Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_150323APB_FTO_501810
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-07-010-005-001/52
(Chetba) 		3307010000NRG23150320230954331 15/03/2023 shivnand sai 3307010WL045424 shivnand sai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994798 Mr. SHIVANAND SAI CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-005-001/52
(Chetba) 		3307010000NRG23150320230954508 15/03/2023 shivnand sai 3307010WL045430 shivnand sai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994799 Mr. SHIVANAND SAI CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-015-002/137
(Katangkhar) 		3307010000NRG23150320230945653 15/03/2023 AJAY 3307010WL045260 AJAY 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994285 Mr. AJAY KUMAR SAW CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-015-002/398
(Katangkhar) 		3307010000NRG23150320230945577 15/03/2023 Sanjay Kumar Saw 3307010WL045257 Sanjay Kumar Saw 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994675 Mr. SANJAY KUMAR SAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 Kansabel CH-07-010-005-001/102
(Chetba) 		3307010000NRG23150320230954491 15/03/2023 KAVITA PAINKRA 3307010WL045429 KAVITA PAINKRA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994394 Mrs. KAVITA PAINKRA WO KAMAL KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-005-001/102
(Chetba) 		3307010000NRG23150320230954302 15/03/2023 KAVITA PAINKRA 3307010WL045424 KAVITA PAINKRA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994395 Mrs. KAVITA PAINKRA WO KAMAL KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-005-001/175
(Chetba) 		3307010000NRG23150320230954381 15/03/2023 Samit Kumar Painkra 3307010WL045426 Samit Kumar Painkra 00093 CRGB0000911 612 612 Processed 24/03/2023 0064994712 Mr. SAMIT KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-005-001/355
(Chetba) 		3307010000NRG23150320230954384 15/03/2023 vinod 3307010WL045427 vinod 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994389 Mr. VINOD RAM S/O DEVNANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-005-002/268
(Chetba) 		3307010000NRG23150320230954420 15/03/2023 sunil ram 3307010WL045427 sunil ram 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994812 Mr. SUNIL RAM CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-005-002/295
(Chetba) 		3307010000NRG23150320230954437 15/03/2023 Mithles 3307010WL045427 Mithles 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994802 Mr. MITHLESH AJAD SINGH CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-005-002/321
(Chetba) 		3307010000NRG23150320230954457 15/03/2023 Pooja Bai 3307010WL045427 Pooja Bai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994652 Mrs. POOJA BAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-005-002/321
(Chetba) 		3307010000NRG23150320230954370 15/03/2023 Pooja Bai 3307010WL045425 Pooja Bai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994651 Mrs. POOJA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-007-001/140-A
(Chidora) 		3307010000NRG23150320230949971 15/03/2023 Dudhika 3307010WL045337 Dudhika 00093 CRGB0000911 816 816 Processed 24/03/2023 0064994392 MRS DUDHIKA BAI STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-007-001/140-A
(Chidora) 		3307010000NRG23150320230949972 15/03/2023 Vijay 3307010WL045337 Vijay 00093 CRGB0000911 816 816 Processed 24/03/2023 0064994448 VIJAY KUMAR CHAUHAN PUNJAB NATIONAL BANK(508568)
15 Kansabel CH-07-010-007-001/2
(Chidora) 		3307010000NRG23150320230949983 15/03/2023 Rajni siddar 3307010WL045337 Rajni siddar 00093 CRGB0000911 816 816 Processed 24/03/2023 0064994813 Mr. RAJNI SIDAR W/O UMESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-007-001/358
(Chidora) 		3307010000NRG23140320230937319 15/03/2023 dhunu 3307010WL045035 dhunu 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064994617 Mr. GHUNU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-007-001/384
(Chidora) 		3307010000NRG23150320230950019 15/03/2023 priya sidar 3307010WL045337 priya sidar 00093 CRGB0000911 816 816 Processed 24/03/2023 0064994110 Mrs. PRIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-007-001/493
(Chidora) 		3307010000NRG23150320230950030 15/03/2023 SATRUDHAN 3307010WL045337 SATRUDHAN 00093 CRGB0000911 612 612 Processed 24/03/2023 0064994379 Mr. SATRUDHAN RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-020-002/317
(Kotanpani) 		3307010000NRG23140320230937586 15/03/2023 UGANTI KERKETTA 3307010WL045048 UGANTI KERKETTA 00093 CRGB0000911 816 816 Processed 24/03/2023 0064994439 MRS UGANTI KERKETTA STATE BANK OF INDIA(508548)
20 Kansabel CH-07-010-024-002/188
(Nariyardand) 		3307010000NRG23140320230934554 15/03/2023 Basnt kumar 3307010WL044969 Basnt kumar 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994282 Mr. BASANT KUMAR SAHU S/O DHINDAR CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-026-002/136
(Pongro) 		3307010000NRG23150320230951460 15/03/2023 FATMA 3307010WL045348 FATMA 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064994713 Mrs. FATMA W/O IMMAMUDEEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17136 17136
22 Kansabel CH-07-010-035-002/210
(Tilanga) 		3307010000NRG23140320230932779 15/03/2023 ANUGRAH 3307010WL044938 ANUGRAH 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0064994071 ANUGRAH TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-035-002/564
(Tilanga) 		3307010000NRG23140320230932843 15/03/2023 mahindar 3307010WL044938 mahindar 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0064994770 MR MANDHAR CHOUHAN STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-035-002/669
(Tilanga) 		3307010000NRG23140320230932882 15/03/2023 SATISH 3307010WL044938 SATISH 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0064994739 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
25 Kansabel CH-07-010-010-001/144
(Dokda) 		3307010000NRG23150320230960482 15/03/2023 rakesh 3307010WL045509 rakesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994487 SHRI RAKESH RAM STATE BANK OF INDIA(508548)
26 Kansabel CH-07-010-010-001/175
(Dokda) 		3307010000NRG23150320230960485 15/03/2023 Amosh 3307010WL045509 Amosh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994283 MR AMOSH TOPPO STATE BANK OF INDIA(508548)
27 Kansabel CH-07-010-010-001/181
(Dokda) 		3307010000NRG23150320230960702 15/03/2023 nandkumar 3307010WL045517 nandkumar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994616 SHRI NANDKUMAR RAM STATE BANK OF INDIA(508548)
28 Kansabel CH-07-010-010-001/187
(Dokda) 		3307010000NRG23150320230960705 15/03/2023 jageswar 3307010WL045517 jageswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994288 SHRI JAGESHVAR SINGH STATE BANK OF INDIA(508548)
29 Kansabel CH-07-010-010-001/196
(Dokda) 		3307010000NRG23150320230960706 15/03/2023 rajendra 3307010WL045517 rajendra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994435 SHRI RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
30 Kansabel CH-07-010-010-001/214
(Dokda) 		3307010000NRG23150320230960710 15/03/2023 rupnarayan 3307010WL045517 rupnarayan 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994440 Mr. Rupnarayan Singh CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23150320230960550 15/03/2023 Premkumar 3307010WL045512 Premkumar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994545 Mr. PREM YADAV CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-010-001/237
(Dokda) 		3307010000NRG23150320230961834 15/03/2023 kaleshwar 3307010WL045528 kaleshwar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994387 KALESHWAR RAM STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-010-001/237
(Dokda) 		3307010000NRG23150320230960552 15/03/2023 kaleshwar 3307010WL045512 kaleshwar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994386 KALESHWAR RAM STATE BANK OF INDIA(508548)
34 Kansabel CH-07-010-010-001/243
(Dokda) 		3307010000NRG23150320230960711 15/03/2023 kaleswar 3307010WL045517 kaleswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994287 SHRI KALESHWAR CHOUHAN STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-010-001/263
(Dokda) 		3307010000NRG23150320230961837 15/03/2023 bhagwati 3307010WL045528 bhagwati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994544 Mrs. BHAGWATI MANIK CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-010-001/263
(Dokda) 		3307010000NRG23150320230960555 15/03/2023 bhagwati 3307010WL045512 bhagwati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994543 Mrs. BHAGWATI MANIK CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-010-001/264
(Dokda) 		3307010000NRG23150320230960712 15/03/2023 mukteshwar 3307010WL045517 mukteshwar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994492 Mr. MUKTESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG23150320230960558 15/03/2023 padmani 3307010WL045512 padmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994596 Mrs. Padmani Yadav CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-010-001/338
(Dokda) 		3307010000NRG23150320230962182 15/03/2023 shashi 3307010WL045533 shashi 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994604 Mr. SHASHIKPUR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-010-001/338
(Dokda) 		3307010000NRG23150320230960586 15/03/2023 shashi 3307010WL045513 shashi 00093 CRGB0000923 816 816 Processed 24/03/2023 0064994605 Mr. SHASHIKPUR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-010-001/394
(Dokda) 		3307010000NRG23150320230960561 15/03/2023 parmanand 3307010WL045512 parmanand 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994512 Mr. PARMANAND RAM CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-010-001/394
(Dokda) 		3307010000NRG23150320230961843 15/03/2023 parmanand 3307010WL045528 parmanand 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994513 Mr. PARMANAND RAM CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-010-001/394
(Dokda) 		3307010000NRG23150320230961844 15/03/2023 Surbhi Chakresh 3307010WL045528 Surbhi Chakresh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994612 Miss. SURABHI CHAKRESH D/O PARMANAND RAM CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-010-001/394
(Dokda) 		3307010000NRG23150320230960563 15/03/2023 Surbhi Chakresh 3307010WL045512 Surbhi Chakresh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994613 Miss. SURABHI CHAKRESH D/O PARMANAND RAM CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-010-001/399
(Dokda) 		3307010000NRG23150320230962211 15/03/2023 Vijay Kumar Singh 3307010WL045535 Vijay Kumar Singh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994566 Mr. VIJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-010-001/399
(Dokda) 		3307010000NRG23150320230960678 15/03/2023 Vijay Kumar Singh 3307010WL045516 Vijay Kumar Singh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994565 Mr. VIJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-010-001/401
(Dokda) 		3307010000NRG23150320230960679 15/03/2023 chandarmani 3307010WL045516 chandarmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994567 Mrs. CHANDARMANI SINGH W/O MAGHU SINGH CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-010-001/401
(Dokda) 		3307010000NRG23150320230962212 15/03/2023 chandarmani 3307010WL045535 chandarmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994595 Mrs. CHANDARMANI SINGH W/O MAGHU SINGH CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-010-001/44
(Dokda) 		3307010000NRG23150320230960734 15/03/2023 mangal ram 3307010WL045518 mangal ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994388 Mr. MAGAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-010-001/453
(Dokda) 		3307010000NRG23150320230962215 15/03/2023 sawitree 3307010WL045535 sawitree 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994563 MRS SAWITRI BHAGAT STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-010-001/453
(Dokda) 		3307010000NRG23150320230960683 15/03/2023 sawitree 3307010WL045516 sawitree 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994562 MRS SAWITRI BHAGAT STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-010-001/461
(Dokda) 		3307010000NRG23150320230960717 15/03/2023 Mankuwari 3307010WL045517 Mankuwari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994278 MRS MANKUVARI SINGH STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-010-001/463
(Dokda) 		3307010000NRG23150320230960371 15/03/2023 MAMTA KUJUR 3307010WL045507 MAMTA KUJUR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994614 Mrs. MAMTA KUJUR CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23150320230960564 15/03/2023 chandro 3307010WL045512 chandro 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994405 Mr. CHANDRO RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23150320230961845 15/03/2023 chandro 3307010WL045528 chandro 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994404 Mr. CHANDRO RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23150320230960686 15/03/2023 bhanupratap 3307010WL045516 bhanupratap 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0064994555 Bhanupratap Singh FINO PAYMENTS BANK LTD(608001)
57 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23150320230962218 15/03/2023 bhanupratap 3307010WL045535 bhanupratap 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0064994556 Bhanupratap Singh FINO PAYMENTS BANK LTD(608001)
58 Kansabel CH-07-010-010-001/508
(Dokda) 		3307010000NRG23150320230961848 15/03/2023 purno 3307010WL045528 purno 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994403 Mr. PURNO RAM YADAV S\O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-010-001/508
(Dokda) 		3307010000NRG23150320230960567 15/03/2023 purno 3307010WL045512 purno 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994402 Mr. PURNO RAM YADAV S\O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-010-001/515
(Dokda) 		3307010000NRG23150320230960568 15/03/2023 radhika 3307010WL045512 radhika 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994608 RADHIKA BAI BANK OF INDIA(508505)
61 Kansabel CH-07-010-010-001/515
(Dokda) 		3307010000NRG23150320230961849 15/03/2023 radhika 3307010WL045528 radhika 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994609 RADHIKA BAI BANK OF INDIA(508505)
62 Kansabel CH-07-010-010-001/516
(Dokda) 		3307010000NRG23150320230962221 15/03/2023 MUNESHWAR SINGH 3307010WL045535 MUNESHWAR SINGH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994561 Mr. MUNESHWAR SINGH S/O SALIK SINGH CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-010-001/516
(Dokda) 		3307010000NRG23150320230960689 15/03/2023 MUNESHWAR SINGH 3307010WL045516 MUNESHWAR SINGH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994560 Mr. MUNESHWAR SINGH S/O SALIK SINGH CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-010-001/516
(Dokda) 		3307010000NRG23150320230960688 15/03/2023 NANDANI 3307010WL045516 NANDANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994557 Mrs. NANDNI SINGH CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-010-001/516
(Dokda) 		3307010000NRG23150320230962220 15/03/2023 NANDANI 3307010WL045535 NANDANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994558 Mrs. NANDNI SINGH CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-010-001/532
(Dokda) 		3307010000NRG23150320230960497 15/03/2023 dharam 3307010WL045509 dharam 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994443 Mr. DHARAM RAM CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-010-001/533
(Dokda) 		3307010000NRG23150320230960498 15/03/2023 sudhe 3307010WL045509 sudhe 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994495 SHRI SUDHESHVAR RAM STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-010-001/588
(Dokda) 		3307010000NRG23150320230960374 15/03/2023 Parmeswar 3307010WL045507 Parmeswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994164 SHRI PARMESHWAR DARPAN STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-010-001/612-A
(Dokda) 		3307010000NRG23150320230961859 15/03/2023 geeta 3307010WL045528 geeta 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994564 Mrs. GEETA YADAV W/O RAVISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-010-001/612-A
(Dokda) 		3307010000NRG23150320230961858 15/03/2023 ravi 3307010WL045528 ravi 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994493 Mr. RAVISHANKAR YADAV S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-010-001/612-A
(Dokda) 		3307010000NRG23150320230960575 15/03/2023 ravi 3307010WL045512 ravi 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994494 Mr. RAVISHANKAR YADAV S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-010-001/619
(Dokda) 		3307010000NRG23150320230960503 15/03/2023 Jainarayan 3307010WL045509 Jainarayan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994235 Mr. JAYNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-010-001/621
(Dokda) 		3307010000NRG23150320230960505 15/03/2023 prem 3307010WL045509 prem 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994289 Mr. PREM RAM S/O KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-010-001/633
(Dokda) 		3307010000NRG23150320230960576 15/03/2023 DIGAMBER YADAV 3307010WL045512 DIGAMBER YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994496 MR DIGAMBER YADAV STATE BANK OF INDIA(508548)
75 Kansabel CH-07-010-010-001/633
(Dokda) 		3307010000NRG23150320230961860 15/03/2023 DIGAMBER YADAV 3307010WL045528 DIGAMBER YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994497 MR DIGAMBER YADAV STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-010-001/640-A
(Dokda) 		3307010000NRG23150320230960738 15/03/2023 ramkishun 3307010WL045518 ramkishun 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994615 MR RAMKISUN BHAGAT STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-010-001/640-A
(Dokda) 		3307010000NRG23150320230960739 15/03/2023 sakuntala 3307010WL045518 sakuntala 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994607 Mrs. SHAKUNTLA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-010-001/657
(Dokda) 		3307010000NRG23150320230961862 15/03/2023 detari 3307010WL045528 detari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994459 MR DEVTARI YADAV STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-010-001/657
(Dokda) 		3307010000NRG23150320230960578 15/03/2023 detari 3307010WL045512 detari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994458 MR DEVTARI YADAV STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-010-001/687
(Dokda) 		3307010000NRG23150320230960509 15/03/2023 rajni 3307010WL045509 rajni 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994542 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-010-001/691
(Dokda) 		3307010000NRG23150320230960727 15/03/2023 ashok 3307010WL045517 ashok 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994488 Mr. ASHOK CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-010-001/726
(Dokda) 		3307010000NRG23150320230960376 15/03/2023 bipin 3307010WL045507 bipin 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994331 Mr. VIPIN KUJUR S\O ANTONI DOKADA CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-010-001/734
(Dokda) 		3307010000NRG23150320230960377 15/03/2023 blasiyus 3307010WL045507 blasiyus 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994611 Mr. BLASIYUS KUJUR S/O LAJRUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-010-001/735
(Dokda) 		3307010000NRG23150320230960378 15/03/2023 amrit 3307010WL045507 amrit 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994610 Mr. AMRITRAJPRABAKAR KUJUR S/O MATHIYA CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-010-001/735
(Dokda) 		3307010000NRG23150320230960379 15/03/2023 konsolata 3307010WL045507 konsolata 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994603 CONSOLATA KUJUR STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-010-001/745
(Dokda) 		3307010000NRG23150320230960512 15/03/2023 birendra ram 3307010WL045509 birendra ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994491 SHRI BIRENDAR RAM STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-010-001/751
(Dokda) 		3307010000NRG23150320230960380 15/03/2023 prity 3307010WL045507 prity 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994334 Mrs. PRITY KUJUR W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23150320230960579 15/03/2023 Roshan 3307010WL045512 Roshan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994718 Mr. ROSHAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23150320230961863 15/03/2023 Roshan 3307010WL045528 Roshan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994717 Mr. ROSHAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-010-001/808
(Dokda) 		3307010000NRG23150320230962194 15/03/2023 jarj hedvin 3307010WL045533 jarj hedvin 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994490 Mrs. JORJA HEDVIN TOPPO W/O SUMAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-010-001/808
(Dokda) 		3307010000NRG23150320230960598 15/03/2023 jarj hedvin 3307010WL045513 jarj hedvin 00093 CRGB0000923 816 816 Processed 24/03/2023 0064994489 Mrs. JORJA HEDVIN TOPPO W/O SUMAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-010-001/809
(Dokda) 		3307010000NRG23150320230961864 15/03/2023 dileshwar 3307010WL045528 dileshwar 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0064994391 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
93 Kansabel CH-07-010-010-001/809
(Dokda) 		3307010000NRG23150320230960580 15/03/2023 dileshwar 3307010WL045512 dileshwar 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0064994390 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
94 Kansabel CH-07-010-010-001/86-A
(Dokda) 		3307010000NRG23150320230960513 15/03/2023 pitambar 3307010WL045509 pitambar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994280 SHRI PITAMBAR KERKETTA STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-010-001/90
(Dokda) 		3307010000NRG23150320230960729 15/03/2023 munti 3307010WL045517 munti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994541 Mrs. MUNTI W/O BASANT RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-010-001/911
(Dokda) 		3307010000NRG23150320230960599 15/03/2023 anup lakra 3307010WL045513 anup lakra 00093 CRGB0000923 816 816 Processed 24/03/2023 0064994347 Mr. ANUP LAKRA CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-010-001/911
(Dokda) 		3307010000NRG23150320230962195 15/03/2023 anup lakra 3307010WL045533 anup lakra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994348 Mr. ANUP LAKRA CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-010-001/92
(Dokda) 		3307010000NRG23150320230960383 15/03/2023 phalora 3307010WL045507 phalora 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994165 MRS PHALORA MINJ STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-015-001/103
(Katangkhar) 		3307010000NRG23150320230945651 15/03/2023 jayanti yadav 3307010WL045260 jayanti yadav 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994333 Mrs. JAYANTI YADAV W/O NANDKISHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-015-001/103
(Katangkhar) 		3307010000NRG23150320230945650 15/03/2023 nandkishor yadav 3307010WL045260 nandkishor yadav 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994332 Mr. NANDKISHOR RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-015-001/46
