Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_140323APB_FTO_498656
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-07-010-012-001/289
(Hathgada) 		3307010000NRG23140320230928841 14/03/2023 Maneshwar Bhagat 3307010WL044879 Maneshwar Bhagat 00089 CBIN0280801 816 816 Processed 24/03/2023 0064993439 MANESHWAR RAM S/O GOPAL RAM BANK OF INDIA(508505)
2 Kansabel CH-07-010-012-001/289
(Hathgada) 		3307010000NRG23140320230917083 14/03/2023 Maneshwar Bhagat 3307010WL044753 Maneshwar Bhagat 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0064993438 MANESHWAR RAM S/O GOPAL RAM BANK OF INDIA(508505)
SubTotal 2040 2040
3 Kansabel CH-07-010-001-001/109
(Bagiya) 		3307010000NRG23140320230901141 14/03/2023 KARAN 3307010WL044533 KARAN 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993810 Mr. KARAN SAI S/O INDRANATH SAI CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-001/112
(Bagiya) 		3307010000NRG23140320230901144 14/03/2023 RAMJEET SAI 3307010WL044533 RAMJEET SAI 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993735 MR RAMJEET SAI STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-001-001/126
(Bagiya) 		3307010000NRG23140320230901150 14/03/2023 PATIRAM 3307010WL044533 PATIRAM 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993674 Mr. PATI RAM S/O MAHTO RAM CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23140320230901151 14/03/2023 ATVA RAM 3307010WL044533 ATVA RAM 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993846 Mr. ETRAM . CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23140320230901152 14/03/2023 JHULMANI BAI 3307010WL044533 JHULMANI BAI 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993919 Mrs. JHULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23140320230901153 14/03/2023 VIJAY SAY 3307010WL044533 VIJAY SAY 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993669 Mr. VIJAY SAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/143
(Bagiya) 		3307010000NRG23140320230901168 14/03/2023 RAMSAY 3307010WL044533 RAMSAY 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993708 MR RAM SAI STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-001-001/165
(Bagiya) 		3307010000NRG23140320230901171 14/03/2023 devmati 3307010WL044533 devmati 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993947 Mrs. DEVMATI WO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/166
(Bagiya) 		3307010000NRG23140320230901174 14/03/2023 jaimant 3307010WL044533 jaimant 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993808 Mr. JAYMANT KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-001/197
(Bagiya) 		3307010000NRG23140320230901183 14/03/2023 GAJANAND 3307010WL044533 GAJANAND 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993684 Mr. GAJANAND SAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/197
(Bagiya) 		3307010000NRG23140320230901184 14/03/2023 RABARY 3307010WL044533 RABARY 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993675 Mrs. RAIBARI BAI W/O LALBIHARI SAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-001/198
(Bagiya) 		3307010000NRG23140320230901185 14/03/2023 VINOD 3307010WL044533 VINOD 00093 CRGB0000905 408 408 Processed 24/03/2023 0064993917 VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-001/209-A
(Bagiya) 		3307010000NRG23140320230901190 14/03/2023 Ravindra 3307010WL044533 Ravindra 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993428 MR RAVINDRA RAM VISHVAKARMA STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-001-001/21
(Bagiya) 		3307010000NRG23140320230901191 14/03/2023 BALI RAM 3307010WL044533 BALI RAM 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993796 Mr. BALI RAM CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-001/22
(Bagiya) 		3307010000NRG23140320230901196 14/03/2023 LAXMI PANKRA 3307010WL044533 LAXMI PANKRA 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993795 Mrs. LAXMI SAI CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/26
(Bagiya) 		3307010000NRG23140320230901202 14/03/2023 SARAWAN RAM 3307010WL044533 SARAWAN RAM 00093 CRGB0000905 204 204 Processed 24/03/2023 0064993676 Mr. SARWAN RAM CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-001/290
(Bagiya) 		3307010000NRG23140320230901205 14/03/2023 Sahdev 3307010WL044533 Sahdev 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993955 Mr. SAHDEV SAI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/307-B
(Bagiya) 		3307010000NRG23140320230901208 14/03/2023 devendra 3307010WL044533 devendra 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993427 DEVENDRA RAM PUNJAB NATIONAL BANK(508568)
21 Kansabel CH-07-010-001-001/327
(Bagiya) 		3307010000NRG23140320230901212 14/03/2023 Sobhawati 3307010WL044533 Sobhawati 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993429 Miss. SHOBHAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-001/88
(Bagiya) 		3307010000NRG23140320230901233 14/03/2023 LALIT SAI 3307010WL044533 LALIT SAI 00093 CRGB0000905 816 816 Processed 24/03/2023 0064993952 Mr. LALIT SAI CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-003/102
(Bagiya) 		3307010000NRG23140320230901242 14/03/2023 Raghubir 3307010WL044533 Raghubir 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993430 Mr. RAGHUBIR SAI CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-003/11
(Bagiya) 		3307010000NRG23140320230901248 14/03/2023 ROOPAN 3307010WL044533 ROOPAN 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993809 Mr. RUPAN SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-003/123
(Bagiya) 		3307010000NRG23140320230901267 14/03/2023 AKSHAY KUMAR 3307010WL044533 AKSHAY KUMAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993897 Mr. AKSHAY KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-003/126
(Bagiya) 		3307010000NRG23140320230901268 14/03/2023 Shyamkumar 3307010WL044533 Shyamkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993913 SHYAM KUMAR S/O JALSU CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-003/137
(Bagiya) 		3307010000NRG23140320230901284 14/03/2023 Syamlal 3307010WL044533 Syamlal 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993860 MR SHYAMLAL SAI STATE BANK OF INDIA(508548)
28 Kansabel CH-07-010-001-003/144
(Bagiya) 		3307010000NRG23140320230901301 14/03/2023 DINESHWAR SAI 3307010WL044533 DINESHWAR SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993326 Mr. DINESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-001-003/18
