Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_300123APB_FTO_442098
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-07-010-013-001/337
(Jumaikela) 		3307010000NRG23300120230741988 30/01/2023 SANTOSH YADAV 3307010WL0036368 SANTOSH YADAV 00093 CRGB0000905 1020 1020 Processed 01/02/2023 8315317017 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 Kansabel CH-07-010-003-001/191
(Barjor) 		3307010000NRG23300120230741160 30/01/2023 RAJMANI PANNA 3307010WL0036333 RAJMANI PANNA 00093 CRGB0000911 816 816 Processed 01/02/2023 8315317066 Mrs. Rajmani Panna CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-004-001/1345
(Bataikela) 		3307010000NRG23300120230743687 30/01/2023 MOHAN AGARWAL 3307010WL0036445 MOHAN AGARWAL 00093 CRGB0000911 408 408 Processed 01/02/2023 8315317071 Mr. MOHAN AGRAWAL S/O RAMESH KR AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-013-001/38
(Jumaikela) 		3307010000NRG23300120230741990 30/01/2023 Kanti Bai 3307010WL0036368 Kanti Bai 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8315317030 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-029-002/161
(Sagibhawana) 		3307010000NRG23300120230744493 30/01/2023 MEERA BAI 3307010WL0036478 MEERA BAI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315316981 MRS MIRA BAI STATE BANK OF INDIA(508548)
6 Kansabel CH-07-010-029-002/28
(Sagibhawana) 		3307010000NRG23300120230744531 30/01/2023 MILAN SIDAR 3307010WL0036478 MILAN SIDAR 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315316971 MR MILAN SIDAR STATE BANK OF INDIA(508548)
7 Kansabel CH-07-010-029-002/305
(Sagibhawana) 		3307010000NRG23300120230744537 30/01/2023 JAGNU 3307010WL0036478 JAGNU 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315317034 Mr. JAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-029-002/308
(Sagibhawana) 		3307010000NRG23300120230744538 30/01/2023 BILSAN BHAGAT 3307010WL0036478 BILSAN BHAGAT 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315317022 Mr. BILSAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-030-001/133
(Sajapani) 		3307010000NRG23300120230743575 30/01/2023 Rohit kumar yadav 3307010WL0036441 Rohit kumar yadav 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315317023 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-030-001/166
(Sajapani) 		3307010000NRG23300120230743583 30/01/2023 anup 3307010WL0036441 anup 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315316973 MR ANUP KUJUR STATE BANK OF INDIA(508548)
11 Kansabel CH-07-010-030-001/203
(Sajapani) 		3307010000NRG23300120230743590 30/01/2023 memanuweal 3307010WL0036441 memanuweal 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315317036 Mr. EMANUVEL BECK CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-030-001/310
(Sajapani) 		3307010000NRG23300120230743615 30/01/2023 SASHIKALA 3307010WL0036441 SASHIKALA 00093 CRGB0000911 1020 1020 Processed 01/02/2023 8315317065 Mrs. SASHIKALA D SUBHIYAR SAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-031-001/218
(Semarkachhar) 		3307010000NRG23300120230744779 30/01/2023 sankuvari 3307010WL0036482 sankuvari 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315316890 Mrs. SANKUMARI BAI W/O VINOD KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-031-001/68
(Semarkachhar) 		3307010000NRG23300120230744798 30/01/2023 RAMBATI 3307010WL0036482 RAMBATI 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315316886 Miss. RAMVATI BAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-031-001/81
(Semarkachhar) 		3307010000NRG23300120230744801 30/01/2023 Hariram 3307010WL0036482 Hariram 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315317013 MR HARI RAM STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-031-001/89
(Semarkachhar) 		3307010000NRG23300120230744922 30/01/2023 balmati 3307010WL0036486 balmati 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315316857 Mrs. BALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-031-001/89
(Semarkachhar) 		3307010000NRG23300120230744921 30/01/2023 shriram 3307010WL0036486 shriram 00093 CRGB0000911 1224 1224 Processed 01/02/2023 8315316858 Mr. SHRIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17952 17952
18 Kansabel CH-07-010-028-003/215
(Sabadmunda) 		3307010000NRG23300120230740583 30/01/2023 Jadu 3307010WL0036314 Jadu 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316816 Mr. JATHU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-028-003/215
(Sabadmunda) 		3307010000NRG23300120230740582 30/01/2023 Kamli 3307010WL0036314 Kamli 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316817 Mrs. KAMLI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-028-003/512
(Sabadmunda) 		3307010000NRG23300120230740624 30/01/2023 DILIP BHAGAT 3307010WL0036314 DILIP BHAGAT 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315317027 Mr. DILIP BHAGAT CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-028-003/512
(Sabadmunda) 		3307010000NRG23300120230740625 30/01/2023 FULWATI BHAGAT 3307010WL0036314 FULWATI BHAGAT 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315317070 Mrs. FULWATI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-031-001/102
(Semarkachhar) 		3307010000NRG23300120230744751 30/01/2023 rambati 3307010WL0036482 rambati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315317014 Miss. RAMVATI BAI CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-031-001/103
(Semarkachhar) 		3307010000NRG23300120230744752 30/01/2023 Gurbaru 3307010WL0036482 Gurbaru 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316825 MR GUROOBARU RAM STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-031-001/135
(Semarkachhar) 		3307010000NRG23300120230744754 30/01/2023 ila 3307010WL0036482 ila 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316864 Mr. ILA RAM CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-031-001/135
(Semarkachhar) 		3307010000NRG23300120230744755 30/01/2023 nila 3307010WL0036482 nila 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316866 Mrs. NILA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-031-001/137
(Semarkachhar) 		3307010000NRG23300120230744909 30/01/2023 bhawan 3307010WL0036486 bhawan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316875 Mr. BHAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-031-001/141
(Semarkachhar) 		3307010000NRG23300120230744910 30/01/2023 Santan 3307010WL0036486 Santan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316818 Mr. SANTAN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-031-001/151
(Semarkachhar) 		3307010000NRG23300120230744912 30/01/2023 MAHESHWARI 3307010WL0036486 MAHESHWARI 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316962 Mrs. MAHESHWARI SINGH W/O RAMKUMAR SING CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-031-001/151
(Semarkachhar) 		3307010000NRG23300120230744911 30/01/2023 RAMKUMAR SINGH 3307010WL0036486 RAMKUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316960 Mr. RAM KUMAR SINGH CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
30 Kansabel CH-07-010-031-001/155
(Semarkachhar) 		3307010000NRG23300120230744756 30/01/2023 sushula 3307010WL0036482 sushula 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316964 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-031-001/172
(Semarkachhar) 		3307010000NRG23300120230744759 30/01/2023 shankar 3307010WL0036482 shankar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316893 Mr. SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-031-001/172
(Semarkachhar) 		3307010000NRG23300120230744760 30/01/2023 sushila 3307010WL0036482 sushila 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316892 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-031-001/177
(Semarkachhar) 		3307010000NRG23300120230744761 30/01/2023 bihanu 3307010WL0036482 bihanu 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316870 Mr. BIHANU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-031-001/181
(Semarkachhar) 		3307010000NRG23300120230744762 30/01/2023 savitri 3307010WL0036482 savitri 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316829 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-031-001/186
(Semarkachhar) 		3307010000NRG23300120230744763 30/01/2023 sumart 3307010WL0036482 sumart 00093 CRGB0000923 612 612 Processed 01/02/2023 8315316884 Mr. SUMARAT RAM CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-031-001/186
(Semarkachhar) 		3307010000NRG23300120230744764 30/01/2023 sumitra 3307010WL0036482 sumitra 00093 CRGB0000923 612 612 Processed 01/02/2023 8315316887 Mrs. SUMIRA BAI CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-031-001/187
(Semarkachhar) 		3307010000NRG23300120230744765 30/01/2023 filmon 3307010WL0036482 filmon 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316895 MR FILMON TOPPO STATE BANK OF INDIA(508548)
38 Kansabel CH-07-010-031-001/192
(Semarkachhar) 		3307010000NRG23300120230744766 30/01/2023 Rajkumar 3307010WL0036482 Rajkumar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316883 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-031-001/192
(Semarkachhar) 		3307010000NRG23300120230744767 30/01/2023 Shimla 3307010WL0036482 Shimla 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316830 Mrs. SIMLA BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-031-001/194
(Semarkachhar) 		3307010000NRG23300120230744769 30/01/2023 Rajkumari 3307010WL0036482 Rajkumari 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316877 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-031-001/200
(Semarkachhar) 		3307010000NRG23300120230744914 30/01/2023 luksay 3307010WL0036486 luksay 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8315316958 MRS LUKSAY RAM STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-031-001/202
(Semarkachhar) 		3307010000NRG23300120230744770 30/01/2023 amit 3307010WL0036482 amit 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316861 Mr. AMIT RAM CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-031-001/206
(Semarkachhar) 		3307010000NRG23300120230744772 30/01/2023 iswar 3307010WL0036482 iswar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316826 MRS ISHVAR RAM STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-031-001/212
(Semarkachhar) 		3307010000NRG23300120230744773 30/01/2023 jaylakhan 3307010WL0036482 jaylakhan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316869 Mr. JAILAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-031-001/212
(Semarkachhar) 		3307010000NRG23300120230744774 30/01/2023 prmani 3307010WL0036482 prmani 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316871 Mrs. PARMANI BAI CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-031-001/213
(Semarkachhar) 		3307010000NRG23300120230744775 30/01/2023 jaynandan 3307010WL0036482 jaynandan 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316865 MR JAYANANDAN RAM STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-031-001/213
(Semarkachhar) 		3307010000NRG23300120230744776 30/01/2023 sarita 3307010WL0036482 sarita 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316867 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-031-001/215
(Semarkachhar) 		3307010000NRG23300120230744777 30/01/2023 DEVSINGH 3307010WL0036482 DEVSINGH 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316982 Mr. DEVSINGH S/O RANGBAHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-031-001/217
(Semarkachhar) 		3307010000NRG23300120230744778 30/01/2023 Aanand 3307010WL0036482 Aanand 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316891 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-031-001/225
(Semarkachhar) 		3307010000NRG23300120230744780 30/01/2023 Vedmati 3307010WL0036482 Vedmati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316885 Miss. VEDMATI BAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-031-001/233
(Semarkachhar) 		3307010000NRG23300120230744781 30/01/2023 dayanad 3307010WL0036482 dayanad 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315317010 MR DAYANAND SIDAR STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-031-001/233
(Semarkachhar) 		3307010000NRG23300120230744782 30/01/2023 shobha 3307010WL0036482 shobha 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316894 Mrs. SHOBHA BAI W/O DAYANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-031-001/236
(Semarkachhar) 		3307010000NRG23300120230744783 30/01/2023 janki 3307010WL0036482 janki 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316957 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-031-001/237
(Semarkachhar) 		3307010000NRG23300120230744915 30/01/2023 ramesh 3307010WL0036486 ramesh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316876 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-031-001/26
(Semarkachhar) 		3307010000NRG23300120230744785 30/01/2023 Khusrat 3307010WL0036482 Khusrat 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316961 Mr. KHUSRATH RAM CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-031-001/30
(Semarkachhar) 		3307010000NRG23300120230744787 30/01/2023 Chmpa 3307010WL0036482 Chmpa 00093 CRGB0000923 612 612 Processed 01/02/2023 8315316889 Ms. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-031-001/30
(Semarkachhar) 		3307010000NRG23300120230744786 30/01/2023 gadan 3307010WL0036482 gadan 00093 CRGB0000923 612 612 Processed 01/02/2023 8315316888 Mr. GADAN RAM CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-031-001/37
(Semarkachhar) 		3307010000NRG23300120230744789 30/01/2023 ghurni 3307010WL0036482 ghurni 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316872 Mrs. GHURNI BAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-031-001/37
(Semarkachhar) 		3307010000NRG23300120230744788 30/01/2023 mhesh 3307010WL0036482 mhesh 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316831 Mr. MAHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-031-001/46
(Semarkachhar) 		3307010000NRG23300120230744790 30/01/2023 amar 3307010WL0036482 amar 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316819 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-031-001/46
(Semarkachhar) 		3307010000NRG23300120230744791 30/01/2023 parwati 3307010WL0036482 parwati 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316977 Miss. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-031-001/47