(Katangkhar) 		3307010000NRG23150320230945734 15/03/2023 ompaker 3307010WL045263 ompaker 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994277 Mrs. OMKARA SINGH W/O RUPDHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-015-001/46
(Katangkhar) 		3307010000NRG23150320230945733 15/03/2023 RUPDHAR 3307010WL045263 RUPDHAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994444 MR ROOPDHAR SINGH STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-015-001/75
(Katangkhar) 		3307010000NRG23150320230945735 15/03/2023 Budhnath 3307010WL045263 Budhnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994732 Mr. BUDHNATH RAM YADAV S/O PARNA RAM CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-015-001/75
(Katangkhar) 		3307010000NRG23150320230945736 15/03/2023 parbha 3307010WL045263 parbha 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994733 MRS PRABHA BAI STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-015-002/101
(Katangkhar) 		3307010000NRG23150320230945505 15/03/2023 ANANT KUMAR SAI 3307010WL045257 ANANT KUMAR SAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994506 Mr. ANANT KUMAR SAI S/O BADSAI CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-015-002/101
(Katangkhar) 		3307010000NRG23150320230945506 15/03/2023 SANTOSHI BAI 3307010WL045257 SANTOSHI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994504 Mrs. SANTOSHI BAI W/O ANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-015-002/102
(Katangkhar) 		3307010000NRG23150320230945507 15/03/2023 gurna 3307010WL045257 gurna 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994172 Mr. GHURAN RAM S/O SUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-015-002/102
(Katangkhar) 		3307010000NRG23150320230945508 15/03/2023 Suganti 3307010WL045257 Suganti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994175 Mrs. SUGANTI BAI W/O GHURAN RAM CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-015-002/103
(Katangkhar) 		3307010000NRG23150320230945509 15/03/2023 ramsevak 3307010WL045257 ramsevak 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994180 Mr. RAMSEVAK RAM S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-015-002/106
(Katangkhar) 		3307010000NRG23150320230945511 15/03/2023 sahdev 3307010WL045257 sahdev 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994128 MR SAHADEV RAM STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-015-002/108
(Katangkhar) 		3307010000NRG23150320230945512 15/03/2023 kageshver 3307010WL045257 kageshver 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994184 Mr. KHAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-015-002/119
(Katangkhar) 		3307010000NRG23150320230945513 15/03/2023 KALINDAR 3307010WL045257 KALINDAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994171 MR KALINDAR RAM STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-015-002/123
(Katangkhar) 		3307010000NRG23150320230945514 15/03/2023 suganti 3307010WL045257 suganti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994445 Mrs. SUGANTI BAI W/O MAKSUDAAN RAM CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-015-002/135
(Katangkhar) 		3307010000NRG23150320230945519 15/03/2023 lalita 3307010WL045257 lalita 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994240 Mrs. LALITA YADAV W/O PRADEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-015-002/135
(Katangkhar) 		3307010000NRG23150320230945518 15/03/2023 pradeep 3307010WL045257 pradeep 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994241 MR PRADEEP YADAY STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23150320230945654 15/03/2023 jagnath 3307010WL045260 jagnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994286 Mr. JAGARNATH DUBE CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23150320230945655 15/03/2023 Pappu 3307010WL045260 Pappu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994505 Mr. PAPPU DUBEY S/O JAGARNATH DUBEY CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-015-002/15
(Katangkhar) 		3307010000NRG23150320230945656 15/03/2023 somari 3307010WL045260 somari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994239 Mrs. SOMARI BAI W/O SUDHARAM CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-015-002/172
(Katangkhar) 		3307010000NRG23150320230945525 15/03/2023 CHANDRAWATI BAI 3307010WL045257 CHANDRAWATI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994344 Mrs. CHANDRAWATI BAI W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-015-002/173
(Katangkhar) 		3307010000NRG23150320230945526 15/03/2023 manpati 3307010WL045257 manpati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994279 MRS MANPATI SIDAR STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-015-002/177
(Katangkhar) 		3307010000NRG23150320230945527 15/03/2023 daneshver 3307010WL045257 daneshver 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994275 Mr. DHANESHWAR SAI S/O SUBHAK SAI CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-015-002/177
(Katangkhar) 		3307010000NRG23150320230945528 15/03/2023 rangwati 3307010WL045257 rangwati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994276 Mrs. RANGAWATI SIDAR W/O DHANESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-015-002/184
(Katangkhar) 		3307010000NRG23150320230945533 15/03/2023 SANGEETA TIRKEY 3307010WL045257 SANGEETA TIRKEY 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994606 Miss. SANGITA TIRKY D/O EMIL TIKRY TIRKE CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-015-002/184
(Katangkhar) 		3307010000NRG23150320230945740 15/03/2023 TERESA 3307010WL045263 TERESA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994602 Mrs. TERESA TIRKEY W/O EMIL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-015-002/186
(Katangkhar) 		3307010000NRG23150320230945662 15/03/2023 Gaytri 3307010WL045260 Gaytri 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994697 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-015-002/186
(Katangkhar) 		3307010000NRG23150320230945663 15/03/2023 Saroj 3307010WL045260 Saroj 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994281 Miss. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-015-002/206
(Katangkhar) 		3307010000NRG23150320230945741 15/03/2023 Komal 3307010WL045263 Komal 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994343 Miss. KOMAL RAWANI CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-015-002/208
(Katangkhar) 		3307010000NRG23150320230945536 15/03/2023 vinita 3307010WL045257 vinita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994176 Mrs. BANITA VISHWAKARMA W/O KISHUN CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-015-002/21
(Katangkhar) 		3307010000NRG23150320230945665 15/03/2023 Chintamani 3307010WL045260 Chintamani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994694 Mrs. CHINTAMANI W/O DASHRATH RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-015-002/21
(Katangkhar) 		3307010000NRG23150320230945664 15/03/2023 dasrt 3307010WL045260 dasrt 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994231 Mr. DASHRATH RAM S/O KAMAL RAM CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-015-002/211
(Katangkhar) 		3307010000NRG23150320230945538 15/03/2023 dhanpti 3307010WL045257 dhanpti 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994232 Mrs. DHANPATI CHAKRESH W/O SUKHSAY CHAK CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-015-002/211
(Katangkhar) 		3307010000NRG23150320230945537 15/03/2023 Sukhsay 3307010WL045257 Sukhsay 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994227 Mr. SUKHSAI RAM CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-015-002/213
(Katangkhar) 		3307010000NRG23150320230945539 15/03/2023 dhnkumaer 3307010WL045257 dhnkumaer 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994230 Mr. DHANKUNWAR RAM S/O DIBBA RAM CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-015-002/213
(Katangkhar) 		3307010000NRG23150320230945540 15/03/2023 sumati 3307010WL045257 sumati 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994228 Mrs. SUMATI BAI W/O DHANKUNWAR RAM CHAKR CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-015-002/220
(Katangkhar) 		3307010000NRG23150320230945541 15/03/2023 hemant 3307010WL045257 hemant 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994620 Mr. HEMANT CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-015-002/220
(Katangkhar) 		3307010000NRG23150320230945542 15/03/2023 santi 3307010WL045257 santi 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994187 Mr. SHANTI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-015-002/24
(Katangkhar) 		3307010000NRG23150320230945668 15/03/2023 Vinod 3307010WL045260 Vinod 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994129 Mr. Vinod Chouhan CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-015-002/244
(Katangkhar) 		3307010000NRG23150320230945548 15/03/2023 ramvelash 3307010WL045257 ramvelash 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994126 Mr. RAMVILAS CHAKRASH CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-015-002/251
(Katangkhar) 		3307010000NRG23150320230945552 15/03/2023 rajmati 3307010WL045257 rajmati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994705 Mrs. RAJMATI BAI W/O SHANKAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-015-002/257
(Katangkhar) 		3307010000NRG23150320230945670 15/03/2023 MADHUSUDAN PAINKRA 3307010WL045260 MADHUSUDAN PAINKRA 00093 CRGB0000923 612 612 Processed 24/03/2023 0064994650 Mr. MADHUSUDAN PAINKRA S/O RAMJIT SAI PA CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-015-002/262
(Katangkhar) 		3307010000NRG23150320230945555 15/03/2023 Sunita 3307010WL045257 Sunita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994328 Mrs. SUNITA YADAV W/O BRIJLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-015-002/265
(Katangkhar) 		3307010000NRG23150320230945672 15/03/2023 Sangeeta 3307010WL045260 Sangeeta 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994649 Mrs. SANGITA DUBEY W/O PARAS DUBEY CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-015-002/266
(Katangkhar) 		3307010000NRG23150320230945557 15/03/2023 Bajanti 3307010WL045257 Bajanti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994711 Mrs. BAIJANTI BAI W/O NARENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-015-002/267
(Katangkhar) 		3307010000NRG23150320230945558 15/03/2023 Rameshwar 3307010WL045257 Rameshwar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994704 Mr. RAMESHWAR RAM RAWANI S/OLAT.MATHURA CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-015-002/267
(Katangkhar) 		3307010000NRG23150320230945559 15/03/2023 Sushila 3307010WL045257 Sushila 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994714 Mrs. SUSHILA RAWANI W/O RAMESHWAR RAM RA CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-015-002/268
(Katangkhar) 		3307010000NRG23150320230945562 15/03/2023 Lilawati 3307010WL045257 Lilawati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994710 Mrs. LEELAWATI BAI W/O ASARU RAM CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-015-002/3
(Katangkhar) 		3307010000NRG23150320230945569 15/03/2023 dasrat 3307010WL045257 dasrat 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994173 Mr. DASRU RAM S/O LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-015-002/31
(Katangkhar) 		3307010000NRG23150320230945675 15/03/2023 RAVINDRA RAWANI 3307010WL045260 RAVINDRA RAWANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994621 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-015-002/33
(Katangkhar) 		3307010000NRG23150320230945676 15/03/2023 parvati 3307010WL045260 parvati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994237 Mrs. PARWATI W/O DHAMU . CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-015-002/34
(Katangkhar) 		3307010000NRG23150320230945677 15/03/2023 amer ram 3307010WL045260 amer ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994236 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23150320230945678 15/03/2023 CHANDRADEV CHOUHAN 3307010WL045260 CHANDRADEV CHOUHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994327 Mr. CHANDRADEV CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-015-002/388
(Katangkhar) 		3307010000NRG23150320230945681 15/03/2023 VARSHA CHOUHAN 3307010WL045260 VARSHA CHOUHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994329 Mrs. VARSHA CHOUHAN W/O DILIP CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-015-002/396
(Katangkhar) 		3307010000NRG23150320230945574 15/03/2023 SHILAWATI BAI 3307010WL045257 SHILAWATI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994716 Mrs. Shilavati Bai CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-015-002/398
(Katangkhar) 		3307010000NRG23150320230945578 15/03/2023 Rubi Saw 3307010WL045257 Rubi Saw 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994708 Mrs. RUBI SAO W/O SANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-015-002/399
(Katangkhar) 		3307010000NRG23150320230945579 15/03/2023 Ajay Kumar 3307010WL045257 Ajay Kumar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994703 Mr. AJAY KUMAR S/O SUKH SAI CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-015-002/41
(Katangkhar) 		3307010000NRG23150320230945584 15/03/2023 Madanmohan 3307010WL045257 Madanmohan 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994550 MR MADANMOHAN SINGH STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-015-002/41
(Katangkhar) 		3307010000NRG23150320230945583 15/03/2023 sanmet 3307010WL045257 sanmet 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994178 Miss. SANMET SINGH CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-015-002/47
(Katangkhar) 		3307010000NRG23150320230945585 15/03/2023 Sibo 3307010WL045257 Sibo 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994226 Mr. SHIBO RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
159 Kansabel CH-07-010-015-002/57
(Katangkhar) 		3307010000NRG23150320230945684 15/03/2023 Ahilya 3307010WL045260 Ahilya 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994189 Mrs. AHILYA BAI W/O RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-015-002/57
(Katangkhar) 		3307010000NRG23150320230945683 15/03/2023 rameswar 3307010WL045260 rameswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994188 Mr. RAMESHWAR RAM CHAKESH CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-015-002/62
(Katangkhar) 		3307010000NRG23150320230945687 15/03/2023 Uday 3307010WL045260 Uday 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994707 Mr. UDAY KUMAR CHAKRESH S/O PANDE RAM CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-015-002/66
(Katangkhar) 		3307010000NRG23150320230945689 15/03/2023 fuleswari 3307010WL045260 fuleswari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994508 Mrs. FULESHWARI BAI W/O GANUP RAM CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-015-002/66
(Katangkhar) 		3307010000NRG23150320230945688 15/03/2023 gnup 3307010WL045260 gnup 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994163 Mr. GANUP RAM SONI S/O JATAN RAM SONI CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-015-002/70
(Katangkhar) 		3307010000NRG23150320230945692 15/03/2023 Ganesh 3307010WL045260 Ganesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994242 Mr. GANESH PRASAD DUBEY S/O SANDAL DUBEY CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-015-002/72
(Katangkhar) 		3307010000NRG23150320230945587 15/03/2023 sagaer 3307010WL045257 sagaer 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994124 Mr. SAGAR CHOUHAN S/O MANSAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-015-002/72
(Katangkhar) 		3307010000NRG23150320230945588 15/03/2023 Sagarmati 3307010WL045257 Sagarmati 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994125 Mrs. SAGARMATI CHOUHAN W/O SAGARRAM CHO CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-015-002/74
(Katangkhar) 		3307010000NRG23150320230945694 15/03/2023 kishna 3307010WL045260 kishna 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994233 Mr. KRISHNARAM CHOUHAN SO UJITRAM CHOUH CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-015-002/75
(Katangkhar) 		3307010000NRG23150320230945590 15/03/2023 NANDANI BAI 3307010WL045257 NANDANI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994709 Mrs. NANDNI BAI W/O MAHESHWAR . CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-015-002/76
(Katangkhar) 		3307010000NRG23150320230945591 15/03/2023 sobhavati 3307010WL045257 sobhavati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994229 Mrs. SHIVPATI CHAKRESH W/O PREMCHAND CHA CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-015-002/76
(Katangkhar) 		3307010000NRG23150320230945593 15/03/2023 SUGANTI BAI 3307010WL045257 SUGANTI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994706 Mrs. SUGANTI BAI W/O UMASHANKAR CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-015-002/76
(Katangkhar) 		3307010000NRG23150320230945592 15/03/2023 upasanker 3307010WL045257 upasanker 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994273 Mr. UMASHANKAR CHAKRESH S/O PREMCHAND CH CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-015-002/80
(Katangkhar) 		3307010000NRG23150320230945697 15/03/2023 SUMATI 3307010WL045260 SUMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994127 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-015-002/80
(Katangkhar) 		3307010000NRG23150320230945698 15/03/2023 Visheswar 3307010WL045260 Visheswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994507 Mr. VISHESHWAR RAM S/O RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-015-002/81
(Katangkhar) 		3307010000NRG23150320230945594 15/03/2023 Saraswati 3307010WL045257 Saraswati 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994174 Mrs. SARSWATI BAI S/O HARIHAR SAI CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-015-002/81
(Katangkhar) 		3307010000NRG23150320230945595 15/03/2023 TEERATH 3307010WL045257 TEERATH 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994219 Mr. TEERATH RAM CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-015-002/83
(Katangkhar) 		3307010000NRG23150320230945596 15/03/2023 puneet 3307010WL045257 puneet 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994169 Mr. PUNIT RAM CHOUHAN S/O PADU CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-015-002/83
(Katangkhar) 		3307010000NRG23150320230945597 15/03/2023 sahodra 3307010WL045257 sahodra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994170 Mrs. SAHODRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-015-002/84
(Katangkhar) 		3307010000NRG23150320230945598 15/03/2023 Seema 3307010WL045257 Seema 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994177 Mrs. SEEMA BAI W/O TILAKRAM CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-015-002/84
(Katangkhar) 		3307010000NRG23150320230945599 15/03/2023 TILAK 3307010WL045257 TILAK 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994179 Mr. TILAKRAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-015-002/94
(Katangkhar) 		3307010000NRG23150320230945606 15/03/2023 haravati yadav 3307010WL045257 haravati yadav 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994183 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-015-002/94
(Katangkhar) 		3307010000NRG23150320230945605 15/03/2023 jyoti 3307010WL045257 jyoti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994182 Mr. JYOTI KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-015-002/96
(Katangkhar) 		3307010000NRG23150320230945607 15/03/2023 Gudar 3307010WL045257 Gudar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994135 Mr. GUDAR RAM S/O LODHA RAM CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-015-002/96
(Katangkhar) 		3307010000NRG23150320230945608 15/03/2023 Tara bai 3307010WL045257 Tara bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994342 Mrs. TARA BAI W/O GUDAR RAM CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-015-002/97
(Katangkhar) 		3307010000NRG23150320230945753 15/03/2023 yasoda 3307010WL045263 yasoda 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994438 Mrs. YASHODA BAI W/O RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 190128 190128
185 Kansabel CH-07-010-005-001/199
(Chetba) 		3307010000NRG23150320230954300 15/03/2023 Bimla Sidar 3307010WL045423 Bimla Sidar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064994393 Mrs. BIMLA SIDAR CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-005-002/307
(Chetba) 		3307010000NRG23150320230954366 15/03/2023 Purnima 3307010WL045425 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064994346 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-005-002/307
(Chetba) 		3307010000NRG23150320230954449 15/03/2023 Purnima 3307010WL045427 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064994345 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-007-001/170
(Chidora) 		3307010000NRG23150320230952541 15/03/2023 harawati 3307010WL045371 harawati 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064994715 Mrs. HARAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-010-001/139
(Dokda) 		3307010000NRG23150320230960581 15/03/2023 LOhar 3307010WL045513 LOhar 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064994296 Mr. LOHARSAI RAM CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23150320230960551 15/03/2023 Tikeshwar 3307010WL045512 Tikeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064994618 Mr. TIKESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-010-001/639-A
(Dokda) 		3307010000NRG23150320230960595 15/03/2023 yashoda 3307010WL045513 yashoda 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064994559 Mrs. YASHODA YADAV W/O BENIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23150320230960596 15/03/2023 anil kujur 3307010WL045513 anil kujur 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064994325 Mr. ANIL KUJOOR CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23150320230962191 15/03/2023 anil kujur 3307010WL045533 anil kujur 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064994326 Mr. ANIL KUJOOR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10200 10200
194 Kansabel CH-07-010-015-002/181
(Katangkhar) 		3307010000NRG23150320230945531 15/03/2023 setu sai 3307010WL045257 setu sai 00152 HDFC0001454 1224 1224 Processed 24/03/2023 0064994674 Mr. SETU SAI S/O SAMAT SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
195 Kansabel CH-07-010-005-001/354
(Chetba) 		3307010000NRG23150320230954506 15/03/2023 Devanti Bai 3307010WL045430 Devanti Bai 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064994509 MISS DEVANTI BAI STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-005-001/354
(Chetba) 		3307010000NRG23150320230954327 15/03/2023 Devanti Bai 3307010WL045424 Devanti Bai 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064994510 MISS DEVANTI BAI STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-007-001/200
(Chidora) 		3307010000NRG23150320230949984 15/03/2023 Mithlesh 3307010WL045337 Mithlesh 00354 PUNB0887600 816 816 Processed 24/03/2023 0064994451 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-007-001/92
(Chidora) 		3307010000NRG23150320230952573 15/03/2023 Sagar Ram 3307010WL045371 Sagar Ram 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064994551 SAGAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