(Bagiya) 		3307010000NRG23140320230901310 14/03/2023 Muneshwar 3307010WL044533 Muneshwar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993853 Master MUNESHWAR SAI D\O SANKAR SAY CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-003/35
(Bagiya) 		3307010000NRG23140320230901331 14/03/2023 dhadhu 3307010WL044533 dhadhu 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993693 Mr. DHADHU SAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-003/35
(Bagiya) 		3307010000NRG23140320230901330 14/03/2023 SUKANTI BAI 3307010WL044533 SUKANTI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993673 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-001-003/55
(Bagiya) 		3307010000NRG23140320230901351 14/03/2023 GUPTESHWAR 3307010WL044533 GUPTESHWAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993861 Mr. GUPTESHVAR SAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-002-001/100
(Bansbahar) 		3307010000NRG23140320230899718 14/03/2023 amravati 3307010WL044477 amravati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993805 Mrs. AMARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-002-001/101
(Bansbahar) 		3307010000NRG23100320230881459 14/03/2023 KULOMANI 3307010WL043617 KULOMANI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993553 Mrs. KULOMANI BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-002-001/108
(Bansbahar) 		3307010000NRG23140320230899719 14/03/2023 hulaso painkra 3307010WL044477 hulaso painkra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993963 Mrs. HULASO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-002-001/110
(Bansbahar) 		3307010000NRG23140320230899720 14/03/2023 premsai 3307010WL044477 premsai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993679 Mr. PREM SAI PAINKRA SO RAGHUNANDAN SAI CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-002-001/112
(Bansbahar) 		3307010000NRG23140320230899721 14/03/2023 shivprasad 3307010WL044477 shivprasad 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993689 Mr. SHIVPRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-002-001/112
(Bansbahar) 		3307010000NRG23140320230899722 14/03/2023 vimla 3307010WL044477 vimla 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993686 BEEMLA W/D/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-002-001/113
(Bansbahar) 		3307010000NRG23140320230899724 14/03/2023 dipal 3307010WL044477 dipal 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993755 DILAP SAI &KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-002-001/113
(Bansbahar) 		3307010000NRG23140320230899723 14/03/2023 ravi sanker 3307010WL044477 ravi sanker 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993787 Mr. RAVISHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-002-001/114
(Bansbahar) 		3307010000NRG23140320230899725 14/03/2023 sumati 3307010WL044477 sumati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993696 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-002-001/118
(Bansbahar) 		3307010000NRG23140320230899673 14/03/2023 SHANKAR 3307010WL044476 SHANKAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993804 Mr. SHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-002-001/125
(Bansbahar) 		3307010000NRG23140320230899845 14/03/2023 janki 3307010WL044484 janki 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993746 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-002-001/125
(Bansbahar) 		3307010000NRG23140320230899844 14/03/2023 LAXMAN 3307010WL044484 LAXMAN 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993700 Mr. LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-002-001/139
(Bansbahar) 		3307010000NRG23140320230903589 14/03/2023 Gulsan 3307010WL044568 Gulsan 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993552 Mr. GULSHAN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-002-001/151
(Bansbahar) 		3307010000NRG23140320230899225 14/03/2023 EMANUEYL 3307010WL044447 EMANUEYL 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993800 MANWEL TIRKEY &FULMANI CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-002-001/152
(Bansbahar) 		3307010000NRG23140320230899226 14/03/2023 PYARA 3307010WL044447 PYARA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993803 PYARA KHALKHO & JOLETA KHAL CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-002-001/153
(Bansbahar) 		3307010000NRG23140320230899227 14/03/2023 nelsan 3307010WL044447 nelsan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993801 Mr. NELSAN KHALKHO CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-002-001/156
(Bansbahar) 		3307010000NRG23140320230899228 14/03/2023 daniyl 3307010WL044447 daniyl 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993811 Mr. DANIEL KHALKHO S/O FILMIN CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-002-001/167
(Bansbahar) 		3307010000NRG23140320230899675 14/03/2023 RAJESHWER 3307010WL044476 RAJESHWER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993740 Mr. RAJESHVAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-002-001/167
(Bansbahar) 		3307010000NRG23140320230899674 14/03/2023 saraswati 3307010WL044476 saraswati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993744 SARSW3ATI W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-002-001/17
(Bansbahar) 		3307010000NRG23140320230899772 14/03/2023 SUKRU 3307010WL044479 SUKRU 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993845 Mr. SHUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-002-001/17
(Bansbahar) 		3307010000NRG23140320230899773 14/03/2023 SULOCHANI 3307010WL044479 SULOCHANI 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993966 Mrs. SULOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-002-001/170
(Bansbahar) 		3307010000NRG23140320230899846 14/03/2023 nirupama 3307010WL044484 nirupama 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993701 NIRUPMA D/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-002-001/178
(Bansbahar) 		3307010000NRG23140320230899774 14/03/2023 sushil 3307010WL044479 sushil 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993857 Mrs. SUSHIL KUMAR TOPPO S/O PRABHU DAS T CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-002-001/182
