131220220463661 13/12/2022 KALESRAM 3307010WL0024253 KALESRAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071269 MR KAMLESWAR NAGVANSHI STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-022-001/359
(Nakbar) 		3307010000NRG23131220220463663 13/12/2022 DEVNISH KUJUR 3307010WL0024253 DEVNISH KUJUR 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071261 MR DEVNIS KUJUR STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-022-001/360
(Nakbar) 		3307010000NRG23131220220463665 13/12/2022 SWARG TIRKEY 3307010WL0024253 SWARG TIRKEY 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071273 MR SVARG TIRKY STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-022-001/371
(Nakbar) 		3307010000NRG23131220220463669 13/12/2022 JULETA KUJUR 3307010WL0024253 JULETA KUJUR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071219 MISS JULAITA KUJUR STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-022-001/371
(Nakbar) 		3307010000NRG23131220220463668 13/12/2022 sibnus 3307010WL0024253 sibnus 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071597 MR SIBANUS KUJUR STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-022-001/390
(Nakbar) 		3307010000NRG23131220220463672 13/12/2022 SAROJ 3307010WL0024253 SAROJ 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070840 MISS SAROJ XESS STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-022-001/41
(Nakbar) 		3307010000NRG23131220220463681 13/12/2022 PREMLAL KUJUR 3307010WL0024253 PREMLAL KUJUR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071267 MR PREMLAL KUJUR STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-022-001/421
(Nakbar) 		3307010000NRG23131220220463683 13/12/2022 VINESH KUMAR 3307010WL0024253 VINESH KUMAR 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071559 SHRI VINESH KUMAR STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-022-001/488
(Nakbar) 		3307010000NRG23131220220463690 13/12/2022 SOBHNATH 3307010WL0024253 SOBHNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071218 MR SHOBHNATH NAGVANSHI STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-022-001/57
(Nakbar) 		3307010000NRG23131220220463696 13/12/2022 RAJPTI CHAUHAN 3307010WL0024253 RAJPTI CHAUHAN 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071211 MISS RAJPATI CHAUHAN STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-022-001/590
(Nakbar) 		3307010000NRG23131220220463701 13/12/2022 PANKHRASIYUS 3307010WL0024253 PANKHRASIYUS 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071256 MR PANKHRASIYUS LAKDA STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-022-001/597
(Nakbar) 		3307010000NRG23131220220463703 13/12/2022 RATAN 3307010WL0024253 RATAN 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071214 MR RATAN NAGVANSHI STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-022-001/609
(Nakbar) 		3307010000NRG23131220220463707 13/12/2022 PARVATI CHOUHAN 3307010WL0024253 PARVATI CHOUHAN 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071259 MISS PARVATI CHAUHAN STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-022-001/609
(Nakbar) 		3307010000NRG23131220220463706 13/12/2022 SANJAAY CHOUHAN 3307010WL0024253 SANJAAY CHOUHAN 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071549 MRS SANJAYA CHAUHAN STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-022-001/684
(Nakbar) 		3307010000NRG23131220220463722 13/12/2022 PRAKASH TOPPO 3307010WL0024253 PRAKASH TOPPO 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071274 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-022-001/742
(Nakbar) 		3307010000NRG23131220220463727 13/12/2022 ALOK BECK 3307010WL0024253 ALOK BECK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071569 MR ALOK BECK STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-022-001/815
(Nakbar) 		3307010000NRG23131220220463730 13/12/2022 MILKU 3307010WL0024253 MILKU 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071216 MR MILKU NAGVANSHI STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-022-001/815
(Nakbar) 		3307010000NRG23131220220463731 13/12/2022 VINOD 3307010WL0024253 VINOD 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071264 MR VINOD KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-022-001/817
(Nakbar) 		3307010000NRG23131220220463732 13/12/2022 NEELAM TOPPO 3307010WL0024253 NEELAM TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071609 SHRI NEELAM TOPPO STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-022-001/823
(Nakbar) 		3307010000NRG23131220220463733 13/12/2022 ALOK TIRKI 3307010WL0024253 ALOK TIRKI 00415 SBIN0003536 204 204 Processed 20/12/2022 7321070984 MR ALOK TIRKEY STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-022-001/930
(Nakbar) 		3307010000NRG23131220220463739 13/12/2022 BHAGMANIYA KUJUR 3307010WL0024253 BHAGMANIYA KUJUR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071222 MISS BHAGMANIYA KUJUR STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-022-001/930
(Nakbar) 		3307010000NRG23131220220463738 13/12/2022 RAJESH KUJUR 3307010WL0024253 RAJESH KUJUR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071265 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-022-001/935
(Nakbar) 		3307010000NRG23131220220463740 13/12/2022 ATHNASH 3307010WL0024253 ATHNASH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071215 MR ATHANAS EKKA STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-026-001/110
(Pongro) 		3307010000NRG23131220220465259 13/12/2022 RAJKUMAR TIGGA 3307010WL0024342 RAJKUMAR TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071466 MR RAJKUMAR TIGGA STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-026-001/120
(Pongro) 		3307010000NRG23131220220465261 13/12/2022 ELIYAS TIGGA 3307010WL0024342 ELIYAS TIGGA 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071468 MR ELIYAS TIGGA STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-026-001/123
(Pongro) 		3307010000NRG23131220220465262 13/12/2022 SHIYAMUNI PAINKRA 3307010WL0024342 SHIYAMUNI PAINKRA 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071307 MRS SHIYAMUNI PAINKRA STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-026-001/154
(Pongro) 		3307010000NRG23131220220465268 13/12/2022 MERI TOPPO 3307010WL0024342 MERI TOPPO 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071548 MRS MERI TOPPO STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-026-001/20
(Pongro) 		3307010000NRG23131220220465274 13/12/2022 RANJITA TIGGA 3307010WL0024342 RANJITA TIGGA 00415 SBIN0003536 612 612 Processed 20/12/2022 7321070838 MRS RANJITA TIGGA STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-026-001/40
(Pongro) 		3307010000NRG23131220220465281 13/12/2022 iliza 3307010WL0024342 iliza 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071106 MRS ILIJA KHALKHO STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-026-001/50
(Pongro) 		3307010000NRG23131220220465282 13/12/2022 MADAN SAI PARAS NATH 3307010WL0024342 MADAN SAI PARAS NATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071533 MR MADAN SAI PARAS NATH STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-026-001/54
(Pongro) 		3307010000NRG23131220220465284 13/12/2022 manmet 3307010WL0024342 manmet 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070950 MANMET BAI STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-026-001/55
(Pongro) 		3307010000NRG23131220220465285 13/12/2022 sitaram 3307010WL0024342 sitaram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071311 MR SITA RAM CHOUHAN STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23131220220465286 13/12/2022 SHRIPAL RAM 3307010WL0024342 SHRIPAL RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071470 MR SHRIPAL RAM STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-026-001/57
