Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_110123APB_FTO_388176
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-07-010-001-001/127
(Bagiya) 		3307010000NRG23110120230619805 11/01/2023 ARTI BAI 3307010WL0031010 ARTI BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971636 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-001-001/180
(Bagiya) 		3307010000NRG23110120230619806 11/01/2023 SANJAY 3307010WL0031010 SANJAY 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971631 Mr. SANJAY SAI CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-001/181
(Bagiya) 		3307010000NRG23110120230619807 11/01/2023 santosh 3307010WL0031010 santosh 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971591 Mrs. SANTOSHI BAI WO SHIVNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-001/216
(Bagiya) 		3307010000NRG23110120230619808 11/01/2023 DEVNARAYAN 3307010WL0031010 DEVNARAYAN 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971560 Mr. DEVNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-001/220
(Bagiya) 		3307010000NRG23110120230619810 11/01/2023 KANTA 3307010WL0031010 KANTA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971569 MRS KANTA GODH STATE BANK OF INDIA(508548)
6 Kansabel CH-07-010-001-001/233
(Bagiya) 		3307010000NRG23110120230619811 11/01/2023 RAJKUMARI 3307010WL0031010 RAJKUMARI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971586 Mrs. RAJKUMARI BAI WO INDRANATH SAI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-001/274
(Bagiya) 		3307010000NRG23110120230619812 11/01/2023 UJALA BAI 3307010WL0031010 UJALA BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971628 Mrs. UJALA BAI W/O JHAM RAJ SAI CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/299-A
(Bagiya) 		3307010000NRG23110120230619813 11/01/2023 Asmani 3307010WL0031010 Asmani 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971623 Mrs. ASHMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/90
(Bagiya) 		3307010000NRG23110120230619814 11/01/2023 RAJKUMARI 3307010WL0031010 RAJKUMARI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971633 Mrs. RAJKUMARI BAI SO SAGAR SAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-016-001/134
(Kenadand) 		3307010000NRG23110120230617575 11/01/2023 jaldhar 3307010WL0030944 jaldhar 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971629 Mr. JALDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-016-001/134
(Kenadand) 		3307010000NRG23110120230617576 11/01/2023 Sanmet 3307010WL0030944 Sanmet 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971589 Mrs. SANMET BAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-016-001/135
(Kenadand) 		3307010000NRG23110120230617577 11/01/2023 Kausaliya 3307010WL0030944 Kausaliya 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971570 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-016-001/135
(Kenadand) 		3307010000NRG23110120230617578 11/01/2023 ramkumar 3307010WL0030944 ramkumar 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971610 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23110120230617580 11/01/2023 amer 3307010WL0030944 amer 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971614 MR AMAR SAI PAINKRA STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23110120230617581 11/01/2023 jagmani 3307010WL0030944 jagmani 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971613 Mrs. JAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-016-001/14
(Kenadand) 		3307010000NRG23110120230617630 11/01/2023 Rohil 3307010WL0030946 Rohil 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971588 Mr. ROHIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-016-001/171
(Kenadand) 		3307010000NRG23110120230617640 11/01/2023 khristrani 3307010WL0030946 khristrani 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971616 Mrs. SMT KHRISTRANI LAKRA W/O ELIYAS LAK CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-016-001/18
(Kenadand) 		3307010000NRG23110120230617644 11/01/2023 Ashawati 3307010WL0030946 Ashawati 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971556 Mrs. ASHAWATI EKKA CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-016-001/208
(Kenadand) 		3307010000NRG23110120230617587 11/01/2023 NAIHARI BAI 3307010WL0030944 NAIHARI BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971609 Mrs. NEHARI W/O DASHRATH SIKIPANI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-016-001/209
(Kenadand) 		3307010000NRG23110120230617588 11/01/2023 subhanti 3307010WL0030944 subhanti 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971611 Mrs. SUBANTI PANNA CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-016-001/21
(Kenadand) 		3307010000NRG23110120230617652 11/01/2023 Fabiyanus 3307010WL0030946 Fabiyanus 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971626 Mr. FABYANUS MINJ CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-016-001/215
(Kenadand) 		3307010000NRG23110120230617591 11/01/2023 Goleriya 3307010WL0030944 Goleriya 00093 CRGB0000905 612 612 Processed 21/01/2023 8098971566 Mrs. GLORIA PANNA W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-016-001/215
(Kenadand) 		3307010000NRG23110120230617590 11/01/2023 Rajesh 3307010WL0030944 Rajesh 00093 CRGB0000905 816 816 Processed 21/01/2023 8098971584 Mr. RAJESH PANNA CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23110120230617653 11/01/2023 Subardan 3307010WL0030946 Subardan 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971595 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23110120230617654 11/01/2023 Sumani 3307010WL0030946 Sumani 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971598 Mrs. SUMANI XALXO CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23110120230617593 11/01/2023 KHOREN KUJUR 3307010WL0030944 KHOREN KUJUR 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971605 Mrs. KHOREN KUJUR CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23110120230617592 11/01/2023 SUNIL KUJUR 3307010WL0030944 SUNIL KUJUR 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971606 Mr. SUNIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23110120230617594 11/01/2023 gabryal 3307010WL0030944 gabryal 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971630 Mr. GABREL PANNA CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-016-001/235
(Kenadand) 		3307010000NRG23110120230617596 11/01/2023 Markush 3307010WL0030944 Markush 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971576 Mr. MARKUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-016-001/239
(Kenadand) 		3307010000NRG23110120230617598 11/01/2023 MRS. KATRARINA PANNA 3307010WL0030944 MRS. KATRARINA PANNA 00093 CRGB0000905 204 204 Processed 21/01/2023 8098971607 Mrs. KATARINA PANNA CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-016-001/239
(Kenadand) 		3307010000NRG23110120230617597 11/01/2023 NIKOLAS PANNA 3307010WL0030944 NIKOLAS PANNA 00093 CRGB0000905 204 204 Processed 21/01/2023 8098971604 Mr. NIKOLAS PANNA CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-016-001/253
(Kenadand) 		3307010000NRG23110120230617656 11/01/2023 AMARMANI KUJUR 3307010WL0030946 AMARMANI KUJUR 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971552 Mrs. AMARMANI KUJUR CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-016-001/261
(Kenadand) 		3307010000NRG23110120230617658 11/01/2023 Esahak 3307010WL0030946 Esahak 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971564 Mr. ISHHAK XALXO CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-016-001/272