(Semarkachhar) 		3307010000NRG23300120230744792 30/01/2023 Chetal 3307010WL0036482 Chetal 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8315317012 Mr. CHETHAL RAM CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-031-001/47
(Semarkachhar) 		3307010000NRG23300120230744793 30/01/2023 Sankuver 3307010WL0036482 Sankuver 00093 CRGB0000923 1020 1020 Processed 01/02/2023 8315317011 Miss. SANKUWER BAI CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-031-001/50
(Semarkachhar) 		3307010000NRG23300120230744794 30/01/2023 Bibiyana 3307010WL0036482 Bibiyana 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316930 Mrs. BIBIYANA TOPPO CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-031-001/56
(Semarkachhar) 		3307010000NRG23300120230744795 30/01/2023 Gurbari 3307010WL0036482 Gurbari 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316874 Mrs. GURBARI BAI CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-031-001/57
(Semarkachhar) 		3307010000NRG23300120230744796 30/01/2023 Bilaso 3307010WL0036482 Bilaso 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316862 Mrs. BILASO BAI CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-031-001/57
(Semarkachhar) 		3307010000NRG23300120230744797 30/01/2023 radha 3307010WL0036482 radha 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315317016 MS RADHA BAI STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-031-001/66
(Semarkachhar) 		3307010000NRG23300120230744920 30/01/2023 jagmohan 3307010WL0036486 jagmohan 00093 CRGB0000923 408 408 Processed 01/02/2023 8315316882 Mr. JAGMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-031-001/75
(Semarkachhar) 		3307010000NRG23300120230744799 30/01/2023 dharam 3307010WL0036482 dharam 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316963 Mr. DHRAM BAGE CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-031-001/75
(Semarkachhar) 		3307010000NRG23300120230744800 30/01/2023 Sunita 3307010WL0036482 Sunita 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315316976 Miss. SUNITA BAGE CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-031-001/81
(Semarkachhar) 		3307010000NRG23300120230744802 30/01/2023 minki 3307010WL0036482 minki 00093 CRGB0000923 408 408 Processed 01/02/2023 8315316956 MRS NIMKI BAI STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-031-001/99
(Semarkachhar) 		3307010000NRG23300120230744803 30/01/2023 Dasrat 3307010WL0036482 Dasrat 00093 CRGB0000923 1224 1224 Processed 01/02/2023 8315317015 Mr. DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62628 62628
73 Kansabel CH-07-010-013-001/136
(Jumaikela) 		3307010000NRG23300120230741875 30/01/2023 VIDYA BHUSAN 3307010WL0036368 VIDYA BHUSAN 00093 SBIN0RRCHGB 612 612 Processed 01/02/2023 8315316974 Mr. VIDYABHUSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-029-002/301
(Sagibhawana) 		3307010000NRG23300120230744536 30/01/2023 VISHNU 3307010WL0036478 VISHNU 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315317028 MR VISHNU RAM STATE BANK OF INDIA(508548)
75 Kansabel CH-07-010-033-002/162
(Sujibahar) 		3307010000NRG23300120230745199 30/01/2023 VISHVANATH RAM 3307010WL0036493 VISHVANATH RAM 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315317072 Vishvanath Ram FINO PAYMENTS BANK LTD(608001)
76 Kansabel CH-07-010-033-003/416
(Sujibahar) 		3307010000NRG23300120230745088 30/01/2023 Ramesh 3307010WL0036489 Ramesh 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315316838 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-033-003/478
(Sujibahar) 		3307010000NRG23300120230745115 30/01/2023 ASRATH RAM 3307010WL0036489 ASRATH RAM 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315316975 Mr. ASRATH RAM CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-033-003/80
(Sujibahar) 		3307010000NRG23300120230745136 30/01/2023 ASHOK KUMAR YADAV 3307010WL0036489 ASHOK KUMAR YADAV 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315316970 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
79 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23300120230743714 30/01/2023 SIDON 3307010WL0036445 SIDON 00354 PUNB0724600 1020 1020 Processed 01/02/2023 8315316966 Mr. SIDON LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
80 Kansabel CH-07-010-003-001/101
(Barjor) 		3307010000NRG23300120230741124 30/01/2023 harman minz 3307010WL0036333 harman minz 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316800 MR HERMAN MINJ STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-003-001/101
(Barjor) 		3307010000NRG23300120230741125 30/01/2023 subidan 3307010WL0036333 subidan 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316947 Mr. SUBEDAN MINJ SUBEDAN MINJ S/O SHRI CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-003-001/102
(Barjor) 		3307010000NRG23300120230741126 30/01/2023 nandkumar 3307010WL0036333 nandkumar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316666 NAND KUMAR PANNA STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-003-001/102
(Barjor) 		3307010000NRG23300120230741127 30/01/2023 surajmani 3307010WL0036333 surajmani 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316667 MRS SURAJMANI PANNA STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-003-001/105
(Barjor) 		3307010000NRG23300120230741128 30/01/2023 ashabai 3307010WL0036333 ashabai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316938 ASHA CHOUHAN STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-003-001/106
(Barjor) 		3307010000NRG23300120230741130 30/01/2023 MHAMNI 3307010WL0036333 MHAMNI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316693 MRS MAHAMANI EKKA STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-003-001/106
(Barjor) 		3307010000NRG23300120230741129 30/01/2023 SUDRSHN 3307010WL0036333 SUDRSHN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316939 SUDARSHAN EKKA STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-003-001/107
(Barjor) 		3307010000NRG23300120230741131 30/01/2023 Mukesh 3307010WL0036333 Mukesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316949 MR MUKESH KUMAR SONI STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-003-001/109
(Barjor) 		3307010000NRG23300120230741132 30/01/2023 SONSAY 3307010WL0036333 SONSAY 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316713 MR SONSAI BECK STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23300120230741134 30/01/2023 Basanti 3307010WL0036333 Basanti 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316827 MRS BASANTI BAI STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23300120230741133 30/01/2023 tomeshwer 3307010WL0036333 tomeshwer 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316717 MR TOMESHWAR PAINKRA STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-003-001/119
(Barjor) 		3307010000NRG23300120230741135 30/01/2023 jayanti 3307010WL0036333 jayanti 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315317063 MRS JAYANTI XALXO STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-003-001/128
(Barjor) 		3307010000NRG23300120230741136 30/01/2023 luthar 3307010WL0036333 luthar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316935 LUTHAR MINJ STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-003-001/13
(Barjor) 		3307010000NRG23300120230741137 30/01/2023 laguna 3307010WL0036333 laguna 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316846 MRS LAGUNA RAM STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-003-001/13
(Barjor) 		3307010000NRG23300120230741138 30/01/2023 lilawati 3307010WL0036333 lilawati 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316845 MRS LILAVATI STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-003-001/135
(Barjor) 		3307010000NRG23300120230741140 30/01/2023 Omesshsay 3307010WL0036333 Omesshsay 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316703 MR OMESHKUMAR PAINKRA STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-003-001/135
(Barjor) 		3307010000NRG23300120230741139 30/01/2023 Sushila 3307010WL0036333 Sushila 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316844 MRS SUSHILA PAINKRA STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-003-001/137
(Barjor) 		3307010000NRG23300120230741142 30/01/2023 fulmani 3307010WL0036333 fulmani 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316937 FULMANI BAI STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-003-001/137
(Barjor) 		3307010000NRG23300120230741141 30/01/2023 narayan 3307010WL0036333 narayan 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316936 NARAYAN SAI STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-003-001/150
(Barjor) 		3307010000NRG23300120230741143 30/01/2023 asha 3307010WL0036333 asha 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316789 MR TEJKUMAR EKKA STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-003-001/154
(Barjor) 		3307010000NRG23300120230741146 30/01/2023 Gulsan 3307010WL0036333 Gulsan 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316814 MISS GULSHAN PAINKRA STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-003-001/154
(Barjor) 		3307010000NRG23300120230741145 30/01/2023 MANGESHWERI 3307010WL0036333 MANGESHWERI 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316654 MRS MANGESHWARI PAINKRA STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-003-001/154
(Barjor) 		3307010000NRG23300120230741144 30/01/2023 Suraj kumar 3307010WL0036333 Suraj kumar 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316945 MR SURAJ KUMAR PAINKRA STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-003-001/160
(Barjor) 		3307010000NRG23300120230741147 30/01/2023 afrel 3307010WL0036333 afrel 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316714 MR APREL EKKA STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-003-001/160
(Barjor) 		3307010000NRG23300120230741148 30/01/2023 bati 3307010WL0036333 bati 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316694 MRS BANTI EKKA STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-003-001/166
(Barjor) 		3307010000NRG23300120230741149 30/01/2023 durga 3307010WL0036333 durga 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316718 MRS DURGI KAUSHIK STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-003-001/179
(Barjor) 		3307010000NRG23300120230741150 30/01/2023 DINESH 3307010WL0036333 DINESH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316704 MR DINESH KUJUR STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23300120230741152 30/01/2023 HIRAMANI 3307010WL0036333 HIRAMANI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316665 MRS HIRAMANI BAI STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23300120230741151 30/01/2023 SUBHAS 3307010WL0036333 SUBHAS 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316921 MR SUBHASH SAI STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-003-001/181
(Barjor) 		3307010000NRG23300120230741153 30/01/2023 Sukrita 3307010WL0036333 Sukrita 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316834 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-003-001/186
(Barjor) 		3307010000NRG23300120230741154 30/01/2023 VIJAY 3307010WL0036333 VIJAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316591 MR VIJAY KUMAR BHAGAT STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-003-001/188
(Barjor) 		3307010000NRG23300120230741155 30/01/2023 BASNT 3307010WL0036333 BASNT 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316815 SHRI BASANT KUMAR XALXO STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23300120230741157 30/01/2023 Devki 3307010WL0036333 Devki 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316699 MRS DEVKI BAI STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23300120230741158 30/01/2023 Pankaj 3307010WL0036333 Pankaj 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316614 Mr. PANKAJ KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23300120230741156 30/01/2023 Takur say 3307010WL0036333 Takur say 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316932 THAKUR SAI STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-003-001/191
(Barjor) 		3307010000NRG23300120230741159 30/01/2023 Rajkumar 3307010WL0036333 Rajkumar 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316607 MR RAJ KUMAR PANNA STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-003-001/193
(Barjor) 		3307010000NRG23300120230741161 30/01/2023 rajesh 3307010WL0036333 rajesh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317055 MR RAJESH TIRKEY STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-003-001/193
(Barjor) 		3307010000NRG23300120230741162 30/01/2023 sumani 3307010WL0036333 sumani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316609 Sumani Tirkey FINO PAYMENTS BANK LTD(608001)
118 Kansabel CH-07-010-003-001/220
(Barjor) 		3307010000NRG23300120230741165 30/01/2023 Sachmani 3307010WL0036333 Sachmani 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316824 MRS SACHMANI KUMARI STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-003-001/223
(Barjor) 		3307010000NRG23300120230741166 30/01/2023 suman 3307010WL0036333 suman 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316696 MR SUMAN RAM STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-003-001/224
(Barjor) 		3307010000NRG23300120230741168 30/01/2023 AMRTA 3307010WL0036333 AMRTA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316615 MR AMRITSAI PAINKRA STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-003-001/224
(Barjor) 		3307010000NRG23300120230741169 30/01/2023 BIJNTI 3307010WL0036333 BIJNTI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316926 MRS BAJNTTI PAINKRA STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23300120230741170 30/01/2023 ENDRA 3307010WL0036333 ENDRA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316919 MR INDAR SAI STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23300120230741171 30/01/2023 SUMITA 3307010WL0036333 SUMITA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316664 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23300120230741172 30/01/2023 MNINDR 3307010WL0036333 MNINDR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316920 MR MANINDRA SAI STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23300120230741173 30/01/2023 USHABAI 3307010WL0036333 USHABAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316918 MRS USHA BAI STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-003-001/227