(Bansbahar) 		3307010000NRG23140320230899727 14/03/2023 AMR MANI 3307010WL044477 AMR MANI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993709 AMARMANI W/O LALIT RAM CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-002-001/182
(Bansbahar) 		3307010000NRG23140320230899726 14/03/2023 LALIT RAM 3307010WL044477 LALIT RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993731 Mr. LALIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-002-001/185
(Bansbahar) 		3307010000NRG23140320230899847 14/03/2023 BALGOVIND 3307010WL044484 BALGOVIND 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993697 BAL;GOBIND & SUKIANTI BAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-002-001/185
(Bansbahar) 		3307010000NRG23140320230899848 14/03/2023 sukanti 3307010WL044484 sukanti 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993734 Mrs. SUKANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-002-001/187
(Bansbahar) 		3307010000NRG23140320230899676 14/03/2023 parmeswar 3307010WL044476 parmeswar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993702 PARMESHWAR & ANGANI BAI CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-002-001/187
(Bansbahar) 		3307010000NRG23140320230899677 14/03/2023 uttam sai 3307010WL044476 uttam sai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993543 Mr. UTTAM SAI CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-002-001/189
(Bansbahar) 		3307010000NRG23140320230899776 14/03/2023 BASANTI 3307010WL044479 BASANTI 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993852 Mrs. BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-002-001/195
(Bansbahar) 		3307010000NRG23100320230881467 14/03/2023 RANJIT 3307010WL043617 RANJIT 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993786 Mr. RANJIT SAI CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-002-001/2
(Bansbahar) 		3307010000NRG23140320230899729 14/03/2023 kunti 3307010WL044477 kunti 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993745 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-002-001/2
(Bansbahar) 		3307010000NRG23140320230899728 14/03/2023 rajender 3307010WL044477 rajender 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993638 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-002-001/20
(Bansbahar) 		3307010000NRG23140320230899730 14/03/2023 MANEDRA 3307010WL044477 MANEDRA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993678 MANENDRA &URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-002-001/202
(Bansbahar) 		3307010000NRG23140320230899849 14/03/2023 kaosiliya 3307010WL044484 kaosiliya 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993670 MISS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-002-001/202
(Bansbahar) 		3307010000NRG23140320230899850 14/03/2023 sarju 3307010WL044484 sarju 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993672 Mr. SARJU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-002-001/209
(Bansbahar) 		3307010000NRG23140320230899679 14/03/2023 nanki 3307010WL044476 nanki 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993748 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-002-001/209
(Bansbahar) 		3307010000NRG23140320230899678 14/03/2023 RAMNIVASH 3307010WL044476 RAMNIVASH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993741 RAMNIWASH S/O RAMAN CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-002-001/210
(Bansbahar) 		3307010000NRG23140320230899778 14/03/2023 anita 3307010WL044479 anita 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993856 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-002-001/210
(Bansbahar) 		3307010000NRG23140320230899777 14/03/2023 sukhdev 3307010WL044479 sukhdev 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993854 Mr. SUKHDEO RAM CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-002-001/211
(Bansbahar) 		3307010000NRG23140320230899680 14/03/2023 sanmet 3307010WL044476 sanmet 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993789 Mr. SANNAMATSAI S/O MANRAKHAN SAI CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-002-001/211
(Bansbahar) 		3307010000NRG23140320230899681 14/03/2023 SUKANTI 3307010WL044476 SUKANTI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993792 Mrs. SUKANTI BAI WO SANMAT SAI CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-002-001/213
(Bansbahar) 		3307010000NRG23140320230899851 14/03/2023 sandei 3307010WL044484 sandei 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993681 Mr. SANDIP YADAV S/O JAIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-002-001/216
(Bansbahar) 		3307010000NRG23140320230899682 14/03/2023 surendar 3307010WL044476 surendar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993705 Mr. SURENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-002-001/216
(Bansbahar) 		3307010000NRG23140320230899683 14/03/2023 tiyaro 3307010WL044476 tiyaro 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993707 Mr. TIYASO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-002-001/22
(Bansbahar) 		3307010000NRG23140320230899685 14/03/2023 fulmati 3307010WL044476 fulmati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993733 Mrs. FULMATI BAI CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-002-001/22
(Bansbahar) 		3307010000NRG23140320230899684 14/03/2023 RAMDEV 3307010WL044476 RAMDEV 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993493 Mr. RAMDEV RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-002-001/225
(Bansbahar) 		3307010000NRG23140320230899779 14/03/2023 purju 3307010WL044479 purju 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993899 Mr. PARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-002-001/231
(Bansbahar) 		3307010000NRG23140320230899731 14/03/2023 Anil Say 3307010WL044477 Anil Say 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993965 Mr. ANIL KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-002-001/231
(Bansbahar) 		3307010000NRG23140320230899732 14/03/2023 subaso 3307010WL044477 subaso 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993948 Mrs. SUBASO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-002-001/240
(Bansbahar) 		3307010000NRG23140320230899853 14/03/2023 Taleshwar sai 3307010WL044484 Taleshwar sai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993554 TALESHWAR S/O JUGAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-002-001/30