(Kenadand) 		3307010000NRG23110120230617661 11/01/2023 MRS. SANJITA LAKARA 3307010WL0030946 MRS. SANJITA LAKARA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971612 Mrs. SANJITA LAKARA CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23110120230617664 11/01/2023 kusumlata 3307010WL0030946 kusumlata 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971572 Mrs. KUSHUM LATA BECK W/O MANOJ BECK CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23110120230617663 11/01/2023 manoj 3307010WL0030946 manoj 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971574 MANOJ BECK S/O SAMUAL CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23110120230617665 11/01/2023 iliyajar 3307010WL0030946 iliyajar 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971563 Mr. ELIYAJAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23110120230617666 11/01/2023 maneual 3307010WL0030946 maneual 00093 CRGB0000905 816 816 Processed 21/01/2023 8098971575 Mr. MANVEL TIGGA CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23110120230617667 11/01/2023 prem mani 3307010WL0030946 prem mani 00093 CRGB0000905 612 612 Processed 21/01/2023 8098971581 Mrs. PREM MANI TIGGA CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23110120230617669 11/01/2023 DULARI XALXO 3307010WL0030946 DULARI XALXO 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971561 Mrs. DULARI XALXO CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23110120230617668 11/01/2023 Nasrath 3307010WL0030946 Nasrath 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971592 Mr. NASRAT XALXO CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23110120230617671 11/01/2023 nandkumar 3307010WL0030946 nandkumar 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971577 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23110120230617670 11/01/2023 RAJKUMARI BAI 3307010WL0030946 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971585 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-016-001/393
(Kenadand) 		3307010000NRG23110120230617673 11/01/2023 PRAMOD XALXO 3307010WL0030946 PRAMOD XALXO 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971603 Mr. PRAMOD XALXO CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-016-001/41
(Kenadand) 		3307010000NRG23110120230617676 11/01/2023 jagdish 3307010WL0030946 jagdish 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971567 JAGDISH KUMAR S/O ESHWARDAT CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-016-001/42
(Kenadand) 		3307010000NRG23110120230617677 11/01/2023 GOPAL RAM 3307010WL0030946 GOPAL RAM 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971615 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-016-001/42
(Kenadand) 		3307010000NRG23110120230617678 11/01/2023 manpyari 3307010WL0030946 manpyari 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971590 Mrs. SANPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-016-001/45
(Kenadand) 		3307010000NRG23110120230617680 11/01/2023 pradip 3307010WL0030946 pradip 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971580 PRADEEP S/O BANDHANU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-016-001/45
(Kenadand) 		3307010000NRG23110120230617679 11/01/2023 pushpa 3307010WL0030946 pushpa 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971582 Mrs. PUSHPA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-016-001/58
(Kenadand) 		3307010000NRG23110120230617683 11/01/2023 ANUP KINDO 3307010WL0030946 ANUP KINDO 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971555 Mr. ANUP KINDO CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23110120230617687 11/01/2023 ANITA XALXO 3307010WL0030946 ANITA XALXO 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971602 Mrs. ANITA XALXO CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23110120230617686 11/01/2023 Subardan 3307010WL0030946 Subardan 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971596 Mr. SUBRDAN XALXO S/O MANWEL CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-016-001/64
(Kenadand) 		3307010000NRG23110120230617688 11/01/2023 Jyotina 3307010WL0030946 Jyotina 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971568 Mrs. JYOTINA XALXO . CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23110120230617690 11/01/2023 Vinod 3307010WL0030946 Vinod 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971599 Mr. VINOD KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-016-001/68
(Kenadand) 		3307010000NRG23110120230617692 11/01/2023 Anil 3307010WL0030946 Anil 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971554 Mr. ANIL KHALKHO CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-016-001/73
(Kenadand) 		3307010000NRG23110120230617694 11/01/2023 Lakho 3307010WL0030946 Lakho 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971573 Mrs. LAKHO BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-016-001/73
(Kenadand) 		3307010000NRG23110120230617693 11/01/2023 Parmanand 3307010WL0030946 Parmanand 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971579 Mr. PARMANAND SAI INDIAN BANK(607105)
58 Kansabel CH-07-010-016-001/74
(Kenadand) 		3307010000NRG23110120230617696 11/01/2023 Gangi 3307010WL0030946 Gangi 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971565 Mrs. GANGI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-016-001/74
(Kenadand) 		3307010000NRG23110120230617695 11/01/2023 Ravishankar 3307010WL0030946 Ravishankar 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971587 Mr. RAVISANKAR SAISHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23110120230617697 11/01/2023 Chandan 3307010WL0030946 Chandan 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971558 Mr. CHANDAN SAI SO ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23110120230617698 11/01/2023 Sewawati 3307010WL0030946 Sewawati 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971594 Mrs. SEAWAWATI W/OCHANDAN SAI CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23110120230617701 11/01/2023 Rajendra 3307010WL0030946 Rajendra 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971583 Mr. RAJENDRA PRASAD PAINKRA CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23110120230617700 11/01/2023 Sukhmani 3307010WL0030946 Sukhmani 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971597 Mrs. SUKHMANI BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-016-001/81
(Kenadand) 		3307010000NRG23110120230617703 11/01/2023 Anantkumar 3307010WL0030946 Anantkumar 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971553 Mr. ANAND KUMR TIGGA SO MOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-016-001/83
(Kenadand) 		3307010000NRG23110120230617705 11/01/2023 Atshi 3307010WL0030946 Atshi 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971557 Mr. ATIS KUJUR CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-016-001/83
(Kenadand) 		3307010000NRG23110120230617704 11/01/2023 Chonhanti 3307010WL0030946 Chonhanti 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971559 MRSKUJUR CHONHANTI STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-016-001/85
(Kenadand) 		3307010000NRG23110120230617601 11/01/2023 kurusdharina 3307010WL0030944 kurusdharina 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971571 Mrs. KRUSADHRINA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-016-001/87
(Kenadand) 		3307010000NRG23110120230617706 11/01/2023 Ananiel 3307010WL0030946 Ananiel 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971578 ANANIEL KHAKHA SO SHANTI PRAKASH KHAKHA PUNJAB NATIONAL BANK(508568)
69 Kansabel CH-07-010-016-001/9
(Kenadand) 		3307010000NRG23110120230617602 11/01/2023 suknath 3307010WL0030944 suknath 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971620 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-016-001/95