(Barjor) 		3307010000NRG23300120230741174 30/01/2023 shakuntla 3307010WL0036333 shakuntla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316707 MRS SHAKUNTALA MINJ STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-003-001/229
(Barjor) 		3307010000NRG23300120230741175 30/01/2023 Santmani 3307010WL0036333 Santmani 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316802 MRS SANTMANI MINJ STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-003-001/231
(Barjor) 		3307010000NRG23300120230741177 30/01/2023 AMAR RAM 3307010WL0036333 AMAR RAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316799 MR AMAR BHUINHAR STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-003-001/24
(Barjor) 		3307010000NRG23300120230741179 30/01/2023 Hiramani 3307010WL0036333 Hiramani 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316711 MRS HIRAMANI BECK STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-003-001/24
(Barjor) 		3307010000NRG23300120230741178 30/01/2023 Milnsiyus 3307010WL0036333 Milnsiyus 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316712 MR MILANSIYUS BECK STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-003-001/244
(Barjor) 		3307010000NRG23300120230741180 30/01/2023 SANDEEP 3307010WL0036333 SANDEEP 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316823 MR SANDIP KUMAR PAINKRA STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-003-001/246
(Barjor) 		3307010000NRG23300120230741181 30/01/2023 ALBINA BECK 3307010WL0036333 ALBINA BECK 00415 SBIN0003536 816 816 Processed 01/02/2023 8315317018 MRS ALBINA BEK STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-003-001/251
(Barjor) 		3307010000NRG23300120230741183 30/01/2023 SUDHESHWAR 3307010WL0036333 SUDHESHWAR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316822 MR SUDHESHVAR NAG STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-003-001/256
(Barjor) 		3307010000NRG23300120230741185 30/01/2023 JAMUNA 3307010WL0036333 JAMUNA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316584 MISS JAMUNA PAINKRA STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-003-001/28
(Barjor) 		3307010000NRG23300120230741186 30/01/2023 MEDNI 3307010WL0036333 MEDNI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316599 MISS ANISHA BECK STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-003-001/29
(Barjor) 		3307010000NRG23300120230741187 30/01/2023 dhnsay 3307010WL0036333 dhnsay 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316798 MR DHANSAY RAM STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-003-001/29
(Barjor) 		3307010000NRG23300120230741188 30/01/2023 renchi 3307010WL0036333 renchi 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316695 MRS RENCHI BAI STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-003-001/30
(Barjor) 		3307010000NRG23300120230741189 30/01/2023 Bhlkhari 3307010WL0036333 Bhlkhari 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315317020 Bhikhari Ram FINO PAYMENTS BANK LTD(608001)
139 Kansabel CH-07-010-003-001/30
(Barjor) 		3307010000NRG23300120230741190 30/01/2023 MAMTA BAI 3307010WL0036333 MAMTA BAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316634 MISS MAMTA BAI STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-003-001/35
(Barjor) 		3307010000NRG23300120230741192 30/01/2023 Arjun 3307010WL0036333 Arjun 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316851 MR ARJUN LOHAR STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-003-001/38
(Barjor) 		3307010000NRG23300120230741193 30/01/2023 KUSUM 3307010WL0036333 KUSUM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316828 MRS KUSUM SONI STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-003-001/4
(Barjor) 		3307010000NRG23300120230741196 30/01/2023 FULKUWARI 3307010WL0036333 FULKUWARI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316807 MRS FULKUMARI TIRKEY STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-003-001/4
(Barjor) 		3307010000NRG23300120230741194 30/01/2023 Hrikisur 3307010WL0036333 Hrikisur 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316843 MRS HARIKISHUN TIRKEY STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-003-001/4
(Barjor) 		3307010000NRG23300120230741195 30/01/2023 Rmesh 3307010WL0036333 Rmesh 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316583 MR RAMESH TIRKEY STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-003-001/41
(Barjor) 		3307010000NRG23300120230741197 30/01/2023 purnima 3307010WL0036333 purnima 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316715 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-003-001/43
(Barjor) 		3307010000NRG23300120230741199 30/01/2023 JANKUMARI 3307010WL0036333 JANKUMARI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316673 MR JANKUNWARI BAI STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-003-001/43
(Barjor) 		3307010000NRG23300120230741198 30/01/2023 SNTAN 3307010WL0036333 SNTAN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316671 MR SANTAN SAI STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-003-001/45
(Barjor) 		3307010000NRG23300120230741201 30/01/2023 kanti bai 3307010WL0036333 kanti bai 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316716 MRS KANTI BAI STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-003-001/48
(Barjor) 		3307010000NRG23300120230741202 30/01/2023 Jaypal 3307010WL0036333 Jaypal 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316697 MR JAIPAL TIRKEY STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-003-001/49
(Barjor) 		3307010000NRG23300120230741204 30/01/2023 JMUNA BAI 3307010WL0036333 JMUNA BAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316672 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-003-001/51
(Barjor) 		3307010000NRG23300120230741205 30/01/2023 balmati 3307010WL0036333 balmati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316689 MRS BALMATI BAI STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-003-001/52
(Barjor) 		3307010000NRG23300120230741206 30/01/2023 berna 3307010WL0036333 berna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316710 MRS BERONIKA MINJ STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-003-001/54
(Barjor) 		3307010000NRG23300120230741207 30/01/2023 KAMLA 3307010WL0036333 KAMLA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316810 MR KAMAL RAM BHUNIHAR STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-003-001/58
(Barjor) 		3307010000NRG23300120230741208 30/01/2023 Cheru 3307010WL0036333 Cheru 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316943 MR CHERU RAM STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-003-001/64
(Barjor) 		3307010000NRG23300120230741209 30/01/2023 jilabai 3307010WL0036333 jilabai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316847 MRS LILA BAI STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23300120230741211 30/01/2023 chabin 3307010WL0036333 chabin 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316670 Mr. CHABIN BHAGAT S/O TULO RAM CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23300120230741212 30/01/2023 sunita 3307010WL0036333 sunita 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316698 MRS SUNITEBAI PAINKRA STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-003-001/73
(Barjor) 		3307010000NRG23300120230741213 30/01/2023 Nehru 3307010WL0036333 Nehru 00415 SBIN0003536 408 408 Processed 01/02/2023 8315317049 MR NEHRU TIRKI STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-003-001/73
(Barjor) 		3307010000NRG23300120230741214 30/01/2023 shanti 3307010WL0036333 shanti 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316685 MRS SHANTI TIRKEY STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23300120230741215 30/01/2023 AJAY DAN 3307010WL0036333 AJAY DAN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315317062 MR AJAY KUMAR EKKA STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23300120230741216 30/01/2023 ROJNI 3307010WL0036333 ROJNI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316589 MRS ROJLIN EKKA STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-003-001/77
(Barjor) 		3307010000NRG23300120230741217 30/01/2023 nemhash 3307010WL0036333 nemhash 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316585 MR NEMHAS KUJUR STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-003-001/77
(Barjor) 		3307010000NRG23300120230741218 30/01/2023 sudani 3307010WL0036333 sudani 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316588 MRS SUDANI KUJUR STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23300120230741220 30/01/2023 mankuvari 3307010WL0036333 mankuvari 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316668 MRS MANKUNWARI BAI STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23300120230741219 30/01/2023 munuram 3307010WL0036333 munuram 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316669 MR MUNU RAM STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-004-001/1332
(Bataikela) 		3307010000NRG23300120230743684 30/01/2023 Rozy 3307010WL0036445 Rozy 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316604 MISS ROZY PARVEEN STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-004-001/1332
(Bataikela) 		3307010000NRG23300120230743683 30/01/2023 sahida 3307010WL0036445 sahida 00415 SBIN0003536 408 408 Processed 01/02/2023 8315317067 MRS SAHIDA BEGUM STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-004-001/15
(Bataikela) 		3307010000NRG23300120230743689 30/01/2023 Lohra say 3307010WL0036445 Lohra say 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316833 MR LOHAR S STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-004-001/15
(Bataikela) 		3307010000NRG23300120230743690 30/01/2023 Tara bai 3307010WL0036445 Tara bai 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316832 MRS KARA BAI CHAKRESH STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-004-001/229
(Bataikela) 		3307010000NRG23300120230743692 30/01/2023 sindhu ram 3307010WL0036445 sindhu ram 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316813 MR SHIMBHU MANJHI STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-004-001/569
(Bataikela) 		3307010000NRG23300120230743698 30/01/2023 prasado 3307010WL0036445 prasado 00415 SBIN0003536 408 408 Processed 01/02/2023 8315317064 MRS PRASADO BAI STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-004-001/602
(Bataikela) 		3307010000NRG23300120230743701 30/01/2023 devki bai 3307010WL0036445 devki bai 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316928 MRS DEVKI BAI STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-004-001/618
(Bataikela) 		3307010000NRG23300120230743703 30/01/2023 radha 3307010WL0036445 radha 00415 SBIN0003536 408 408 Processed 01/02/2023 8315317032 MISS RADHA BAI STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-004-001/618
(Bataikela) 		3307010000NRG23300120230743704 30/01/2023 sanjay 3307010WL0036445 sanjay 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316968 MR SANJAY CHAKRESH STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-004-001/94
(Bataikela) 		3307010000NRG23300120230743706 30/01/2023 reeti bai 3307010WL0036445 reeti bai 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316946 MRS RITI BAI STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-004-001/954
(Bataikela) 		3307010000NRG23300120230743707 30/01/2023 jageswar 3307010WL0036445 jageswar 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316686 MR JAGESHAR SAY PAINKRA STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-004-001/954
(Bataikela) 		3307010000NRG23300120230743708 30/01/2023 PANJAWATI 3307010WL0036445 PANJAWATI 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316849 MRS PANJAWATI BAI STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-004-001/967
(Bataikela) 		3307010000NRG23300120230743709 30/01/2023 Tetarnat 3307010WL0036445 Tetarnat 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316706 MR TETARNATH R STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-004-001/99
(Bataikela) 		3307010000NRG23300120230743710 30/01/2023 Mjino bai 3307010WL0036445 Mjino bai 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316700 MRS MAJHINO B STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-013-001/10
(Jumaikela) 		3307010000NRG23300120230741857 30/01/2023 BUDHARAM 3307010WL0036368 BUDHARAM 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316854 MR BUDH RAM STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-013-001/11
(Jumaikela) 		3307010000NRG23300120230741862 30/01/2023 sukhman 3307010WL0036368 sukhman 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316692 MR SUKHMAN RAM STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-013-001/126
(Jumaikela) 		3307010000NRG23300120230741871 30/01/2023 MAYADHAR 3307010WL0036368 MAYADHAR 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316690 MR MAYADHAR YADAV STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-013-001/196
(Jumaikela) 		3307010000NRG23300120230741907 30/01/2023 BODRO RAM 3307010WL0036368 BODRO RAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316835 MR BODRO RAM STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-013-001/196
(Jumaikela) 		3307010000NRG23300120230741908 30/01/2023 thuarki 3307010WL0036368 thuarki 00415 SBIN0003536 612 612 Processed 01/02/2023 8315317029 MRS THURKI BAI STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-013-001/198
(Jumaikela) 		3307010000NRG23300120230741909 30/01/2023 rajkumar 3307010WL0036368 rajkumar 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316687 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-013-001/201
(Jumaikela) 		3307010000NRG23300120230741912 30/01/2023 JAMAN RAM 3307010WL0036368 JAMAN RAM 00415 SBIN0003536 612 612 Processed 01/02/2023 8315317069 MR JAMAN RAM STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-013-001/25