(Bansbahar) 		3307010000NRG23140320230899782 14/03/2023 BALKUMARI 3307010WL044479 BALKUMARI 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993791 Mrs. BALKUNWARI BAI CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-002-001/30
(Bansbahar) 		3307010000NRG23140320230899781 14/03/2023 RUSMAT 3307010WL044479 RUSMAT 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993788 Mr. ROOSHMAT KHADIYA CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-002-001/39
(Bansbahar) 		3307010000NRG23140320230899686 14/03/2023 RAMESHWER 3307010WL044476 RAMESHWER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993704 RAMESHWAR S/O FULLCHAND CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-002-001/40
(Bansbahar) 		3307010000NRG23140320230899783 14/03/2023 SUNIL 3307010WL044479 SUNIL 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993909 Mr. SUNIL KHALKHO CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-002-001/403
(Bansbahar) 		3307010000NRG23140320230899854 14/03/2023 binod 3307010WL044484 binod 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993491 BINOD KUMAR &KANTI CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-002-001/403
(Bansbahar) 		3307010000NRG23140320230899855 14/03/2023 kanti kashyap 3307010WL044484 kanti kashyap 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993555 Mrs. KANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-002-001/410
(Bansbahar) 		3307010000NRG23140320230899733 14/03/2023 RAM BHAGAT 3307010WL044477 RAM BHAGAT 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993448 Mr. RAM BHAGAT SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
91 Kansabel CH-07-010-002-001/410
(Bansbahar) 		3307010000NRG23140320230899734 14/03/2023 SEETA MANI 3307010WL044477 SEETA MANI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993449 Mrs. SITAMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-002-001/411
(Bansbahar) 		3307010000NRG23140320230899735 14/03/2023 OM PRAKASH SAI 3307010WL044477 OM PRAKASH SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993556 Mr. OMPRAKASH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-002-001/411
(Bansbahar) 		3307010000NRG23140320230899736 14/03/2023 SAVITA PAINKRA 3307010WL044477 SAVITA PAINKRA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993499 Mrs. SAVITA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-002-001/412
(Bansbahar) 		3307010000NRG23140320230899737 14/03/2023 SHIV SHANKAR 3307010WL044477 SHIV SHANKAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993488 Mr. SHIV SHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-002-001/419
(Bansbahar) 		3307010000NRG23140320230899687 14/03/2023 pratap narayan sai 3307010WL044476 pratap narayan sai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993498 Mr. PRATAP NARAYAN SAI CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-002-001/43
(Bansbahar) 		3307010000NRG23140320230899862 14/03/2023 PARINA 3307010WL044485 PARINA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993802 PARINA PAINKRA D/O JUGALKISOR CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-002-001/430
(Bansbahar) 		3307010000NRG23140320230899743 14/03/2023 Gulapo bai 3307010WL044477 Gulapo bai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993446 Mrs. GULAPO BAI CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-002-001/430
(Bansbahar) 		3307010000NRG23140320230899742 14/03/2023 Hamid say 3307010WL044477 Hamid say 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993492 HAMID SAI S/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-002-001/50
(Bansbahar) 		3307010000NRG23140320230899786 14/03/2023 birshpati 3307010WL044479 birshpati 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993855 Mrs. BRIHASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-002-001/52
(Bansbahar) 		3307010000NRG23140320230899692 14/03/2023 GULABI 3307010WL044476 GULABI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993711 Mrs. GULAPI YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-002-001/52
(Bansbahar) 		3307010000NRG23140320230899691 14/03/2023 herdev 3307010WL044476 herdev 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993732 Mr. HARDEV RAM CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-002-001/531
(Bansbahar) 		3307010000NRG23140320230899239 14/03/2023 Sumira 3307010WL044447 Sumira 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993547 Mrs. SUMIRA TIRKEY WO BELHAEM TIRKEY CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-002-001/61
(Bansbahar) 		3307010000NRG23140320230899856 14/03/2023 JAIPAL 3307010WL044484 JAIPAL 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993687 Mr. JAYPAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-002-001/61
(Bansbahar) 		3307010000NRG23140320230899857 14/03/2023 SANMATIYA 3307010WL044484 SANMATIYA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993688 Mrs. SANMATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-002-001/62
(Bansbahar) 		3307010000NRG23140320230899858 14/03/2023 BHUNESHWER 3307010WL044484 BHUNESHWER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993710 BHUNESHWAR &KHULO BAI CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-002-001/62
(Bansbahar) 		3307010000NRG23140320230899859 14/03/2023 KHULO 3307010WL044484 KHULO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993960 Mrs. KHULO BAI CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-002-001/70
(Bansbahar) 		3307010000NRG23140320230899698 14/03/2023 prabhat 3307010WL044476 prabhat 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993703 Mr. PRABHAT SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-002-001/70
(Bansbahar) 		3307010000NRG23140320230899699 14/03/2023 rajkumeri 3307010WL044476 rajkumeri 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993706 Mrs. RAJKUMARI W/O PRABHAT SAI CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-002-001/82
(Bansbahar) 		3307010000NRG23140320230899240 14/03/2023 adam 3307010WL044447 adam 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993843 AADAM & DAULEN KHALKHO CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-002-001/90
(Bansbahar) 		3307010000NRG23140320230899703 14/03/2023 SUBASHI 3307010WL044476 SUBASHI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993918 Mrs. SHUBHASI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-002-001/91