(Kenadand) 		3307010000NRG23110120230617707 11/01/2023 Fulmani 3307010WL0030946 Fulmani 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971635 Mrs. FULMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-016-002/145
(Kenadand) 		3307010000NRG23110120230617605 11/01/2023 Elyajar 3307010WL0030944 Elyajar 00093 CRGB0000905 612 612 Processed 21/01/2023 8098971562 Mr. ILIYAJAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-016-002/53
(Kenadand) 		3307010000NRG23110120230617611 11/01/2023 SASTINA XAXA 3307010WL0030944 SASTINA XAXA 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971593 SASTINA KHAKHA WO DILIP KHAKHA PUNJAB NATIONAL BANK(508568)
73 Kansabel CH-07-010-016-002/60
(Kenadand) 		3307010000NRG23110120230617720 11/01/2023 DALESWAR RAM 3307010WL0030946 DALESWAR RAM 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971624 MR DALESHWAR RAM YADAV STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-016-003/335
(Kenadand) 		3307010000NRG23110120230617615 11/01/2023 Anthres 3307010WL0030944 Anthres 00093 CRGB0000905 1224 1224 Processed 21/01/2023 8098971608 Mr. ATHRENS KUJUR SO EMEEL KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85884 85884
75 Kansabel CH-07-010-016-001/6
(Kenadand) 		3307010000NRG23110120230617684 11/01/2023 Baleswar 3307010WL0030946 Baleswar 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098971627 MR BALESHVAR YADAV STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23110120230617699 11/01/2023 Vimal 3307010WL0030946 Vimal 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098971619 Mr. VIMAL SAI PAINKRA SO ADHIN SAI PAIN CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-016-002/139
(Kenadand) 		3307010000NRG23110120230617603 11/01/2023 Omprkasha 3307010WL0030944 Omprkasha 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098971621 Mr. OMPRAKASH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-016-002/174
(Kenadand) 		3307010000NRG23110120230617710 11/01/2023 MANA BAI 3307010WL0030946 MANA BAI 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098971617 MRS MANA BAI STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-016-002/174
(Kenadand) 		3307010000NRG23110120230617709 11/01/2023 RAMSEWAK RAM 3307010WL0030946 RAMSEWAK RAM 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098971618 Mr. RAMSEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-034-001/499
(Tangargaon) 		3307010000NRG23110120230614823 11/01/2023 shankar 3307010WL0030834 shankar 00093 CRGB0000911 1224 1224 Processed 21/01/2023 8098971600 Mr. SHANKAR PAINKRA S/O AMAL SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
81 Kansabel CH-07-010-008-001/557
(Chongribahar) 		3307010000NRG23110120230619084 11/01/2023 HIRDAY RAM 3307010WL0030993 HIRDAY RAM 00093 CRGB0000923 1224 1224 Processed 21/01/2023 8098971634 Mr. HRIDAI RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
82 Kansabel CH-07-010-001-001/217
(Bagiya) 		3307010000NRG23110120230619809 11/01/2023 SAJAN RAM 3307010WL0031010 SAJAN RAM 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098971632 Mr. SAJAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-016-001/259
(Kenadand) 		3307010000NRG23110120230617657 11/01/2023 Ejawela 3307010WL0030946 Ejawela 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098971536 Mrs. IJABELA EKKA CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-034-001/271
(Tangargaon) 		3307010000NRG23110120230614755 11/01/2023 bhano 3307010WL0030834 bhano 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098971622 Mrs. BHANO BAI CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-034-001/479
(Tangargaon) 		3307010000NRG23110120230614817 11/01/2023 Anumati 3307010WL0030834 Anumati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098971625 MRS ANUMATI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
86 Kansabel CH-07-010-034-001/549
(Tangargaon) 		3307010000NRG23110120230614842 11/01/2023 raje yadav 3307010WL0030834 raje yadav 00354 PUNB0724600 1224 1224 Processed 21/01/2023 8098971601 RAJU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
87 Kansabel CH-07-010-008-001/544
(Chongribahar) 		3307010000NRG23110120230619076 11/01/2023 Budhe ram 3307010WL0030993 Budhe ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971652 MR BUDHE RAM STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-008-001/549
(Chongribahar) 		3307010000NRG23110120230619080 11/01/2023 Lalsai ram 3307010WL0030993 Lalsai ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971501 MR LALSAY BHAGAT STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-008-001/552
(Chongribahar) 		3307010000NRG23110120230619083 11/01/2023 Mahendra bhagat 3307010WL0030993 Mahendra bhagat 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971645 MR MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-008-001/62
(Chongribahar) 		3307010000NRG23110120230619098 11/01/2023 RAJMANI 3307010WL0030993 RAJMANI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971512 MRS RAJMUNI BAI STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-008-001/94
(Chongribahar) 		3307010000NRG23110120230619109 11/01/2023 pra 3307010WL0030993 pra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971712 MRS PRAFULLA TIGGA STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-016-001/23
(Kenadand) 		3307010000NRG23110120230617655 11/01/2023 ANUPA MINJ 3307010WL0030946 ANUPA MINJ 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971730 MRS ANUPA MINJ STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23110120230617691 11/01/2023 SUMANTI 3307010WL0030946 SUMANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971643 MRS SUMANTI LAKRA STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-016-003/14
(Kenadand) 		3307010000NRG23110120230617721 11/01/2023 PARWAREE 3307010WL0030946 PARWAREE 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971508 MISS PARWATEE YADAV STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-016-003/335
(Kenadand) 		3307010000NRG23110120230617616 11/01/2023 Madhuri 3307010WL0030944 Madhuri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971546 MRS MADHURI TOPPO STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-016-003/9
(Kenadand) 		3307010000NRG23110120230617724 11/01/2023 Victor Tigga 3307010WL0030946 Victor Tigga 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971738 MR VIKTOR TIGGA STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-026-002/104
(Pongro) 		3307010000NRG23110120230614618 11/01/2023 LOHAR SAI 3307010WL0030833 LOHAR SAI 00415 SBIN0003536 816 816 Processed 21/01/2023 8098971696 MR LOHAR SAI STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-026-002/126
(Pongro) 		3307010000NRG23110120230614623 11/01/2023 ghh 3307010WL0030833 ghh 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098971651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Kansabel CH-07-010-026-002/127
(Pongro) 		3307010000NRG23110120230614624 11/01/2023 SHASHIDHAR SAI 3307010WL0030833 SHASHIDHAR SAI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098971517 Mr. SHASHIDHAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-026-002/226
(Pongro) 		3307010000NRG23110120230614648 11/01/2023 MAHENDRA SAI 3307010WL0030833 MAHENDRA SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971678 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-026-002/311
(Pongro) 		3307010000NRG23110120230614652 11/01/2023 Gulsan sai painkra 3307010WL0030833 Gulsan sai painkra 00415 SBIN0003536 816 816 Processed 21/01/2023 8098971543 MR GULSHAN SAY PAINKRA STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-026-002/336