199 Kansabel CH-07-010-015-002/267
(Katangkhar) 		3307010000NRG23150320230945561 15/03/2023 RANJAN KUMAR RAWANI 3307010WL045257 RANJAN KUMAR RAWANI 00415 SBIN0000542 1224 1224 Processed 24/03/2023 0064994660 RANJAN KUMAR RAWANI AXIS BANK(607153)
200 Kansabel CH-07-010-015-002/283
(Katangkhar) 		3307010000NRG23150320230945565 15/03/2023 RAJEEV RAM YADAV 3307010WL045257 RAJEEV RAM YADAV 00415 SBIN0000542 1224 1224 Processed 24/03/2023 0064994659 RAJEEV RAM YADAV S O LATE MUNNA RAM YADA BANK OF BARODA(606985)
SubTotal 2448 2448
201 Kansabel CH-07-010-010-001/309
(Dokda) 		3307010000NRG23150320230960557 15/03/2023 Nan sai 3307010WL045512 Nan sai 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064994437 MR NANSAI RAM STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-010-001/309
(Dokda) 		3307010000NRG23150320230961839 15/03/2023 Nan sai 3307010WL045528 Nan sai 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064994436 MR NANSAI RAM STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23150320230945679 15/03/2023 SADHNA BAI 3307010WL045260 SADHNA BAI 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064994373 MISS SADHNA BAI STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-015-002/400
(Katangkhar) 		3307010000NRG23150320230945582 15/03/2023 Hemanti Bai 3307010WL045257 Hemanti Bai 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064994138 MISS HEMANTI BAI STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-020-002/309
(Kotanpani) 		3307010000NRG23140320230937585 15/03/2023 Anjli 3307010WL045048 Anjli 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064994253 MISS ANJALI YADAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
206 Kansabel CH-07-010-005-001/101
(Chetba) 		3307010000NRG23150320230954490 15/03/2023 vijay 3307010WL045429 vijay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994724 Mr. VIJAY KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-005-001/104
(Chetba) 		3307010000NRG23150320230954303 15/03/2023 sukanti 3307010WL045424 sukanti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994723 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-005-001/105
(Chetba) 		3307010000NRG23150320230954304 15/03/2023 shnati 3307010WL045424 shnati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994720 MRS SHANI BAI STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-005-001/106
(Chetba) 		3307010000NRG23150320230954305 15/03/2023 nehrmati 3307010WL045424 nehrmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994775 MRS NEHARMATI BAI STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-005-001/106
(Chetba) 		3307010000NRG23150320230954496 15/03/2023 nehrmati 3307010WL045430 nehrmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994776 MRS NEHARMATI BAI STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-005-001/107
(Chetba) 		3307010000NRG23150320230954497 15/03/2023 chndirka 3307010WL045430 chndirka 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994777 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-005-001/107
(Chetba) 		3307010000NRG23150320230954306 15/03/2023 hriprsad 3307010WL045424 hriprsad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994738 MR HARIPRASAD PAINKRA STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-005-001/109
(Chetba) 		3307010000NRG23150320230954307 15/03/2023 sushila 3307010WL045424 sushila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994046 MRS SHUSHILA CHAKRESH STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-005-001/111
(Chetba) 		3307010000NRG23150320230954308 15/03/2023 JAYSHRI 3307010WL045424 JAYSHRI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994371 MRS JAISHRI PAINKRA STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-005-001/111
(Chetba) 		3307010000NRG23150320230954500 15/03/2023 JAYSHRI 3307010WL045430 JAYSHRI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994372 MRS JAISHRI PAINKRA STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-005-001/111
(Chetba) 		3307010000NRG23150320230954499 15/03/2023 MANGLSAY 3307010WL045430 MANGLSAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994795 MR MANGA SAI STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-005-001/112
(Chetba) 		3307010000NRG23150320230954309 15/03/2023 Tarun 3307010WL045424 Tarun 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994790 MR TARUN KUMAR STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-005-001/113
(Chetba) 		3307010000NRG23150320230954310 15/03/2023 anmat 3307010WL045424 anmat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994793 MR ANMAT SAI STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-005-001/116
(Chetba) 		3307010000NRG23150320230954313 15/03/2023 ramjeet 3307010WL045424 ramjeet 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994028 MR RAMJEET SAI STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-005-001/117
(Chetba) 		3307010000NRG23150320230954314 15/03/2023 radheshwer 3307010WL045424 radheshwer 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994737 MR RADHESHWAR RAM STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-005-001/12
(Chetba) 		3307010000NRG23150320230954996 15/03/2023 deepika 3307010WL045437 deepika 00415 SBIN0003536 204 204 Processed 24/03/2023 0064994385 MISS DEEPIKA SIDAR STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-005-001/122
(Chetba) 		3307010000NRG23150320230954315 15/03/2023 HIRO BAI 3307010WL045424 HIRO BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994721 MRS HEERO YADAV STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-005-001/150
(Chetba) 		3307010000NRG23150320230954294 15/03/2023 SNJAY 3307010WL045423 SNJAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994772 MR SANJAY KUMAR PAINKRA STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-005-001/152
(Chetba) 		3307010000NRG23150320230954295 15/03/2023 chinta 3307010WL045423 chinta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994234 MISS CHINTA PAINKRA STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-005-001/167
(Chetba) 		3307010000NRG23150320230954350 15/03/2023 DIBYA KUMAR PAINKRA 3307010WL045425 DIBYA KUMAR PAINKRA 00415 SBIN0003536 204 204 Processed 24/03/2023 0064994665 MR DIBYA KUMAR PAINKRA STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-005-001/172
(Chetba) 		3307010000NRG23150320230954318 15/03/2023 Deepak sai 3307010WL045424 Deepak sai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994396 MR DEEPAK SAI STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-005-001/172
(Chetba) 		3307010000NRG23150320230954504 15/03/2023 Deepak sai 3307010WL045430 Deepak sai 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994397 MR DEEPAK SAI STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-005-001/177
(Chetba) 		3307010000NRG23150320230954319 15/03/2023 Nira sai 3307010WL045424 Nira sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994398 MRS NIRA SAI STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-005-001/179
(Chetba) 		3307010000NRG23150320230954320 15/03/2023 bhanumati 3307010WL045424 bhanumati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994774 MRS BHANUMATI BAI STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-005-001/180
(Chetba) 		3307010000NRG23150320230954321 15/03/2023 SHYAM 3307010WL045424 SHYAM 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994299 MR SHAYAM SAI PAINKRA STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-005-001/185
(Chetba) 		3307010000NRG23150320230954322 15/03/2023 dhnmati 3307010WL045424 dhnmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994363 MRS DHANMATI BAI STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-005-001/187
(Chetba) 		3307010000NRG23150320230954298 15/03/2023 manju 3307010WL045423 manju 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994109 MRS MANJU PAINKRA STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-005-001/188
(Chetba) 		3307010000NRG23150320230954299 15/03/2023 Hemanti Bai 3307010WL045423 Hemanti Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994037 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-005-001/191
(Chetba) 		3307010000NRG23150320230954323 15/03/2023 tikri bai 3307010WL045424 tikri bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994042 MRS TIKKY BAI STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-005-001/191
(Chetba) 		3307010000NRG23150320230954505 15/03/2023 tikri bai 3307010WL045430 tikri bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994043 MRS TIKKY BAI STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-005-001/193
(Chetba) 		3307010000NRG23150320230954324 15/03/2023 GAJJU 3307010WL045424 GAJJU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994048 MR GAJJU PAINKRA STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-005-001/197
(Chetba) 		3307010000NRG23150320230954351 15/03/2023 Sukhmani Bai 3307010WL045425 Sukhmani Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994339 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-005-001/197
(Chetba) 		3307010000NRG23150320230954382 15/03/2023 Sukhmani Bai 3307010WL045427 Sukhmani Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994338 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-005-001/243
(Chetba) 		3307010000NRG23150320230954383 15/03/2023 nageshwar 3307010WL045427 nageshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994268 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-005-001/31
(Chetba) 		3307010000NRG23150320230954325 15/03/2023 dhniyaro 3307010WL045424 dhniyaro 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994719 MRS DHANIYARO BAI STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-005-001/35
(Chetba) 		3307010000NRG23150320230954326 15/03/2023 Ganesh ram yadav 3307010WL045424 Ganesh ram yadav 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994401 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-005-001/355
(Chetba) 		3307010000NRG23150320230954385 15/03/2023 suganti 3307010WL045427 suganti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994264 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-005-001/461
(Chetba) 		3307010000NRG23150320230954507 15/03/2023 daynanad sai paikra 3307010WL045430 daynanad sai paikra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994518 Mr. DAYANAND SAI PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
244 Kansabel CH-07-010-005-001/461
(Chetba) 		3307010000NRG23150320230954328 15/03/2023 daynanad sai paikra 3307010WL045424 daynanad sai paikra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994517 Mr. DAYANAND SAI PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
245 Kansabel CH-07-010-005-001/470
(Chetba) 		3307010000NRG23150320230954329 15/03/2023 JAIPRAKASH RAM 3307010WL045424 JAIPRAKASH RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994786 MR JAIPRAKASH URAV STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-005-001/48
(Chetba) 		3307010000NRG23150320230954330 15/03/2023 PADMAWATI 3307010WL045424 PADMAWATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994765 MRS PADAMA CHAUHAN STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-005-001/53
(Chetba) 		3307010000NRG23150320230954332 15/03/2023 bhagwati 3307010WL045424 bhagwati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994722 MS BHAGVATI NISHAD STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-005-001/61
(Chetba) 		3307010000NRG23150320230954335 15/03/2023 gangotri 3307010WL045424 gangotri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994399 MRS GANGOTRI PAINKRA STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-005-001/69
(Chetba) 		3307010000NRG23150320230954337 15/03/2023 vijay 3307010WL045424 vijay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994155 MR VIJAY KUMAR SAI STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-005-001/71
(Chetba) 		3307010000NRG23150320230954338 15/03/2023 kpulsay 3307010WL045424 kpulsay 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994754 MR KAPUL SAI STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-005-001/75
(Chetba) 		3307010000NRG23150320230954386 15/03/2023 sunderwati 3307010WL045427 sunderwati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994080 MRS SUNDAAIRVATI BAI STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-005-001/75
(Chetba) 		3307010000NRG23150320230954352 15/03/2023 sunderwati 3307010WL045425 sunderwati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994079 MRS SUNDAAIRVATI BAI STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-005-001/78
(Chetba) 		3307010000NRG23150320230954339 15/03/2023 RAMBIRICHA 3307010WL045424 RAMBIRICHA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994789 MR RAMVRICHH NISHAD STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-005-001/8
(Chetba) 		3307010000NRG23150320230954340 15/03/2023 santa painkra 3307010WL045424 santa painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994382 MISS SANTRA PAINKARA STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-005-001/8
(Chetba) 		3307010000NRG23150320230954510 15/03/2023 santa painkra 3307010WL045430 santa painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994381 MISS SANTRA PAINKARA STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-005-001/81
(Chetba) 		3307010000NRG23150320230954492 15/03/2023 mdhima 3307010WL045429 mdhima 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994782 MR MADHIN SAI STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-005-001/81
(Chetba) 		3307010000NRG23150320230954341 15/03/2023 mdhima 3307010WL045424 mdhima 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994781 MR MADHIN SAI STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-005-001/81
(Chetba) 		3307010000NRG23150320230954493 15/03/2023 rnti 3307010WL045429 rnti 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994783 MRS RANTHI BAI STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-005-001/87
(Chetba) 		3307010000NRG23150320230954342 15/03/2023 devram 3307010WL045424 devram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994814 MR DEV RAM STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-005-001/89
(Chetba) 		3307010000NRG23150320230954343 15/03/2023 KEESHLYA 3307010WL045424 KEESHLYA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994794 MRS KOUSHLIYA BAI STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-005-001/95
(Chetba) 		3307010000NRG23150320230954344 15/03/2023 dineshwer 3307010WL045424 dineshwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994779 MR DINESHWAR SAI STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-005-001/95
(Chetba) 		3307010000NRG23150320230954494 15/03/2023 dineshwer 3307010WL045429 dineshwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994778 MR DINESHWAR SAI STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-005-001/96
(Chetba) 		3307010000NRG23150320230954345 15/03/2023 lileshwer 3307010WL045424 lileshwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994753 MRS LILESHWARI PAINKRA STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-005-001/97
(Chetba) 		3307010000NRG23150320230954346 15/03/2023 stnarayn 3307010WL045424 stnarayn 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994529 MR SATYANARAYANA SAI STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-005-001/97
(Chetba) 		3307010000NRG23150320230954511 15/03/2023 stnarayn 3307010WL045430 stnarayn 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994530 MR SATYANARAYANA SAI STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-005-001/98
(Chetba) 		3307010000NRG23150320230954347 15/03/2023 chndrika 3307010WL045424 chndrika 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994047 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-005-001/98
(Chetba) 		3307010000NRG23150320230954348 15/03/2023 rajesh 3307010WL045424 rajesh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994755 MR RAJESH PAINKAR STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-005-002/100
(Chetba) 		3307010000NRG23150320230954387 15/03/2023 Rameshwar 3307010WL045427 Rameshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994784 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-005-002/102
(Chetba) 		3307010000NRG23150320230954389 15/03/2023 Satyanand Ram 3307010WL045427 Satyanand Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994335 MR SATYANAND RAM STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-005-002/106
(Chetba) 		3307010000NRG23150320230954390 15/03/2023 Mukesh Ram 3307010WL045427 Mukesh Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994523 MUKESH RAM STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-005-002/106
(Chetba) 		3307010000NRG23150320230954353 15/03/2023 Mukesh Ram 3307010WL045425 Mukesh Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994522 MUKESH RAM STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-005-002/111
(Chetba) 		3307010000NRG23150320230954354 15/03/2023 Anup kumar 3307010WL045425 Anup kumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994154 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-005-002/111
(Chetba) 		3307010000NRG23150320230954392 15/03/2023 Anup kumar 3307010WL045427 Anup kumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994153 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-005-002/160
(Chetba) 		3307010000NRG23150320230954393 15/03/2023 Bablu ram 3307010WL045427 Bablu ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994791 MR BABLU RAM STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-005-002/160
(Chetba) 		3307010000NRG23150320230954394 15/03/2023 Samodar ram 3307010WL045427 Samodar ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994136 MR SAMODAR RAM STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-005-002/202
(Chetba) 		3307010000NRG23150320230954395 15/03/2023 jayshnkar 3307010WL045427 jayshnkar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994792 MR JAISANKAR RAM STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-005-002/209
(Chetba) 		3307010000NRG23150320230954396 15/03/2023 Sundrram 3307010WL045427 Sundrram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994787 MR SUNDAR RAM STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-005-002/223
(Chetba) 		3307010000NRG23150320230954398 15/03/2023 Sitarbai 3307010WL045427 Sitarbai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994033 MRS SITARA BAI STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-005-002/225
(Chetba) 		3307010000NRG23150320230954399 15/03/2023 Dulo 3307010WL045427 Dulo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994322 MRS DULO BAI STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-005-002/235
(Chetba) 		3307010000NRG23150320230954401 15/03/2023 Dilkumar Ram 3307010WL045427 Dilkumar Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994139 MISS DILKUNVAR RAM STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-005-002/237
(Chetba) 		3307010000NRG23150320230954402 15/03/2023 Ishwar 3307010WL045427 Ishwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994756 MR ISVAR RAM STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-005-002/239
(Chetba) 		3307010000NRG23150320230954403 15/03/2023 Sulochnath 3307010WL045427 Sulochnath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994744 MR SULOCHNATH RAM STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-005-002/240
(Chetba) 		3307010000NRG23150320230954404 15/03/2023 shobhnat 3307010WL045427 shobhnat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994693 MR SHOBHNATH RAM STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-005-002/243
(Chetba) 		3307010000NRG23150320230954406 15/03/2023 Shakuntala 3307010WL045427 Shakuntala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994266 MRS SHAKUNTALA DEVI BAI STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-005-002/243
(Chetba) 		3307010000NRG23150320230954355 15/03/2023 Shakuntala 3307010WL045425 Shakuntala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994267 MRS SHAKUNTALA DEVI BAI STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-005-002/248
(Chetba) 		3307010000NRG23150320230954356 15/03/2023 Sukhan ram 3307010WL045425 Sukhan ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994032 MR SUKHAN RAM STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-005-002/248
(Chetba) 		3307010000NRG23150320230954409 15/03/2023 Sukhan ram 3307010WL045427 Sukhan ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994031 MR SUKHAN RAM STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-005-002/249
(Chetba) 		3307010000NRG23150320230954410 15/03/2023 sahdev 3307010WL045427 sahdev 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994773 MR SAHDEV RAM STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-005-002/252
(Chetba) 		3307010000NRG23150320230954412 15/03/2023 Krishna 3307010WL045427 Krishna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994045 MR KRISHNA RAM STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-005-002/255
(Chetba) 		3307010000NRG23150320230954414 15/03/2023 surjnat 3307010WL045427 surjnat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994743 MR SURAJ RAM STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-005-002/261
(Chetba) 		3307010000NRG23150320230954416 15/03/2023 Jaychnda 3307010WL045427 Jaychnda 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994749 MR JAICHAND RAM STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-005-002/261
(Chetba) 		3307010000NRG23150320230954360 15/03/2023 Jaychnda 3307010WL045425 Jaychnda 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994750 MR JAICHAND RAM STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-005-002/262
(Chetba) 		3307010000NRG23150320230954361 15/03/2023 devdher 3307010WL045425 devdher 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994751 MR DEVDHAR RAM STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-005-002/262
(Chetba) 		3307010000NRG23150320230954417 15/03/2023 devdher 3307010WL045427 devdher 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994752 MR DEVDHAR RAM STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-005-002/264
(Chetba) 		3307010000NRG23150320230954418 15/03/2023 SUMATI BAI 3307010WL045427 SUMATI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994748 MRS SUMATI BAI STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-005-002/270
(Chetba) 		3307010000NRG23150320230954422 15/03/2023 Fulkuwari 3307010WL045427 Fulkuwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994030 MRS FULKUVARI BAI STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-005-002/272
(Chetba) 		3307010000NRG23150320230954424 15/03/2023 RAMCHNDR 3307010WL045427 RAMCHNDR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994742 MR RAMCHAND RAM STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-005-002/275
(Chetba) 		3307010000NRG23150320230954426 15/03/2023 Mohit Ram 3307010WL045427 Mohit Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994336 MR MOHIT RAM YADAV STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-005-002/275
(Chetba) 		3307010000NRG23150320230954363 15/03/2023 Mohit Ram 3307010WL045425 Mohit Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994337 MR MOHIT RAM YADAV STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-005-002/282