(Jumaikela) 		3307010000NRG23300120230741928 30/01/2023 SANJAY 3307010WL0036368 SANJAY 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316836 MR SANJAY RAM STATE BANK OF INDIA(508548)
188 Kansabel CH-07-010-013-001/278
(Jumaikela) 		3307010000NRG23300120230741948 30/01/2023 manbodhan 3307010WL0036368 manbodhan 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316806 MR MANBODH RAM STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-013-001/297
(Jumaikela) 		3307010000NRG23300120230741955 30/01/2023 KAMAL 3307010WL0036368 KAMAL 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316821 MR KAMAL SAI STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-013-001/3
(Jumaikela) 		3307010000NRG23300120230741957 30/01/2023 CHERURAM 3307010WL0036368 CHERURAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316820 MR CHERU RAM STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-013-001/313
(Jumaikela) 		3307010000NRG23300120230741966 30/01/2023 VISHNU PARSHAD 3307010WL0036368 VISHNU PARSHAD 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316803 MR VISHNU PRASAD SAI STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-013-001/317
(Jumaikela) 		3307010000NRG23300120230741968 30/01/2023 HIRMANI KUJUR 3307010WL0036368 HIRMANI KUJUR 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316969 MRS HIRAMANI KUJUR STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-013-001/38
(Jumaikela) 		3307010000NRG23300120230741989 30/01/2023 BITU RAM 3307010WL0036368 BITU RAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316965 MRS BITOO RAM STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-013-001/40
(Jumaikela) 		3307010000NRG23300120230741991 30/01/2023 DHANESH 3307010WL0036368 DHANESH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316688 MR DHANESH RAM STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-013-001/40
(Jumaikela) 		3307010000NRG23300120230741992 30/01/2023 saniyaro 3307010WL0036368 saniyaro 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316691 MRS SHANIYARO BAI STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-013-001/54
(Jumaikela) 		3307010000NRG23300120230741998 30/01/2023 SAVITRI 3307010WL0036368 SAVITRI 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316841 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-013-001/91
(Jumaikela) 		3307010000NRG23300120230742015 30/01/2023 rajmati 3307010WL0036368 rajmati 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316913 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-013-001/93
(Jumaikela) 		3307010000NRG23300120230742017 30/01/2023 SANJHU RAM 3307010WL0036368 SANJHU RAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316848 MR SANJHU RAM STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-013-001/93
(Jumaikela) 		3307010000NRG23300120230742016 30/01/2023 SIYANI 3307010WL0036368 SIYANI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316901 MR SIYANI RAM STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-013-001/94
(Jumaikela) 		3307010000NRG23300120230742018 30/01/2023 SEBESN 3307010WL0036368 SEBESN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316904 MR SEBESAN KUJOOR STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-018-002/185
(Kodaliya) 		3307010000NRG23300120230745404 30/01/2023 Aareliya 3307010WL0036507 Aareliya 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316868 MRS ORILYA KERKETTA STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-018-002/65
(Kodaliya) 		3307010000NRG23300120230745420 30/01/2023 SITTU RAM 3307010WL0036507 SITTU RAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316863 MR SITU RAM STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-029-002/105
(Sagibhawana) 		3307010000NRG23300120230744471 30/01/2023 VEERASMUNI 3307010WL0036478 VEERASMUNI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316580 MRS VEERASMUNI STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-029-002/109
(Sagibhawana) 		3307010000NRG23300120230744472 30/01/2023 RUP NATH 3307010WL0036478 RUP NATH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317001 MR RUP NATH STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-029-002/111
(Sagibhawana) 		3307010000NRG23300120230744473 30/01/2023 SUMANTI BAI 3307010WL0036478 SUMANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316705 MRS SUMANTI BAI STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23300120230744474 30/01/2023 BALKUNWAR 3307010WL0036478 BALKUNWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317003 MR BALKUNWAR SO PANSAI STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-029-002/12
(Sagibhawana) 		3307010000NRG23300120230744476 30/01/2023 BASANTI BAI 3307010WL0036478 BASANTI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316586 MRS BASANTI STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-029-002/123
(Sagibhawana) 		3307010000NRG23300120230744477 30/01/2023 FAGUN 3307010WL0036478 FAGUN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317009 MR FAGUNA SO JATA STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-029-002/123
(Sagibhawana) 		3307010000NRG23300120230744478 30/01/2023 Shershig 3307010WL0036478 Shershig 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316811 MR SHER SING STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-029-002/124
(Sagibhawana) 		3307010000NRG23300120230744479 30/01/2023 SUMAN TOPPO 3307010WL0036478 SUMAN TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317005 MR SUMAN TOPPO SO MAHADEV STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-029-002/126
(Sagibhawana) 		3307010000NRG23300120230744480 30/01/2023 SUDHAR 3307010WL0036478 SUDHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316986 Mr. SUDHAR BHAGAT S/O MAHADEV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-029-002/135
(Sagibhawana) 		3307010000NRG23300120230744481 30/01/2023 Amrita 3307010WL0036478 Amrita 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316860 MRS AMRITA BAI STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-029-002/136
(Sagibhawana) 		3307010000NRG23300120230744482 30/01/2023 purnima 3307010WL0036478 purnima 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316912 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-029-002/137
(Sagibhawana) 		3307010000NRG23300120230744484 30/01/2023 SANTI 3307010WL0036478 SANTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317040 MRS SHANTI BAI SAI STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-029-002/145
(Sagibhawana) 		3307010000NRG23300120230744485 30/01/2023 Ramdhani 3307010WL0036478 Ramdhani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317033 SHRI RAMDHANI RAM STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-029-002/145
(Sagibhawana) 		3307010000NRG23300120230744486 30/01/2023 SANTOSH 3307010WL0036478 SANTOSH 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316593 MR SANTOSH RAM STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-029-002/147
(Sagibhawana) 		3307010000NRG23300120230744488 30/01/2023 LAXMI 3307010WL0036478 LAXMI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316990 MRS LAXMI BAI STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-029-002/155
(Sagibhawana) 		3307010000NRG23300120230744489 30/01/2023 JAGGU 3307010WL0036478 JAGGU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316594 MR JUGU RAM STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-029-002/155
(Sagibhawana) 		3307010000NRG23300120230744490 30/01/2023 SUNITA 3307010WL0036478 SUNITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316636 MRS SUNITA BAI STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-029-002/159
(Sagibhawana) 		3307010000NRG23300120230744492 30/01/2023 REENA TIRKEY 3307010WL0036478 REENA TIRKEY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316808 MISS REENA TIRKEY STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-029-002/159
(Sagibhawana) 		3307010000NRG23300120230744491 30/01/2023 TILASO BAI 3307010WL0036478 TILASO BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317043 MRS TILASO BAI WO SADHU TOPPO STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-029-002/161
(Sagibhawana) 		3307010000NRG23300120230744494 30/01/2023 SANT KUMARI BAI 3307010WL0036478 SANT KUMARI BAI 00415 SBIN0003536 204 204 Processed 02/02/2023 8315317052 Mrs. SANTKUMARI BAI INDIAN BANK(607105)
223 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23300120230744495 30/01/2023 LILAWATI BAI 3307010WL0036478 LILAWATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316581 MRS LEELAWATI BAI STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23300120230744496 30/01/2023 Santosh 3307010WL0036478 Santosh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316812 MR SANTOSHKUMAR KUMAR STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-029-002/169
(Sagibhawana) 		3307010000NRG23300120230744497 30/01/2023 seetal 3307010WL0036478 seetal 00415 SBIN0003536 204 204 Processed 01/02/2023 8315317038 MR SHEETAL RAM STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-029-002/169
(Sagibhawana) 		3307010000NRG23300120230744498 30/01/2023 SUBANTI 3307010WL0036478 SUBANTI 00415 SBIN0003536 204 204 Processed 01/02/2023 8315317037 MRS SUBANTI BAI STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-029-002/17
(Sagibhawana) 		3307010000NRG23300120230744499 30/01/2023 MUNESHWER RAM 3307010WL0036478 MUNESHWER RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317054 SHRI MANESHWAR RAM STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-029-002/172
(Sagibhawana) 		3307010000NRG23300120230744501 30/01/2023 bifaiya 3307010WL0036478 bifaiya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316702 MRS SABIFIYA BAI STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-029-002/172
(Sagibhawana) 		3307010000NRG23300120230744500 30/01/2023 FALU RAM 3307010WL0036478 FALU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316602 MR FALU RAM STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23300120230744503 30/01/2023 DASHRU RAM 3307010WL0036478 DASHRU RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317059 MR DASHARU RAM STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23300120230744502 30/01/2023 SUKHANI BAI 3307010WL0036478 SUKHANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317051 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23300120230744504 30/01/2023 DILAM RAM 3307010WL0036478 DILAM RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317002 MR DILAM SAI STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23300120230744505 30/01/2023 SOHANI BAI 3307010WL0036478 SOHANI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317053 MRS SOHANI BAI RAM STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23300120230744506 30/01/2023 BHOGALO TOPPO 3307010WL0036478 BHOGALO TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317006 MR BHOGLO TOPPO STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-029-002/184
(Sagibhawana) 		3307010000NRG23300120230744507 30/01/2023 AJIT KUMAR 3307010WL0036478 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316995 MR AJIT KUMAR STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-029-002/195
(Sagibhawana) 		3307010000NRG23300120230744509 30/01/2023 Baghna 3307010WL0036478 Baghna 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316842 SHRI BAGHAN RAM STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-029-002/196
(Sagibhawana) 		3307010000NRG23300120230744511 30/01/2023 juwel 3307010WL0036478 juwel 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316998 Juvel Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
238 Kansabel CH-07-010-029-002/196
(Sagibhawana) 		3307010000NRG23300120230744512 30/01/2023 PHULSITA 3307010WL0036478 PHULSITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316929 MRS FIRSITA EKKA STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-029-002/197
(Sagibhawana) 		3307010000NRG23300120230744513 30/01/2023 RAMPRASAD 3307010WL0036478 RAMPRASAD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316944 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-029-002/204
(Sagibhawana) 		3307010000NRG23300120230744515 30/01/2023 BUCHU 3307010WL0036478 BUCHU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317004 MR BUCHU BHAGAT STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-029-002/223
(Sagibhawana) 		3307010000NRG23300120230744516 30/01/2023 NIRMALA MINJ 3307010WL0036478 NIRMALA MINJ 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8315317044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Kansabel CH-07-010-029-002/223
(Sagibhawana) 		3307010000NRG23300120230744517 30/01/2023 SOBHNATH MINJ 3307010WL0036478 SOBHNATH MINJ 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317045 MR SHOBHNATH MINJ STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-029-002/23
(Sagibhawana) 		3307010000NRG23300120230744518 30/01/2023 MANPYARI 3307010WL0036478 MANPYARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316994 MRS MANPYARI STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-029-002/234
(Sagibhawana) 		3307010000NRG23300120230744520 30/01/2023 SARSWATI 3307010WL0036478 SARSWATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316859 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-029-002/234
(Sagibhawana) 		3307010000NRG23300120230744519 30/01/2023 sursen 3307010WL0036478 sursen 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317007 SHRI SURASEN RAM STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-029-002/236
(Sagibhawana) 		3307010000NRG23300120230744521 30/01/2023 sumi 3307010WL0036478 sumi 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316959 MRS SUMI BAI STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-029-002/24
(Sagibhawana) 		3307010000NRG23300120230744522 30/01/2023 BIFAL RAM 3307010WL0036478 BIFAL RAM 00415 SBIN0003536 408 408 Processed 01/02/2023 8315317008 MR BIFAL RAM SO LILY STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-029-002/247
(Sagibhawana) 		3307010000NRG23300120230744524 30/01/2023 JYOTI 3307010WL0036478 JYOTI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316881 MISS JOTI BAI STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-029-002/247