(Pongro) 		3307010000NRG23110120230614657 11/01/2023 KUMUDNI KINDO 3307010WL0030833 KUMUDNI KINDO 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098971695 MRS KUMDANI KINDO STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-026-002/350
(Pongro) 		3307010000NRG23110120230614659 11/01/2023 ASHIRWAD 3307010WL0030833 ASHIRWAD 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971741 MR ASIHRWAD GAURAV PAINKRA STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-026-002/372
(Pongro) 		3307010000NRG23110120230614670 11/01/2023 MAHENDRA 3307010WL0030833 MAHENDRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971525 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-026-002/372
(Pongro) 		3307010000NRG23110120230614671 11/01/2023 RAKHA 3307010WL0030833 RAKHA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971679 MRS REKHA BAI STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-026-002/374
(Pongro) 		3307010000NRG23110120230614672 11/01/2023 LAKHAN SAI 3307010WL0030833 LAKHAN SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971675 MR LAKHAN SAI STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-026-002/375
(Pongro) 		3307010000NRG23110120230614673 11/01/2023 butu 3307010WL0030833 butu 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971535 BULTU SAI STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-026-002/378
(Pongro) 		3307010000NRG23110120230614674 11/01/2023 gagan 3307010WL0030833 gagan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971522 Mr. GAMAN SAI S/O LAKHU CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-026-002/381
(Pongro) 		3307010000NRG23110120230614678 11/01/2023 MAADHU SAI 3307010WL0030833 MAADHU SAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971676 MR MAADHU SAI STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-026-002/427
(Pongro) 		3307010000NRG23110120230614688 11/01/2023 SHANTI PRAKASH PAINKRA 3307010WL0030833 SHANTI PRAKASH PAINKRA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971649 SHANTI PRAKASH PAINKRA STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-026-002/428
(Pongro) 		3307010000NRG23110120230614689 11/01/2023 GAMAT RAM YADAV 3307010WL0030833 GAMAT RAM YADAV 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971639 MR GAMAT RAM YADAV STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-026-002/473
(Pongro) 		3307010000NRG23110120230614697 11/01/2023 PURNIMA BAI 3307010WL0030833 PURNIMA BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971760 MRS POORNIMA PAINKRA STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-026-002/475
(Pongro) 		3307010000NRG23110120230614699 11/01/2023 SAMPATI SIDAR 3307010WL0030833 SAMPATI SIDAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971502 MRS SAMPATI SIDAR STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-026-002/534
(Pongro) 		3307010000NRG23110120230614706 11/01/2023 Yamuna bai painkra 3307010WL0030833 Yamuna bai painkra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971505 MISS YAMUNA BAI PAIKRA STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-026-002/72
(Pongro) 		3307010000NRG23110120230614710 11/01/2023 LAKHNI BAI 3307010WL0030833 LAKHNI BAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971524 MRS LAKHNI BAI STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-026-002/72
(Pongro) 		3307010000NRG23110120230614709 11/01/2023 RANTHU RAM 3307010WL0030833 RANTHU RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971523 MR RANTHU RAM STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-026-002/75
(Pongro) 		3307010000NRG23110120230614711 11/01/2023 RAM PRASAD RAM 3307010WL0030833 RAM PRASAD RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971681 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-034-001/101
(Tangargaon) 		3307010000NRG23110120230614713 11/01/2023 DILEEP 3307010WL0030834 DILEEP 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971518 MR DILIP KUMAR STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-034-001/101
(Tangargaon) 		3307010000NRG23110120230614712 11/01/2023 SUSHILA 3307010WL0030834 SUSHILA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971703 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-034-001/111
(Tangargaon) 		3307010000NRG23110120230614715 11/01/2023 Rajkumari sonar 3307010WL0030834 Rajkumari sonar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971549 MRS RAJKUMARI SONAR STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-034-001/111
(Tangargaon) 		3307010000NRG23110120230614714 11/01/2023 RAMPRASAD 3307010WL0030834 RAMPRASAD 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971682 Ramprasad Sonar AIRTEL PAYMENTS BANK LIMITED(990288)
122 Kansabel CH-07-010-034-001/112
(Tangargaon) 		3307010000NRG23110120230614716 11/01/2023 rajesh 3307010WL0030834 rajesh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971673 MR RAJESH SAI STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-034-001/112
(Tangargaon) 		3307010000NRG23110120230614717 11/01/2023 rajkumar 3307010WL0030834 rajkumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971664 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-034-001/144
(Tangargaon) 		3307010000NRG23110120230614718 11/01/2023 SHANTI 3307010WL0030834 SHANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971521 MRS SHANTI STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-034-001/144
(Tangargaon) 		3307010000NRG23110120230614719 11/01/2023 Shashita bai 3307010WL0030834 Shashita bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971509 Mrs. SHASHITA BAI D/O DHEERAN RAM CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-034-001/149
(Tangargaon) 		3307010000NRG23110120230614720 11/01/2023 HERMON 3307010WL0030834 HERMON 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971670 MR HERMEN LAKRA STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-034-001/154
(Tangargaon) 		3307010000NRG23110120230614721 11/01/2023 AMAR RAM 3307010WL0030834 AMAR RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971690 MR AMAR RAM STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-034-001/154
(Tangargaon) 		3307010000NRG23110120230614722 11/01/2023 Parmila bai 3307010WL0030834 Parmila bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971513 MRS PARMILA BHUIHAR STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-034-001/157
(Tangargaon) 		3307010000NRG23110120230614723 11/01/2023 jaidrath 3307010WL0030834 jaidrath 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971717 MR JAYADRATHA BHUIHAR STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-034-001/157
(Tangargaon) 		3307010000NRG23110120230614724 11/01/2023 Neehari 3307010WL0030834 Neehari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971506 MRS NEHARI BAI BHUIHAR STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-034-001/167
(Tangargaon) 		3307010000NRG23110120230614725 11/01/2023 LAKHAMAT 3307010WL0030834 LAKHAMAT 00415 SBIN0003536 816 816 Processed 21/01/2023 8098971659 MR LAKHMAT RAM STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-034-001/168
(Tangargaon) 		3307010000NRG23110120230614727 11/01/2023 Anit 3307010WL0030834 Anit 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971533 MR ANIT RAM STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-034-001/168
(Tangargaon) 		3307010000NRG23110120230614726 11/01/2023 MANPYARI 3307010WL0030834 MANPYARI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971688 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-034-001/169
(Tangargaon) 		3307010000NRG23110120230614728 11/01/2023 MADHO 3307010WL0030834 MADHO 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971661 MR MADHO RAM STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-034-001/169