(Bansbahar) 		3307010000NRG23140320230899704 14/03/2023 LAXMATI 3307010WL044476 LAXMATI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993699 Mrs. LAXMATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-002-001/92
(Bansbahar) 		3307010000NRG23140320230899707 14/03/2023 mansuni 3307010WL044476 mansuni 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993793 Mrs. MANSURI BAI CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-002-001/92
(Bansbahar) 		3307010000NRG23140320230899706 14/03/2023 SANTKUMAR 3307010WL044476 SANTKUMAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993790 Mr. SANT KUMAR PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
114 Kansabel CH-07-010-002-001/93
(Bansbahar) 		3307010000NRG23140320230899709 14/03/2023 mayawati 3307010WL044476 mayawati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993915 Mrs. MAYAVATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-002-001/93
(Bansbahar) 		3307010000NRG23140320230899708 14/03/2023 nareswar 3307010WL044476 nareswar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993739 Mr. NARESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-002-001/94
(Bansbahar) 		3307010000NRG23140320230899710 14/03/2023 indrawati 3307010WL044476 indrawati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993737 ENDRAMATI W/D/O NAWRANG CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-002-001/94
(Bansbahar) 		3307010000NRG23140320230899711 14/03/2023 vishwnarayan 3307010WL044476 vishwnarayan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993736 BISHNARAYAN S/O NMAWRANG CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-002-001/95
(Bansbahar) 		3307010000NRG23140320230899713 14/03/2023 KAOSHALIYA 3307010WL044476 KAOSHALIYA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993916 Mrs. KAUSHALYA BAI CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-002-001/95
(Bansbahar) 		3307010000NRG23140320230899712 14/03/2023 RATANSAI 3307010WL044476 RATANSAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993743 Mr. RATAN SAY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
120 Kansabel CH-07-010-002-001/96
(Bansbahar) 		3307010000NRG23140320230899715 14/03/2023 chamili 3307010WL044476 chamili 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993749 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-002-001/96
(Bansbahar) 		3307010000NRG23140320230899714 14/03/2023 kaleshver 3307010WL044476 kaleshver 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993738 KALESHWAR &CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-002-001/97
(Bansbahar) 		3307010000NRG23140320230899716 14/03/2023 JANGLU 3307010WL044476 JANGLU 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993895 JANGLU & SUMATI CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-002-001/97
(Bansbahar) 		3307010000NRG23140320230899717 14/03/2023 sumati 3307010WL044476 sumati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993747 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-002-002/10
(Bansbahar) 		3307010000NRG23140320230899897 14/03/2023 BALKI 3307010WL044489 BALKI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993752 BALKI BAI W/O CHINDRU RAM CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-002-002/10
(Bansbahar) 		3307010000NRG23140320230899896 14/03/2023 CHIDARU 3307010WL044489 CHIDARU 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993754 Mr. CHHINDRU RAM CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-002-002/114
(Bansbahar) 		3307010000NRG23140320230903322 14/03/2023 jyoti kumari lakra 3307010WL044566 jyoti kumari lakra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993609 Mrs. JYOTI EKKA CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-002-002/116
(Bansbahar) 		3307010000NRG23140320230903161 14/03/2023 sarju ram 3307010WL044565 sarju ram 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993611 Mr. SARJOO RAM CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-002-002/128-A
(Bansbahar) 		3307010000NRG23140320230899905 14/03/2023 Babita 3307010WL044489 Babita 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993605 MRS BABITA BAI STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-002-002/128-A
(Bansbahar) 		3307010000NRG23140320230899904 14/03/2023 Birendra 3307010WL044489 Birendra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993607 Mr. BIRENDRA RAM S/O CHINDRU RAM CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-002-002/13
(Bansbahar) 		3307010000NRG23140320230899906 14/03/2023 BALMUKUND 3307010WL044489 BALMUKUND 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993958 Mr. BALMUKUND RAM CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-002-002/132
(Bansbahar) 		3307010000NRG23140320230899908 14/03/2023 sukhdev 3307010WL044489 sukhdev 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993613 Mr. SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-002-002/133
(Bansbahar) 		3307010000NRG23140320230903368 14/03/2023 vinyprabha 3307010WL044566 vinyprabha 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993606 BINAY PRABHA D/O BONIFASH CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-002-002/137
(Bansbahar) 		3307010000NRG23140320230899909 14/03/2023 Amit chouhan 3307010WL044489 Amit chouhan 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993655 Mr. AMIT CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-002-002/139
(Bansbahar) 		3307010000NRG23140320230899910 14/03/2023 Ravikumar 3307010WL044489 Ravikumar 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993654 Mr. RAVIKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-002-002/18
(Bansbahar) 		3307010000NRG23140320230903385 14/03/2023 FHRANSIS 3307010WL044566 FHRANSIS 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993858 MR FRANCIS BEK STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-002-002/19
(Bansbahar) 		3307010000NRG23140320230903395 14/03/2023 hiramani 3307010WL044566 hiramani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993950 Mrs. HIRAMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-002-002/19
(Bansbahar) 		3307010000NRG23140320230903396 14/03/2023 parbal 3307010WL044566 parbal 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993610 Mr. PRABAL LAKDA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
138 Kansabel CH-07-010-002-002/20
(Bansbahar) 		3307010000NRG23140320230903402 14/03/2023 KULDEEP 3307010WL044566 KULDEEP 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993898 MR KULDIP TIGGA STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-002-002/20