(Sagibhawana) 		3307010000NRG23300120230744523 30/01/2023 KANDRA RAM 3307010WL0036478 KANDRA RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316880 Mr. KANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23300120230744525 30/01/2023 jailal 3307010WL0036478 jailal 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316804 MR JAYLAL EKKA STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23300120230744526 30/01/2023 urmila 3307010WL0036478 urmila 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317021 MRS URMILA EKKA STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-029-002/254
(Sagibhawana) 		3307010000NRG23300120230744527 30/01/2023 SUKHE RAM 3307010WL0036478 SUKHE RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316992 MR SUKHE STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-029-002/255
(Sagibhawana) 		3307010000NRG23300120230744528 30/01/2023 NAJRU TOPPO 3307010WL0036478 NAJRU TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316805 MR NANJROO TOPPO STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-029-002/27
(Sagibhawana) 		3307010000NRG23300120230744529 30/01/2023 ANASO 3307010WL0036478 ANASO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317026 MRS ANASO NAG STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23300120230744532 30/01/2023 GURBARU 3307010WL0036478 GURBARU 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316595 MR GURBARU STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-029-002/296
(Sagibhawana) 		3307010000NRG23300120230744533 30/01/2023 NEHRU 3307010WL0036478 NEHRU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316613 MR NEHRU RAM STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-029-002/296
(Sagibhawana) 		3307010000NRG23300120230744534 30/01/2023 SUSHMA 3307010WL0036478 SUSHMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317025 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-029-002/298
(Sagibhawana) 		3307010000NRG23300120230744535 30/01/2023 YASHODA 3307010WL0036478 YASHODA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317024 MISS YASHODA YADV STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-029-002/309
(Sagibhawana) 		3307010000NRG23300120230744539 30/01/2023 MEJHNO BAI 3307010WL0036478 MEJHNO BAI 00415 SBIN0003536 612 612 Processed 01/02/2023 8315317039 MRS MEJHANO BAI RAM STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-029-002/33
(Sagibhawana) 		3307010000NRG23300120230744540 30/01/2023 BALAKU TOPPO 3307010WL0036478 BALAKU TOPPO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317050 MR BALAKU TOPPO TOPPO STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-029-002/34
(Sagibhawana) 		3307010000NRG23300120230744541 30/01/2023 kalwan 3307010WL0036478 kalwan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316951 MR KALVAN TOPPO STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-029-002/36
(Sagibhawana) 		3307010000NRG23300120230744542 30/01/2023 deepak tirkey 3307010WL0036478 deepak tirkey 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316896 MR DIPAK KUMAR TIRKI STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-029-002/48
(Sagibhawana) 		3307010000NRG23300120230744544 30/01/2023 balpati 3307010WL0036478 balpati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316879 MRS DALPATI BAI STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-029-002/50
(Sagibhawana) 		3307010000NRG23300120230744545 30/01/2023 KUWAR 3307010WL0036478 KUWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316941 MR KUNWAR SAI STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-029-002/51
(Sagibhawana) 		3307010000NRG23300120230744547 30/01/2023 DILIP 3307010WL0036478 DILIP 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317048 MR DILIP KUMAR STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-029-002/51
(Sagibhawana) 		3307010000NRG23300120230744546 30/01/2023 TASIA BAI 3307010WL0036478 TASIA BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316948 MRS TASIYA BAI STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-029-002/52
(Sagibhawana) 		3307010000NRG23300120230744549 30/01/2023 DURPATI 3307010WL0036478 DURPATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316897 MISS DURPATI YADAV STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-029-002/52
(Sagibhawana) 		3307010000NRG23300120230744548 30/01/2023 RAIBATI YADAV 3307010WL0036478 RAIBATI YADAV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317060 MRS RAIBATI YADAV WO BRINDA YADAV STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-029-002/58
(Sagibhawana) 		3307010000NRG23300120230744550 30/01/2023 sundar 3307010WL0036478 sundar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316596 MR SUNDAR MINJ STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-029-002/61
(Sagibhawana) 		3307010000NRG23300120230744551 30/01/2023 SONMATI 3307010WL0036478 SONMATI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316997 MRS SONMATI STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-029-002/63
(Sagibhawana) 		3307010000NRG23300120230744552 30/01/2023 BRAHMDEV 3307010WL0036478 BRAHMDEV 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317047 MR BRAHM DEV RAM STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-029-002/63
(Sagibhawana) 		3307010000NRG23300120230744553 30/01/2023 HIRAMUNI 3307010WL0036478 HIRAMUNI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317046 MRS HIRAMUNI BAI STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-029-002/67
(Sagibhawana) 		3307010000NRG23300120230744554 30/01/2023 sukhe 3307010WL0036478 sukhe 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316991 MR SUKHE STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-029-002/82
(Sagibhawana) 		3307010000NRG23300120230744555 30/01/2023 neharu 3307010WL0036478 neharu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316902 MR NEHROO SIDAR STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23300120230744556 30/01/2023 BAL SAI 3307010WL0036478 BAL SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316996 MR BAL SAI STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23300120230744558 30/01/2023 PICHRO 3307010WL0036478 PICHRO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317000 MRS PICHHARO STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23300120230744557 30/01/2023 SHOBHAN 3307010WL0036478 SHOBHAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316999 MR SHOBHAN STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-029-002/98
(Sagibhawana) 		3307010000NRG23300120230744560 30/01/2023 BHANO 3307010WL0036478 BHANO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316993 MRS BHANO STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-029-002/98
(Sagibhawana) 		3307010000NRG23300120230744559 30/01/2023 RAMESHWAR 3307010WL0036478 RAMESHWAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316989 MR RAMESHWAR STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-029-002/99
(Sagibhawana) 		3307010000NRG23300120230744561 30/01/2023 sanjhu 3307010WL0036478 sanjhu 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317061 MR SANJHU RAM STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-030-001/102
(Sajapani) 		3307010000NRG23300120230743445 30/01/2023 amarsay 3307010WL0036436 amarsay 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316771 MR AMARSAY SIDAR STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-030-001/102
(Sajapani) 		3307010000NRG23300120230743446 30/01/2023 lila 3307010WL0036436 lila 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316770 MRS LELLABAI SIDAR STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-030-001/105
(Sajapani) 		3307010000NRG23300120230743447 30/01/2023 aghnkuver 3307010WL0036436 aghnkuver 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316910 MRS ADHANAKUNVAR SIDAR STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-030-001/107
(Sajapani) 		3307010000NRG23300120230743448 30/01/2023 MADHIN 3307010WL0036436 MADHIN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316587 MR MADHIN BELGARIHA STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-030-001/108
(Sajapani) 		3307010000NRG23300120230743449 30/01/2023 blesiya 3307010WL0036436 blesiya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316741 MRS BALESIYA AKKA STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-030-001/110
(Sajapani) 		3307010000NRG23300120230743568 30/01/2023 bal sai 3307010WL0036441 bal sai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316769 MR BALSAY HASDA STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-030-001/110
(Sajapani) 		3307010000NRG23300120230743569 30/01/2023 KARMELA 3307010WL0036441 KARMELA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316768 MRS KARMELA HASDA STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-030-001/111
(Sajapani) 		3307010000NRG23300120230743570 30/01/2023 samra 3307010WL0036441 samra 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316909 MR SOMRA EKKA STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-030-001/117
(Sajapani) 		3307010000NRG23300120230743450 30/01/2023 gheoseo 3307010WL0036436 gheoseo 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316727 SHRI GOSO SIDAR STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-030-001/124
(Sajapani) 		3307010000NRG23300120230743571 30/01/2023 anita 3307010WL0036441 anita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316756 MRS ANITA BAI STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-030-001/127
(Sajapani) 		3307010000NRG23300120230743451 30/01/2023 fuisay 3307010WL0036436 fuisay 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316781 Mr. FUL SAI SIDAR S/O SRIRAM SAI CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-030-001/128
(Sajapani) 		3307010000NRG23300120230743573 30/01/2023 ftesay 3307010WL0036441 ftesay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316793 MR FATE SIDAR STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-030-001/128
(Sajapani) 		3307010000NRG23300120230743574 30/01/2023 sampati 3307010WL0036441 sampati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316850 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-030-001/129
(Sajapani) 		3307010000NRG23300120230743452 30/01/2023 Dharam 3307010WL0036436 Dharam 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316903 MR DHARAM SIDAR STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23300120230743454 30/01/2023 kusum lakra 3307010WL0036436 kusum lakra 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316972 MISS KUSUM LAKRA STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23300120230743453 30/01/2023 Tirnga 3307010WL0036436 Tirnga 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316931 TIRANGA LAKRA STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-030-001/142
(Sajapani) 		3307010000NRG23300120230743578 30/01/2023 bereonika 3307010WL0036441 bereonika 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316729 MS VERONIKA TERKEY STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-030-001/142
(Sajapani) 		3307010000NRG23300120230743577 30/01/2023 pyara 3307010WL0036441 pyara 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316777 MR PYARA TERKEY STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-030-001/143
(Sajapani) 		3307010000NRG23300120230743455 30/01/2023 kuvar 3307010WL0036436 kuvar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316772 MR KUMAR YADAV STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-030-001/144
(Sajapani) 		3307010000NRG23300120230743456 30/01/2023 jaymuni 3307010WL0036436 jaymuni 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316745 MRS JAYMUNI BAI STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-030-001/156
(Sajapani) 		3307010000NRG23300120230743580 30/01/2023 aseobai 3307010WL0036441 aseobai 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316785 MRS ASHOKI TIRKEY STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-030-001/156
(Sajapani) 		3307010000NRG23300120230743581 30/01/2023 keelas 3307010WL0036441 keelas 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316788 MR KAILASH TIRKEY STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-030-001/159
(Sajapani) 		3307010000NRG23300120230743458 30/01/2023 ghunesvr 3307010WL0036436 ghunesvr 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316911 SHRI DHUNESHVAR BESRA STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-030-001/164
(Sajapani) 		3307010000NRG23300120230743582 30/01/2023 SUSNNA 3307010WL0036441 SUSNNA 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316736 MRS SUSANNA TERKEY STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-030-001/166
(Sajapani) 		3307010000NRG23300120230743584 30/01/2023 DUILIPA 3307010WL0036441 DUILIPA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316773 MR DILIP KUJUR STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23300120230743459 30/01/2023 CHNDEO 3307010WL0036436 CHNDEO 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316794 MR CHANDRO RAM STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-030-001/18
(Sajapani) 		3307010000NRG23300120230743460 30/01/2023 likhna 3307010WL0036436 likhna 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316725 MR LIKHAN EDGE STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-030-001/180
(Sajapani) 		3307010000NRG23300120230743461 30/01/2023 TEJ RAM 3307010WL0036436 TEJ RAM 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316774 MR TEJRAM EDGE STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-030-001/182
(Sajapani) 		3307010000NRG23300120230743585 30/01/2023 DNADRN 3307010WL0036441 DNADRN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316797 SHRI DANARDAN RAM STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-030-001/184
(Sajapani) 		3307010000NRG23300120230743587 30/01/2023 LALITA 3307010WL0036441 LALITA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316790 MRS LALITA MUDIHAR STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-030-001/184
(Sajapani) 		3307010000NRG23300120230743586 30/01/2023 MANIJR 3307010WL0036441 MANIJR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316796 MR MANIJAR MUDIHAR STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-030-001/187