(Tangargaon) 		3307010000NRG23110120230614730 11/01/2023 Satvari Bai 3307010WL0030834 Satvari Bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971545 MRS SATVARI BAI STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-034-001/170
(Tangargaon) 		3307010000NRG23110120230614732 11/01/2023 Triloki 3307010WL0030834 Triloki 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971726 MR TRILOKEE NATH STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-034-001/18
(Tangargaon) 		3307010000NRG23110120230614734 11/01/2023 JHULOMANI 3307010WL0030834 JHULOMANI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971732 MRS JHULOMANI BAI STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-034-001/18
(Tangargaon) 		3307010000NRG23110120230614733 11/01/2023 TEJURAM 3307010WL0030834 TEJURAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971739 MRS TEJURAM NAYAK STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-034-001/181
(Tangargaon) 		3307010000NRG23110120230614736 11/01/2023 etwari 3307010WL0030834 etwari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971662 MRS ETWARI BAI STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-034-001/181
(Tangargaon) 		3307010000NRG23110120230614735 11/01/2023 KALESHWAR 3307010WL0030834 KALESHWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971658 MR KALESHWAR SAI STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23110120230614739 11/01/2023 Punam Painkra 3307010WL0030834 Punam Painkra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971724 Mrs. PUNAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23110120230614737 11/01/2023 SANIYARO 3307010WL0030834 SANIYARO 00415 SBIN0003536 1224 1224 Rejected 21/01/2023 8098971520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23110120230614740 11/01/2023 Sukhchandra Sai 3307010WL0030834 Sukhchandra Sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971694 MR SUKHCHAND SAI STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23110120230614738 11/01/2023 SUKHSAI 3307010WL0030834 SUKHSAI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971519 MR SUKH SAI STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-034-001/209
(Tangargaon) 		3307010000NRG23110120230614743 11/01/2023 anjlina 3307010WL0030834 anjlina 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971698 MRS ANJALEENA STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-034-001/209
(Tangargaon) 		3307010000NRG23110120230614742 11/01/2023 ELISIYUS 3307010WL0030834 ELISIYUS 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971516 Mr. ILISIYUS EKKA S/O PHRANSIS EKKA CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-034-001/210
(Tangargaon) 		3307010000NRG23110120230614745 11/01/2023 FEDORA 3307010WL0030834 FEDORA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971526 MRS FEDORA EKKA STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-034-001/210
(Tangargaon) 		3307010000NRG23110120230614744 11/01/2023 RUBEN 3307010WL0030834 RUBEN 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971527 Mr. RUBEN EKKA S/O FRANSIS EKKA CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-034-001/215
(Tangargaon) 		3307010000NRG23110120230614747 11/01/2023 vijay 3307010WL0030834 vijay 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971539 MR VIJAY RAM YADAV STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-034-001/22
(Tangargaon) 		3307010000NRG23110120230614748 11/01/2023 Vimla 3307010WL0030834 Vimla 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971638 MRS BIMLA BAI STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-034-001/24
(Tangargaon) 		3307010000NRG23110120230614749 11/01/2023 SANKRIT 3307010WL0030834 SANKRIT 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971706 MR SANKRIT RAM STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-034-001/24
(Tangargaon) 		3307010000NRG23110120230614750 11/01/2023 SANMET 3307010WL0030834 SANMET 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971711 MRS SANMET BAI STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-034-001/257
(Tangargaon) 		3307010000NRG23110120230614751 11/01/2023 Fuleshwar 3307010WL0030834 Fuleshwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971541 MR FULESHWAR DAS STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-034-001/267
(Tangargaon) 		3307010000NRG23110120230614753 11/01/2023 NANDKISHOR 3307010WL0030834 NANDKISHOR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971684 MR NANDKISHORE SAI STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-034-001/267
(Tangargaon) 		3307010000NRG23110120230614752 11/01/2023 NEERA 3307010WL0030834 NEERA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971700 MRS NEERA PAINKRA STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-034-001/269
(Tangargaon) 		3307010000NRG23110120230614754 11/01/2023 Taramani 3307010WL0030834 Taramani 00415 SBIN0003536 408 408 Processed 21/01/2023 8098971669 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-034-001/271
(Tangargaon) 		3307010000NRG23110120230614756 11/01/2023 vishnu prasad chauhan 3307010WL0030834 vishnu prasad chauhan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971722 MR VISHNU PRASAD CHAUHAN STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-034-001/273
(Tangargaon) 		3307010000NRG23110120230614758 11/01/2023 SANGEETA 3307010WL0030834 SANGEETA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971747 MISS SANGITA CHAUHAN STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-034-001/273
(Tangargaon) 		3307010000NRG23110120230614757 11/01/2023 sukanti 3307010WL0030834 sukanti 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971640 MRS SUKANTI CHAUHAN STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23110120230614759 11/01/2023 Seghnath 3307010WL0030834 Seghnath 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971504 MR SEGHNATH YADAV STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23110120230614760 11/01/2023 Sukhmati 3307010WL0030834 Sukhmati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971759 MRS SUKHMANI YADAV STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-034-001/291
(Tangargaon) 		3307010000NRG23110120230614762 11/01/2023 ghuri 3307010WL0030834 ghuri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971713 MRS GHURI BAI STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-034-001/318
(Tangargaon) 		3307010000NRG23110120230614763 11/01/2023 SURENDR RAM 3307010WL0030834 SURENDR RAM 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971532 MR SURENDRA RAM STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23110120230614765 11/01/2023 DHANKESWAR 3307010WL0030834 DHANKESWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971689 MR DHANKESHWAR STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23110120230614766 11/01/2023 Shankuntala Bai 3307010WL0030834 Shankuntala Bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971728 MRS SANKUNTLA BAI BHUINHAR STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-034-001/320
(Tangargaon) 		3307010000NRG23110120230614764 11/01/2023 Sukhbaro 3307010WL0030834 Sukhbaro 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971754 MRS SUKHVARO BAI STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-034-001/322
(Tangargaon) 		3307010000NRG23110120230614768 11/01/2023 khushboo vishvakarma 3307010WL0030834 khushboo vishvakarma 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971538 MISS KHUSHBU VISHWAKARMA STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-034-001/322