(Bansbahar) 		3307010000NRG23140320230903403 14/03/2023 SUBODH 3307010WL044566 SUBODH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993859 SUBODH TIGGA S/O BILYAM CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-002-002/21
(Bansbahar) 		3307010000NRG23140320230899911 14/03/2023 RAMPRSAD 3307010WL044489 RAMPRSAD 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993896 MR RAMPRASAD RAM STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-002-002/233
(Bansbahar) 		3307010000NRG23140320230899913 14/03/2023 Narendra Ram 3307010WL044489 Narendra Ram 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993653 Mr. NARENDR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-002-002/236
(Bansbahar) 		3307010000NRG23140320230899914 14/03/2023 gajadhar ram 3307010WL044489 gajadhar ram 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993608 Gajadhar Ram BANK OF BARODA(606985)
143 Kansabel CH-07-010-002-002/24
(Bansbahar) 		3307010000NRG23140320230899915 14/03/2023 RAMSAI 3307010WL044489 RAMSAI 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993742 Mr. RAM SAI AND KAMALPATI BAI CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-002-002/28
(Bansbahar) 		3307010000NRG23140320230903264 14/03/2023 GIRDI 3307010WL044565 GIRDI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993842 SHRIJAN &GIRDEEP . CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-002-002/3
(Bansbahar) 		3307010000NRG23140320230899916 14/03/2023 GHURAN 3307010WL044489 GHURAN 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993864 GHURAN RAM S/O RANG LAL RAM CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-002-002/31
(Bansbahar) 		3307010000NRG23140320230903427 14/03/2023 ANIMA 3307010WL044566 ANIMA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993957 ANIMA D/O NIRMAL CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-002-002/31
(Bansbahar) 		3307010000NRG23140320230903426 14/03/2023 NIRMAL 3307010WL044566 NIRMAL 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993900 NIRMAL S/O ELWASH CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-002-002/32
(Bansbahar) 		3307010000NRG23140320230899917 14/03/2023 BIRBAL 3307010WL044489 BIRBAL 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993753 Mr. BIRBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-002-002/37
(Bansbahar) 		3307010000NRG23140320230903432 14/03/2023 budram 3307010WL044566 budram 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993840 MR BUDHRAM CHOUHAN STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-002-002/37
(Bansbahar) 		3307010000NRG23140320230903433 14/03/2023 Sewti 3307010WL044566 Sewti 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993612 Mrs. SEWTI BAI CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-002-002/43
(Bansbahar) 		3307010000NRG23140320230903435 14/03/2023 Bhakti 3307010WL044566 Bhakti 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993657 Mr. BHAKTI PRAKASH EKKA CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-002-002/43
(Bansbahar) 		3307010000NRG23140320230903434 14/03/2023 KALISTA 3307010WL044566 KALISTA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993961 MRS KALISTA EKKA STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-002-002/46
(Bansbahar) 		3307010000NRG23140320230903448 14/03/2023 keran 3307010WL044566 keran 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993757 Mr. KIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-002-002/46
(Bansbahar) 		3307010000NRG23140320230903449 14/03/2023 KUNTI 3307010WL044566 KUNTI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993785 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-002-002/48
(Bansbahar) 		3307010000NRG23140320230903451 14/03/2023 ALISA 3307010WL044566 ALISA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993956 Mrs. ALISA TOPPO CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-002-002/48
(Bansbahar) 		3307010000NRG23140320230903450 14/03/2023 FHILADIYUS 3307010WL044566 FHILADIYUS 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993959 Mr. FIDILIYUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-002-002/5
(Bansbahar) 		3307010000NRG23140320230899918 14/03/2023 BALRAM 3307010WL044489 BALRAM 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993850 MR BALRAM RAM STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-002-002/51
(Bansbahar) 		3307010000NRG23140320230903460 14/03/2023 ANTOLINA 3307010WL044566 ANTOLINA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993894 ANTONIYA D/O KHRISHTOFAR CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-002-002/51
(Bansbahar) 		3307010000NRG23140320230903459 14/03/2023 KHRISTOPHER 3307010WL044566 KHRISTOPHER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993756 Mr. KHRISTOFAR KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-002-002/54
(Bansbahar) 		3307010000NRG23140320230903469 14/03/2023 PANKHRASIUS 3307010WL044566 PANKHRASIUS 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993962 PANKHRAIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-002-002/6
(Bansbahar) 		3307010000NRG23140320230899919 14/03/2023 SARAD 3307010WL044489 SARAD 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993908 Mr. SARAD KUMAR S/O GARRA RAM CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-002-002/62
(Bansbahar) 		3307010000NRG23140320230903488 14/03/2023 fabiyanus 3307010WL044566 fabiyanus 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993799 Mr. FABIYANUS LAKRA CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-002-002/62
(Bansbahar) 		3307010000NRG23140320230903489 14/03/2023 JYOTIYANUM 3307010WL044566 JYOTIYANUM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993862 JYOTI KUSUM D/O MKABIYANUSH CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-002-002/7
(Bansbahar) 		3307010000NRG23140320230899920 14/03/2023 PRAKASH 3307010WL044489 PRAKASH 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993911 PRAKASH RAM S/O SAINATH RAM CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-002-002/70
(Bansbahar) 		3307010000NRG23140320230899921 14/03/2023 SEWAK RAM 3307010WL044489 SEWAK RAM 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993902 SEWAK RAM S/O BHAGRATHI RAM CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-002-002/71