(Pongro) 		3307010000NRG23131220220465288 13/12/2022 MARKUS TIGGA 3307010WL0024342 MARKUS TIGGA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071438 MR MARKUS TIGGA STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-026-001/94
(Pongro) 		3307010000NRG23131220220465290 13/12/2022 SHARDA PAINKRA 3307010WL0024342 SHARDA PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071467 MRS SHARDA PAINKRA STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-026-002/122
(Pongro) 		3307010000NRG23131220220465106 13/12/2022 DINESHWER RAM 3307010WL0024330 DINESHWER RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071486 MR DINESHWAR RAM STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-026-002/130
(Pongro) 		3307010000NRG23131220220465107 13/12/2022 janjer 3307010WL0024330 janjer 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071220 MR JANJIR RAM STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-026-002/138
(Pongro) 		3307010000NRG23131220220465042 13/12/2022 GURBAL RAM 3307010WL0024326 GURBAL RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071477 MR GURBAL RAM STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-026-002/148
(Pongro) 		3307010000NRG23131220220465043 13/12/2022 BAHADUR 3307010WL0024326 BAHADUR 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071595 MR BAHADUR EKKA STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-026-002/157
(Pongro) 		3307010000NRG23131220220465044 13/12/2022 Vipen Kerketta 3307010WL0024326 Vipen Kerketta 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071263 MR VIPEN KERKETTA STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-026-002/158
(Pongro) 		3307010000NRG23131220220465108 13/12/2022 JAVIER EKKA 3307010WL0024330 JAVIER EKKA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071491 MR JIMIYAR STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-026-002/159
(Pongro) 		3307010000NRG23131220220465109 13/12/2022 KERENDRA EKKA 3307010WL0024330 KERENDRA EKKA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071490 MR KERENDRA EKKA STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-026-002/171
(Pongro) 		3307010000NRG23131220220465045 13/12/2022 GANESH RAM 3307010WL0024326 GANESH RAM 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071535 MR GANESH RAM STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-026-002/174
(Pongro) 		3307010000NRG23131220220465046 13/12/2022 KIRAN 3307010WL0024326 KIRAN 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071282 MRS KIRAN SHRIVAS STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-026-002/189
(Pongro) 		3307010000NRG23131220220465110 13/12/2022 KENDI BAI 3307010WL0024330 KENDI BAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071485 MRS KENDI BAI STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-026-002/208
(Pongro) 		3307010000NRG23131220220465047 13/12/2022 KANSINATH SAI 3307010WL0024326 KANSINATH SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071475 Mr. KASHI NATH S/O SUKDAR SAI CHHATTISGARH GRAMIN BANK(607214)
581 Kansabel CH-07-010-026-002/219
(Pongro) 		3307010000NRG23131220220465050 13/12/2022 LALJIT SAI 3307010WL0024326 LALJIT SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071476 MR LALJIT SAI STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-026-002/258
(Pongro) 		3307010000NRG23131220220465052 13/12/2022 DEVSAY 3307010WL0024326 DEVSAY 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071481 MR DEV SAI SO SUKHNATH STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-026-002/267
(Pongro) 		3307010000NRG23131220220465053 13/12/2022 DEVANTI 3307010WL0024326 DEVANTI 00415 SBIN0003536 612 612 Processed 20/12/2022 7321070895 MRS DEVANTI SHRIVAS STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-026-002/292
(Pongro) 		3307010000NRG23131220220465054 13/12/2022 AGASTI 3307010WL0024326 AGASTI 00415 SBIN0003536 612 612 Processed 20/12/2022 7321070842 MRS AGASTI BAI STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-026-002/350
(Pongro) 		3307010000NRG23131220220465112 13/12/2022 ASHIRWAD 3307010WL0024330 ASHIRWAD 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071060 MR ASIHRWAD GAURAV PAINKRA STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-026-002/362
(Pongro) 		3307010000NRG23131220220465056 13/12/2022 GANPATI BAI 3307010WL0024326 GANPATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071482 MRS GANPATI BAI WO S C RAM STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-026-002/375
(Pongro) 		3307010000NRG23131220220465057 13/12/2022 butu 3307010WL0024326 butu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070946 BULTU SAI STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-026-002/381
(Pongro) 		3307010000NRG23131220220465114 13/12/2022 MAADHU SAI 3307010WL0024330 MAADHU SAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071473 MR MAADHU SAI STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-026-002/385
(Pongro) 		3307010000NRG23131220220465059 13/12/2022 SULOMATI BAI 3307010WL0024326 SULOMATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071474 MRS SULOMATI BAI STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-026-002/390
(Pongro) 		3307010000NRG23131220220465060 13/12/2022 Vjay Kumar Ydav 3307010WL0024326 Vjay Kumar Ydav 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071613 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-026-002/391
(Pongro) 		3307010000NRG23131220220465115 13/12/2022 RAMCHARAN RAM 3307010WL0024330 RAMCHARAN RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071483 MR RAMCHARAN RAM STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-026-002/393
(Pongro) 		3307010000NRG23131220220465117 13/12/2022 FARNADIS XAXA 3307010WL0024330 FARNADIS XAXA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071488 MR FARNADIS XAXA STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-026-002/402
(Pongro) 		3307010000NRG23131220220465061 13/12/2022 SUNETI PAINKRA 3307010WL0024326 SUNETI PAINKRA 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071507 Mrs. SUNETI BAI CHHATTISGARH GRAMIN BANK(607214)
594 Kansabel CH-07-010-026-002/414
(Pongro) 		3307010000NRG23131220220465062 13/12/2022 HARINDRA RAM 3307010WL0024326 HARINDRA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071537 MR HARINDRA RAM SO LODO RAM STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-026-002/422
(Pongro) 		3307010000NRG23131220220465063 13/12/2022 KAMAL RAM 3307010WL0024326 KAMAL RAM 00415 SBIN0003536 408 408 Processed 20/12/2022 7321070837 MR KAMAL RAM STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-026-002/427
(Pongro) 		3307010000NRG23131220220465118 13/12/2022 SHANTI PRAKASH PAINKRA 3307010WL0024330 SHANTI PRAKASH PAINKRA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070945 SHANTI PRAKASH PAINKRA STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-026-002/428
(Pongro) 		3307010000NRG23131220220465119 13/12/2022 GAMAT RAM YADAV 3307010WL0024330 GAMAT RAM YADAV 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071101 MR GAMAT RAM YADAV STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-026-002/442
(Pongro) 		3307010000NRG23131220220465064 13/12/2022 TILAK RAM 3307010WL0024326 TILAK RAM 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071268 MR TILAK RAM STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-026-002/534
(Pongro) 		3307010000NRG23131220220465121 13/12/2022 Yamuna bai painkra 3307010WL0024330 Yamuna bai painkra 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071503 MISS YAMUNA BAI PAIKRA STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-026-002/535
(Pongro) 		3307010000NRG23131220220465122 13/12/2022 Priyanka chauhan 3307010WL0024330 Priyanka chauhan 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071371 MRS PRIYANKA CHOUHAN STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-026-002/64