(Tangargaon) 		3307010000NRG23110120230614767 11/01/2023 Lakshmi 3307010WL0030834 Lakshmi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971719 MR LAXMI RAM STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-034-001/333
(Tangargaon) 		3307010000NRG23110120230614769 11/01/2023 BUDHESHVERI 3307010WL0030834 BUDHESHVERI 00415 SBIN0003536 408 408 Processed 21/01/2023 8098971672 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-034-001/333
(Tangargaon) 		3307010000NRG23110120230614770 11/01/2023 SULOCHANI 3307010WL0030834 SULOCHANI 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098971683 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-034-001/343
(Tangargaon) 		3307010000NRG23110120230614773 11/01/2023 Punita 3307010WL0030834 Punita 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971736 MISS PUNITA BAI STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-034-001/343
(Tangargaon) 		3307010000NRG23110120230614772 11/01/2023 Santi 3307010WL0030834 Santi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971510 MRS SHANTI BAI STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-034-001/343
(Tangargaon) 		3307010000NRG23110120230614771 11/01/2023 Tejram 3307010WL0030834 Tejram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971655 TEJ RAM STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-034-001/373
(Tangargaon) 		3307010000NRG23110120230614775 11/01/2023 Sawna Ram 3307010WL0030834 Sawna Ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971708 MR SAWANA RAM STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-034-001/384
(Tangargaon) 		3307010000NRG23110120230614778 11/01/2023 Anita Yadav 3307010WL0030834 Anita Yadav 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971755 MRS ANITA YADAV STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-034-001/384
(Tangargaon) 		3307010000NRG23110120230614776 11/01/2023 champa 3307010WL0030834 champa 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971746 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-034-001/384
(Tangargaon) 		3307010000NRG23110120230614777 11/01/2023 Mukesh 3307010WL0030834 Mukesh 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971691 MR MUKEASH KUMAR YADAV STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-034-001/387
(Tangargaon) 		3307010000NRG23110120230614779 11/01/2023 bhupendra 3307010WL0030834 bhupendra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971734 MR BHUPENDRA SIDAR STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-034-001/389
(Tangargaon) 		3307010000NRG23110120230614780 11/01/2023 Puniyaro 3307010WL0030834 Puniyaro 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971758 MRS PUNIYASO RAM STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-034-001/389
(Tangargaon) 		3307010000NRG23110120230614781 11/01/2023 Uttam kumar 3307010WL0030834 Uttam kumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971641 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-034-001/39
(Tangargaon) 		3307010000NRG23110120230614782 11/01/2023 kamal 3307010WL0030834 kamal 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098971540 MR KAMAL RAM STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-034-001/393
(Tangargaon) 		3307010000NRG23110120230614784 11/01/2023 janki 3307010WL0030834 janki 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971748 MRS JANKI BAI KURRE STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-034-001/396
(Tangargaon) 		3307010000NRG23110120230614786 11/01/2023 FOOLMANI 3307010WL0030834 FOOLMANI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971514 MRS FULMANI BAI STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-034-001/396
(Tangargaon) 		3307010000NRG23110120230614787 11/01/2023 Thaleshwari Bai 3307010WL0030834 Thaleshwari Bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971550 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-034-001/397
(Tangargaon) 		3307010000NRG23110120230614788 11/01/2023 SIDAR 3307010WL0030834 SIDAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971534 MR SIDAR RAM YADAV STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-034-001/403
(Tangargaon) 		3307010000NRG23110120230614789 11/01/2023 Vedraj 3307010WL0030834 Vedraj 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971723 MR VEDRAJ RAM STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-034-001/406
(Tangargaon) 		3307010000NRG23110120230614790 11/01/2023 deelip kujur 3307010WL0030834 deelip kujur 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971680 MR DILIP KUJUR STATE BANK OF INDIA(508548)
188 Kansabel CH-07-010-034-001/406
(Tangargaon) 		3307010000NRG23110120230614791 11/01/2023 elija kujur 3307010WL0030834 elija kujur 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971729 MRS ILIJA KUJUR STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-034-001/41
(Tangargaon) 		3307010000NRG23110120230614793 11/01/2023 prasann 3307010WL0030834 prasann 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971697 MRS PRASAN XAXA STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-034-001/41
(Tangargaon) 		3307010000NRG23110120230614792 11/01/2023 PYARA KHAKHA 3307010WL0030834 PYARA KHAKHA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971674 Mr. PYARA XAXA / MARKUS XAXA CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-034-001/414
(Tangargaon) 		3307010000NRG23110120230614794 11/01/2023 bisun 3307010WL0030834 bisun 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971702 MR BISANU RAM STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-034-001/414
(Tangargaon) 		3307010000NRG23110120230614795 11/01/2023 SANDHYA 3307010WL0030834 SANDHYA 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971699 MRS SANDHYA KUMARI SONAR STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-034-001/415
(Tangargaon) 		3307010000NRG23110120230614797 11/01/2023 Krishna 3307010WL0030834 Krishna 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971665 MR KRISHNA RAM STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-034-001/415
(Tangargaon) 		3307010000NRG23110120230614796 11/01/2023 santibai 3307010WL0030834 santibai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971529 MRS SHANTI BAI STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-034-001/426
(Tangargaon) 		3307010000NRG23110120230614798 11/01/2023 lahru 3307010WL0030834 lahru 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971685 MR LAHRU RAM STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-034-001/426
(Tangargaon) 		3307010000NRG23110120230614799 11/01/2023 PRASADI 3307010WL0030834 PRASADI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971667 MRS PRASADI BAI STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-034-001/427
(Tangargaon) 		3307010000NRG23110120230614800 11/01/2023 lahar 3307010WL0030834 lahar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971666 MR LAHAR SAI STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-034-001/428
(Tangargaon) 		3307010000NRG23110120230614801 11/01/2023 Pusmani 3307010WL0030834 Pusmani 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971642 MRS PUSMANI BAI DOM STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-034-001/428
(Tangargaon) 		3307010000NRG23110120230614803 11/01/2023 Sukheshwar 3307010WL0030834 Sukheshwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971547 MRS SUKHOSHERI BAI STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-034-001/428
(Tangargaon) 		3307010000NRG23110120230614802 11/01/2023 tarachand 3307010WL0030834 tarachand 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971756 MR TARACHAND RAM DOM STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-034-001/442