(Sajapani) 		3307010000NRG23300120230743463 30/01/2023 JMILA 3307010WL0036436 JMILA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316708 MRS JAMILA KUJUR STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-030-001/187
(Sajapani) 		3307010000NRG23300120230743462 30/01/2023 RAYMAN 3307010WL0036436 RAYMAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316762 MR RAIMAN KU KAJUR STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-030-001/19
(Sajapani) 		3307010000NRG23300120230743464 30/01/2023 SHIV LAL 3307010WL0036436 SHIV LAL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316720 MR SHIVLAL TOPPO STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-030-001/192
(Sajapani) 		3307010000NRG23300120230743588 30/01/2023 JUGAL 3307010WL0036441 JUGAL 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316748 SHRI JUGAL TOPPO STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-030-001/192
(Sajapani) 		3307010000NRG23300120230743589 30/01/2023 MADU 3307010WL0036441 MADU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316746 MRS MADHU TOPPO STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-030-001/201
(Sajapani) 		3307010000NRG23300120230743465 30/01/2023 RAJIT 3307010WL0036436 RAJIT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316734 MR RANJIT EKKA STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-030-001/206
(Sajapani) 		3307010000NRG23300120230743466 30/01/2023 YISUDAN 3307010WL0036436 YISUDAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316906 MR ESHUDAN MINJ STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23300120230743468 30/01/2023 DILIP KUMAR 3307010WL0036436 DILIP KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316726 MR DILIP KUMAR STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23300120230743469 30/01/2023 RAMMANI 3307010WL0036436 RAMMANI 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316743 MRS RAYMATI BAI STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23300120230743467 30/01/2023 saniram 3307010WL0036436 saniram 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316776 MR SHANI RAM STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-030-001/224
(Sajapani) 		3307010000NRG23300120230743591 30/01/2023 SULEMAN 3307010WL0036441 SULEMAN 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8315316780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23300120230743471 30/01/2023 JIVNLTA 3307010WL0036436 JIVNLTA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316766 MRS JEEVANLATA TERKEY STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23300120230743470 30/01/2023 SIMEON 3307010WL0036436 SIMEON 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316767 MR SIMON TERKEY STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-030-001/228
(Sajapani) 		3307010000NRG23300120230743472 30/01/2023 LALSAY 3307010WL0036436 LALSAY 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316795 MR LALSAY TIRKEY STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-030-001/229
(Sajapani) 		3307010000NRG23300120230743594 30/01/2023 ANITA 3307010WL0036441 ANITA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316724 MRS ANITA TERKEY STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-030-001/229
(Sajapani) 		3307010000NRG23300120230743593 30/01/2023 CHEETN 3307010WL0036441 CHEETN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316783 MR CHAITAN TERKEY STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-030-001/23
(Sajapani) 		3307010000NRG23300120230743595 30/01/2023 dular 3307010WL0036441 dular 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316855 SHRI DULAR NAYAK STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-030-001/238
(Sajapani) 		3307010000NRG23300120230743596 30/01/2023 TINA 3307010WL0036441 TINA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316761 MRS TINA BAI STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23300120230743473 30/01/2023 uadyban 3307010WL0036436 uadyban 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316728 SHRI UDAYBHAN RAM STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-030-001/242
(Sajapani) 		3307010000NRG23300120230743598 30/01/2023 MUNESVR 3307010WL0036441 MUNESVR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316739 SHRI MUNESHWAR SAI STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-030-001/245
(Sajapani) 		3307010000NRG23300120230743474 30/01/2023 ANITA 3307010WL0036436 ANITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316752 MRS ANITA BAI STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-030-001/246
(Sajapani) 		3307010000NRG23300120230743599 30/01/2023 sahdul 3307010WL0036441 sahdul 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316722 MR SAHATRAM SIDAR STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG23300120230743601 30/01/2023 BIKHA 3307010WL0036441 BIKHA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316709 MR BHIKHA SAY STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG23300120230743602 30/01/2023 KEOLESTIKA 3307010WL0036441 KEOLESTIKA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316738 MRS KLOSHTKA LAKDA STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-030-001/25
(Sajapani) 		3307010000NRG23300120230743475 30/01/2023 vijya 3307010WL0036436 vijya 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316735 MR VIJAY TERKEY STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-030-001/250
(Sajapani) 		3307010000NRG23300120230743476 30/01/2023 JAMNI 3307010WL0036436 JAMNI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316979 MRS JAMNI BAI STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-030-001/250
(Sajapani) 		3307010000NRG23300120230743603 30/01/2023 RTIRAM 3307010WL0036441 RTIRAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316749 MR RATI RAM STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-030-001/251
(Sajapani) 		3307010000NRG23300120230743477 30/01/2023 MEOTIRAM 3307010WL0036436 MEOTIRAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316737 MR MOTI RAM STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-030-001/255
(Sajapani) 		3307010000NRG23300120230743478 30/01/2023 SNDEEP 3307010WL0036436 SNDEEP 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316733 MR SANDEEP KUMAR SIDAR STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-030-001/256
(Sajapani) 		3307010000NRG23300120230743480 30/01/2023 GEETA 3307010WL0036436 GEETA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316782 MRS GEETA BESRA STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-030-001/256
(Sajapani) 		3307010000NRG23300120230743479 30/01/2023 PRHLAD 3307010WL0036436 PRHLAD 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316757 MR PRAHLAD KUMAR STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-030-001/258
(Sajapani) 		3307010000NRG23300120230743482 30/01/2023 ANJU 3307010WL0036436 ANJU 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316744 MRS ANJU HASDA STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-030-001/258
(Sajapani) 		3307010000NRG23300120230743481 30/01/2023 SUKHCHRD 3307010WL0036436 SUKHCHRD 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316908 MR SUKHCHARAN RAM STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-030-001/261
(Sajapani) 		3307010000NRG23300120230743604 30/01/2023 RAJKUMARI 3307010WL0036441 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316786 MRS RAJKUMARI SIDAR STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-030-001/263
(Sajapani) 		3307010000NRG23300120230743605 30/01/2023 ASEOKA 3307010WL0036441 ASEOKA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316755 MR ASOK TIGGA STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-030-001/263
(Sajapani) 		3307010000NRG23300120230743606 30/01/2023 SUMITR 3307010WL0036441 SUMITR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316753 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-030-001/271
(Sajapani) 		3307010000NRG23300120230743607 30/01/2023 SUMITA 3307010WL0036441 SUMITA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316747 Mrs. SUMITRA EKKA W/O MARKUSH EKKA CHHATTISGARH GRAMIN BANK(607214)
349 Kansabel CH-07-010-030-001/274
(Sajapani) 		3307010000NRG23300120230743483 30/01/2023 FILIFIYUS 3307010WL0036436 FILIFIYUS 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316764 MR FILIPIYUS KERKETATA STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-030-001/274
(Sajapani) 		3307010000NRG23300120230743484 30/01/2023 SUVRNGI 3307010WL0036436 SUVRNGI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316878 MRS SUBRANGI KERKETTA STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-030-001/278
(Sajapani) 		3307010000NRG23300120230743485 30/01/2023 AJIT 3307010WL0036436 AJIT 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316758 Mr. AJEET SAI SIDAR SO MOHAN SAI CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-030-001/278
(Sajapani) 		3307010000NRG23300120230743486 30/01/2023 PUDEERMA 3307010WL0036436 PUDEERMA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316754 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-030-001/28
(Sajapani) 		3307010000NRG23300120230743487 30/01/2023 janksay 3307010WL0036436 janksay 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316732 MR JANAKSAY SIDAR STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-030-001/28
(Sajapani) 		3307010000NRG23300120230743488 30/01/2023 mankuver 3307010WL0036436 mankuver 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316731 MRS MANKUNWER BAI STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-030-001/280
(Sajapani) 		3307010000NRG23300120230743608 30/01/2023 ASEOKA 3307010WL0036441 ASEOKA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316873 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-030-001/283
(Sajapani) 		3307010000NRG23300120230743609 30/01/2023 JUGRSWAR 3307010WL0036441 JUGRSWAR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316792 MR JUGESHVAR RAM STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-030-001/290
(Sajapani) 		3307010000NRG23300120230743611 30/01/2023 POOJA 3307010WL0036441 POOJA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316701 MRS POJA SIDAR STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-030-001/290
(Sajapani) 		3307010000NRG23300120230743610 30/01/2023 raj 3307010WL0036441 raj 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316719 MR RAJ SIDAR STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-030-001/293
(Sajapani) 		3307010000NRG23300120230743613 30/01/2023 Astariya 3307010WL0036441 Astariya 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316787 MRS ASATRIYA MINJ STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-030-001/293
(Sajapani) 		3307010000NRG23300120230743612 30/01/2023 Hijnus 3307010WL0036441 Hijnus 00415 SBIN0003536 408 408 Processed 01/02/2023 8315316784 MR HIJNUS MINJ STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-030-001/30
(Sajapani) 		3307010000NRG23300120230743490 30/01/2023 sohna 3307010WL0036436 sohna 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316742 SHRI SOHAN SIDAR STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-030-001/301
(Sajapani) 		3307010000NRG23300120230743492 30/01/2023 SIYAVATI BAI 3307010WL0036436 SIYAVATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316791 MRS SIYAVATI BAI STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-030-001/305
(Sajapani) 		3307010000NRG23300120230743493 30/01/2023 SUGAVATI BAI 3307010WL0036436 SUGAVATI BAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316980 MRS SUGAVATI BAI STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-030-001/310
(Sajapani) 		3307010000NRG23300120230743614 30/01/2023 SAMRAT HADAMAD 3307010WL0036441 SAMRAT HADAMAD 00415 SBIN0003536 816 816 Processed 01/02/2023 8315317035 Mr. SANRAT RAM CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-030-001/38
(Sajapani) 		3307010000NRG23300120230743495 30/01/2023 dhrmsay 3307010WL0036436 dhrmsay 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316723 DHRAM SAI EKKA IDBI BANK(607095)
366 Kansabel CH-07-010-030-001/56
(Sajapani) 		3307010000NRG23300120230743616 30/01/2023 sakhunat 3307010WL0036441 sakhunat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316778 MR SUKHNATH HASDA STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-030-001/56
(Sajapani) 		3307010000NRG23300120230743617 30/01/2023 sniyaro 3307010WL0036441 sniyaro 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316779 MRS SANIYARO HASDA STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-030-001/67
(Sajapani) 		3307010000NRG23300120230743496 30/01/2023 heons 3307010WL0036436 heons 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316721 MR HONAS EKKA STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-030-001/76
(Sajapani) 		3307010000NRG23300120230743618 30/01/2023 hikmat 3307010WL0036441 hikmat 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316750 MR HIMKAT SIDAR STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-030-001/76
(Sajapani) 		3307010000NRG23300120230743619 30/01/2023 prembai 3307010WL0036441 prembai 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316740 MRS PRAMBAI SIDAR STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-030-001/78
(Sajapani) 		3307010000NRG23300120230743620 30/01/2023 kamla 3307010WL0036441 kamla 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316730 MRS KAMLA JAMTOOLIHA STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-030-001/81
(Sajapani) 		3307010000NRG23300120230743498 30/01/2023 jaywnti 3307010WL0036436 jaywnti 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316765 MRS JIWANTI MINJ STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-030-001/81
(Sajapani) 		3307010000NRG23300120230743497 30/01/2023 sunil 3307010WL0036436 sunil 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316759 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-030-001/84
(Sajapani) 		3307010000NRG23300120230743621 30/01/2023 kahru 3307010WL0036441 kahru 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316907 MR KAHARU VISHVAKARMA STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-030-001/89