(Pongro) 		3307010000NRG23131220220465124 13/12/2022 SILO BAI 3307010WL0024330 SILO BAI 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071522 MRS SILO BAI STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-026-002/67
(Pongro) 		3307010000NRG23131220220465067 13/12/2022 SIVNARAYAN SAI 3307010WL0024326 SIVNARAYAN SAI 00415 SBIN0003536 204 204 Processed 20/12/2022 7321070841 MR SHIVNARAYAN SAI STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-026-002/94
(Pongro) 		3307010000NRG23131220220465126 13/12/2022 MANURAM 3307010WL0024330 MANURAM 00415 SBIN0003536 408 408 Processed 20/12/2022 7321070836 MR MANURAM YADAV STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-029-002/239
(Sagibhawana) 		3307010000NRG23121220220452871 13/12/2022 VIDHI 3307010WL0023743 VIDHI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071427 MR BIDHI KUMAR STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-030-001/105
(Sajapani) 		3307010000NRG23131220220456577 13/12/2022 aghnkuver 3307010WL0023931 aghnkuver 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071027 MRS ADHANAKUNVAR SIDAR STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-030-001/159
(Sajapani) 		3307010000NRG23131220220456595 13/12/2022 ghunesvr 3307010WL0023931 ghunesvr 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071288 SHRI DHUNESHVAR BESRA STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-030-001/305
(Sajapani) 		3307010000NRG23131220220456648 13/12/2022 KHAGESH KUMAR 3307010WL0023931 KHAGESH KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071568 MR KHAGESH KUMAR STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-030-001/76
(Sajapani) 		3307010000NRG23131220220456658 13/12/2022 hikmat 3307010WL0023931 hikmat 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070960 MR HIMKAT SIDAR STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-030-001/76
(Sajapani) 		3307010000NRG23131220220456659 13/12/2022 prembai 3307010WL0023931 prembai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070959 MRS PRAMBAI SIDAR STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-031-001/255
(Semarkachhar) 		3307010000NRG23131220220459737 13/12/2022 manti 3307010WL0024062 manti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071564 MRS MANTI SIDAR STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-031-002/151
(Semarkachhar) 		3307010000NRG23131220220459788 13/12/2022 JAJAN RAM 3307010WL0024062 JAJAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070952 MR JAGAN RAM BHAGAT STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-031-002/173
(Semarkachhar) 		3307010000NRG23131220220459791 13/12/2022 SHARAWAN 3307010WL0024062 SHARAWAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071115 MR SHRAWAN KUMAR SHINGH STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-032-001/104
(Siharbud) 		3307010000NRG23131220220465459 13/12/2022 Amrita 3307010WL0024350 Amrita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071573 MRS AMRITA CHAUHAN STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-032-001/12
(Siharbud) 		3307010000NRG23131220220465460 13/12/2022 partap 3307010WL0024350 partap 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071271 MS PRATAP KUJUR STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-032-001/138
(Siharbud) 		3307010000NRG23131220220465462 13/12/2022 Tarsisyus 3307010WL0024350 Tarsisyus 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071534 MR TARSIUS FRANCIS AKKA STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-032-001/33
(Siharbud) 		3307010000NRG23131220220465476 13/12/2022 elina 3307010WL0024350 elina 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071580 MRS AILINA EKKA STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-032-001/33
(Siharbud) 		3307010000NRG23131220220465475 13/12/2022 STEFAN EKKA 3307010WL0024350 STEFAN EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071582 MR STEFAN EKKA STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-033-001/204
(Sujibahar) 		3307010000NRG23131220220461162 13/12/2022 JAGMATI 3307010WL0024149 JAGMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071306 MISS JAGMATI YADAV STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-033-001/207
(Sujibahar) 		3307010000NRG23131220220461163 13/12/2022 saniyaro 3307010WL0024149 saniyaro 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071360 MRS SANYARO YADAV STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-033-001/224
(Sujibahar) 		3307010000NRG23131220220461165 13/12/2022 dileswar 3307010WL0024149 dileswar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071368 MR DILESHWAR RAM STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-033-001/227
(Sujibahar) 		3307010000NRG23131220220461166 13/12/2022 SAVAK 3307010WL0024149 SAVAK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071322 MR SEWAK LAKRA STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23131220220461167 13/12/2022 ANUGARH 3307010WL0024149 ANUGARH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071323 MR ANUGRAH KERKETTA STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23131220220461168 13/12/2022 PREMDANI 3307010WL0024149 PREMDANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071324 MRS PREMDANI STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-033-001/231
(Sujibahar) 		3307010000NRG23131220220461170 13/12/2022 ISMAL KERKETTA 3307010WL0024149 ISMAL KERKETTA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071329 Mr. ESMEL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
625 Kansabel CH-07-010-033-001/231
(Sujibahar) 		3307010000NRG23131220220461169 13/12/2022 Taramani 3307010WL0024149 Taramani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071328 MRS TARAMANI KERKETTA STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23131220220461172 13/12/2022 anilram 3307010WL0024149 anilram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071367 MR ANIL RAM STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23131220220461173 13/12/2022 RAMCHANDRA RAM 3307010WL0024149 RAMCHANDRA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071424 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-033-001/249
(Sujibahar) 		3307010000NRG23131220220461175 13/12/2022 kasi 3307010WL0024149 kasi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071422 MR KANSHI RAM NISHAD STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-033-001/258
(Sujibahar) 		3307010000NRG23131220220461176 13/12/2022 BALESHWAR 3307010WL0024149 BALESHWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071532 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-033-001/260
(Sujibahar) 		3307010000NRG23131220220461177 13/12/2022 vinay 3307010WL0024149 vinay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071253 MR VINAY KERKETTA STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-033-001/263
(Sujibahar) 		3307010000NRG23131220220461178 13/12/2022 kaleswar 3307010WL0024149 kaleswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071359 MR KALESHAR YADAV STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-033-001/266
(Sujibahar) 		3307010000NRG23131220220461179 13/12/2022 haran 3307010WL0024149 haran 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071330 MR HARUN LAKRA STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-033-001/266
(Sujibahar) 		3307010000NRG23131220220461180 13/12/2022 manish 3307010WL0024149 manish 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071313 MR MANIS LAKRA STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-033-001/269
(Sujibahar) 		3307010000NRG23131220220461181 13/12/2022 niroj 3307010WL0024149 niroj 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071358 MR NIROJ KUMAR LAKRA STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-033-001/270