(Tangargaon) 		3307010000NRG23110120230614804 11/01/2023 Jalseeta 3307010WL0030834 Jalseeta 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971721 MISS JALSITA PAINKRA STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-034-001/451
(Tangargaon) 		3307010000NRG23110120230614807 11/01/2023 ASHOK 3307010WL0030834 ASHOK 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971531 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-034-001/451
(Tangargaon) 		3307010000NRG23110120230614806 11/01/2023 SUSMA KUJ 3307010WL0030834 SUSMA KUJ 00415 SBIN0003536 408 408 Processed 21/01/2023 8098971705 MRS SHUSHMA KUNJ CHAUHAN STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-034-001/451
(Tangargaon) 		3307010000NRG23110120230614805 11/01/2023 VINODA 3307010WL0030834 VINODA 00415 SBIN0003536 612 612 Processed 21/01/2023 8098971704 MR BINOD KUMAR CHOUHAN STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-034-001/457
(Tangargaon) 		3307010000NRG23110120230614809 11/01/2023 Fulsundari 3307010WL0030834 Fulsundari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971646 MRS FOOLSUNDRI PAINKRA STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-034-001/457
(Tangargaon) 		3307010000NRG23110120230614811 11/01/2023 Savitri 3307010WL0030834 Savitri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971737 MISS SAVITRI PAINKRA STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-034-001/457
(Tangargaon) 		3307010000NRG23110120230614810 11/01/2023 Sevak sai 3307010WL0030834 Sevak sai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971740 MR SEVAK SAI STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-034-001/467
(Tangargaon) 		3307010000NRG23110120230614813 11/01/2023 Dasmani bai 3307010WL0030834 Dasmani bai 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971653 DASMANI BAI STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-034-001/478
(Tangargaon) 		3307010000NRG23110120230614814 11/01/2023 jaynanadan 3307010WL0030834 jaynanadan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971530 MR JAY NANDAN STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-034-001/479
(Tangargaon) 		3307010000NRG23110120230614815 11/01/2023 jaymati 3307010WL0030834 jaymati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971714 MRS JAYMATI PAINKRA STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-034-001/479
(Tangargaon) 		3307010000NRG23110120230614816 11/01/2023 sanjay Ram 3307010WL0030834 sanjay Ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971551 Mr. SANJAY SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-034-001/480
(Tangargaon) 		3307010000NRG23110120230614818 11/01/2023 padma 3307010WL0030834 padma 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971668 MRS PADMA BAI STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-034-001/489
(Tangargaon) 		3307010000NRG23110120230614821 11/01/2023 JAYANTI 3307010WL0030834 JAYANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971725 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-034-001/499
(Tangargaon) 		3307010000NRG23110120230614822 11/01/2023 AASANTI 3307010WL0030834 AASANTI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971701 Mrs. ASANTI SAI W/O SHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-034-001/504
(Tangargaon) 		3307010000NRG23110120230614824 11/01/2023 Anjila 3307010WL0030834 Anjila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971693 MRS ANJELA EKKA STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-034-001/504
(Tangargaon) 		3307010000NRG23110120230614825 11/01/2023 Dipkishor 3307010WL0030834 Dipkishor 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971742 MR DEEP KISHOR EKKA STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-034-001/519
(Tangargaon) 		3307010000NRG23110120230614826 11/01/2023 ESHWAR 3307010WL0030834 ESHWAR 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971663 MR ISHWAR SAI STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-034-001/521
(Tangargaon) 		3307010000NRG23110120230614829 11/01/2023 Agustin xaxa 3307010WL0030834 Agustin xaxa 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971677 MR AGUSTIN XAXA STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-034-001/527
(Tangargaon) 		3307010000NRG23110120230614830 11/01/2023 Balmati 3307010WL0030834 Balmati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971716 MRS BALMATI BAI STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-034-001/53
(Tangargaon) 		3307010000NRG23110120230614831 11/01/2023 SUMITRA 3307010WL0030834 SUMITRA 00415 SBIN0003536 816 816 Processed 21/01/2023 8098971503 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-034-001/542
(Tangargaon) 		3307010000NRG23110120230614832 11/01/2023 halan 3307010WL0030834 halan 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971749 MR HALAN VISHVAKARMA STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-034-001/543
(Tangargaon) 		3307010000NRG23110120230614834 11/01/2023 sumitra 3307010WL0030834 sumitra 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971753 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-034-001/545
(Tangargaon) 		3307010000NRG23110120230614836 11/01/2023 chinta 3307010WL0030834 chinta 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971644 MRS CHINTA BAI STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-034-001/545
(Tangargaon) 		3307010000NRG23110120230614835 11/01/2023 Ishwar 3307010WL0030834 Ishwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971687 MR ISHWAR SAI STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-034-001/546
(Tangargaon) 		3307010000NRG23110120230614837 11/01/2023 Baldev 3307010WL0030834 Baldev 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971750 Mr. BALDEV SAI PAINKARA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
226 Kansabel CH-07-010-034-001/546
(Tangargaon) 		3307010000NRG23110120230614838 11/01/2023 Injarmati 3307010WL0030834 Injarmati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971752 MRS INJORMATI PAINKRA STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-034-001/547
(Tangargaon) 		3307010000NRG23110120230614839 11/01/2023 Aanand 3307010WL0030834 Aanand 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971692 MR ANAND SAI STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-034-001/547
(Tangargaon) 		3307010000NRG23110120230614840 11/01/2023 Nameshwari 3307010WL0030834 Nameshwari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971751 MRS NAMESHVARI PAINKRA STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-034-001/549
(Tangargaon) 		3307010000NRG23110120230614841 11/01/2023 Paneshwar 3307010WL0030834 Paneshwar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971660 MR PANESHWAR RAM STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-034-001/562
(Tangargaon) 		3307010000NRG23110120230614843 11/01/2023 Tyofil 3307010WL0030834 Tyofil 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971650 MR TYOFIL EKKA STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-034-001/57
(Tangargaon) 		3307010000NRG23110120230614845 11/01/2023 manrmati 3307010WL0030834 manrmati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971671 MRS MANGARMATI BAI STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-034-001/57
(Tangargaon) 		3307010000NRG23110120230614844 11/01/2023 paneswar 3307010WL0030834 paneswar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971657 Mr. PANESWAR SAI S/O RUPSAI TANGARGAON CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-034-001/574