(Chetba) 		3307010000NRG23150320230954427 15/03/2023 Sunit 3307010WL045427 Sunit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994761 MR SUNIT RAM STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-005-002/283
(Chetba) 		3307010000NRG23150320230954429 15/03/2023 Nandkeshwar 3307010WL045427 Nandkeshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994741 MR NAND KESHWAR RAM STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-005-002/284
(Chetba) 		3307010000NRG23150320230954430 15/03/2023 HRINAT 3307010WL045427 HRINAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994364 MISS HARINATH RAM STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-005-002/286
(Chetba) 		3307010000NRG23150320230954431 15/03/2023 Hrinandan 3307010WL045427 Hrinandan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994137 MR HARINANDAN RAM STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-005-002/287
(Chetba) 		3307010000NRG23150320230954432 15/03/2023 Rambaran 3307010WL045427 Rambaran 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994785 MR RAMBARAN RAM STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-005-002/288
(Chetba) 		3307010000NRG23150320230954433 15/03/2023 Ajay 3307010WL045427 Ajay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994740 Mr. AJAY KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
306 Kansabel CH-07-010-005-002/289
(Chetba) 		3307010000NRG23150320230954434 15/03/2023 Kamleshwar 3307010WL045427 Kamleshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994250 MR KAMLESHWAR RAM STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-005-002/290
(Chetba) 		3307010000NRG23150320230954435 15/03/2023 fulsingh 3307010WL045427 fulsingh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994321 MR FULSING RAM STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-005-002/299
(Chetba) 		3307010000NRG23150320230954443 15/03/2023 Kausliya 3307010WL045427 Kausliya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994265 MRS KOUSALYA BAI STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-005-002/301
(Chetba) 		3307010000NRG23150320230954445 15/03/2023 AHILYA 3307010WL045427 AHILYA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994528 MRS AIMRENSIYA TOPPO STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-005-002/302
(Chetba) 		3307010000NRG23150320230954446 15/03/2023 lkheshwer 3307010WL045427 lkheshwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994745 MR LAKHE RAM STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-005-002/302
(Chetba) 		3307010000NRG23150320230954365 15/03/2023 lkheshwer 3307010WL045425 lkheshwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994746 MR LAKHE RAM STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-005-002/303
(Chetba) 		3307010000NRG23150320230954447 15/03/2023 Jaykab 3307010WL045427 Jaykab 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994374 MR JAIKAB TIGGA STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-005-002/305
(Chetba) 		3307010000NRG23150320230954448 15/03/2023 SUSHILA 3307010WL045427 SUSHILA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994479 MISS SUSHILA BAI STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-005-002/311
(Chetba) 		3307010000NRG23150320230954452 15/03/2023 Deeleswarram 3307010WL045427 Deeleswarram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994762 MR DILESHWAR RAM STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-005-002/312
(Chetba) 		3307010000NRG23150320230954453 15/03/2023 sunita 3307010WL045427 sunita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994757 MRS SUNITA BAI STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-005-002/315
(Chetba) 		3307010000NRG23150320230954455 15/03/2023 Jaylal 3307010WL045427 Jaylal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994747 MR JAILAL RAM STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-005-002/324
(Chetba) 		3307010000NRG23150320230954458 15/03/2023 Kamleshwar 3307010WL045427 Kamleshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994788 MR KAMLESHWAR RAM STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-005-002/329
(Chetba) 		3307010000NRG23150320230954459 15/03/2023 Laxmi bai 3307010WL045427 Laxmi bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994044 MRS LAXMI BAI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-005-002/330
(Chetba) 		3307010000NRG23150320230954460 15/03/2023 ANIL RAM 3307010WL045427 ANIL RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994029 MR ANIL KUMAR RAM STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-005-002/331
(Chetba) 		3307010000NRG23150320230954461 15/03/2023 BAISAKHU RAM 3307010WL045427 BAISAKHU RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994298 MR BAISAKHU RAM STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-005-002/334
(Chetba) 		3307010000NRG23150320230954371 15/03/2023 BHOTHALI 3307010WL045425 BHOTHALI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994297 MRS BHOTHALI BAI STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-005-002/335
(Chetba) 		3307010000NRG23150320230954372 15/03/2023 Ghneshram 3307010WL045425 Ghneshram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994764 MR GANESH RAM STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-005-002/337
(Chetba) 		3307010000NRG23150320230954374 15/03/2023 SUNITA BAI 3307010WL045425 SUNITA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994112 MRS SUNITA BAI STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-005-002/365
(Chetba) 		3307010000NRG23150320230954378 15/03/2023 Chitranjan Ram 3307010WL045425 Chitranjan Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994384 MR CHITRANJAN RAM STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-005-002/365
(Chetba) 		3307010000NRG23150320230954467 15/03/2023 Chitranjan Ram 3307010WL045427 Chitranjan Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994383 MR CHITRANJAN RAM STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-005-002/458
(Chetba) 		3307010000NRG23150320230954468 15/03/2023 Punit Ram 3307010WL045427 Punit Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994666 MR PUNIT RAM STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-005-002/462
(Chetba) 		3307010000NRG23150320230954469 15/03/2023 Fulmet 3307010WL045427 Fulmet 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994320 MRS FULMET BAI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-005-002/464
(Chetba) 		3307010000NRG23150320230954471 15/03/2023 jagjiwan ram 3307010WL045427 jagjiwan ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994654 MR JAGJEEVAN RAM STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-005-002/466
(Chetba) 		3307010000NRG23150320230954473 15/03/2023 Baleshwar ram 3307010WL045427 Baleshwar ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994653 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-005-002/467
(Chetba) 		3307010000NRG23150320230954474 15/03/2023 Sushma bai 3307010WL045427 Sushma bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994270 MRS SUSHAMA BAI STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-005-002/467
(Chetba) 		3307010000NRG23150320230954379 15/03/2023 Sushma bai 3307010WL045425 Sushma bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994269 MRS SUSHAMA BAI STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-005-002/468
(Chetba) 		3307010000NRG23150320230954380 15/03/2023 KIRTI SINGH 3307010WL045425 KIRTI SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994378 MISS KIRTI SINGH STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-005-002/468
(Chetba) 		3307010000NRG23150320230954475 15/03/2023 KIRTI SINGH 3307010WL045427 KIRTI SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994406 MISS KIRTI SINGH STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-007-001/10
(Chidora) 		3307010000NRG23150320230952585 15/03/2023 NANDLAL 3307010WL045374 NANDLAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994808 MR NANDLAL STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-007-001/107
(Chidora) 		3307010000NRG23150320230952586 15/03/2023 ALAM 3307010WL045374 ALAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994578 MR ALAM SAI STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-007-001/116
(Chidora) 		3307010000NRG23150320230949970 15/03/2023 BHAGWATI 3307010WL045337 BHAGWATI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994583 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-007-001/116
(Chidora) 		3307010000NRG23150320230949969 15/03/2023 KARTIK RAM 3307010WL045337 KARTIK RAM 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994577 MR KARTIK RAM STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-007-001/121
(Chidora) 		3307010000NRG23150320230952537 15/03/2023 MANKUNWER BAI 3307010WL045371 MANKUNWER BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994056 MRS MANKUNWER STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-007-001/121
(Chidora) 		3307010000NRG23150320230952536 15/03/2023 SUDHIR RAM 3307010WL045371 SUDHIR RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994055 MR SUDHIR RAM STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-007-001/143
(Chidora) 		3307010000NRG23150320230952538 15/03/2023 MOLO BAI 3307010WL045371 MOLO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994290 MRS MALO BAI STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-007-001/146
(Chidora) 		3307010000NRG23150320230952588 15/03/2023 GOURI BAI 3307010WL045374 GOURI BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994060 MRS GOURI BAI STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-007-001/146
(Chidora) 		3307010000NRG23150320230952587 15/03/2023 TAPESHWAR SAI 3307010WL045374 TAPESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994585 MR TAPESHWAR SAI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-007-001/150
(Chidora) 		3307010000NRG23150320230952601 15/03/2023 JISATBHAN 3307010WL045375 JISATBHAN 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994064 MR JIYATBHAN SO KARMA RAM STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-007-001/150
(Chidora) 		3307010000NRG23140320230937471 15/03/2023 JISATBHAN 3307010WL045047 JISATBHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994063 MR JIYATBHAN SO KARMA RAM STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-007-001/150
(Chidora) 		3307010000NRG23140320230937472 15/03/2023 SUKHNI 3307010WL045047 SUKHNI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994068 MRS SUKHANI SAI STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-007-001/150
(Chidora) 		3307010000NRG23150320230952602 15/03/2023 SUKHNI 3307010WL045375 SUKHNI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994069 MRS SUKHANI SAI STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-007-001/159
(Chidora) 		3307010000NRG23150320230949973 15/03/2023 molana 3307010WL045337 molana 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994304 MRS MAULANA AAJAD KHAN STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-007-001/160
(Chidora) 		3307010000NRG23150320230949974 15/03/2023 BHARAT 3307010WL045337 BHARAT 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994449 MR BHARAT RAM STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-007-001/160
(Chidora) 		3307010000NRG23150320230949975 15/03/2023 fulmati bai 3307010WL045337 fulmati bai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994450 Fulwati Vishkarma AIRTEL PAYMENTS BANK LIMITED(990288)
350 Kansabel CH-07-010-007-001/161
(Chidora) 		3307010000NRG23150320230949976 15/03/2023 MALAK SAY 3307010WL045337 MALAK SAY 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994574 MR MALAK SAI STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-007-001/17
(Chidora) 		3307010000NRG23150320230952590 15/03/2023 AMAR BAI 3307010WL045374 AMAR BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994274 MRS AMAR BAI SIDAR STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-007-001/17
(Chidora) 		3307010000NRG23150320230952589 15/03/2023 LAIN SAI 3307010WL045374 LAIN SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994590 MR LAIN SAI STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-007-001/170
(Chidora) 		3307010000NRG23150320230952542 15/03/2023 Narendra yadav 3307010WL045371 Narendra yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994503 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-007-001/188
(Chidora) 		3307010000NRG23150320230949980 15/03/2023 Hiramati 3307010WL045337 Hiramati 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994311 Mrs. SMT HIRAMOTI N/G KU TARA CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-007-001/188
(Chidora) 		3307010000NRG23150320230949979 15/03/2023 JAGDISH 3307010WL045337 JAGDISH 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994310 MR JAGDISH SAY SIDAR STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-007-001/197
(Chidora) 		3307010000NRG23150320230949981 15/03/2023 durpati 3307010WL045337 durpati 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994822 MRS DURPATI BAI WO VISHESHWAR SAI STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-007-001/2
(Chidora) 		3307010000NRG23150320230949982 15/03/2023 UMESH 3307010WL045337 UMESH 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994441 MR UMESH KUMAR STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-007-001/21
(Chidora) 		3307010000NRG23150320230952592 15/03/2023 SILEBAI 3307010WL045374 SILEBAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994584 MRS SELAY BAI STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-007-001/210
(Chidora) 		3307010000NRG23150320230952548 15/03/2023 khageshwar 3307010WL045371 khageshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994805 MR KHAGESHWAR STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-007-001/215
(Chidora) 		3307010000NRG23150320230949985 15/03/2023 Somaru 3307010WL045337 Somaru 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994446 MR SOMARU STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-007-001/218
(Chidora) 		3307010000NRG23150320230949986 15/03/2023 MAYA RAM 3307010WL045337 MAYA RAM 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994658 MR MAYA RAM STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-007-001/218
(Chidora) 		3307010000NRG23150320230949987 15/03/2023 SUMITRA 3307010WL045337 SUMITRA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994575 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-007-001/22
(Chidora) 		3307010000NRG23150320230949988 15/03/2023 SURENDR 3307010WL045337 SURENDR 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994580 MR SURENDRA RAM STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-007-001/220
(Chidora) 		3307010000NRG23150320230949989 15/03/2023 Gaytri 3307010WL045337 Gaytri 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994077 MRS GAYATRI BAI WO RAJKUMAR STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-007-001/234
(Chidora) 		3307010000NRG23150320230952604 15/03/2023 budhni 3307010WL045375 budhni 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994318 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-007-001/234
(Chidora) 		3307010000NRG23140320230937474 15/03/2023 budhni 3307010WL045047 budhni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994319 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-007-001/234
(Chidora) 		3307010000NRG23140320230937473 15/03/2023 khageswar 3307010WL045047 khageswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994066 MR KHAGESHWAR STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-007-001/234
(Chidora) 		3307010000NRG23150320230952603 15/03/2023 khageswar 3307010WL045375 khageswar 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994065 MR KHAGESHWAR STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-007-001/235
(Chidora) 		3307010000NRG23150320230949990 15/03/2023 Dasmati 3307010WL045337 Dasmati 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994313 MRS DASHMATI SIDAR STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-007-001/236
(Chidora) 		3307010000NRG23150320230949991 15/03/2023 ASHOK 3307010WL045337 ASHOK 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994758 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-007-001/246
(Chidora) 		3307010000NRG23150320230949992 15/03/2023 DUJUBAI 3307010WL045337 DUJUBAI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994821 MRS DUJO BAI STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-007-001/253
(Chidora) 		3307010000NRG23150320230949993 15/03/2023 MINI BAI 3307010WL045337 MINI BAI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994519 MEENA BAI STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-007-001/259
(Chidora) 		3307010000NRG23150320230949994 15/03/2023 priti 3307010WL045337 priti 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994312 MRS PRITI CHOUHAN STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-007-001/267
(Chidora) 		3307010000NRG23150320230949995 15/03/2023 TIJO BAI 3307010WL045337 TIJO BAI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994075 MRS TIJO BAI STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-007-001/270
(Chidora) 		3307010000NRG23150320230952552 15/03/2023 BANSHI PRASHAD 3307010WL045371 BANSHI PRASHAD 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994569 MR BANSHI PRASAD YADAV STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-007-001/271
(Chidora) 		3307010000NRG23140320230937317 15/03/2023 BHAGAT RAM 3307010WL045035 BHAGAT RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994817 MR BHAGAT RAM YADAV STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-007-001/271
(Chidora) 		3307010000NRG23140320230937318 15/03/2023 KHELKUNWER 3307010WL045035 KHELKUNWER 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994816 MRS KHEL KUNWAR BAI STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-007-001/275
(Chidora) 		3307010000NRG23150320230949999 15/03/2023 KASALYA 3307010WL045337 KASALYA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994114 MRS KAUSHALIYA BAI STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-007-001/275
(Chidora) 		3307010000NRG23150320230950000 15/03/2023 Tileshwar 3307010WL045337 Tileshwar 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994108 MR TILESHWAR RAM STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-007-001/280
(Chidora) 		3307010000NRG23150320230950001 15/03/2023 PAWAN RAM 3307010WL045337 PAWAN RAM 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994804 MR PAWAN RAM STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-007-001/298
(Chidora) 		3307010000NRG23150320230952593 15/03/2023 Tarachand 3307010WL045374 Tarachand 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994447 MR TARACHAND YADAV STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-007-001/311
(Chidora) 		3307010000NRG23150320230950004 15/03/2023 Manoj kumar 3307010WL045337 Manoj kumar 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994622 Mr. MANOJ KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
383 Kansabel CH-07-010-007-001/316
(Chidora) 		3307010000NRG23150320230950005 15/03/2023 Rajendra 3307010WL045337 Rajendra 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994121 MR RAJENDRA SIDAR STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-007-001/327
(Chidora) 		3307010000NRG23150320230950006 15/03/2023 SUNDAR SAI 3307010WL045337 SUNDAR SAI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994576 Mr. SUNDAR SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
385 Kansabel CH-07-010-007-001/327
(Chidora) 		3307010000NRG23150320230950007 15/03/2023 SUNITA BAI 3307010WL045337 SUNITA BAI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994591 MRS SUNITA BAI STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG23150320230950008 15/03/2023 GHANSHYAM RAM 3307010WL045337 GHANSHYAM RAM 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994586 MR GHANSHYAM RAM STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG23150320230950009 15/03/2023 MAMATA 3307010WL045337 MAMATA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994225 MRS MAMTA CHOUHAN STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-007-001/352
(Chidora) 		3307010000NRG23150320230950014 15/03/2023 HARAWATI BAI 3307010WL045337 HARAWATI BAI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994057 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-007-001/358
(Chidora) 		3307010000NRG23140320230937320 15/03/2023 DILMATI 3307010WL045035 DILMATI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994499 MRS DILMATI GHUNU RAM STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-007-001/367
(Chidora) 		3307010000NRG23150320230952560 15/03/2023 Dew Sai 3307010WL045371 Dew Sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994111 MR DEVSAY SIDAR STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-007-001/367
(Chidora) 		3307010000NRG23150320230952561 15/03/2023 Sarita 3307010WL045371 Sarita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994094 MRS SARITA SIDAR STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-007-001/372
(Chidora) 		3307010000NRG23140320230937321 15/03/2023 KRIPAL RAM 3307010WL045035 KRIPAL RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994820 MR KRIPAL RAM STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-007-001/380
(Chidora) 		3307010000NRG23140320230937475 15/03/2023 vijay narayan 3307010WL045047 vijay narayan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994548 MR VIJAY NARAYAN STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-007-001/380
(Chidora) 		3307010000NRG23150320230952605 15/03/2023 vijay narayan 3307010WL045375 vijay narayan 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994547 MR VIJAY NARAYAN STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-007-001/391
(Chidora) 		3307010000NRG23150320230952424 15/03/2023 Urmila 3307010WL045368 Urmila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994673 MRS URMILA YADAV STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-007-001/391
(Chidora) 		3307010000NRG23150320230952423 15/03/2023 vanmali 3307010WL045368 vanmali 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994662 Mr. BANMALI RAM CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
397 Kansabel CH-07-010-007-001/397
(Chidora) 		3307010000NRG23150320230952564 15/03/2023 devki 3307010WL045371 devki 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994100 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-007-001/401-A
(Chidora) 		3307010000NRG23150320230950020 15/03/2023 HEMNAT 3307010WL045337 HEMNAT 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994078 MR HEMANT KU SAI SO VISHWANATH SAI STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-007-001/401-A
(Chidora) 		3307010000NRG23150320230950021 15/03/2023 sunita 3307010WL045337 sunita 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994062 MRS SUNITA BAI WO HEMANT KUMAR SAI STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-007-001/414
(Chidora) 		3307010000NRG23150320230952595 15/03/2023 bal say 3307010WL045374 bal say 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994579 Mr. BALSAI SIDAR S/O JAIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