(Sujibahar) 		3307010000NRG23131220220461182 13/12/2022 Nivedan 3307010WL0024149 Nivedan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071325 MR NIVEDAN EKKA STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23131220220461183 13/12/2022 herod 3307010WL0024149 herod 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071316 Mr. HEROD LAKDA CHHATTISGARH GRAMIN BANK(607214)
637 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23131220220461184 13/12/2022 subrangi 3307010WL0024149 subrangi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071320 MRS SUBRANGI LAKRA STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-033-001/273
(Sujibahar) 		3307010000NRG23131220220461185 13/12/2022 Shishit 3307010WL0024149 Shishit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071319 MR SASHITKUMAR KERKETTA STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23131220220461188 13/12/2022 JOLJINA 3307010WL0024149 JOLJINA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071327 MRS JOLJINA KERKETTA STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23131220220461187 13/12/2022 NIRANJAN 3307010WL0024149 NIRANJAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071321 Mr. NIRANJAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
641 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23131220220461191 13/12/2022 Hiramani 3307010WL0024149 Hiramani 00415 SBIN0003536 816 816 Processed 20/12/2022 7321070851 MRS HIRAMANI TIGGA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23131220220461190 13/12/2022 ulinpas 3307010WL0024149 ulinpas 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071238 MR ULINPASS TIGGA STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-033-001/283
(Sujibahar) 		3307010000NRG23131220220461193 13/12/2022 sahdev 3307010WL0024149 sahdev 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071317 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-033-001/284
(Sujibahar) 		3307010000NRG23131220220461194 13/12/2022 RAJKUMARI 3307010WL0024149 RAJKUMARI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071374 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-033-001/287
(Sujibahar) 		3307010000NRG23131220220461195 13/12/2022 LILAWATI BAI 3307010WL0024149 LILAWATI BAI 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071607 MISS LILAWATI BAI STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-033-001/292
(Sujibahar) 		3307010000NRG23131220220461197 13/12/2022 jai shri 3307010WL0024149 jai shri 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071379 MR JAISRI RAM STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23131220220461199 13/12/2022 Rajesh 3307010WL0024149 Rajesh 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071378 MR RAJESH TIGGA STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-033-001/307
(Sujibahar) 		3307010000NRG23131220220461202 13/12/2022 KAMLI BAI 3307010WL0024149 KAMLI BAI 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7321071464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Kansabel CH-07-010-033-001/307
(Sujibahar) 		3307010000NRG23131220220461201 13/12/2022 PUNA RAM 3307010WL0024149 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071363 MR PUNA RAM STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23131220220461203 13/12/2022 NIKODIN 3307010WL0024149 NIKODIN 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071366 MR NIKODIN KERKETTA STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23131220220461204 13/12/2022 sulachani 3307010WL0024149 sulachani 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071365 MRS SULOCHANI KERKETTA STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-033-001/314
(Sujibahar) 		3307010000NRG23131220220461206 13/12/2022 RUKHAMANI BAI 3307010WL0024149 RUKHAMANI BAI 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071606 MISS RUKHAMANI BAI STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-033-001/316
(Sujibahar) 		3307010000NRG23131220220461208 13/12/2022 BASANT RAM 3307010WL0024149 BASANT RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070848 MR BASANT RAM YADAV STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-033-001/316
(Sujibahar) 		3307010000NRG23131220220461207 13/12/2022 MANJU 3307010WL0024149 MANJU 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070884 MRS MANJU BAI STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23131220220461209 13/12/2022 PREMDAYAL 3307010WL0024149 PREMDAYAL 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071377 MR PREM DAYAL TIGGA STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23131220220461210 13/12/2022 SHASHIKANT TIGGA 3307010WL0024149 SHASHIKANT TIGGA 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071604 MISS SHASHIKANTA TIGGA STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-033-001/322
(Sujibahar) 		3307010000NRG23131220220461211 13/12/2022 Nirbhay 3307010WL0024149 Nirbhay 00415 SBIN0003536 204 204 Rejected 20/12/2022 7321071109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Kansabel CH-07-010-033-001/329
(Sujibahar) 		3307010000NRG23131220220461212 13/12/2022 RISHABH YADAV 3307010WL0024149 RISHABH YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071621 MR RISHABH YADAV STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-033-001/344
(Sujibahar) 		3307010000NRG23131220220461214 13/12/2022 basnt SAI 3307010WL0024149 basnt SAI 00415 SBIN0003536 612 612 Processed 20/12/2022 7321070982 MR BASANT SAI STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23131220220461215 13/12/2022 susheel 3307010WL0024149 susheel 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071416 MR SUSHIL KUMAR TIGGA STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-033-001/363
(Sujibahar) 		3307010000NRG23131220220461216 13/12/2022 ilisuiyus 3307010WL0024149 ilisuiyus 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071318 MR ELISIYOUS LAKRA STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-033-001/377
(Sujibahar) 		3307010000NRG23131220220461217 13/12/2022 Jone lakra 3307010WL0024149 Jone lakra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071326 MR JOHN LAKRA STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-033-001/394
(Sujibahar) 		3307010000NRG23131220220461218 13/12/2022 NANDKUMAR 3307010WL0024149 NANDKUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071554 MR NANDKUMAR RAM STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-033-001/435
(Sujibahar) 		3307010000NRG23131220220461219 13/12/2022 Rajni 3307010WL0024149 Rajni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071361 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-033-001/437
(Sujibahar) 		3307010000NRG23131220220461220 13/12/2022 RANTI 3307010WL0024149 RANTI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071315 MRS RANTHI PAINKRA STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23131220220461221 13/12/2022 sandya 3307010WL0024149 sandya 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070839 MRS SANDHYA KUJUR STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23131220220461222 13/12/2022 SUSHMITA KUJUR 3307010WL0024149 SUSHMITA KUJUR 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071605 MISS SUSHMITA KUJUR STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-033-001/443
(Sujibahar) 		3307010000NRG23131220220461223 13/12/2022 SHANTRI BAI 3307010WL0024149 SHANTRI BAI 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071364 MRS SATRI BAI STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-033-002/125
(Sujibahar) 		3307010000NRG23131220220461554 13/12/2022 Nanmati Bai 3307010WL0024175 Nanmati Bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071414 MRS NANMATI BAI STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-033-002/142
(Sujibahar) 		3307010000NRG23131220220461555 13/12/2022 HEMLAL RAM 3307010WL0024175 HEMLAL RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071185 MR HEMLAL RAM STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-033-002/165