(Bansbahar) 		3307010000NRG23140320230899922 14/03/2023 SONTARI BAI 3307010WL044489 SONTARI BAI 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993851 MRS SHONTRI BAI CHOUHAN STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-002-002/76
(Bansbahar) 		3307010000NRG23140320230899923 14/03/2023 SURESH RAM 3307010WL044489 SURESH RAM 00093 CRGB0000905 612 612 Processed 24/03/2023 0064993954 SURESH CHAUHAN S/O SAYNATH RAM BANK OF BARODA(606985)
168 Kansabel CH-07-010-002-002/9
(Bansbahar) 		3307010000NRG23140320230899924 14/03/2023 PARMANAD 3307010WL044489 PARMANAD 00093 CRGB0000905 204 204 Processed 24/03/2023 0064993841 PARMAND S/O BAKSAN RAM CHAOHA CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-016-001/125
(Kenadand) 		3307010000NRG23140320230910323 14/03/2023 kisun 3307010WL044662 kisun 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993658 Mr. KISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-016-001/13
(Kenadand) 		3307010000NRG23140320230910328 14/03/2023 CERTU RAM 3307010WL044662 CERTU RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993798 Mr. CHHERTU RAM CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-016-001/14
(Kenadand) 		3307010000NRG23140320230910329 14/03/2023 Rohil 3307010WL044662 Rohil 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993328 Mr. ROHIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-016-001/176
(Kenadand) 		3307010000NRG23140320230910342 14/03/2023 Joko 3307010WL044662 Joko 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994008 Mrs. JAKO BHGAT CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-016-001/178
(Kenadand) 		3307010000NRG23140320230910343 14/03/2023 Dhaneswar 3307010WL044662 Dhaneswar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994021 MR CHANESHWAR BHAGAT STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-016-001/181
(Kenadand) 		3307010000NRG23140320230910344 14/03/2023 Umesh 3307010WL044662 Umesh 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993384 MR UMESH BHAGAT STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-016-001/21
(Kenadand) 		3307010000NRG23140320230910353 14/03/2023 Fabiyanus 3307010WL044662 Fabiyanus 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993329 Mr. FABYANUS MINJ CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-016-001/215
(Kenadand) 		3307010000NRG23140320230910361 14/03/2023 Goleriya 3307010WL044662 Goleriya 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993794 Mrs. GLORIA PANNA W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23140320230910377 14/03/2023 Samuwel 3307010WL044662 Samuwel 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994003 Mr. SAMUEL KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23140320230910378 14/03/2023 Subardan 3307010WL044662 Subardan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994027 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-016-001/225
(Kenadand) 		3307010000NRG23140320230910397 14/03/2023 HELENA PANNA 3307010WL044662 HELENA PANNA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993281 Mrs. HELENA PANNA CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-016-001/227
(Kenadand) 		3307010000NRG23140320230910399 14/03/2023 dinesh 3307010WL044662 dinesh 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993271 Mr. DINESH PANNA CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-016-001/239
(Kenadand) 		3307010000NRG23140320230910434 14/03/2023 NIKOLAS PANNA 3307010WL044662 NIKOLAS PANNA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993640 Mr. NIKOLAS PANNA CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-016-001/245
(Kenadand) 		3307010000NRG23140320230910444 14/03/2023 belsan 3307010WL044662 belsan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994002 MR VELSAN MINJ STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-016-001/247
(Kenadand) 		3307010000NRG23140320230910450 14/03/2023 DHANMATI 3307010WL044662 DHANMATI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993277 Mrs. DHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-016-001/281
(Kenadand) 		3307010000NRG23140320230910463 14/03/2023 SOMARU RAM 3307010WL044662 SOMARU RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994004 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-016-001/281
(Kenadand) 		3307010000NRG23140320230910464 14/03/2023 VIMLA BAI 3307010WL044662 VIMLA BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994005 Mrs. VIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-016-001/393
(Kenadand) 		3307010000NRG23140320230910475 14/03/2023 PRAMOD XALXO 3307010WL044662 PRAMOD XALXO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993338 Mr. PRAMOD XALXO CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-016-001/45
(Kenadand) 		3307010000NRG23140320230910488 14/03/2023 pradip 3307010WL044662 pradip 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064993797 Mr. PRADEEP KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-016-001/5
(Kenadand) 		3307010000NRG23140320230910490 14/03/2023 AMAR SAI 3307010WL044662 AMAR SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994011 Mr. AMAR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-016-001/58
(Kenadand) 		3307010000NRG23140320230910499 14/03/2023 ANUP KINDO 3307010WL044662 ANUP KINDO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993685 Mr. ANUP KINDO CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-016-001/61
(Kenadand) 		3307010000NRG23140320230910506 14/03/2023 Sanjay 3307010WL044662 Sanjay 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993639 Mr. SANJAY KHALKHO CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-016-001/64
(Kenadand) 		3307010000NRG23140320230910515 14/03/2023 Jyotina 3307010WL044662 Jyotina 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994022 Mrs. JYOTINA XALXO . CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910516 14/03/2023 Bharisi 3307010WL044662 Bharisi 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993893 Mrs. BHAROSI LAKRA CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910517 14/03/2023 Vinod 3307010WL044662 Vinod 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993912 Mr. VINOD KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-016-001/7