(Sajapani) 		3307010000NRG23300120230743499 30/01/2023 sntan 3307010WL0036436 sntan 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316751 MR SANTAN KUMAR SIDAR STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-030-001/91
(Sajapani) 		3307010000NRG23300120230743622 30/01/2023 amalsay 3307010WL0036441 amalsay 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316775 MR AMAL RAM VISHVKARMA STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-030-001/99
(Sajapani) 		3307010000NRG23300120230743502 30/01/2023 lalita 3307010WL0036436 lalita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316760 MRS LALITA LAKRA STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-030-001/99
(Sajapani) 		3307010000NRG23300120230743501 30/01/2023 yakub 3307010WL0036436 yakub 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316763 MR YAKUB LAKRA STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-031-001/151
(Semarkachhar) 		3307010000NRG23300120230744913 30/01/2023 SAROJ KUMAR 3307010WL0036486 SAROJ KUMAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316605 MR SAROJ KUMAR SINGH STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23300120230744918 30/01/2023 bedmati singh 3307010WL0036486 bedmati singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316640 MISS BEDMATI SINGH STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23300120230744919 30/01/2023 binduwati singh 3307010WL0036486 binduwati singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316639 MISS BINDUWATI SINGH STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23300120230744917 30/01/2023 santosh singh 3307010WL0036486 santosh singh 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317019 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-032-002/102
(Siharbud) 		3307010000NRG23300120230745140 30/01/2023 JALDHAR 3307010WL0036490 JALDHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316983 MR JALENDHAR STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-032-002/119
(Siharbud) 		3307010000NRG23300120230745141 30/01/2023 PRABHAT 3307010WL0036490 PRABHAT 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316900 Mr. PRABHAT KUMAR SO RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
385 Kansabel CH-07-010-032-002/120
(Siharbud) 		3307010000NRG23300120230745142 30/01/2023 nilmani 3307010WL0036490 nilmani 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316950 MRS NIRMANI BAI STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-032-002/123
(Siharbud) 		3307010000NRG23300120230745144 30/01/2023 jayaprda 3307010WL0036490 jayaprda 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316801 MRS JAYAPRADA YADAV STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-032-002/123
(Siharbud) 		3307010000NRG23300120230745143 30/01/2023 sonamati 3307010WL0036490 sonamati 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316905 MRS SONMATI YADAV STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-032-002/133
(Siharbud) 		3307010000NRG23300120230745145 30/01/2023 sulochani 3307010WL0036490 sulochani 00415 SBIN0003536 1224 1224 Rejected 01/02/2023 8315316837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Kansabel CH-07-010-032-002/136
(Siharbud) 		3307010000NRG23300120230745147 30/01/2023 RAJESH PAINKRA 3307010WL0036490 RAJESH PAINKRA 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316952 Mr. RAJESH KUMAR PAINKARA SHRI RAMESHWE CHHATTISGARH GRAMIN BANK(607214)
390 Kansabel CH-07-010-032-002/147
(Siharbud) 		3307010000NRG23300120230745148 30/01/2023 kurso 3307010WL0036490 kurso 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316955 MR KURSO SAI STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-032-002/148
(Siharbud) 		3307010000NRG23300120230745149 30/01/2023 ageswar 3307010WL0036490 ageswar 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316898 MR AGESHWAR YADAV STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-032-002/148
(Siharbud) 		3307010000NRG23300120230745150 30/01/2023 SANKU SAI 3307010WL0036490 SANKU SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316988 MR SANAK RAM YADAV STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-032-002/152
(Siharbud) 		3307010000NRG23300120230745151 30/01/2023 DHARAMSAI 3307010WL0036490 DHARAMSAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316606 MR DHARAMSAYA PAINKRA STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-032-002/160
(Siharbud) 		3307010000NRG23300120230745153 30/01/2023 JAISANGAN SAI 3307010WL0036490 JAISANGAN SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316611 MR JAISANGAN SAI STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-032-002/168
(Siharbud) 		3307010000NRG23300120230745155 30/01/2023 PRITAM 3307010WL0036490 PRITAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316597 MRS PRITAM BAI PAINKRA STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-032-002/174
(Siharbud) 		3307010000NRG23300120230745156 30/01/2023 DAMRUDHAR 3307010WL0036490 DAMRUDHAR 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316582 MR DAMRUDHAR GOVARDHAN RAM STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-032-002/185
(Siharbud) 		3307010000NRG23300120230745157 30/01/2023 GANESH RAM SAI 3307010WL0036490 GANESH RAM SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317056 MR GANESH RAM SAI STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-032-002/220
(Siharbud) 		3307010000NRG23300120230745158 30/01/2023 brij 3307010WL0036490 brij 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317058 MR BRIJ KUMAR RAM STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-032-002/242
(Siharbud) 		3307010000NRG23300120230745160 30/01/2023 kharbit 3307010WL0036490 kharbit 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316987 MR KHARWIT SAI STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-032-002/283
(Siharbud) 		3307010000NRG23300120230745161 30/01/2023 Rohita 3307010WL0036490 Rohita 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316853 MR ROHIT SIDAR STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-032-002/289
(Siharbud) 		3307010000NRG23300120230745163 30/01/2023 RAMNANDAN 3307010WL0036490 RAMNANDAN 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316592 MR RAMNANDAN SAI STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-032-002/290
(Siharbud) 		3307010000NRG23300120230745164 30/01/2023 SANCHI 3307010WL0036490 SANCHI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316978 MRS SANCHI PAINKRA STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-032-002/317
(Siharbud) 		3307010000NRG23300120230745165 30/01/2023 Mandhari 3307010WL0036490 Mandhari 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316610 MRS MANDHARI BAI STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-032-002/319
(Siharbud) 		3307010000NRG23300120230745166 30/01/2023 Baijanti 3307010WL0036490 Baijanti 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315317068 MRS BAIJANTI YADAV STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-032-002/37
(Siharbud) 		3307010000NRG23300120230745168 30/01/2023 PUSHPA BAI 3307010WL0036490 PUSHPA BAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316984 MRS PUSHPA BAI WO SANK SAI STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-032-002/37
(Siharbud) 		3307010000NRG23300120230745167 30/01/2023 SANAK SAI 3307010WL0036490 SANAK SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316985 MR SANAK SAI SO G SAI STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-032-002/65
(Siharbud) 		3307010000NRG23300120230745169 30/01/2023 ANITA BAI 3307010WL0036490 ANITA BAI 00415 SBIN0003536 816 816 Processed 01/02/2023 8315317041 MRS ANITA SAI STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-032-002/68
(Siharbud) 		3307010000NRG23300120230745170 30/01/2023 Jagarnath 3307010WL0036490 Jagarnath 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316856 MRS JAGARNATH YADAV STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-032-002/83
(Siharbud) 		3307010000NRG23300120230745171 30/01/2023 BIKUL SAI 3307010WL0036490 BIKUL SAI 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316953 MR BIKUL SAI PAINKRA STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-032-002/86
(Siharbud) 		3307010000NRG23300120230745172 30/01/2023 JAGAT RAM 3307010WL0036490 JAGAT RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315317042 MR JAGAT RAM STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-032-002/98
(Siharbud) 		3307010000NRG23300120230745174 30/01/2023 PARVEET RAM 3307010WL0036490 PARVEET RAM 00415 SBIN0003536 1224 1224 Processed 01/02/2023 8315316954 MR PARBIT SIDAR STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23300120230743715 30/01/2023 ANANDPAL 3307010WL0036445 ANANDPAL 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316618 MR ANANDPAL LAKRA STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-033-001/223
(Sujibahar) 		3307010000NRG23300120230743717 30/01/2023 KANCHAN RAM 3307010WL0036445 KANCHAN RAM 00415 SBIN0003536 816 816 Processed 01/02/2023 8315316839 MR KANCHAN RAM STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-033-001/227
(Sujibahar) 		3307010000NRG23300120230743719 30/01/2023 SAVAK 3307010WL0036445 SAVAK 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316623 MR SEWAK LAKRA STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23300120230743720 30/01/2023 ANUGARH 3307010WL0036445 ANUGARH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316624 MR ANUGRAH KERKETTA STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23300120230743721 30/01/2023 PREMDANI 3307010WL0036445 PREMDANI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316625 MRS PREMDANI STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-033-001/231
(Sujibahar) 		3307010000NRG23300120230743723 30/01/2023 ISMAL KERKETTA 3307010WL0036445 ISMAL KERKETTA 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316630 Mr. ESMEL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
418 Kansabel CH-07-010-033-001/231
(Sujibahar) 		3307010000NRG23300120230743722 30/01/2023 Taramani 3307010WL0036445 Taramani 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316629 MRS TARAMANI KERKETTA STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23300120230743724 30/01/2023 anilram 3307010WL0036445 anilram 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316637 MR ANIL RAM STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23300120230743725 30/01/2023 RAMCHANDRA RAM 3307010WL0036445 RAMCHANDRA RAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316661 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-033-001/260
(Sujibahar) 		3307010000NRG23300120230743732 30/01/2023 vinay 3307010WL0036445 vinay 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316601 MR VINAY KERKETTA STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-033-001/266
(Sujibahar) 		3307010000NRG23300120230743736 30/01/2023 haran 3307010WL0036445 haran 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316631 MR HARUN LAKRA STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-033-001/266
(Sujibahar) 		3307010000NRG23300120230743737 30/01/2023 manish 3307010WL0036445 manish 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316925 MR MANIS LAKRA STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-033-001/269
(Sujibahar) 		3307010000NRG23300120230743739 30/01/2023 niroj 3307010WL0036445 niroj 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316633 MR NIROJ KUMAR LAKRA STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-033-001/269
(Sujibahar) 		3307010000NRG23300120230743738 30/01/2023 salim 3307010WL0036445 salim 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316632 MRS SANMI LAKRA STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-033-001/270
(Sujibahar) 		3307010000NRG23300120230743740 30/01/2023 Nivedan 3307010WL0036445 Nivedan 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316626 MR NIVEDAN EKKA STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23300120230743741 30/01/2023 herod 3307010WL0036445 herod 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316617 Mr. HEROD LAKDA CHHATTISGARH GRAMIN BANK(607214)
428 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23300120230743742 30/01/2023 subrangi 3307010WL0036445 subrangi 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316619 MRS SUBRANGI LAKRA STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23300120230743745 30/01/2023 JOLJINA 3307010WL0036445 JOLJINA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316628 MRS JOLJINA KERKETTA STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23300120230743744 30/01/2023 NIRANJAN 3307010WL0036445 NIRANJAN 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316620 Mr. NIRANJAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
431 Kansabel CH-07-010-033-001/297
(Sujibahar) 		3307010000NRG23300120230743750 30/01/2023 DUDHRU 3307010WL0036445 DUDHRU 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316942 DUDHRU SAI AXIS BANK(607153)
432 Kansabel CH-07-010-033-001/302
(Sujibahar) 		3307010000NRG23300120230743752 30/01/2023 HELENA 3307010WL0036445 HELENA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316622 MRS HELENA EKKA STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-033-001/302
(Sujibahar) 		3307010000NRG23300120230743751 30/01/2023 prabal 3307010WL0036445 prabal 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316621 MR PRABAL EKKA STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-033-001/377
(Sujibahar) 		3307010000NRG23300120230743775 30/01/2023 Jone lakra 3307010WL0036445 Jone lakra 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316627 MR JOHN LAKRA STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-033-002/144
(Sujibahar) 		3307010000NRG23300120230745195 30/01/2023 LUJHNI BAI 3307010WL0036493 LUJHNI BAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316653 MRS LOJHANI BAI STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-033-002/174
(Sujibahar) 		3307010000NRG23300120230745200 30/01/2023 Jagarnath 3307010WL0036493 Jagarnath 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316651 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-033-002/175