(Sujibahar) 		3307010000NRG23131220220461558 13/12/2022 Nandkishor 3307010WL0024175 Nandkishor 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071581 MR NANDKISHORE RAM STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23131220220461561 13/12/2022 LALSAI 3307010WL0024175 LALSAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070850 MR LALSAI BHAGAT STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-033-002/168
(Sujibahar) 		3307010000NRG23131220220461563 13/12/2022 Satish 3307010WL0024175 Satish 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071213 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-033-002/168
(Sujibahar) 		3307010000NRG23131220220461564 13/12/2022 tarlina 3307010WL0024175 tarlina 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071247 MRS TARLINA BHAGAT STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-033-002/176
(Sujibahar) 		3307010000NRG23131220220461567 13/12/2022 GOMTI YADAV 3307010WL0024175 GOMTI YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071413 MRS GOMATI YADAV STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-033-002/186
(Sujibahar) 		3307010000NRG23131220220461577 13/12/2022 Lilima 3307010WL0024175 Lilima 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070849 MRS LILIMA BHAGAT STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-033-002/398
(Sujibahar) 		3307010000NRG23131220220461581 13/12/2022 endaru ram 3307010WL0024175 endaru ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071412 MR INDRU RAM STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-033-002/402
(Sujibahar) 		3307010000NRG23131220220461583 13/12/2022 kishor 3307010WL0024175 kishor 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070983 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-033-002/403
(Sujibahar) 		3307010000NRG23131220220461584 13/12/2022 Rajmati 3307010WL0024175 Rajmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071278 MRS RAJMATI SIDAR STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-033-003/103
(Sujibahar) 		3307010000NRG23131220220462167 13/12/2022 anand 3307010WL0024202 anand 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070853 MR ANAND RAM STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-033-003/106
(Sujibahar) 		3307010000NRG23131220220461589 13/12/2022 KALAWATI 3307010WL0024175 KALAWATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070854 REAR ADMIRAL KALAVATI BAI STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-033-003/107
(Sujibahar) 		3307010000NRG23131220220461590 13/12/2022 TARA BAI 3307010WL0024175 TARA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071415 MRS TARA BAI STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-033-003/108
(Sujibahar) 		3307010000NRG23131220220461591 13/12/2022 Daram 3307010WL0024175 Daram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070888 MR DHARM KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-033-003/11
(Sujibahar) 		3307010000NRG23131220220461592 13/12/2022 Sabil 3307010WL0024175 Sabil 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071423 MR SABIL RAM STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-033-003/12
(Sujibahar) 		3307010000NRG23131220220461593 13/12/2022 rajkumar 3307010WL0024175 rajkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071258 MR RAJKUMAR LAKDA STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-033-003/378
(Sujibahar) 		3307010000NRG23131220220461594 13/12/2022 SUKHCHAND RAM 3307010WL0024175 SUKHCHAND RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071419 MR SUKCHAND RAM STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-033-003/379
(Sujibahar) 		3307010000NRG23131220220461595 13/12/2022 RAJNUMI 3307010WL0024175 RAJNUMI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071289 MRS RAJMUNI PAINKRA STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-033-003/381
(Sujibahar) 		3307010000NRG23131220220461596 13/12/2022 NIRAJ BAI 3307010WL0024175 NIRAJ BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071380 MRS NIRAT BAI STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-033-003/39
(Sujibahar) 		3307010000NRG23131220220461597 13/12/2022 ARVIND KUMAR SAI 3307010WL0024175 ARVIND KUMAR SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071550 MR ARVIND KUMAR SAI STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-033-003/392
(Sujibahar) 		3307010000NRG23131220220461599 13/12/2022 Dinanath 3307010WL0024175 Dinanath 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070883 MR DINANATH RAM STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-033-003/416
(Sujibahar) 		3307010000NRG23131220220461600 13/12/2022 sakuntala 3307010WL0024175 sakuntala 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070847 Mrs. SAKUNTALA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
692 Kansabel CH-07-010-033-003/422
(Sujibahar) 		3307010000NRG23131220220461601 13/12/2022 Sukanti 3307010WL0024175 Sukanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071420 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-033-003/423
(Sujibahar) 		3307010000NRG23131220220461602 13/12/2022 SAYAMAVATI 3307010WL0024175 SAYAMAVATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071417 MRS SHYAMVATI BAI STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-033-003/424
(Sujibahar) 		3307010000NRG23131220220461603 13/12/2022 GULESWARI 3307010WL0024175 GULESWARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071376 MRS GULESHWARI PAINKRA STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-033-003/445
(Sujibahar) 		3307010000NRG23131220220461604 13/12/2022 sarma 3307010WL0024175 sarma 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071309 MRS SABANTI PAINKRA STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-033-003/445
(Sujibahar) 		3307010000NRG23131220220461605 13/12/2022 Subanti 3307010WL0024175 Subanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071310 MRS SABANTI PAINKRA STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-033-003/446
(Sujibahar) 		3307010000NRG23131220220461606 13/12/2022 SANTOSHI 3307010WL0024175 SANTOSHI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071421 MRS SANTISHI YADAV STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-033-003/46
(Sujibahar) 		3307010000NRG23131220220461607 13/12/2022 GOVIND 3307010WL0024175 GOVIND 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071383 MR GOVIND SAI PAINKRA STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-033-003/464-A
(Sujibahar) 		3307010000NRG23131220220461610 13/12/2022 Ahilmati 3307010WL0024175 Ahilmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071372 MRS AHILMATI PAINKRA STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-033-003/464-A
(Sujibahar) 		3307010000NRG23131220220461609 13/12/2022 Syam Kumar 3307010WL0024175 Syam Kumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071373 MR SHYAM KUMAR SAI STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-033-003/466
(Sujibahar) 		3307010000NRG23131220220461611 13/12/2022 SUSHILA BAI 3307010WL0024175 SUSHILA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071619 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-033-003/468
(Sujibahar) 		3307010000NRG23131220220461612 13/12/2022 HARIKISHUN RAM 3307010WL0024175 HARIKISHUN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071610 MR HARIKISUN RAM YADAV STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-033-003/49
(Sujibahar) 		3307010000NRG23131220220461615 13/12/2022 kamla 3307010WL0024175 kamla 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070855 MRS KAMALA BAI STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-033-003/504
(Sujibahar) 		3307010000NRG23131220220461616 13/12/2022 SHANKAR RAM YADAV 3307010WL0024175 SHANKAR RAM YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070852 MR SHANKAR RAM YADAV STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-033-003/54