401 Kansabel CH-07-010-007-001/414
(Chidora) 		3307010000NRG23150320230952594 15/03/2023 santra 3307010WL045374 santra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994067 MRS SANTRA BAI STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-007-001/415-A
(Chidora) 		3307010000NRG23150320230952597 15/03/2023 Jyoti 3307010WL045374 Jyoti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994434 MRS JYOTI DEVI SIDAR STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-007-001/415-A
(Chidora) 		3307010000NRG23150320230952596 15/03/2023 Purendra 3307010WL045374 Purendra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994433 MR PURENDRA SAI STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-007-001/430
(Chidora) 		3307010000NRG23150320230950022 15/03/2023 DIGAMBAR 3307010WL045337 DIGAMBAR 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994166 MR DIGAMBER SIDAR STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-007-001/449
(Chidora) 		3307010000NRG23150320230952598 15/03/2023 BHAGVAT 3307010WL045374 BHAGVAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994759 MR BHAGVAT SAI SIDAR STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-007-001/449
(Chidora) 		3307010000NRG23150320230952599 15/03/2023 RAJKUMARI 3307010WL045374 RAJKUMARI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994760 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-007-001/459
(Chidora) 		3307010000NRG23150320230950024 15/03/2023 Shit kunvar 3307010WL045337 Shit kunvar 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994352 MRS SHITKUVENR CHAUHAN STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-007-001/483
(Chidora) 		3307010000NRG23150320230950026 15/03/2023 HOLEETA 3307010WL045337 HOLEETA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994736 MISS HOLITA BAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-007-001/486
(Chidora) 		3307010000NRG23150320230950027 15/03/2023 Sarita 3307010WL045337 Sarita 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994442 MRS SARITA CHOUHAN STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-007-001/493
(Chidora) 		3307010000NRG23150320230950029 15/03/2023 SUGANTI BAI 3307010WL045337 SUGANTI BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994351 MISS SUGANTI BAI STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-007-001/494
(Chidora) 		3307010000NRG23150320230952600 15/03/2023 Uttam ram yadav 3307010WL045374 Uttam ram yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994661 MR UTTAM RAM YADAV STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-007-001/52
(Chidora) 		3307010000NRG23150320230952606 15/03/2023 Tilaso 3307010WL045375 Tilaso 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994315 MRS TILASO CHAUHAN STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-007-001/52
(Chidora) 		3307010000NRG23140320230937476 15/03/2023 Tilaso 3307010WL045047 Tilaso 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994314 MRS TILASO CHAUHAN STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-007-001/56
(Chidora) 		3307010000NRG23150320230950034 15/03/2023 BHUWAN RAM 3307010WL045337 BHUWAN RAM 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994626 MR BHUWAN RAM STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-007-001/6
(Chidora) 		3307010000NRG23150320230950036 15/03/2023 BUDHKUVER 3307010WL045337 BUDHKUVER 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994810 MRS BUDHUKUNWER BAI SIDAR STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-007-001/645
(Chidora) 		3307010000NRG23150320230952570 15/03/2023 Kumari Rekha 3307010WL045371 Kumari Rekha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994549 MISS REKHA BAI STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-007-001/645
(Chidora) 		3307010000NRG23150320230952569 15/03/2023 sahodra bai 3307010WL045371 sahodra bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994368 MISS SAHODRA BAI STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-007-001/7
(Chidora) 		3307010000NRG23150320230950037 15/03/2023 SHANTIBAI 3307010WL045337 SHANTIBAI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994811 MRS SHANTI BAI STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-007-001/86
(Chidora) 		3307010000NRG23150320230952572 15/03/2023 DIGO BAI 3307010WL045371 DIGO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994818 MRS DIGO BAI STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-007-001/86
(Chidora) 		3307010000NRG23150320230952571 15/03/2023 VISHARU RAM 3307010WL045371 VISHARU RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994819 MR VIHARU RAM STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-010-001/117
(Dokda) 		3307010000NRG23150320230960369 15/03/2023 Rajesh 3307010WL045507 Rajesh 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994415 DR RAJESH KUMAR TOPPO STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-010-001/13
(Dokda) 		3307010000NRG23150320230960481 15/03/2023 etwa 3307010WL045509 etwa 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994414 Mr. ETWA RAM CHHATTISGARH GRAMIN BANK(607214)
423 Kansabel CH-07-010-010-001/145
(Dokda) 		3307010000NRG23150320230960541 15/03/2023 maya 3307010WL045512 maya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994601 MR MAYA RAM STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-010-001/145
(Dokda) 		3307010000NRG23150320230961824 15/03/2023 maya 3307010WL045528 maya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994600 MR MAYA RAM STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-010-001/149
(Dokda) 		3307010000NRG23150320230960483 15/03/2023 Melprakash 3307010WL045509 Melprakash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994418 SHRI MELPRKASH KERKETTA STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-010-001/16-B
(Dokda) 		3307010000NRG23150320230960484 15/03/2023 pitambar 3307010WL045509 pitambar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994427 Mr. PITAMBAR RAM CHHATTISGARH GRAMIN BANK(607214)
427 Kansabel CH-07-010-010-001/184
(Dokda) 		3307010000NRG23150320230960486 15/03/2023 Telesfor 3307010WL045509 Telesfor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994468 SHRI TELESHFOR KUJUR STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-010-001/185
(Dokda) 		3307010000NRG23150320230960703 15/03/2023 loknath 3307010WL045517 loknath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994216 SHRI LOKNATH PRADHAN STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-010-001/186
(Dokda) 		3307010000NRG23150320230960704 15/03/2023 Ramkisun 3307010WL045517 Ramkisun 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994256 SHRI RAMKISHUN SINGH STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-010-001/19
(Dokda) 		3307010000NRG23150320230960487 15/03/2023 Firan 3307010WL045509 Firan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994421 Mr. FIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
431 Kansabel CH-07-010-010-001/194
(Dokda) 		3307010000NRG23150320230961825 15/03/2023 srimati 3307010WL045528 srimati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994475 MRS SHRIMATI BAI STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-010-001/194
(Dokda) 		3307010000NRG23150320230960542 15/03/2023 srimati 3307010WL045512 srimati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994476 MRS SHRIMATI BAI STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23150320230960543 15/03/2023 Arjun 3307010WL045512 Arjun 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994461 SHRI ARJUN CHKRESH STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23150320230961826 15/03/2023 Arjun 3307010WL045528 Arjun 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994460 SHRI ARJUN CHKRESH STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23150320230961827 15/03/2023 gudiya 3307010WL045528 gudiya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994103 MISS GUDIYA BAI STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23150320230960544 15/03/2023 gudiya 3307010WL045512 gudiya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994102 MISS GUDIYA BAI STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-010-001/199
(Dokda) 		3307010000NRG23150320230960545 15/03/2023 Eswar 3307010WL045512 Eswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994087 MR ISHWAR RAM STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-010-001/199
(Dokda) 		3307010000NRG23150320230961828 15/03/2023 Eswar 3307010WL045528 Eswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994088 MR ISHWAR RAM STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-010-001/200
(Dokda) 		3307010000NRG23150320230962179 15/03/2023 Chintamani 3307010WL045533 Chintamani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994292 MR CHINTAMANI YADAV STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-010-001/200
(Dokda) 		3307010000NRG23150320230960582 15/03/2023 Chintamani 3307010WL045513 Chintamani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994291 MR CHINTAMANI YADAV STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-010-001/202
(Dokda) 		3307010000NRG23150320230960546 15/03/2023 Dayaram 3307010WL045512 Dayaram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994105 MR DAYARAM VISHVAKARMA STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-010-001/202
(Dokda) 		3307010000NRG23150320230961829 15/03/2023 Dayaram 3307010WL045528 Dayaram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994104 MR DAYARAM VISHVAKARMA STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-010-001/202
(Dokda) 		3307010000NRG23150320230960547 15/03/2023 Karmawati 3307010WL045512 Karmawati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994358 MRS KARMWATI BAI STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-010-001/204
(Dokda) 		3307010000NRG23150320230960548 15/03/2023 sampati 3307010WL045512 sampati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994473 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-010-001/204
(Dokda) 		3307010000NRG23150320230961830 15/03/2023 sampati 3307010WL045528 sampati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994474 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-010-001/21
(Dokda) 		3307010000NRG23150320230960707 15/03/2023 Anil 3307010WL045517 Anil 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994209 SHRI ANIL SINGH STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-010-001/210
(Dokda) 		3307010000NRG23150320230961831 15/03/2023 Chandki 3307010WL045528 Chandki 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994089 MR CHANDAKI RAM STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-010-001/210
(Dokda) 		3307010000NRG23150320230960549 15/03/2023 Chandki 3307010WL045512 Chandki 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994090 MR CHANDAKI RAM STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-010-001/212
(Dokda) 		3307010000NRG23150320230960708 15/03/2023 Ramnandan 3307010WL045517 Ramnandan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994471 SHRI RAMNANDAN SINGH STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-010-001/213
(Dokda) 		3307010000NRG23150320230960709 15/03/2023 Sulochni 3307010WL045517 Sulochni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994483 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-010-001/228
(Dokda) 		3307010000NRG23150320230960731 15/03/2023 Bhudmani 3307010WL045518 Bhudmani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994482 MRS BUDHMANI NAYAK STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-010-001/228
(Dokda) 		3307010000NRG23150320230960730 15/03/2023 Sanyasi 3307010WL045518 Sanyasi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994481 SHRI SANYASI NAYAK STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-010-001/23
(Dokda) 		3307010000NRG23150320230962180 15/03/2023 dilip 3307010WL045533 dilip 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994514 SHRI DILEEP BHAGAT STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-010-001/23
(Dokda) 		3307010000NRG23150320230960583 15/03/2023 dilip 3307010WL045513 dilip 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994515 SHRI DILEEP BHAGAT STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-010-001/249
(Dokda) 		3307010000NRG23150320230961836 15/03/2023 jagpat 3307010WL045528 jagpat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994085 MR JAGATPAL RAM STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-010-001/249
(Dokda) 		3307010000NRG23150320230960554 15/03/2023 jagpat 3307010WL045512 jagpat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994086 MR JAGATPAL RAM STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-010-001/28
(Dokda) 		3307010000NRG23150320230960713 15/03/2023 Muneswar 3307010WL045517 Muneswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994093 MR MUNESHVAR RAM STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-010-001/293
(Dokda) 		3307010000NRG23150320230960585 15/03/2023 Ajay 3307010WL045513 Ajay 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994538 MR AJAY TIRKEY STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-010-001/30
(Dokda) 		3307010000NRG23150320230960488 15/03/2023 Geetaru 3307010WL045509 Geetaru 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994425 SHRI GITARU RAM STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-010-001/303
(Dokda) 		3307010000NRG23150320230961838 15/03/2023 Jadiya 3307010WL045528 Jadiya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994123 Mr. JADIYA BHAGAT S/O PORHA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
461 Kansabel CH-07-010-010-001/303
(Dokda) 		3307010000NRG23150320230960556 15/03/2023 Jadiya 3307010WL045512 Jadiya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994122 Mr. JADIYA BHAGAT S/O PORHA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
462 Kansabel CH-07-010-010-001/318
(Dokda) 		3307010000NRG23150320230960489 15/03/2023 Rameshwar 3307010WL045509 Rameshwar 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0064994119 Rameshvar .. FINO PAYMENTS BANK LTD(608001)
463 Kansabel CH-07-010-010-001/32
(Dokda) 		3307010000NRG23150320230960714 15/03/2023 Lalsai 3307010WL045517 Lalsai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994540 MR LALSAI RAM STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-010-001/32
(Dokda) 		3307010000NRG23150320230960715 15/03/2023 Rohni 3307010WL045517 Rohni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994470 MRS ROHANI BAI STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-010-001/323
(Dokda) 		3307010000NRG23150320230962181 15/03/2023 suraj 3307010WL045533 suraj 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994454 MR SURAJ BHAGAT STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-010-001/323
(Dokda) 		3307010000NRG23150320230960732 15/03/2023 suraj 3307010WL045518 suraj 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994455 MR SURAJ BHAGAT STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-010-001/35
(Dokda) 		3307010000NRG23150320230960716 15/03/2023 sita 3307010WL045517 sita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994238 MRS SITA BAI STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-010-001/37
(Dokda) 		3307010000NRG23150320230962183 15/03/2023 Bhandu 3307010WL045533 Bhandu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994084 MR BHUNDU RAM STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-010-001/37
(Dokda) 		3307010000NRG23150320230960587 15/03/2023 Bhandu 3307010WL045513 Bhandu 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994083 MR BHUNDU RAM STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-010-001/387
(Dokda) 		3307010000NRG23150320230960588 15/03/2023 Sarojni 3307010WL045513 Sarojni 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994516 MRS SAROJNI KUJUR STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-010-001/387
(Dokda) 		3307010000NRG23150320230962184 15/03/2023 Sarojni 3307010WL045533 Sarojni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994295 MRS SAROJNI KUJUR STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-010-001/39
(Dokda) 		3307010000NRG23150320230960490 15/03/2023 Manohar 3307010WL045509 Manohar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994412 SHRI MANOHAR RAM STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-010-001/391
(Dokda) 		3307010000NRG23150320230961842 15/03/2023 jaykumari 3307010WL045528 jaykumari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994486 MRS JAYKUMARI RANA STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-010-001/391
(Dokda) 		3307010000NRG23150320230960560 15/03/2023 jaykumari 3307010WL045512 jaykumari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994485 MRS JAYKUMARI RANA STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-010-001/396
(Dokda) 		3307010000NRG23150320230960370 15/03/2023 hemlata 3307010WL045507 hemlata 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994367 MRS HEMLATA DARPAN STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-010-001/40
(Dokda) 		3307010000NRG23150320230960491 15/03/2023 Sarojni 3307010WL045509 Sarojni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994409 MRS SAROJINI BAI STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-010-001/401
(Dokda) 		3307010000NRG23150320230960680 15/03/2023 dewanand 3307010WL045516 dewanand 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994462 MR DEVANAND SINGH STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-010-001/401
(Dokda) 		3307010000NRG23150320230962213 15/03/2023 dewanand 3307010WL045535 dewanand 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994463 MR DEVANAND SINGH STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-010-001/41
(Dokda) 		3307010000NRG23150320230960492 15/03/2023 Bakeswar 3307010WL045509 Bakeswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994419 Mr. BALESHWAR RAM S/O SHIRDHAR CHHATTISGARH GRAMIN BANK(607214)
480 Kansabel CH-07-010-010-001/42
(Dokda) 		3307010000NRG23150320230960493 15/03/2023 Bubhram 3307010WL045509 Bubhram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994426 SHRI BUDHRAM RAM STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-010-001/421
(Dokda) 		3307010000NRG23150320230960589 15/03/2023 budhram 3307010WL045513 budhram 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994133 SHRI BUDH RAM STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-010-001/421
(Dokda) 		3307010000NRG23150320230962185 15/03/2023 budhram 3307010WL045533 budhram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994132 SHRI BUDH RAM STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-010-001/432
(Dokda) 		3307010000NRG23150320230962186 15/03/2023 lalita 3307010WL045533 lalita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994597 MRS LALITA KUJUR STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-010-001/432
(Dokda) 		3307010000NRG23150320230960590 15/03/2023 lalita 3307010WL045513 lalita 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994598 MRS LALITA KUJUR STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-010-001/435
(Dokda) 		3307010000NRG23150320230960733 15/03/2023 Rajmuna 3307010WL045518 Rajmuna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994570 MR RAJMUNNA RAM STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-010-001/44
(Dokda) 		3307010000NRG23150320230960735 15/03/2023 kanta 3307010WL045518 kanta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994599 MRS KANTA BHAGAT STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-010-001/465
(Dokda) 		3307010000NRG23150320230960494 15/03/2023 Sukru 3307010WL045509 Sukru 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994416 SHRI SUKRU RAM STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23150320230960591 15/03/2023 anita. 3307010WL045513 anita. 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994293 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23150320230962187 15/03/2023 anita. 3307010WL045533 anita. 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994294 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-010-001/481
(Dokda) 		3307010000NRG23150320230960495 15/03/2023 Aasu 3307010WL045509 Aasu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994098 MR ASU RAM STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-010-001/50
(Dokda) 		3307010000NRG23150320230960496 15/03/2023 Shivnandan 3307010WL045509 Shivnandan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994424 MR SHIVANAND NAYAK STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-010-001/503
(Dokda) 		3307010000NRG23150320230960565 15/03/2023 Ramo 3307010WL045512 Ramo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994456 SHRI RAMO RAMO STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-010-001/503
(Dokda) 		3307010000NRG23150320230961846 15/03/2023 Ramo 3307010WL045528 Ramo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994457 SHRI RAMO RAMO STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-010-001/506
(Dokda) 		3307010000NRG23150320230961867 15/03/2023 jaimati 3307010WL045529 jaimati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994554 MRS JAYMATI BAI STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-010-001/506
(Dokda) 		3307010000NRG23150320230961868 15/03/2023 premshila 3307010WL045529 premshila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994140 MISS PREMSHILA SINGH STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23150320230960685 15/03/2023 Pushpa 3307010WL045516 Pushpa 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994466 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23150320230962217 15/03/2023 Pushpa 3307010WL045535 Pushpa 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994467 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-010-001/509
(Dokda) 		3307010000NRG23150320230962219 15/03/2023 Ravishankar 3307010WL045535 Ravishankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994210 MR RAVISHANKAR SINGH STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-010-001/512
(Dokda) 		3307010000NRG23150320230961869 15/03/2023 Baladhar 3307010WL045529 Baladhar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994360 SHRI BALADHAR SINGH STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-010-001/512
(Dokda) 		3307010000NRG23150320230960687 15/03/2023 Baladhar 3307010WL045516 Baladhar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994359 SHRI BALADHAR SINGH STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-010-001/512
(Dokda) 		3307010000NRG23150320230961870 15/03/2023 kalawati 3307010WL045529 kalawati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994478 MRS KALAVATI SINGH STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-010-001/518
(Dokda) 		3307010000NRG23150320230960692 15/03/2023 JANAK SINGH 3307010WL045516 JANAK SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994568 MR JANAK SINGH STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-010-001/519
(Dokda) 		3307010000NRG23150320230960693 15/03/2023 Narendra 3307010WL045516 Narendra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994211 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-010-001/522