(Tangargaon) 		3307010000NRG23110120230614846 11/01/2023 Seeta 3307010WL0030834 Seeta 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971686 MRS SITABAI YADAV STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-034-001/602
(Tangargaon) 		3307010000NRG23110120230614849 11/01/2023 laxmniya 3307010WL0030834 laxmniya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971511 MRS LAXMANIYA BAI STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-034-001/602
(Tangargaon) 		3307010000NRG23110120230614850 11/01/2023 sidar 3307010WL0030834 sidar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971515 MR SIDHAR RAM STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-034-001/605
(Tangargaon) 		3307010000NRG23110120230614851 11/01/2023 Deepak 3307010WL0030834 Deepak 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971637 MR DEEPAK KUMAR PAINKRA STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-034-001/606
(Tangargaon) 		3307010000NRG23110120230614854 11/01/2023 RAJKUMARI 3307010WL0030834 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971727 MRS RAJKUMARI PAINKRA STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-034-001/606
(Tangargaon) 		3307010000NRG23110120230614853 11/01/2023 Resham 3307010WL0030834 Resham 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971528 MR RESHAM PAINKRA STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-034-001/607
(Tangargaon) 		3307010000NRG23110120230614855 11/01/2023 Jaldhar 3307010WL0030834 Jaldhar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971709 MR JALDHAR RAM STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-034-001/607
(Tangargaon) 		3307010000NRG23110120230614856 11/01/2023 Punam 3307010WL0030834 Punam 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971710 MRS PUNAM BAI STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-034-001/617
(Tangargaon) 		3307010000NRG23110120230614857 11/01/2023 dhaneshwri 3307010WL0030834 dhaneshwri 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971715 MRS DHANESHWARI NARANG STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-034-001/617
(Tangargaon) 		3307010000NRG23110120230614858 11/01/2023 sushila 3307010WL0030834 sushila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971735 MISS SUSHILA NARANG STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-034-001/625
(Tangargaon) 		3307010000NRG23110120230614862 11/01/2023 Fulendra ram 3307010WL0030834 Fulendra ram 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971548 MR FULENDRA CHAUHAN STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-034-001/625
(Tangargaon) 		3307010000NRG23110120230614861 11/01/2023 Manpyari 3307010WL0030834 Manpyari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971731 MRS MANAPYARI CHAUHAN STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-034-001/636
(Tangargaon) 		3307010000NRG23110120230614864 11/01/2023 Kanti 3307010WL0030834 Kanti 00415 SBIN0003536 408 408 Processed 21/01/2023 8098971744 MRS KANTI BAI CHAUHAN STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-034-001/636
(Tangargaon) 		3307010000NRG23110120230614863 11/01/2023 Surendra 3307010WL0030834 Surendra 00415 SBIN0003536 1020 1020 Processed 21/01/2023 8098971542 MR SURENDRA RAM CHOUHAN STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-034-001/651
(Tangargaon) 		3307010000NRG23110120230614865 11/01/2023 Balkisun 3307010WL0030834 Balkisun 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971743 MR BLKISHUN KAUSHIK STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-034-001/651
(Tangargaon) 		3307010000NRG23110120230614866 11/01/2023 Sarswati 3307010WL0030834 Sarswati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971500 MRS SARSWATI KAUSHIK STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-034-001/654
(Tangargaon) 		3307010000NRG23110120230614867 11/01/2023 Kailash yadav 3307010WL0030834 Kailash yadav 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971537 MR KAILASH YADAV STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-034-001/664
(Tangargaon) 		3307010000NRG23110120230614869 11/01/2023 Laxmi 3307010WL0030834 Laxmi 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971733 MRS LAKSHMI BAI YADAV STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-034-001/664
(Tangargaon) 		3307010000NRG23110120230614868 11/01/2023 Ravishankar 3307010WL0030834 Ravishankar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971507 MRS RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-034-001/666
(Tangargaon) 		3307010000NRG23110120230614870 11/01/2023 Kamalpati 3307010WL0030834 Kamalpati 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971654 KAMALPATI BAI STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-034-001/669
(Tangargaon) 		3307010000NRG23110120230614872 11/01/2023 Kiran 3307010WL0030834 Kiran 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971544 MRS KIRAN BAI STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-034-001/669
(Tangargaon) 		3307010000NRG23110120230614871 11/01/2023 kusha 3307010WL0030834 kusha 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971647 KUSH KUMAR BHUIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23110120230614873 11/01/2023 Bodominee 3307010WL0030834 Bodominee 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971707 MRS BODOMINA BAI STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23110120230614875 11/01/2023 Etawari 3307010WL0030834 Etawari 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971648 MRS ATVARI BAI STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-034-001/75
(Tangargaon) 		3307010000NRG23110120230614874 11/01/2023 sobhit 3307010WL0030834 sobhit 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971718 MR SHOBHIT RAM STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-034-001/78
(Tangargaon) 		3307010000NRG23110120230614876 11/01/2023 Rajkumar 3307010WL0030834 Rajkumar 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971720 MR RAJ KUMAR BHUIHAR STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-034-001/78
(Tangargaon) 		3307010000NRG23110120230614877 11/01/2023 Sushila 3307010WL0030834 Sushila 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971757 MRS SUSHILA BAI BHUIHAR STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-034-001/91
(Tangargaon) 		3307010000NRG23110120230614878 11/01/2023 Awashya 3307010WL0030834 Awashya 00415 SBIN0003536 1224 1224 Processed 21/01/2023 8098971656 MR AWASHAI RAM CHAUHAN STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-034-001/94
(Tangargaon) 		3307010000NRG23110120230614880 11/01/2023 alok kumar yadav 3307010WL0030834 alok kumar yadav 00415 SBIN0003536 612 612 Processed 21/01/2023 8098971745 MR ALOK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 207060 207060
Total 307632 307632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_110123APB_FTO_388176 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 85884
2 Kansabel CH3307010_110123APB_FTO_388176 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 7344
3 Kansabel CH3307010_110123APB_FTO_388176 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 1224
4 Kansabel CH3307010_110123APB_FTO_388176 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 2448
5 Kansabel CH3307010_110123APB_FTO_388176 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 2448
6 Kansabel CH3307010_110123APB_FTO_388176 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1224
7 Kansabel CH3307010_110123APB_FTO_388176 State Bank of India SBIN0003536 KANSABEL 205836
8 Kansabel CH3307010_110123APB_FTO_388176 State Bank of India SBIN0003536 sbi kansabela 1224

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