(Sujibahar) 		3307010000NRG23131220220461618 13/12/2022 GANGA SAI 3307010WL0024175 GANGA SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071563 MR GANGA SAI STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-033-003/66
(Sujibahar) 		3307010000NRG23131220220461620 13/12/2022 JAINANDAN 3307010WL0024175 JAINANDAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071382 MR JAINANDAN SAI STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-033-003/72
(Sujibahar) 		3307010000NRG23131220220461621 13/12/2022 Maneshwar 3307010WL0024175 Maneshwar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071255 MR MANESHWAR SAI STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-033-003/74
(Sujibahar) 		3307010000NRG23131220220462213 13/12/2022 BASANTI 3307010WL0024202 BASANTI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071384 MRS BASANTI BAI STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-033-003/74
(Sujibahar) 		3307010000NRG23131220220462212 13/12/2022 SANKAR SAI 3307010WL0024202 SANKAR SAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071381 MR SHAKKAR SAI STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-033-003/75
(Sujibahar) 		3307010000NRG23131220220461622 13/12/2022 karunanidhan 3307010WL0024175 karunanidhan 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071418 MR KARUNA NIDHAN SAI STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-033-003/9
(Sujibahar) 		3307010000NRG23131220220461624 13/12/2022 BIHARU 3307010WL0024175 BIHARU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070846 MR BIDHARU RAM STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-034-001/168
(Tangargaon) 		3307010000NRG23131220220464620 13/12/2022 MANPYARI 3307010WL0024299 MANPYARI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071479 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-034-001/18
(Tangargaon) 		3307010000NRG23131220220464622 13/12/2022 JHULOMANI 3307010WL0024299 JHULOMANI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071183 MRS JHULOMANI BAI STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-034-001/18
(Tangargaon) 		3307010000NRG23131220220464621 13/12/2022 TEJURAM 3307010WL0024299 TEJURAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071184 MRS TEJURAM NAYAK STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-034-001/22
(Tangargaon) 		3307010000NRG23131220220464625 13/12/2022 Vimla 3307010WL0024299 Vimla 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071235 MRS BIMLA BAI STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-034-001/24
(Tangargaon) 		3307010000NRG23131220220464626 13/12/2022 SANKRIT 3307010WL0024299 SANKRIT 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071587 MR SANKRIT RAM STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23131220220464627 13/12/2022 Seghnath 3307010WL0024299 Seghnath 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071281 MR SEGHNATH YADAV STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23131220220464628 13/12/2022 Sukhmati 3307010WL0024299 Sukhmati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071224 MRS SUKHMANI YADAV STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23131220220464630 13/12/2022 DHANKESWAR 3307010WL0024299 DHANKESWAR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071480 MR DHANKESHWAR STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23131220220464631 13/12/2022 Shankuntala Bai 3307010WL0024299 Shankuntala Bai 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071502 MRS SANKUNTLA BAI BHUINHAR STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23131220220464629 13/12/2022 Sukhbaro 3307010WL0024299 Sukhbaro 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071193 MRS SUKHVARO BAI STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-034-001/343
(Tangargaon) 		3307010000NRG23131220220464634 13/12/2022 Punita 3307010WL0024299 Punita 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071243 MISS PUNITA BAI STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-034-001/343
(Tangargaon) 		3307010000NRG23131220220464633 13/12/2022 Santi 3307010WL0024299 Santi 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071191 MRS SHANTI BAI STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-034-001/343
(Tangargaon) 		3307010000NRG23131220220464632 13/12/2022 Tejram 3307010WL0024299 Tejram 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070954 TEJ RAM STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-034-001/344
(Tangargaon) 		3307010000NRG23131220220464635 13/12/2022 RAGHUNATH 3307010WL0024299 RAGHUNATH 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071484 MR RAGHUNATH RAM STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-034-001/360
(Tangargaon) 		3307010000NRG23131220220464638 13/12/2022 Koshilya 3307010WL0024299 Koshilya 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071242 MRS KAUSHLYA SAYA STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-034-001/360
(Tangargaon) 		3307010000NRG23131220220464637 13/12/2022 PUNIT SAI 3307010WL0024299 PUNIT SAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071472 MR PUNIT RAM STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-034-001/389
(Tangargaon) 		3307010000NRG23131220220464641 13/12/2022 Puniyaro 3307010WL0024299 Puniyaro 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071231 MRS PUNIYASO RAM STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-034-001/389
(Tangargaon) 		3307010000NRG23131220220464642 13/12/2022 Uttam kumar 3307010WL0024299 Uttam kumar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071277 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-034-001/390
(Tangargaon) 		3307010000NRG23131220220464644 13/12/2022 Shri Ram 3307010WL0024299 Shri Ram 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071478 MR SRIRAM STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-034-001/390
(Tangargaon) 		3307010000NRG23131220220464645 13/12/2022 sukhmet 3307010WL0024299 sukhmet 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070844 MRS SUKHMET BAI STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-034-001/392
(Tangargaon) 		3307010000NRG23131220220464646 13/12/2022 Baliram 3307010WL0024299 Baliram 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071210 MR BALIRAM NARNGE STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-034-001/392
(Tangargaon) 		3307010000NRG23131220220464647 13/12/2022 Jamuna 3307010WL0024299 Jamuna 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071209 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-034-001/393
(Tangargaon) 		3307010000NRG23131220220464649 13/12/2022 janki 3307010WL0024299 janki 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071225 MRS JANKI BAI KURRE STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-034-001/393
(Tangargaon) 		3307010000NRG23131220220464648 13/12/2022 SUKHMATI 3307010WL0024299 SUKHMATI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071589 MRS SUKMATI BAI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-034-001/396
(Tangargaon) 		3307010000NRG23131220220464650 13/12/2022 FOOLMANI 3307010WL0024299 FOOLMANI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071206 MRS FULMANI BAI STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-034-001/396
(Tangargaon) 		3307010000NRG23131220220464652 13/12/2022 Thaleshwari Bai 3307010WL0024299 Thaleshwari Bai 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071620 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-034-001/397
(Tangargaon) 		3307010000NRG23131220220464653 13/12/2022 SIDAR 3307010WL0024299 SIDAR 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071428 MR SIDAR RAM YADAV STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-034-001/428