(Dokda) 		3307010000NRG23150320230960695 15/03/2023 dilip 3307010WL045516 dilip 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994410 MR DILIP SINGH STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-010-001/522
(Dokda) 		3307010000NRG23150320230961871 15/03/2023 dilip 3307010WL045529 dilip 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994411 MR DILIP SINGH STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-010-001/522
(Dokda) 		3307010000NRG23150320230961872 15/03/2023 sulochni 3307010WL045529 sulochni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994464 MRS SULOCHNI BAI STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-010-001/522
(Dokda) 		3307010000NRG23150320230960696 15/03/2023 sulochni 3307010WL045516 sulochni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994465 MRS SULOCHNI BAI STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-010-001/523
(Dokda) 		3307010000NRG23150320230961850 15/03/2023 Hemacharan 3307010WL045528 Hemacharan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994377 MR HEMACHARAN YADAV STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-010-001/523
(Dokda) 		3307010000NRG23150320230960569 15/03/2023 Hemacharan 3307010WL045512 Hemacharan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994376 MR HEMACHARAN YADAV STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-010-001/534
(Dokda) 		3307010000NRG23150320230960719 15/03/2023 Parwati 3307010WL045517 Parwati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994203 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
511 Kansabel CH-07-010-010-001/534
(Dokda) 		3307010000NRG23150320230960718 15/03/2023 Sukhdev 3307010WL045517 Sukhdev 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994091 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-010-001/536
(Dokda) 		3307010000NRG23150320230960499 15/03/2023 fulsundri 3307010WL045509 fulsundri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994120 MRS FULSUNDRI VISHWAKARMA STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-010-001/537
(Dokda) 		3307010000NRG23150320230961852 15/03/2023 lakshmi 3307010WL045528 lakshmi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994669 MISS LAKSHMI RANA STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-010-001/537
(Dokda) 		3307010000NRG23150320230961851 15/03/2023 Sube Prasad 3307010WL045528 Sube Prasad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994041 MR DUBE PRASAD STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-010-001/54
(Dokda) 		3307010000NRG23150320230960720 15/03/2023 Jogi 3307010WL045517 Jogi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994480 SHRI JOGI RAM STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-010-001/55
(Dokda) 		3307010000NRG23150320230962188 15/03/2023 Bintu 3307010WL045533 Bintu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994050 MR BUNTU RAM STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-010-001/55
(Dokda) 		3307010000NRG23150320230960592 15/03/2023 Bintu 3307010WL045513 Bintu 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994051 MR BUNTU RAM STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-010-001/553
(Dokda) 		3307010000NRG23150320230960500 15/03/2023 Jugiya 3307010WL045509 Jugiya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994101 MR JUGIYA RAM STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-010-001/555
(Dokda) 		3307010000NRG23150320230960501 15/03/2023 Anita 3307010WL045509 Anita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994417 Mr. SEWATI MANIK CHHATTISGARH GRAMIN BANK(607214)
520 Kansabel CH-07-010-010-001/567
(Dokda) 		3307010000NRG23150320230960570 15/03/2023 Chandrashekhar 3307010WL045512 Chandrashekhar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994167 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-010-001/567
(Dokda) 		3307010000NRG23150320230961853 15/03/2023 Chandrashekhar 3307010WL045528 Chandrashekhar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994168 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-010-001/575
(Dokda) 		3307010000NRG23150320230961854 15/03/2023 rohit 3307010WL045528 rohit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994423 SHRI ROHIT VISHVAKARMA STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-010-001/575
(Dokda) 		3307010000NRG23150320230960571 15/03/2023 rohit 3307010WL045512 rohit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994422 SHRI ROHIT VISHVAKARMA STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-010-001/576
(Dokda) 		3307010000NRG23150320230960737 15/03/2023 Navin 3307010WL045518 Navin 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994407 MR NAVIN BHAGAT STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-010-001/576
(Dokda) 		3307010000NRG23150320230961873 15/03/2023 Navin 3307010WL045529 Navin 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994408 MR NAVIN BHAGAT STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-010-001/579
(Dokda) 		3307010000NRG23150320230960722 15/03/2023 Anand 3307010WL045517 Anand 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0064994255 Anand Ram FINO PAYMENTS BANK LTD(608001)
527 Kansabel CH-07-010-010-001/582
(Dokda) 		3307010000NRG23150320230961855 15/03/2023 kalindar 3307010WL045528 kalindar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994206 SHRI KALINDAR RAM STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-010-001/582
(Dokda) 		3307010000NRG23150320230960572 15/03/2023 kalindar 3307010WL045512 kalindar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994207 SHRI KALINDAR RAM STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-010-001/586
(Dokda) 		3307010000NRG23150320230960373 15/03/2023 Shulo 3307010WL045507 Shulo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994553 MRS SULO BAI STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-010-001/59
(Dokda) 		3307010000NRG23150320230960723 15/03/2023 omprakash 3307010WL045517 omprakash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994330 MR OM PRAKASH CHOUHAN STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-010-001/592
(Dokda) 		3307010000NRG23150320230961856 15/03/2023 Radhesyam 3307010WL045528 Radhesyam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994690 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
532 Kansabel CH-07-010-010-001/592
(Dokda) 		3307010000NRG23150320230960573 15/03/2023 Radhesyam 3307010WL045512 Radhesyam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994689 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
533 Kansabel CH-07-010-010-001/599
(Dokda) 		3307010000NRG23150320230960724 15/03/2023 Vrishlal 3307010WL045517 Vrishlal 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994469 Mr. BRIS LAL & KASILA CHHATTISGARH GRAMIN BANK(607214)
534 Kansabel CH-07-010-010-001/60-A
(Dokda) 		3307010000NRG23150320230962190 15/03/2023 sikcharan 3307010WL045533 sikcharan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994054 MR SIKCHARAN RAM STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-010-001/60-A
(Dokda) 		3307010000NRG23150320230960594 15/03/2023 sikcharan 3307010WL045513 sikcharan 00415 SBIN0003536 204 204 Processed 24/03/2023 0064994082 MR SIKCHARAN RAM STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-010-001/605
(Dokda) 		3307010000NRG23150320230960725 15/03/2023 Bhuneswar 3307010WL045517 Bhuneswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994260 SHRI BHUNESHVAR BHAGAT STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-010-001/611
(Dokda) 		3307010000NRG23150320230960574 15/03/2023 Vedram 3307010WL045512 Vedram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994431 SHRI VEDRAM CHAKRESH STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-010-001/611
(Dokda) 		3307010000NRG23150320230961857 15/03/2023 Vedram 3307010WL045528 Vedram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994432 SHRI VEDRAM CHAKRESH STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-010-001/618
(Dokda) 		3307010000NRG23150320230960502 15/03/2023 Satyanarayan 3307010WL045509 Satyanarayan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994477 SHRI SATYNARYAN RAM STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-010-001/620
(Dokda) 		3307010000NRG23150320230960504 15/03/2023 Rajendra 3307010WL045509 Rajendra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994472 SHRI RAJENDAR RAM STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-010-001/622
(Dokda) 		3307010000NRG23150320230960506 15/03/2023 Basanti 3307010WL045509 Basanti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994428 MRS BASANTI BAI STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-010-001/623
(Dokda) 		3307010000NRG23150320230960507 15/03/2023 NAMNARAYAN 3307010WL045509 NAMNARAYAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994430 Mr. RAMNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
543 Kansabel CH-07-010-010-001/624
(Dokda) 		3307010000NRG23150320230960726 15/03/2023 Rajkumar 3307010WL045517 Rajkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994429 SHRI RAJKUMAR SINGH STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-010-001/632
(Dokda) 		3307010000NRG23150320230960697 15/03/2023 Nunu 3307010WL045516 Nunu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994204 Mr. NUNU SINGH S/O SALIK SINGH CHHATTISGARH GRAMIN BANK(607214)
545 Kansabel CH-07-010-010-001/632
(Dokda) 		3307010000NRG23150320230962226 15/03/2023 Nunu 3307010WL045535 Nunu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994205 Mr. NUNU SINGH S/O SALIK SINGH CHHATTISGARH GRAMIN BANK(607214)
546 Kansabel CH-07-010-010-001/635
(Dokda) 		3307010000NRG23150320230960700 15/03/2023 Hiralal 3307010WL045516 Hiralal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994212 Mr. HIRALAL RAM S/O RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
547 Kansabel CH-07-010-010-001/71
(Dokda) 		3307010000NRG23150320230960510 15/03/2023 Shanti 3307010WL045509 Shanti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994413 MRS SHANTI BAI STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-010-001/716
(Dokda) 		3307010000NRG23150320230960375 15/03/2023 sahdew 3307010WL045507 sahdew 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994249 MRS SAHDEV BAGE STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-010-001/73
(Dokda) 		3307010000NRG23150320230960511 15/03/2023 Fagu 3307010WL045509 Fagu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994420 SHRI PHAGU RAM STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-010-001/76
(Dokda) 		3307010000NRG23150320230960728 15/03/2023 Parmeswar 3307010WL045517 Parmeswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994092 MR PARMESHVAR RAM STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-010-001/806
(Dokda) 		3307010000NRG23150320230960597 15/03/2023 kiran kujur 3307010WL045513 kiran kujur 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994453 MRS KIRAN KUJUR STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-010-001/806
(Dokda) 		3307010000NRG23150320230962193 15/03/2023 kiran kujur 3307010WL045533 kiran kujur 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994452 MRS KIRAN KUJUR STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-010-001/97
(Dokda) 		3307010000NRG23150320230962196 15/03/2023 Kolha 3307010WL045533 Kolha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994053 MR KOLHA RAM STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-010-001/97
(Dokda) 		3307010000NRG23150320230960600 15/03/2023 Kolha 3307010WL045513 Kolha 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994052 MR KOLHA RAM STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-015-002/133
(Katangkhar) 		3307010000NRG23150320230945516 15/03/2023 BUMRAM 3307010WL045257 BUMRAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994539 MR BRAHMA RAM STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-015-002/172
(Katangkhar) 		3307010000NRG23150320230945524 15/03/2023 lobhan 3307010WL045257 lobhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994263 SHRI LOBHAN SIDAR STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-015-002/184
(Katangkhar) 		3307010000NRG23150320230945739 15/03/2023 imil 3307010WL045263 imil 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994099 MR IMIL TIRKI STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-015-002/185
(Katangkhar) 		3307010000NRG23150320230945661 15/03/2023 SURABHI RAWANI 3307010WL045260 SURABHI RAWANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994366 MISS SURABHIRAWANI RAWANI STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-015-002/221
(Katangkhar) 		3307010000NRG23150320230945667 15/03/2023 shivkumari 3307010WL045260 shivkumari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994307 MRS SHIVKUMARI CHAUHAN STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-015-002/273
(Katangkhar) 		3307010000NRG23150320230945563 15/03/2023 Nandkumar 3307010WL045257 Nandkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994365 MR NANDKUMAR YADV STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-015-002/277
(Katangkhar) 		3307010000NRG23150320230945673 15/03/2023 Sulochani 3307010WL045260 Sulochani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994106 MRS SULOCHNI BAI CHAKRESH STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-015-002/281
(Katangkhar) 		3307010000NRG23150320230945674 15/03/2023 SANJOO BAI 3307010WL045260 SANJOO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994502 MRS SANJU BAI STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-015-002/97
(Katangkhar) 		3307010000NRG23150320230945752 15/03/2023 ramparsad 3307010WL045263 ramparsad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994571 MR RAM PRASAD RAM YADAV STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-020-001/1
(Kotanpani) 		3307010000NRG23140320230937479 15/03/2023 ruchi 3307010WL045048 ruchi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994215 MRS RUCHI BAI STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-020-001/112
(Kotanpani) 		3307010000NRG23140320230937482 15/03/2023 eswari 3307010WL045048 eswari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994252 MR ISHVAR SAY PAINKRA STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-020-001/112
(Kotanpani) 		3307010000NRG23140320230937483 15/03/2023 maheswari 3307010WL045048 maheswari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994251 MRS MAHESHVARI PAINKRA STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-020-001/114
(Kotanpani) 		3307010000NRG23140320230937484 15/03/2023 SHRIMOTI PAINKRA 3307010WL045048 SHRIMOTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994484 MISS SHRIMOTI PAINKRA STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-020-001/154
(Kotanpani) 		3307010000NRG23140320230937485 15/03/2023 SHODHAN VISHVAKARMA 3307010WL045048 SHODHAN VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994245 MR SHODHAN VISHVAKARAM STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-020-001/154
(Kotanpani) 		3307010000NRG23140320230937486 15/03/2023 SUSHMA VISHVAKARMA 3307010WL045048 SUSHMA VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994244 MRS SUSHMA VISHVAKARMA STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-020-001/227
(Kotanpani) 		3307010000NRG23140320230937488 15/03/2023 Harilal 3307010WL045048 Harilal 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0064994142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Kansabel CH-07-010-020-002/108
(Kotanpani) 		3307010000NRG23140320230937508 15/03/2023 santosh 3307010WL045048 santosh 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994152 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-020-002/109
(Kotanpani) 		3307010000NRG23140320230937509 15/03/2023 Kurtiya 3307010WL045048 Kurtiya 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994361 MR KURATHIYA RAM STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-020-002/110
(Kotanpani) 		3307010000NRG23140320230937511 15/03/2023 Shivprasad 3307010WL045048 Shivprasad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994146 MR SHIVPRASAD CHOUHAN STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-020-002/12
(Kotanpani) 		3307010000NRG23140320230937513 15/03/2023 Padu Ram 3307010WL045048 Padu Ram 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994143 MR PADOO RAM YADAV STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-020-002/126
(Kotanpani) 		3307010000NRG23140320230937520 15/03/2023 Hariram 3307010WL045048 Hariram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994259 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
576 Kansabel CH-07-010-020-002/126
(Kotanpani) 		3307010000NRG23140320230937521 15/03/2023 Lali 3307010WL045048 Lali 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994258 MRS LALKI BAI BHAGAT STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-020-002/13
(Kotanpani) 		3307010000NRG23140320230937522 15/03/2023 Khageswar 3307010WL045048 Khageswar 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994190 MR KHAGESHVAR RAM STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-020-002/132
(Kotanpani) 		3307010000NRG23140320230937523 15/03/2023 helariush 3307010WL045048 helariush 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994619 MR HELARIYUS EKKA STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-020-002/134
(Kotanpani) 		3307010000NRG23140320230937524 15/03/2023 Maniyo 3307010WL045048 Maniyo 00415 SBIN0003536 408 408 Rejected 24/03/2023 0064994305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Kansabel CH-07-010-020-002/142
(Kotanpani) 		3307010000NRG23140320230937526 15/03/2023 Kheno 3307010WL045048 Kheno 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994300 MRS KHONO BAI STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-020-002/142
(Kotanpani) 		3307010000NRG23140320230937525 15/03/2023 Lobhan 3307010WL045048 Lobhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994369 MR LOBHN RAM YADAV STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-020-002/145
(Kotanpani) 		3307010000NRG23140320230937527 15/03/2023 premshankar 3307010WL045048 premshankar 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994149 MR PRMSHANKAR BHAGAT STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-020-002/152
(Kotanpani) 		3307010000NRG23140320230937528 15/03/2023 Prahlad 3307010WL045048 Prahlad 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994157 NO NAME STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-020-002/162
(Kotanpani) 		3307010000NRG23140320230937529 15/03/2023 Alfons 3307010WL045048 Alfons 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994198 ALFONS EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Kansabel CH-07-010-020-002/163
(Kotanpani) 		3307010000NRG23140320230937530 15/03/2023 Sudhan 3307010WL045048 Sudhan 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994306 MR SUDHAN RAM BHAGAT STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-020-002/177
(Kotanpani) 		3307010000NRG23140320230937534 15/03/2023 Darshan 3307010WL045048 Darshan 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994192 MR DARSHAN RAM YADAV STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-020-002/192
(Kotanpani) 		3307010000NRG23140320230937545 15/03/2023 dileswar 3307010WL045048 dileswar 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994200 Mr. DILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
588 Kansabel CH-07-010-020-002/195
(Kotanpani) 		3307010000NRG23140320230937548 15/03/2023 Vishvanath 3307010WL045048 Vishvanath 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994202 MR VISHVNATH BHAGAT STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-020-002/212
(Kotanpani) 		3307010000NRG23140320230937557 15/03/2023 Hariprasad 3307010WL045048 Hariprasad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994147 MR HARIPRASAD CHOUHAN STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-020-002/212
(Kotanpani) 		3307010000NRG23140320230937558 15/03/2023 Kanta 3307010WL045048 Kanta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994148 MRS KANTA BAI STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-020-002/213
(Kotanpani) 		3307010000NRG23140320230937559 15/03/2023 Parmanand 3307010WL045048 Parmanand 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994193 MR PARMANAND RAM YADAV STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-020-002/213
(Kotanpani) 		3307010000NRG23140320230937560 15/03/2023 Parwati 3307010WL045048 Parwati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994191 NO NAME STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-020-002/215
(Kotanpani) 		3307010000NRG23140320230937563 15/03/2023 Balak 3307010WL045048 Balak 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994357 MR BALKSAY BHAGAT STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-020-002/224
(Kotanpani) 		3307010000NRG23140320230937567 15/03/2023 Parmeswar 3307010WL045048 Parmeswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994162 Mr. PARMESWAR RAM CHOUHAN S/O SAINATH RA CENTRAL BANK OF INDIA(607115)
595 Kansabel CH-07-010-020-002/24
(Kotanpani) 		3307010000NRG23140320230937569 15/03/2023 Sohan 3307010WL045048 Sohan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994197 MR SAUHAN RAM STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-020-002/24
(Kotanpani) 		3307010000NRG23140320230937570 15/03/2023 Urmila 3307010WL045048 Urmila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994194 MRS URMILA BHAGAT STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-020-002/247
(Kotanpani) 		3307010000NRG23140320230937571 15/03/2023 MUKESH YADAV 3307010WL045048 MUKESH YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994150 MR MUKESH YADAV STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-020-002/258-A
(Kotanpani) 		3307010000NRG23140320230937573 15/03/2023 sandhya 3307010WL045048 sandhya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994160 MRS SANDHYA CHAUHAN STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-020-002/258-A
(Kotanpani) 		3307010000NRG23140320230937572 15/03/2023 Shivshankar 3307010WL045048 Shivshankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994199 MR SHIVSHANKAR CHAUHAN STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-020-002/259
(Kotanpani) 		3307010000NRG23140320230937574 15/03/2023 Amrita 3307010WL045048 Amrita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994145 MISS AMRITA CHOUHAN STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-020-002/301
(Kotanpani) 		3307010000NRG23140320230937581 15/03/2023 Kaleshvar 3307010WL045048 Kaleshvar 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994144 MR KALESHVAR RAM YADAV STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-020-002/309
(Kotanpani) 		3307010000NRG23140320230937584 15/03/2023 Sharmanand 3307010WL045048 Sharmanand 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994670 MR SHARMANANDRAM RAM STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-020-002/37
(Kotanpani) 		3307010000NRG23140320230937589 15/03/2023 Muni 3307010WL045048 Muni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994301 MRS MUNI BAI YADAV STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-020-002/37