(Sujibahar) 		3307010000NRG23300120230745201 30/01/2023 Bilcho 3307010WL0036493 Bilcho 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316662 MRS BILCHO XALXO STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-033-002/178
(Sujibahar) 		3307010000NRG23300120230745202 30/01/2023 Anil 3307010WL0036493 Anil 00415 SBIN0003536 1020 1020 Rejected 01/02/2023 8315316676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Kansabel CH-07-010-033-002/389
(Sujibahar) 		3307010000NRG23300120230745203 30/01/2023 jepen 3307010WL0036493 jepen 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316840 MR JEBEN MINJ STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-033-002/402
(Sujibahar) 		3307010000NRG23300120230745204 30/01/2023 kishor 3307010WL0036493 kishor 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316940 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-033-002/403
(Sujibahar) 		3307010000NRG23300120230745205 30/01/2023 Rajmati 3307010WL0036493 Rajmati 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316852 MRS RAJMATI SIDAR STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-033-002/405
(Sujibahar) 		3307010000NRG23300120230745207 30/01/2023 Ravishankar 3307010WL0036493 Ravishankar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315317057 MR RAVISHANKAR STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-033-002/405
(Sujibahar) 		3307010000NRG23300120230745206 30/01/2023 Sumitra 3307010WL0036493 Sumitra 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316652 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
444 Kansabel CH-07-010-033-002/422
(Sujibahar) 		3307010000NRG23300120230745212 30/01/2023 Sarita 3307010WL0036493 Sarita 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315317031 MISS SARITA YADAV STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-033-003/1
(Sujibahar) 		3307010000NRG23300120230745061 30/01/2023 Shanti 3307010WL0036489 Shanti 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316616 MRS SHANTI BAI STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-033-003/100
(Sujibahar) 		3307010000NRG23300120230745062 30/01/2023 Simla 3307010WL0036489 Simla 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316675 MRS SHIMLA BAI STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-033-003/101
(Sujibahar) 		3307010000NRG23300120230745063 30/01/2023 SURENDR 3307010WL0036489 SURENDR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316683 Mr. SUKHNATH S/O SUKARU& SURENDRA CHHATTISGARH GRAMIN BANK(607214)
448 Kansabel CH-07-010-033-003/102
(Sujibahar) 		3307010000NRG23300120230745064 30/01/2023 RESHMA 3307010WL0036489 RESHMA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316682 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-033-003/103
(Sujibahar) 		3307010000NRG23300120230745065 30/01/2023 anand 3307010WL0036489 anand 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316678 MR ANAND RAM STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-033-003/106
(Sujibahar) 		3307010000NRG23300120230745066 30/01/2023 KALAWATI 3307010WL0036489 KALAWATI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316915 REAR ADMIRAL KALAVATI BAI STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-033-003/11
(Sujibahar) 		3307010000NRG23300120230745068 30/01/2023 Sabil 3307010WL0036489 Sabil 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316660 MR SABIL RAM STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-033-003/12
(Sujibahar) 		3307010000NRG23300120230745070 30/01/2023 rajkumar 3307010WL0036489 rajkumar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316927 MR RAJKUMAR LAKDA STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-033-003/120
(Sujibahar) 		3307010000NRG23300120230745071 30/01/2023 eshucharan 3307010WL0036489 eshucharan 00415 SBIN0003536 1020 1020 Rejected 01/02/2023 8315316934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Kansabel CH-07-010-033-003/18
(Sujibahar) 		3307010000NRG23300120230745072 30/01/2023 Rajmati 3307010WL0036489 Rajmati 00415 SBIN0003536 612 612 Processed 01/02/2023 8315316916 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-033-003/19
(Sujibahar) 		3307010000NRG23300120230745073 30/01/2023 LAXMINAHT 3307010WL0036489 LAXMINAHT 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316645 MR LAKSHMINATH RAM STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-033-003/2
(Sujibahar) 		3307010000NRG23300120230745074 30/01/2023 Bhikham 3307010WL0036489 Bhikham 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316674 MR BHIKHAM RAM STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-033-003/2
(Sujibahar) 		3307010000NRG23300120230745075 30/01/2023 JIWANTI 3307010WL0036489 JIWANTI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316677 MRS JEEVATI BAI STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-033-003/21
(Sujibahar) 		3307010000NRG23300120230745076 30/01/2023 Kabil 3307010WL0036489 Kabil 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316659 MR KABEEL RAM STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-033-003/21
(Sujibahar) 		3307010000NRG23300120230745077 30/01/2023 Mayawati 3307010WL0036489 Mayawati 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316658 MRS MAYAVATI BAI STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-033-003/33
(Sujibahar) 		3307010000NRG23300120230745078 30/01/2023 SUBADERA 3307010WL0036489 SUBADERA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316647 MR SUBHADRA BAI STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-033-003/378
(Sujibahar) 		3307010000NRG23300120230745081 30/01/2023 SUKHCHAND RAM 3307010WL0036489 SUKHCHAND RAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316656 MR SUKCHAND RAM STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-033-003/379
(Sujibahar) 		3307010000NRG23300120230745082 30/01/2023 RAJNUMI 3307010WL0036489 RAJNUMI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316899 MRS RAJMUNI PAINKRA STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-033-003/39
(Sujibahar) 		3307010000NRG23300120230745085 30/01/2023 ARVIND KUMAR SAI 3307010WL0036489 ARVIND KUMAR SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316809 MR ARVIND KUMAR SAI STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-033-003/392
(Sujibahar) 		3307010000NRG23300120230745086 30/01/2023 Dinanath 3307010WL0036489 Dinanath 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316680 MR DINANATH RAM STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-033-003/4
(Sujibahar) 		3307010000NRG23300120230745087 30/01/2023 KRISNA 3307010WL0036489 KRISNA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316663 MR KRISNA RAM STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-033-003/42
(Sujibahar) 		3307010000NRG23300120230745089 30/01/2023 JUGASWER 3307010WL0036489 JUGASWER 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316638 MR JUGESHWAR SAI STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-033-003/421
(Sujibahar) 		3307010000NRG23300120230745090 30/01/2023 SANGEETA 3307010WL0036489 SANGEETA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316646 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-033-003/423
(Sujibahar) 		3307010000NRG23300120230745092 30/01/2023 DEV NATH RAM 3307010WL0036489 DEV NATH RAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316608 MR DEVNATH RAM STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-033-003/424
(Sujibahar) 		3307010000NRG23300120230745093 30/01/2023 RADESAYM SAYAM 3307010WL0036489 RADESAYM SAYAM 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316644 MR RADHESHYAM SAI STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-033-003/43
(Sujibahar) 		3307010000NRG23300120230745094 30/01/2023 Agarwatti 3307010WL0036489 Agarwatti 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316923 MRS AGARBATI BAI STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-033-003/445
(Sujibahar) 		3307010000NRG23300120230745097 30/01/2023 Subanti 3307010WL0036489 Subanti 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316612 MRS SABANTI PAINKRA STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-033-003/449
(Sujibahar) 		3307010000NRG23300120230745101 30/01/2023 nandni 3307010WL0036489 nandni 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316917 MRS NANDANI PAINKRA STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-033-003/457-A
(Sujibahar) 		3307010000NRG23300120230745106 30/01/2023 umawati 3307010WL0036489 umawati 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316600 MRS UMAWATI YADAV STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-033-003/46
(Sujibahar) 		3307010000NRG23300120230745107 30/01/2023 GOVIND 3307010WL0036489 GOVIND 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316648 MR GOVIND SAI PAINKRA STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-033-003/464-A
(Sujibahar) 		3307010000NRG23300120230745108 30/01/2023 Syam Kumar 3307010WL0036489 Syam Kumar 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316642 MR SHYAM KUMAR SAI STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-033-003/465
(Sujibahar) 		3307010000NRG23300120230745109 30/01/2023 Lalmet bai 3307010WL0036489 Lalmet bai 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316590 MRS LALMET DEVI STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-033-003/49
(Sujibahar) 		3307010000NRG23300120230745117 30/01/2023 kamla 3307010WL0036489 kamla 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316679 MRS KAMALA BAI STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-033-003/50
(Sujibahar) 		3307010000NRG23300120230745118 30/01/2023 Gulan 3307010WL0036489 Gulan 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316657 NO NAME STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-033-003/52
(Sujibahar) 		3307010000NRG23300120230745121 30/01/2023 MUNIYARO 3307010WL0036489 MUNIYARO 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316681 MRS MUNIYARO DEVI STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-033-003/54
(Sujibahar) 		3307010000NRG23300120230745122 30/01/2023 GANGA SAI 3307010WL0036489 GANGA SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316967 MR GANGA SAI STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-033-003/55
(Sujibahar) 		3307010000NRG23300120230745123 30/01/2023 upasi 3307010WL0036489 upasi 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316643 MRS UPASI BAI STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-033-003/57
(Sujibahar) 		3307010000NRG23300120230745124 30/01/2023 sudhani 3307010WL0036489 sudhani 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316641 MRS SUDHMUNI BAI STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-033-003/6
(Sujibahar) 		3307010000NRG23300120230745125 30/01/2023 Sagriw 3307010WL0036489 Sagriw 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316650 MRS SAGRIT BAI STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-033-003/62
(Sujibahar) 		3307010000NRG23300120230745126 30/01/2023 UMESH KUMAR 3307010WL0036489 UMESH KUMAR 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316635 MR UMESH KUMAR STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-033-003/64
(Sujibahar) 		3307010000NRG23300120230745128 30/01/2023 Devraj painkra 3307010WL0036489 Devraj painkra 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316598 DEVRAJ PAINKRA S/O VISHVNATH BANK OF INDIA(508505)
486 Kansabel CH-07-010-033-003/71
(Sujibahar) 		3307010000NRG23300120230745129 30/01/2023 SIVPRASAD 3307010WL0036489 SIVPRASAD 00415 SBIN0003536 204 204 Processed 01/02/2023 8315316933 SHIV PRASAD SAI STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-033-003/73
(Sujibahar) 		3307010000NRG23300120230745130 30/01/2023 PRABHA 3307010WL0036489 PRABHA 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316649 MR PRABHA PAINKRA STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-033-003/74
(Sujibahar) 		3307010000NRG23300120230745131 30/01/2023 SANKAR SAI 3307010WL0036489 SANKAR SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316924 MR SHAKKAR SAI STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-033-003/76
(Sujibahar) 		3307010000NRG23300120230745132 30/01/2023 INDRANATH SAI 3307010WL0036489 INDRANATH SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316655 MR INDRANATH SAI STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-033-003/78
(Sujibahar) 		3307010000NRG23300120230745134 30/01/2023 RAJESH 3307010WL0036489 RAJESH 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316914 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-033-003/9
(Sujibahar) 		3307010000NRG23300120230745138 30/01/2023 BIHARU 3307010WL0036489 BIHARU 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316922 MR BIDHARU RAM STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-033-003/98
(Sujibahar) 		3307010000NRG23300120230745139 30/01/2023 AMAR SAI 3307010WL0036489 AMAR SAI 00415 SBIN0003536 1020 1020 Processed 01/02/2023 8315316684 MR AMAR SAI STATE BANK OF INDIA(508548)
SubTotal 426564 426564
493 Kansabel CH-07-010-033-003/62
(Sujibahar) 		3307010000NRG23300120230745127 30/01/2023 BHAVITA 3307010WL0036489 BHAVITA 00415 SBIN0003713 1020 1020 Processed 01/02/2023 8315316603 MR BHAVITA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 516120 516120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_300123APB_FTO_442098 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 1020
2 Kansabel CH3307010_300123APB_FTO_442098 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 17952
3 Kansabel CH3307010_300123APB_FTO_442098 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 62628
4 Kansabel CH3307010_300123APB_FTO_442098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 612
5 Kansabel CH3307010_300123APB_FTO_442098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 5304
6 Kansabel CH3307010_300123APB_FTO_442098 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1020
7 Kansabel CH3307010_300123APB_FTO_442098 State Bank of India SBIN0003536 KANSABEL 426564
8 Kansabel CH3307010_300123APB_FTO_442098 State Bank of India SBIN0003713 TAPKARA 1020

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