(Tangargaon) 		3307010000NRG23131220220464656 13/12/2022 Sukheshwar 3307010WL0024299 Sukheshwar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071616 MRS SUKHOSHERI BAI STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-034-001/455
(Tangargaon) 		3307010000NRG23131220220464658 13/12/2022 Santra 3307010WL0024299 Santra 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070845 MRS SANTRA BAI STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-034-001/457
(Tangargaon) 		3307010000NRG23131220220464660 13/12/2022 Fulsundari 3307010WL0024299 Fulsundari 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071272 MRS FOOLSUNDRI PAINKRA STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-034-001/527
(Tangargaon) 		3307010000NRG23131220220464662 13/12/2022 Balmati 3307010WL0024299 Balmati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071594 MRS BALMATI BAI STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-034-001/545
(Tangargaon) 		3307010000NRG23131220220464667 13/12/2022 chinta 3307010WL0024299 chinta 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070943 MRS CHINTA BAI STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-034-001/545
(Tangargaon) 		3307010000NRG23131220220464666 13/12/2022 Ishwar 3307010WL0024299 Ishwar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071538 MR ISHWAR SAI STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-034-001/546
(Tangargaon) 		3307010000NRG23131220220464669 13/12/2022 Injarmati 3307010WL0024299 Injarmati 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071284 MRS INJORMATI PAINKRA STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-034-001/607
(Tangargaon) 		3307010000NRG23131220220464672 13/12/2022 Jaldhar 3307010WL0024299 Jaldhar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071592 MR JALDHAR RAM STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-034-001/607
(Tangargaon) 		3307010000NRG23131220220464673 13/12/2022 Punam 3307010WL0024299 Punam 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071593 MRS PUNAM BAI STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-034-001/644
(Tangargaon) 		3307010000NRG23131220220464679 13/12/2022 kanti 3307010WL0024299 kanti 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070843 MRS KANTI BAI STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-034-001/646
(Tangargaon) 		3307010000NRG23131220220464680 13/12/2022 Padmavati 3307010WL0024299 Padmavati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071192 MRS PADMAWATI BHUINHAR STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-034-001/654
(Tangargaon) 		3307010000NRG23131220220464681 13/12/2022 Kailash yadav 3307010WL0024299 Kailash yadav 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071508 MR KAILASH YADAV STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-034-001/666
(Tangargaon) 		3307010000NRG23131220220464682 13/12/2022 Kamalpati 3307010WL0024299 Kamalpati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321070953 KAMALPATI BAI STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-034-001/669
(Tangargaon) 		3307010000NRG23131220220464684 13/12/2022 Kiran 3307010WL0024299 Kiran 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071186 MRS KIRAN BAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-034-001/669
(Tangargaon) 		3307010000NRG23131220220464683 13/12/2022 kusha 3307010WL0024299 kusha 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071208 KUSH KUMAR BHUIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Kansabel CH-07-010-034-001/74
(Tangargaon) 		3307010000NRG23131220220464685 13/12/2022 kuhru 3307010WL0024299 kuhru 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071588 MR KUHRU RAM STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23131220220464687 13/12/2022 Bodominee 3307010WL0024299 Bodominee 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071590 MRS BODOMINA BAI STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23131220220464689 13/12/2022 Etawari 3307010WL0024299 Etawari 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071207 MRS ATVARI BAI STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23131220220464688 13/12/2022 sobhit 3307010WL0024299 sobhit 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071205 MR SHOBHIT RAM STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-034-001/78
(Tangargaon) 		3307010000NRG23131220220464690 13/12/2022 Rajkumar 3307010WL0024299 Rajkumar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071212 MR RAJ KUMAR BHUIHAR STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-034-001/78
(Tangargaon) 		3307010000NRG23131220220464691 13/12/2022 Sushila 3307010WL0024299 Sushila 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071194 MRS SUSHILA BAI BHUIHAR STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-035-002/257
(Tilanga) 		3307010000NRG23121220220453564 13/12/2022 Amit 3307010WL0023780 Amit 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071623 MR AMIT TIRKEY STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-035-002/471
(Tilanga) 		3307010000NRG23121220220453456 13/12/2022 Sukh sai 3307010WL0023775 Sukh sai 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071567 MR SUKHSAY KERKETTA STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-035-002/530
(Tilanga) 		3307010000NRG23121220220453663 13/12/2022 Tersha 3307010WL0023785 Tersha 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071558 MRS TERESA TOPPO STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-035-002/591
(Tilanga) 		3307010000NRG23121220220453463 13/12/2022 Swamima Bada 3307010WL0023775 Swamima Bada 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071602 MISS SWARNIMA BADA STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-035-002/693
(Tilanga) 		3307010000NRG23121220220453670 13/12/2022 Basunta 3307010WL0023786 Basunta 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071506 Mrs. BASUNTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
765 Kansabel CH-07-010-036-001/1
(kuntitoli) 		3307010000NRG23131220220464375 13/12/2022 savitri 3307010WL0024287 savitri 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071552 MISS SAVITRI PAINKRA STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-036-001/113
(kuntitoli) 		3307010000NRG23131220220464380 13/12/2022 ajay 3307010WL0024287 ajay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071509 MRS AJAY PAINKRA STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-036-001/118
(kuntitoli) 		3307010000NRG23131220220464384 13/12/2022 sukhani 3307010WL0024287 sukhani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071611 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-036-001/126
(kuntitoli) 		3307010000NRG23131220220464388 13/12/2022 NIDRO 3307010WL0024287 NIDRO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070922 MR NINDRO BAI STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-036-001/132
(kuntitoli) 		3307010000NRG23131220220464391 13/12/2022 NEHARU 3307010WL0024287 NEHARU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070939 MR NEHARU PAINKRA STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-036-001/139
(kuntitoli) 		3307010000NRG23131220220464395 13/12/2022 SIVPRASAD 3307010WL0024287 SIVPRASAD 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070920 MR SHIVPRASAD RAM STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-036-001/14
(kuntitoli) 		3307010000NRG23131220220464396 13/12/2022 SITAL SAI 3307010WL0024287 SITAL SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070903 MR SHEETAL SAI STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-036-001/143
(kuntitoli) 		3307010000NRG23131220220464399 13/12/2022 FULKUNWER 3307010WL0024287 FULKUNWER 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070955 MRS FULKUVER PAINKRA STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-036-001/158