(Kotanpani) 		3307010000NRG23140320230937588 15/03/2023 Syambihari 3307010WL045048 Syambihari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994362 MR SHYAMBIHARI RAM STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-020-002/39
(Kotanpani) 		3307010000NRG23140320230937590 15/03/2023 jhulan 3307010WL045048 jhulan 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994308 MR JHULAN RAM YADAV STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-020-002/40
(Kotanpani) 		3307010000NRG23140320230937591 15/03/2023 HIRDEY tirkey 3307010WL045048 HIRDEY tirkey 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994243 MR HIRDAY BHAGAT STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-020-002/41
(Kotanpani) 		3307010000NRG23140320230937592 15/03/2023 Rajkumar 3307010WL045048 Rajkumar 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994158 MR RAJKUMAR CHOUHAN STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-020-002/45
(Kotanpani) 		3307010000NRG23140320230937594 15/03/2023 Dropati 3307010WL045048 Dropati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994201 MRS DROPATI BAI STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-020-002/45
(Kotanpani) 		3307010000NRG23140320230937595 15/03/2023 Manish 3307010WL045048 Manish 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994151 MR MANISH RAM YADAV STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-020-002/52
(Kotanpani) 		3307010000NRG23140320230937596 15/03/2023 Janak 3307010WL045048 Janak 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994159 MR JANAKRAM CHAUHAN STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-020-002/53
(Kotanpani) 		3307010000NRG23140320230937597 15/03/2023 Kumar Ram 3307010WL045048 Kumar Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994161 Mr. KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
612 Kansabel CH-07-010-020-002/54
(Kotanpani) 		3307010000NRG23140320230937599 15/03/2023 balkunwari 3307010WL045048 balkunwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994196 MRS BAJKUMARI BHAGAT STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-020-002/54
(Kotanpani) 		3307010000NRG23140320230937598 15/03/2023 kunwar 3307010WL045048 kunwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994195 MR KUVR SAY STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-020-002/55
(Kotanpani) 		3307010000NRG23140320230937600 15/03/2023 Eswar 3307010WL045048 Eswar 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994156 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-020-002/77
(Kotanpani) 		3307010000NRG23140320230937604 15/03/2023 somaru bhagat 3307010WL045048 somaru bhagat 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994375 MR SOMARU BHAGAT STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-020-002/98
(Kotanpani) 		3307010000NRG23140320230937617 15/03/2023 lobho 3307010WL045048 lobho 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994356 MRS LOBHO BAI STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-021-001/1
(kusumtal) 		3307010000NRG23150320230957327 15/03/2023 ALBINA KISPOTTA 3307010WL045465 ALBINA KISPOTTA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994806 MRS ALBINA KISPOTTA STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-021-001/113
(kusumtal) 		3307010000NRG23150320230957447 15/03/2023 MAMTA 3307010WL045469 MAMTA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994074 MRS MAMTA TIGGA STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-021-001/113
(kusumtal) 		3307010000NRG23150320230957448 15/03/2023 manoj 3307010WL045469 manoj 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994526 MR MANOJ KUMAR TIGGA STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-021-001/128
(kusumtal) 		3307010000NRG23150320230957329 15/03/2023 Devmati 3307010WL045465 Devmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994627 MRS DEWANTI CHOUHAN STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-021-001/128
(kusumtal) 		3307010000NRG23150320230957328 15/03/2023 SONKUWAR 3307010WL045465 SONKUWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994527 SANKUWAR STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-021-001/133
(kusumtal) 		3307010000NRG23140320230937478 15/03/2023 Dayamani 3307010WL045047 Dayamani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994059 Mrs. DAYAMANI KUJUR W/O STANIS KUJUR CHHATTISGARH GRAMIN BANK(607214)
623 Kansabel CH-07-010-021-001/133
(kusumtal) 		3307010000NRG23140320230937477 15/03/2023 STSNIS KUJUR 3307010WL045047 STSNIS KUJUR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994587 MR STANIS KUJUR STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-021-001/133
(kusumtal) 		3307010000NRG23150320230952607 15/03/2023 STSNIS KUJUR 3307010WL045375 STSNIS KUJUR 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994588 MR STANIS KUJUR STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-021-001/138
(kusumtal) 		3307010000NRG23150320230957433 15/03/2023 Premdani 3307010WL045468 Premdani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994113 MRS PRENDANI XAXA STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-021-001/138
(kusumtal) 		3307010000NRG23150320230957432 15/03/2023 SALIM XAXA 3307010WL045468 SALIM XAXA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994815 MR SALIM XAXA STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-021-001/139
(kusumtal) 		3307010000NRG23150320230957331 15/03/2023 Earmiyasa 3307010WL045465 Earmiyasa 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994217 MR YIRMYAH KHAKHA STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-021-001/139
(kusumtal) 		3307010000NRG23150320230957330 15/03/2023 SUCHITA 3307010WL045465 SUCHITA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994058 MRS SUCHITA XAXA STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-021-001/140
(kusumtal) 		3307010000NRG23150320230957416 15/03/2023 Hemant 3307010WL045467 Hemant 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994667 MR HEMANT LAKRA STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-021-001/140
(kusumtal) 		3307010000NRG23150320230957415 15/03/2023 MASIH 3307010WL045467 MASIH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994572 MR MASIH LAKRA STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-021-001/144
(kusumtal) 		3307010000NRG23150320230957435 15/03/2023 KUNTI MINJ 3307010WL045468 KUNTI MINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994248 MRS KUNTI MINJ STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-021-001/144
(kusumtal) 		3307010000NRG23150320230957434 15/03/2023 PRADIP MINJ 3307010WL045468 PRADIP MINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994246 MR PRADEEP MINJ STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-021-001/151
(kusumtal) 		3307010000NRG23150320230957449 15/03/2023 YISHUDAN LAKRA 3307010WL045469 YISHUDAN LAKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994807 MR YISHUDAN LAKRA STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-021-001/181
(kusumtal) 		3307010000NRG23150320230957450 15/03/2023 RIBAKA TIGGA 3307010WL045469 RIBAKA TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994072 MRS RIBAKA TIGGA STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-021-001/182
(kusumtal) 		3307010000NRG23150320230957417 15/03/2023 DAYADHAM 3307010WL045467 DAYADHAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994073 MR DAYADHAM LAKRA SO JOHAN LAKRA STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-021-001/205
(kusumtal) 		3307010000NRG23150320230957332 15/03/2023 dipak 3307010WL045465 dipak 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994039 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-021-001/211
(kusumtal) 		3307010000NRG23150320230957436 15/03/2023 yshukanti 3307010WL045468 yshukanti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994581 MR YESHUSHNTI KUJUR STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-021-001/212
(kusumtal) 		3307010000NRG23150320230957418 15/03/2023 juyeldan 3307010WL045467 juyeldan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994582 MR JUVEL MINJ STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-021-001/212
(kusumtal) 		3307010000NRG23150320230957419 15/03/2023 sangita 3307010WL045467 sangita 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994593 MRS SANGITA SAROJNI MINJ STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-021-001/246
(kusumtal) 		3307010000NRG23150320230957422 15/03/2023 karuna 3307010WL045467 karuna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994594 MRS KARUNA KUJUR STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-021-001/249
(kusumtal) 		3307010000NRG23150320230957423 15/03/2023 PRADIP 3307010WL045467 PRADIP 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994628 MR PRADEEP LAKRA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-021-001/253
(kusumtal) 		3307010000NRG23150320230957333 15/03/2023 ANIL 3307010WL045465 ANIL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994624 MR ANIL KUJUR STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-021-001/253
(kusumtal) 		3307010000NRG23150320230957334 15/03/2023 PREMMANI 3307010WL045465 PREMMANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994625 NO NAME STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-021-001/267
(kusumtal) 		3307010000NRG23150320230957452 15/03/2023 GALORIYA 3307010WL045469 GALORIYA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994134 MRS GLORIYA TOPPO STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-021-001/267
(kusumtal) 		3307010000NRG23150320230957451 15/03/2023 MANGAL DAS 3307010WL045469 MANGAL DAS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994592 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
646 Kansabel CH-07-010-021-001/268
(kusumtal) 		3307010000NRG23150320230957425 15/03/2023 JABAR SAI 3307010WL045467 JABAR SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994247 MR JABAR SAI STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-021-001/270
(kusumtal) 		3307010000NRG23150320230957426 15/03/2023 ISRAIL TIGGA 3307010WL045467 ISRAIL TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994525 MR ISRAIL TIGGA STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-021-001/277
(kusumtal) 		3307010000NRG23150320230957453 15/03/2023 JAYMUKUT 3307010WL045469 JAYMUKUT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994208 MR JAYMUKUT KUJUR STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-021-001/283
(kusumtal) 		3307010000NRG23150320230957427 15/03/2023 SUBARDAN 3307010WL045467 SUBARDAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994498 MRS SUBARDAN LAKRA STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-021-001/318
(kusumtal) 		3307010000NRG23150320230957335 15/03/2023 ATWARI 3307010WL045465 ATWARI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994672 MRS ATWARI CHAUHAN STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-021-001/32
(kusumtal) 		3307010000NRG23150320230957459 15/03/2023 pramodit 3307010WL045469 pramodit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994317 MRS PRAMODIT TOPPO STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-021-001/35
(kusumtal) 		3307010000NRG23150320230957429 15/03/2023 BASANTI KUJUR 3307010WL045467 BASANTI KUJUR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994218 MRS BASANTI KUJUR STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-021-001/35
(kusumtal) 		3307010000NRG23150320230957428 15/03/2023 SUNIL KUJUR 3307010WL045467 SUNIL KUJUR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994623 MR SUNIL KUJUR STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-021-001/37
(kusumtal) 		3307010000NRG23150320230957439 15/03/2023 AJEET KUJUR 3307010WL045468 AJEET KUJUR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994589 MR AJEET KUJUR STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-021-001/39
(kusumtal) 		3307010000NRG23150320230957460 15/03/2023 MANGALDAS 3307010WL045469 MANGALDAS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994691 MR MANGAL DAS TIGGA STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-021-001/4
(kusumtal) 		3307010000NRG23150320230957430 15/03/2023 HALAN 3307010WL045467 HALAN 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994520 Mr. HALAN MINJ S/O PATRAS CHHATTISGARH GRAMIN BANK(607214)
657 Kansabel CH-07-010-021-001/40
(kusumtal) 		3307010000NRG23150320230957440 15/03/2023 DHARAMDASH 3307010WL045468 DHARAMDASH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994076 MR DHARAMDAS STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-021-001/40
(kusumtal) 		3307010000NRG23150320230957441 15/03/2023 LALITA 3307010WL045468 LALITA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994254 MRS LALITA MINJ STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-021-001/62
(kusumtal) 		3307010000NRG23150320230957431 15/03/2023 Tarshila 3307010WL045467 Tarshila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994257 MRS TARSILA TIRKEY STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-021-001/76
(kusumtal) 		3307010000NRG23150320230957446 15/03/2023 mukti 3307010WL045468 mukti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994692 MRS MUKTI TIRKEY STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-021-001/76
(kusumtal) 		3307010000NRG23150320230957445 15/03/2023 pradeep 3307010WL045468 pradeep 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994702 MR PRADEEP TIRKEY SO MASIHCHAND TIRKEY STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-024-002/52
(Nariyardand) 		3307010000NRG23140320230934562 15/03/2023 Fhulsita 3307010WL044969 Fhulsita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994097 MRS SITA BAI STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-024-002/52
(Nariyardand) 		3307010000NRG23140320230934561 15/03/2023 Rameswar 3307010WL044969 Rameswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994096 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-024-002/92
(Nariyardand) 		3307010000NRG23140320230934569 15/03/2023 JSINTA 3307010WL044969 JSINTA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994035 MRS JASINTA BHAGAT STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-024-002/92
(Nariyardand) 		3307010000NRG23140320230934568 15/03/2023 Karampal 3307010WL044969 Karampal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994034 MR KARAMPAL BHAGAT STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-024-002/92
(Nariyardand) 		3307010000NRG23140320230934567 15/03/2023 shela 3307010WL044969 shela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994038 MRS SHILA BHAGAT STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-024-002/92
(Nariyardand) 		3307010000NRG23140320230934570 15/03/2023 TEJU BHAGAT 3307010WL044969 TEJU BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994511 Mr. TEJU RAM S/O LT LOHRA RAM CHHATTISGARH GRAMIN BANK(607214)
668 Kansabel CH-07-010-026-002/102
(Pongro) 		3307010000NRG23150320230951429 15/03/2023 JULETA 3307010WL045348 JULETA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994735 MRS JULETA STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-026-002/102
(Pongro) 		3307010000NRG23150320230951428 15/03/2023 vilyam 3307010WL045348 vilyam 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994684 MR WILIAM KERKETTA STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-026-002/103
(Pongro) 		3307010000NRG23150320230951430 15/03/2023 manzir 3307010WL045348 manzir 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994130 MR MANJIR RAM STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-026-002/104
(Pongro) 		3307010000NRG23150320230951434 15/03/2023 LOHAR SAI 3307010WL045348 LOHAR SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994767 MR LOHAR SAI STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-026-002/104
(Pongro) 		3307010000NRG23150320230951435 15/03/2023 SULOCHANI BAI 3307010WL045348 SULOCHANI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994766 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-026-002/107
(Pongro) 		3307010000NRG23150320230951436 15/03/2023 ravindra nath 3307010WL045348 ravindra nath 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994521 MRS RAVINDRA NATH PAL STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-026-002/120
(Pongro) 		3307010000NRG23150320230951439 15/03/2023 Pardip Kumar 3307010WL045348 Pardip Kumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994214 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-026-002/122
(Pongro) 		3307010000NRG23150320230951441 15/03/2023 DINESHWER RAM 3307010WL045348 DINESHWER RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994727 MR DINESHWAR RAM STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-026-002/122
(Pongro) 		3307010000NRG23150320230951440 15/03/2023 SUKHMATI BAI 3307010WL045348 SUKHMATI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994638 MRS SUKHAMATI BAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-026-002/124
(Pongro) 		3307010000NRG23150320230951451 15/03/2023 KAMESHWAR SAI 3307010WL045348 KAMESHWAR SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994222 MR KAMESHWAR SAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-026-002/126
(Pongro) 		3307010000NRG23150320230951452 15/03/2023 ghh 3307010WL045348 ghh 00415 SBIN0003536 1020 1020 Rejected 24/03/2023 0064994524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 Kansabel CH-07-010-026-002/127
(Pongro) 		3307010000NRG23150320230951456 15/03/2023 SHASHIDHAR SAI 3307010WL045348 SHASHIDHAR SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994809 Mr. SHASHIDHAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
680 Kansabel CH-07-010-026-002/129
(Pongro) 		3307010000NRG23150320230951457 15/03/2023 DHANA RAM 3307010WL045348 DHANA RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994185 SHRI DHANA RAM STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-026-002/155
(Pongro) 		3307010000NRG23150320230951461 15/03/2023 senharam 3307010WL045348 senharam 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994637 MR SNEHA RAM STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-026-002/158
(Pongro) 		3307010000NRG23150320230951465 15/03/2023 JAVIER EKKA 3307010WL045348 JAVIER EKKA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994730 MR JIMIYAR STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-026-002/158
(Pongro) 		3307010000NRG23150320230951466 15/03/2023 SUSHMA EKKA 3307010WL045348 SUSHMA EKKA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994095 MRS SUSHMA EKKA STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-026-002/159
(Pongro) 		3307010000NRG23150320230951467 15/03/2023 KERENDRA EKKA 3307010WL045348 KERENDRA EKKA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994729 MR KERENDRA EKKA STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-026-002/160
(Pongro) 		3307010000NRG23150320230951474 15/03/2023 ANJLI PAINKRA 3307010WL045348 ANJLI PAINKRA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994309 MISS ANJALI PAINKRA STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-026-002/160
(Pongro) 		3307010000NRG23150320230951473 15/03/2023 NANDKISHORE 3307010WL045348 NANDKISHORE 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994657 MR NANDKISHORE SAI STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-026-002/163
(Pongro) 		3307010000NRG23150320230951475 15/03/2023 Sukhani 3307010WL045348 Sukhani 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994302 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-026-002/189
(Pongro) 		3307010000NRG23150320230951478 15/03/2023 KENDI BAI 3307010WL045348 KENDI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994726 MRS KENDI BAI STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-026-002/190
(Pongro) 		3307010000NRG23150320230951479 15/03/2023 santosh ram 3307010WL045348 santosh ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994118 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-026-002/191
(Pongro) 		3307010000NRG23150320230951482 15/03/2023 SHANTI BAI 3307010WL045348 SHANTI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994186 MRS SHANTI BAI STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-026-002/203
(Pongro) 		3307010000NRG23150320230951483 15/03/2023 UMAK SAI 3307010WL045348 UMAK SAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994573 MR UMAK SAI STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-026-002/207
(Pongro) 		3307010000NRG23150320230951484 15/03/2023 SAIDHU SINGH 3307010WL045348 SAIDHU SINGH 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994687 MR SAIDHU SINGH STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-026-002/208
(Pongro) 		3307010000NRG23150320230951488 15/03/2023 KANSINATH SAI 3307010WL045348 KANSINATH SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994648 Mr. KASHI NATH S/O SUKDAR SAI CHHATTISGARH GRAMIN BANK(607214)
694 Kansabel CH-07-010-026-002/208
(Pongro) 		3307010000NRG23150320230951489 15/03/2023 RUKMANI BAI 3307010WL045348 RUKMANI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994647 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-026-002/209
(Pongro) 		3307010000NRG23150320230951490 15/03/2023 savita painkra 3307010WL045348 savita painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994500 MRS SAVITA PAINKRA STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-026-002/215
(Pongro) 		3307010000NRG23150320230951494 15/03/2023 DEV SAI 3307010WL045348 DEV SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994643 MR DEV SAI STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-026-002/215
(Pongro) 		3307010000NRG23150320230951495 15/03/2023 SANIYARO BAI 3307010WL045348 SANIYARO BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994644 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-026-002/218
(Pongro) 		3307010000NRG23150320230951496 15/03/2023 Slend ram 3307010WL045348 Slend ram 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994686 Mr. SULECHAND RAM S/O AGNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
699 Kansabel CH-07-010-026-002/219
(Pongro) 		3307010000NRG23150320230951497 15/03/2023 LALJIT SAI 3307010WL045348 LALJIT SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994679 MR LALJIT SAI STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-026-002/219
(Pongro) 		3307010000NRG23150320230951498 15/03/2023 SUKBARO BAI 3307010WL045348 SUKBARO BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994680 MRS SUKBARO BAI STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-026-002/220
(Pongro) 		3307010000NRG23150320230951502 15/03/2023 RAHMAT RAM 3307010WL045348 RAHMAT RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994380 MR RAHMAT RAM SO BIRAN RAM STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-026-002/222
(Pongro) 		3307010000NRG23150320230951503 15/03/2023 KASTURBA BAI 3307010WL045348 KASTURBA BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994324 MRS KASTURBA BAI STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-026-002/223
(Pongro) 		3307010000NRG23150320230951506 15/03/2023 SETA BAI 3307010WL045348 SETA BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994645 MRS SETA BAI STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-026-002/226