(kuntitoli) 		3307010000NRG23131220220464402 13/12/2022 SIVNARAYAN 3307010WL0024287 SIVNARAYAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070918 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-036-001/16
(kuntitoli) 		3307010000NRG23131220220464403 13/12/2022 RAJMET 3307010WL0024287 RAJMET 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070921 MRS RAJMET BAI STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-036-001/160
(kuntitoli) 		3307010000NRG23131220220464404 13/12/2022 KAMLESH 3307010WL0024287 KAMLESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071018 Mr. KAMLESHWAR SAI S/O RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
776 Kansabel CH-07-010-036-001/170
(kuntitoli) 		3307010000NRG23131220220464412 13/12/2022 ASWANI 3307010WL0024287 ASWANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070901 MR ASHWANI SAI STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-036-001/174
(kuntitoli) 		3307010000NRG23131220220464414 13/12/2022 DILESHA RAM 3307010WL0024287 DILESHA RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070907 MR DILESHAR PAINKRA STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-036-001/174
(kuntitoli) 		3307010000NRG23131220220464413 13/12/2022 JONHARI 3307010WL0024287 JONHARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070908 MRS JONHARI PAINKRA STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-036-001/180
(kuntitoli) 		3307010000NRG23131220220464417 13/12/2022 BALKI 3307010WL0024287 BALKI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071585 MRS BALKI PAINKRA STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-036-001/181
(kuntitoli) 		3307010000NRG23131220220464418 13/12/2022 SOHAD RAM 3307010WL0024287 SOHAD RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071444 MR SOHAD RAM STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-036-001/185
(kuntitoli) 		3307010000NRG23131220220464419 13/12/2022 NANKI 3307010WL0024287 NANKI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070919 MR NANKI BAI STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-036-001/187
(kuntitoli) 		3307010000NRG23131220220464420 13/12/2022 Devkumar 3307010WL0024287 Devkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071300 MR DEVKUMAR SAI STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-036-001/192
(kuntitoli) 		3307010000NRG23131220220464424 13/12/2022 PARMAND 3307010WL0024287 PARMAND 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070938 MR PARMANAND SAI STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-036-001/195
(kuntitoli) 		3307010000NRG23131220220464428 13/12/2022 SANPYARI 3307010WL0024287 SANPYARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070905 MRS SANPYARI BAI STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-036-001/196
(kuntitoli) 		3307010000NRG23131220220464429 13/12/2022 BHAGYAVATI 3307010WL0024287 BHAGYAVATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070948 MRS BHAGYAWATI YADAV STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-036-001/198
(kuntitoli) 		3307010000NRG23131220220464431 13/12/2022 FULWASI 3307010WL0024287 FULWASI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070956 MRS FULVASNI PAINKRA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-036-001/199
(kuntitoli) 		3307010000NRG23131220220464432 13/12/2022 Shailendra 3307010WL0024287 Shailendra 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071515 MR SHAILENDRA SAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-036-001/208
(kuntitoli) 		3307010000NRG23131220220464438 13/12/2022 nikum sai 3307010WL0024287 nikum sai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070917 MR NIKUM SAI STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-036-001/213
(kuntitoli) 		3307010000NRG23131220220464439 13/12/2022 SUSHMA 3307010WL0024287 SUSHMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070993 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-036-001/221
(kuntitoli) 		3307010000NRG23131220220464441 13/12/2022 SIYA 3307010WL0024287 SIYA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321070971 MR SHIYARAM SAI STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-036-001/233
(kuntitoli) 		3307010000NRG23131220220464446 13/12/2022 ROSHANI 3307010WL0024287 ROSHANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070958 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-036-001/234
(kuntitoli) 		3307010000NRG23131220220464447 13/12/2022 Kahru 3307010WL0024287 Kahru 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070923 MR KAHRU PAINKRA STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-036-001/263
(kuntitoli) 		3307010000NRG23131220220464458 13/12/2022 GULABI 3307010WL0024287 GULABI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071357 MRS GULABI BAI STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-036-001/272
(kuntitoli) 		3307010000NRG23131220220464461 13/12/2022 pinki 3307010WL0024287 pinki 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071375 MISS PINKI PAINKRA STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-036-001/31
(kuntitoli) 		3307010000NRG23131220220464473 13/12/2022 RAM LAKHAN 3307010WL0024287 RAM LAKHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070902 MR RAMLAKHAN PAINKRA STATE BANK OF INDIA(508548)
796 Kansabel CH-07-010-036-001/8
(kuntitoli) 		3307010000NRG23131220220464490 13/12/2022 FULMANI 3307010WL0024287 FULMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070904 MRS FULMANI BAI STATE BANK OF INDIA(508548)
797 Kansabel CH-07-010-036-001/8
(kuntitoli) 		3307010000NRG23131220220464491 13/12/2022 SANTKUMAR 3307010WL0024287 SANTKUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070906 MR SATKUMAR SAI STATE BANK OF INDIA(508548)
798 Kansabel CH-07-010-036-001/81
(kuntitoli) 		3307010000NRG23131220220464492 13/12/2022 SOMARU 3307010WL0024287 SOMARU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321070957 MR SOMARU RAM BAIGA STATE BANK OF INDIA(508548)
SubTotal 583644 583644
799 Kansabel CH-07-010-033-003/62
(Sujibahar) 		3307010000NRG23131220220461619 13/12/2022 BHAVITA 3307010WL0024175 BHAVITA 00415 SBIN0003713 1224 1224 Processed 20/12/2022 7321071254 MR BHAVITA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 876792 876792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_131222APB_FTO_320482 Central Bank Of India CBIN0280801 PATHALGAON 816
2 Kansabel CH3307010_131222APB_FTO_320482 Central Bank Of India CBIN0281922 BAGBAHAR 1836
3 Kansabel CH3307010_131222APB_FTO_320482 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 36516
4 Kansabel CH3307010_131222APB_FTO_320482 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 38760
5 Kansabel CH3307010_131222APB_FTO_320482 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 33864
6 Kansabel CH3307010_131222APB_FTO_320482 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 164424
7 Kansabel CH3307010_131222APB_FTO_320482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
8 Kansabel CH3307010_131222APB_FTO_320482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2244
9 Kansabel CH3307010_131222APB_FTO_320482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 2448
10 Kansabel CH3307010_131222APB_FTO_320482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 1020
11 Kansabel CH3307010_131222APB_FTO_320482 Indian Bank IDIB000K838 KUNKURI 1224
12 Kansabel CH3307010_131222APB_FTO_320482 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1224
13 Kansabel CH3307010_131222APB_FTO_320482 Punjab National Bank PUNB0887600 Kansabel 3876
14 Kansabel CH3307010_131222APB_FTO_320482 State Bank of India SBIN0000542 JASHPUR NAGAR 1224
15 Kansabel CH3307010_131222APB_FTO_320482 State Bank of India SBIN0002870 KANKURI 1224
16 Kansabel CH3307010_131222APB_FTO_320482 State Bank of India SBIN0003536 KANSABEL 583644
17 Kansabel CH3307010_131222APB_FTO_320482 State Bank of India SBIN0003713 TAPKARA 1224

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