(Pongro) 		3307010000NRG23150320230951507 15/03/2023 MAHENDRA SAI 3307010WL045348 MAHENDRA SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994633 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-026-002/226
(Pongro) 		3307010000NRG23150320230951508 15/03/2023 URMILA BAI 3307010WL045348 URMILA BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994271 MRS URMILA BAI STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-026-002/229
(Pongro) 		3307010000NRG23150320230951513 15/03/2023 ABIR SAI 3307010WL045348 ABIR SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994801 MR ABIR SAI STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-026-002/229
(Pongro) 		3307010000NRG23150320230951514 15/03/2023 JIVANTI BAI 3307010WL045348 JIVANTI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994061 MRS JEWANTI BAI STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-026-002/233
(Pongro) 		3307010000NRG23150320230951515 15/03/2023 Brijit kerketta 3307010WL045348 Brijit kerketta 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994107 MRS BRIJIT KERKETTA STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-026-002/294
(Pongro) 		3307010000NRG23150320230951520 15/03/2023 DESHMANI 3307010WL045348 DESHMANI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994663 Mrs. DESHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
710 Kansabel CH-07-010-026-002/294
(Pongro) 		3307010000NRG23150320230951519 15/03/2023 rajkumar 3307010WL045348 rajkumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994081 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-026-002/298
(Pongro) 		3307010000NRG23150320230951526 15/03/2023 BODALI 3307010WL045348 BODALI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994800 MRS BODALI BAI PAINKRA STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-026-002/298
(Pongro) 		3307010000NRG23150320230951525 15/03/2023 KUNTI 3307010WL045348 KUNTI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994117 MRS KUNTI BAI STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-026-002/300
(Pongro) 		3307010000NRG23150320230951527 15/03/2023 SURSMANI 3307010WL045348 SURSMANI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994224 MRS SURASMANI BAI STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-026-002/306
(Pongro) 		3307010000NRG23150320230951530 15/03/2023 BALMUKUND SAI 3307010WL045348 BALMUKUND SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994221 MR BALMUKUND SAI STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-026-002/307
(Pongro) 		3307010000NRG23150320230951531 15/03/2023 HARINAND SAI 3307010WL045348 HARINAND SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994797 MR HARINAND SAI STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-026-002/307
(Pongro) 		3307010000NRG23150320230951532 15/03/2023 JULENDRA SAI 3307010WL045348 JULENDRA SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994501 MR JULENDRA SAI STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-026-002/310
(Pongro) 		3307010000NRG23150320230951537 15/03/2023 VASUNDHRA BAI 3307010WL045348 VASUNDHRA BAI 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994664 MRS VASUNDHARA PAINKRA STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-026-002/311
(Pongro) 		3307010000NRG23150320230951539 15/03/2023 Gulsan sai painkra 3307010WL045348 Gulsan sai painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994400 MR GULSHAN SAY PAINKRA STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-026-002/311
(Pongro) 		3307010000NRG23150320230951538 15/03/2023 Kousalya bai 3307010WL045348 Kousalya bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994316 MRS KAUSHALYA BAI PAINKRA STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-026-002/312
(Pongro) 		3307010000NRG23150320230951545 15/03/2023 ANITA 3307010WL045348 ANITA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994683 MRS ANITA BAI STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-026-002/312
(Pongro) 		3307010000NRG23150320230951544 15/03/2023 JAYNANDAN 3307010WL045348 JAYNANDAN 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994682 MR JAYNANDAN SAI STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-026-002/327
(Pongro) 		3307010000NRG23150320230951547 15/03/2023 ANITA 3307010WL045348 ANITA 00415 SBIN0003536 204 204 Processed 24/03/2023 0064994701 MRS ANITA BAI PAINKRA STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-026-002/327
(Pongro) 		3307010000NRG23150320230951546 15/03/2023 SATYANARAN SAI 3307010WL045348 SATYANARAN SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994768 MR SATYANARAN SAI STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-026-002/328
(Pongro) 		3307010000NRG23150320230951551 15/03/2023 DHANIKRISHNA SAI 3307010WL045348 DHANIKRISHNA SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994699 MR DHANIKRISHNA SAI STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-026-002/328
(Pongro) 		3307010000NRG23150320230951552 15/03/2023 MOHANMATI BAI 3307010WL045348 MOHANMATI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994695 MRS MOHANMATI BAI STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-026-002/349
(Pongro) 		3307010000NRG23150320230951554 15/03/2023 dashmati 3307010WL045348 dashmati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994262 MRS DASMATI PAINKRA STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-026-002/349
(Pongro) 		3307010000NRG23150320230951553 15/03/2023 ramdharm 3307010WL045348 ramdharm 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994261 MR RAMDHARAN PAINKRA STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-026-002/350
(Pongro) 		3307010000NRG23150320230951558 15/03/2023 ASHIRWAD 3307010WL045348 ASHIRWAD 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994141 MR ASIHRWAD GAURAV PAINKRA STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-026-002/350
(Pongro) 		3307010000NRG23150320230951557 15/03/2023 shurynath 3307010WL045348 shurynath 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994696 MR SURYANATH SAI PAINKRA STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-026-002/351
(Pongro) 		3307010000NRG23150320230951559 15/03/2023 URWASHI BAI 3307010WL045348 URWASHI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994641 MRS URWASHI BAI STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-026-002/358
(Pongro) 		3307010000NRG23150320230951560 15/03/2023 Santoshi 3307010WL045348 Santoshi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994552 MS SANTOSHI PAINKRA STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-026-002/360
(Pongro) 		3307010000NRG23150320230951561 15/03/2023 SAHAT RAM 3307010WL045348 SAHAT RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994676 MR SAHAT RAM STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-026-002/362
(Pongro) 		3307010000NRG23150320230951564 15/03/2023 GANPATI BAI 3307010WL045348 GANPATI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994116 MRS GANPATI BAI WO S C RAM STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-026-002/362
(Pongro) 		3307010000NRG23150320230951565 15/03/2023 SHIV CHARAN SAI 3307010WL045348 SHIV CHARAN SAI 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994642 NO NAME STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-026-002/364
(Pongro) 		3307010000NRG23150320230951566 15/03/2023 ANAND KUMAR 3307010WL045348 ANAND KUMAR 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994700 MR ANAND KUMAR PAINKRA STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-026-002/364
(Pongro) 		3307010000NRG23150320230951567 15/03/2023 LEELA BAI 3307010WL045348 LEELA BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994677 MRS LEELA BAI STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-026-002/366
(Pongro) 		3307010000NRG23150320230951570 15/03/2023 SULOCHANI BAI PAINKRA 3307010WL045348 SULOCHANI BAI PAINKRA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994533 MRS SULOCHANI BAI PAINKRA STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-026-002/368
(Pongro) 		3307010000NRG23150320230951571 15/03/2023 MUNESWAR SAI 3307010WL045348 MUNESWAR SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994636 MR MUNESHWAR SAI STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-026-002/370
(Pongro) 		3307010000NRG23150320230951573 15/03/2023 MALAKU SAI 3307010WL045348 MALAKU SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994131 MR MULAKU SAI STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-026-002/372
(Pongro) 		3307010000NRG23150320230951576 15/03/2023 MAHENDRA 3307010WL045348 MAHENDRA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994635 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-026-002/372
(Pongro) 		3307010000NRG23150320230951577 15/03/2023 RAKHA 3307010WL045348 RAKHA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994634 MRS REKHA BAI STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-026-002/374
(Pongro) 		3307010000NRG23150320230951578 15/03/2023 LAKHAN SAI 3307010WL045348 LAKHAN SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994632 MR LAKHAN SAI STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-026-002/374
(Pongro) 		3307010000NRG23150320230951579 15/03/2023 RUPANTI 3307010WL045348 RUPANTI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994631 MRS RUPANTI BAI STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-026-002/377
(Pongro) 		3307010000NRG23150320230951583 15/03/2023 DUDHESHWAR 3307010WL045348 DUDHESHWAR 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994640 MR DUDHESHWAR SAI STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-026-002/378
(Pongro) 		3307010000NRG23150320230951584 15/03/2023 gagan 3307010WL045348 gagan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994698 Mr. GAMAN SAI S/O LAKHU CHHATTISGARH GRAMIN BANK(607214)
746 Kansabel CH-07-010-026-002/379
(Pongro) 		3307010000NRG23150320230951587 15/03/2023 Dayanand 3307010WL045348 Dayanand 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994349 MR DAYANAND PAIKRA STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-026-002/379
(Pongro) 		3307010000NRG23150320230951588 15/03/2023 sarita 3307010WL045348 sarita 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994668 MRS SARITA PAINKRA STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-026-002/380
(Pongro) 		3307010000NRG23150320230951589 15/03/2023 babita painkra 3307010WL045348 babita painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994353 MRS BABITA PAINKRA STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-026-002/383
(Pongro) 		3307010000NRG23150320230951592 15/03/2023 PURNIMA 3307010WL045348 PURNIMA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994629 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-026-002/385
(Pongro) 		3307010000NRG23150320230951593 15/03/2023 RAM SEWAK RAM 3307010WL045348 RAM SEWAK RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994646 MR RAM SEVAK RAM STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-026-002/391
(Pongro) 		3307010000NRG23150320230951595 15/03/2023 Lilavati yadav 3307010WL045348 Lilavati yadav 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994370 MRS LILAVATI YADAV STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-026-002/391
(Pongro) 		3307010000NRG23150320230951594 15/03/2023 RAMCHARAN RAM 3307010WL045348 RAMCHARAN RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994725 MR RAMCHARAN RAM STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-026-002/392
(Pongro) 		3307010000NRG23150320230951598 15/03/2023 PRASANN KUMARI 3307010WL045348 PRASANN KUMARI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994531 MRS PRASANN KUMARI STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-026-002/393
(Pongro) 		3307010000NRG23150320230951599 15/03/2023 FARNADIS XAXA 3307010WL045348 FARNADIS XAXA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994728 MR FARNADIS XAXA STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-026-002/414
(Pongro) 		3307010000NRG23150320230951603 15/03/2023 HARINDRA RAM 3307010WL045348 HARINDRA RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994223 MR HARINDRA RAM SO LODO RAM STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-026-002/414
(Pongro) 		3307010000NRG23150320230951604 15/03/2023 LILAWATI BAI 3307010WL045348 LILAWATI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994220 MRS LILAWATI BAI WO HARINDRA RAM STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-026-002/422
(Pongro) 		3307010000NRG23150320230951605 15/03/2023 KAMAL RAM 3307010WL045348 KAMAL RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994769 MR KAMAL RAM STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-026-002/426
(Pongro) 		3307010000NRG23150320230951608 15/03/2023 Laxmni painkra 3307010WL045348 Laxmni painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994546 MRS LAXMNI PAINKRA STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-026-002/427
(Pongro) 		3307010000NRG23150320230951609 15/03/2023 shashikanti 3307010WL045348 shashikanti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994181 MRS SHASHIKRANTI PAINKRA STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-026-002/431
(Pongro) 		3307010000NRG23150320230951612 15/03/2023 SUKARI BAI 3307010WL045348 SUKARI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994685 MRS SUKARI BAI STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-026-002/460
(Pongro) 		3307010000NRG23150320230951613 15/03/2023 SACHIN RAM 3307010WL045348 SACHIN RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994284 MR SACHIN RAM STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-026-002/463
(Pongro) 		3307010000NRG23150320230951616 15/03/2023 VIRINDAVATI BAI YADAV 3307010WL045348 VIRINDAVATI BAI YADAV 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994354 MRS VRINDAVATI BAI YADAV STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-026-002/464
(Pongro) 		3307010000NRG23150320230951618 15/03/2023 SANITA YADAV 3307010WL045348 SANITA YADAV 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994049 MRS SANITA YADAV STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-026-002/464
(Pongro) 		3307010000NRG23150320230951617 15/03/2023 SUNDAR RAM 3307010WL045348 SUNDAR RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994731 MR SUNDAR RAM YADAV STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-026-002/473
(Pongro) 		3307010000NRG23150320230951623 15/03/2023 PURNIMA BAI 3307010WL045348 PURNIMA BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994303 MRS POORNIMA PAINKRA STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-026-002/474
(Pongro) 		3307010000NRG23150320230951624 15/03/2023 SUDHA PAINKRA 3307010WL045348 SUDHA PAINKRA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064994040 MS SUDHA PAINKRA STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-026-002/477
(Pongro) 		3307010000NRG23150320230951628 15/03/2023 sashi 3307010WL045348 sashi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994036 MRS SHASHI KERKETTA STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-026-002/517
(Pongro) 		3307010000NRG23150320230951638 15/03/2023 malti painkra 3307010WL045348 malti painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994350 MRS MALTI PAINKRA STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-026-002/517
(Pongro) 		3307010000NRG23150320230951637 15/03/2023 Sandeep painkra 3307010WL045348 Sandeep painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994688 MR SANDEEP PAINKRA STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-026-002/527
(Pongro) 		3307010000NRG23150320230951639 15/03/2023 Budhan sai 3307010WL045348 Budhan sai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994656 MR BUDHAN SAI STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-026-002/527
(Pongro) 		3307010000NRG23150320230951640 15/03/2023 Monika 3307010WL045348 Monika 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994323 MISS MONIKA BAI PAINKRA STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-026-002/534
(Pongro) 		3307010000NRG23150320230951645 15/03/2023 Satywan sai painkra 3307010WL045348 Satywan sai painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994534 MR SATYWAN SAI PAINKRA STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-026-002/534
(Pongro) 		3307010000NRG23150320230951646 15/03/2023 Yamuna bai painkra 3307010WL045348 Yamuna bai painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994355 MISS YAMUNA BAI PAIKRA STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-026-002/538
(Pongro) 		3307010000NRG23150320230951647 15/03/2023 Rita yadav 3307010WL045348 Rita yadav 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994671 MRS RITA YADAV STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-026-002/58
(Pongro) 		3307010000NRG23150320230951650 15/03/2023 SANIYARO 3307010WL045348 SANIYARO 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994272 MRS SANIYARO STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-026-002/70
(Pongro) 		3307010000NRG23150320230951651 15/03/2023 HALESHWAR RAM 3307010WL045348 HALESHWAR RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994070 MR HALESHWAR RAM STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-026-002/72
(Pongro) 		3307010000NRG23150320230951653 15/03/2023 LAKHNI BAI 3307010WL045348 LAKHNI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994678 MRS LAKHNI BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-026-002/72
(Pongro) 		3307010000NRG23150320230951652 15/03/2023 RANTHU RAM 3307010WL045348 RANTHU RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994681 MR RANTHU RAM STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-026-002/75
(Pongro) 		3307010000NRG23150320230951657 15/03/2023 RAM PRASAD RAM 3307010WL045348 RAM PRASAD RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994639 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-032-001/101
(Siharbud) 		3307010000NRG23140320230936035 15/03/2023 aitbal 3307010WL045007 aitbal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994213 MR ATBAL SAI STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-032-001/103
(Siharbud) 		3307010000NRG23140320230936036 15/03/2023 ADHIN SAI 3307010WL045007 ADHIN SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994734 MR ADHIN SAY STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-032-001/116
(Siharbud) 		3307010000NRG23140320230936037 15/03/2023 SRINATH SAI 3307010WL045007 SRINATH SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994803 MR SRINATH SAI STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-032-001/171
(Siharbud) 		3307010000NRG23140320230936249 15/03/2023 Vishnu 3307010WL045008 Vishnu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994780 MR VISHNU SAI PAINKRA STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-032-001/182
(Siharbud) 		3307010000NRG23140320230936251 15/03/2023 prabha 3307010WL045008 prabha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994532 PRABHA MINJ STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-032-001/182
(Siharbud) 		3307010000NRG23140320230936250 15/03/2023 STEPHANMINJ 3307010WL045008 STEPHANMINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994115 Shri STEFAN MINJ S/O JOSEF MINJ DANDPA CHHATTISGARH GRAMIN BANK(607214)
786 Kansabel CH-07-010-032-001/193
(Siharbud) 		3307010000NRG23140320230936032 15/03/2023 jagdish 3307010WL045005 jagdish 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994771 MR JAGDISH EKKA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-032-001/29
(Siharbud) 		3307010000NRG23140320230936041 15/03/2023 sankersai 3307010WL045007 sankersai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994763 MRS DASHO BAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-032-001/34
(Siharbud) 		3307010000NRG23140320230936258 15/03/2023 Dilmati korwa 3307010WL045008 Dilmati korwa 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994655 MRS DEELMATI BAI STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-032-001/34
(Siharbud) 		3307010000NRG23140320230936257 15/03/2023 Liladhar 3307010WL045008 Liladhar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994796 MR LILADHAR RAM KORWA STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-032-001/97
(Siharbud) 		3307010000NRG23140320230936044 15/03/2023 DINESA KUMAR 3307010WL045007 DINESA KUMAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994630 MR DINESH CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 636684 636684
791 Kansabel CH-07-010-010-001/782
(Dokda) 		3307010000NRG23150320230962192 15/03/2023 leela 3307010WL045533 leela 00415 SBIN0003713 1224 1224 Processed 24/03/2023 0064994537 MISS LEELA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
792 Kansabel CH-07-010-010-001/460
(Dokda) 		3307010000NRG23150320230960684 15/03/2023 jayanti 3307010WL045516 jayanti 00415 SBIN0012136 1224 1224 Processed 24/03/2023 0064994535 MISS JAYANTI BHAGAT STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-010-001/56
(Dokda) 		3307010000NRG23150320230962189 15/03/2023 BIHANU 3307010WL045533 BIHANU 00415 SBIN0012136 408 408 Processed 24/03/2023 0064994341 SHRI BIHANU RAM STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-010-001/56
(Dokda) 		3307010000NRG23150320230960593 15/03/2023 BIHANU 3307010WL045513 BIHANU 00415 SBIN0012136 816 816 Processed 24/03/2023 0064994340 SHRI BIHANU RAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
795 Kansabel CH-07-010-015-002/181
(Katangkhar) 		3307010000NRG23150320230945532 15/03/2023 Radhika sidar 3307010WL045257 Radhika sidar 00688 FINO0001553 1224 1224 Processed 24/03/2023 0064994536 Mrs. Radhika Sidar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 881892 881892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_150323APB_FTO_501810 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 4896
2 Kansabel CH3307010_150323APB_FTO_501810 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 17136
3 Kansabel CH3307010_150323APB_FTO_501810 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 3672
4 Kansabel CH3307010_150323APB_FTO_501810 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 190128
5 Kansabel CH3307010_150323APB_FTO_501810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 2448
6 Kansabel CH3307010_150323APB_FTO_501810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 5304
7 Kansabel CH3307010_150323APB_FTO_501810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 2448
8 Kansabel CH3307010_150323APB_FTO_501810 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 1224
9 Kansabel CH3307010_150323APB_FTO_501810 Punjab National Bank PUNB0887600 Kansabel 4488
10 Kansabel CH3307010_150323APB_FTO_501810 State Bank of India SBIN0000542 JASHPUR NAGAR 2448
11 Kansabel CH3307010_150323APB_FTO_501810 State Bank of India SBIN0002870 KANKURI 6120
12 Kansabel CH3307010_150323APB_FTO_501810 State Bank of India SBIN0003536 KANSABEL 635664
13 Kansabel CH3307010_150323APB_FTO_501810 State Bank of India SBIN0003536 sbi kansabela 1020
14 Kansabel CH3307010_150323APB_FTO_501810 State Bank of India SBIN0003713 TAPKARA 1224
15 Kansabel CH3307010_150323APB_FTO_501810 State Bank of India SBIN0012136 PHARSABAHAR 2448
16 Kansabel CH3307010_150323APB_FTO_501810 Fino Payments Bank Ltd FINO0001553 byron bazar 1224

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