(Kenadand) 		3307010000NRG23140320230910527 14/03/2023 Madhiyo 3307010WL044662 Madhiyo 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994006 Mrs. MAGHIYO BAI CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-016-001/7
(Kenadand) 		3307010000NRG23140320230910526 14/03/2023 Raman 3307010WL044662 Raman 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994007 Mr. RAMAN SAI CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23140320230910537 14/03/2023 Chandan 3307010WL044662 Chandan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993282 Mr. CHANDAN SAI SO ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-016-001/9
(Kenadand) 		3307010000NRG23140320230910550 14/03/2023 suknath 3307010WL044662 suknath 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994013 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-016-002/114
(Kenadand) 		3307010000NRG23140320230910551 14/03/2023 sivnrayan 3307010WL044662 sivnrayan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994012 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-016-003/20
(Kenadand) 		3307010000NRG23140320230910571 14/03/2023 Parasmani Bai 3307010WL044662 Parasmani Bai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993646 Miss. PARASMANI BAI CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-016-003/334
(Kenadand) 		3307010000NRG23140320230910589 14/03/2023 Edmon 3307010WL044662 Edmon 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993335 Mr. EDMON PANNA CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-016-003/335
(Kenadand) 		3307010000NRG23140320230910592 14/03/2023 Anthres 3307010WL044662 Anthres 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993339 Mr. ATHRENS KUJUR SO EMEEL KUJUR CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-016-003/40
(Kenadand) 		3307010000NRG23140320230910595 14/03/2023 Anjela 3307010WL044662 Anjela 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993641 Mrs. ANJELA MINJ S/O JOSEF SIKIPANI CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-016-003/40
(Kenadand) 		3307010000NRG23140320230910594 14/03/2023 Pradeep 3307010WL044662 Pradeep 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993374 Mrs. PRADEEP MINJ S/O JOSEF SIKIPANI CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-019-001/19
(Koranga) 		3307010000NRG23120320230889678 14/03/2023 RADHA NAYAK 3307010WL044027 RADHA NAYAK 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064993390 Mrs. RADHA NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 224400 224400
205 Kansabel CH-07-010-004-001/11
(Bataikela) 		3307010000NRG23130320230898347 14/03/2023 Mansay 3307010WL044404 Mansay 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064993331 Mr. MANSAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-004-001/11
(Bataikela) 		3307010000NRG23130320230898348 14/03/2023 Santoshi 3307010WL044404 Santoshi 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064993483 Mrs. SANTOSHI SIDAR CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-004-001/537
(Bataikela) 		3307010000NRG23130320230898317 14/03/2023 Sanpati Bai 3307010WL044403 Sanpati Bai 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064993332 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-004-001/775
(Bataikela) 		3307010000NRG23130320230898371 14/03/2023 SUMIT KUMAR 3307010WL044404 SUMIT KUMAR 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064993484 Mr. SUMIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-007-001/305
(Chidora) 		3307010000NRG23140320230931848 14/03/2023 BHAGMANI 3307010WL044920 BHAGMANI 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993285 Mrs. BHAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-007-001/305
(Chidora) 		3307010000NRG23140320230931850 14/03/2023 BHAGMANI 3307010WL044920 BHAGMANI 00093 CRGB0000911 612 612 Processed 24/03/2023 0064993286 Mrs. BHAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-012-001/158
(Hathgada) 		3307010000NRG23140320230926782 14/03/2023 sukru 3307010WL044859 sukru 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993320 Mr. SUKRU W/O DHAN SAI CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-012-001/178
(Hathgada) 		3307010000NRG23140320230926852 14/03/2023 Sumitra sai 3307010WL044862 Sumitra sai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993490 Mrs. SUMITRA SAI CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-012-001/236
(Hathgada) 		3307010000NRG23140320230926697 14/03/2023 kunwar 3307010WL044857 kunwar 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993319 Mr. KUNWAR SAI CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23140320230917086 14/03/2023 Sukri Bai 3307010WL044753 Sukri Bai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993442 Mrs. SUKRI BAI CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23140320230928844 14/03/2023 Sukri Bai 3307010WL044879 Sukri Bai 00093 CRGB0000911 816 816 Processed 24/03/2023 0064993443 Mrs. SUKRI BAI CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-012-001/415
(Hathgada) 		3307010000NRG23140320230928863 14/03/2023 PRAMILA 3307010WL044879 PRAMILA 00093 CRGB0000911 816 816 Processed 24/03/2023 0064993380 PARMILA BAI PUNJAB NATIONAL BANK(508568)
217 Kansabel CH-07-010-012-001/415
(Hathgada) 		3307010000NRG23140320230917114 14/03/2023 PRAMILA 3307010WL044753 PRAMILA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993381 PARMILA BAI PUNJAB NATIONAL BANK(508568)
218 Kansabel CH-07-010-012-001/433
(Hathgada) 		3307010000NRG23140320230916674 14/03/2023 Ram Lal Bhagat 3307010WL044749 Ram Lal Bhagat 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993440 Mr. RAMLAL BHAGAT S/O PETOL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-012-001/433
(Hathgada) 		3307010000NRG23140320230926785 14/03/2023 Ram Lal Bhagat 3307010WL044859 Ram Lal Bhagat 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993441 Mr. RAMLAL BHAGAT S/O PETOL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-014-001/584
(KANSABEL) 		3307010000NRG23140320230914369 14/03/2023 Madhuri yadav 3307010WL044723 Madhuri yadav 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993385 Mrs. MADHURI YADAW W/O RAMLAKHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-016-001/167
(Kenadand) 		3307010000NRG23140320230910335 14/03/2023 joljash 3307010WL044662 joljash 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993270 MR JOLSAYA BHAGAT STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-026-002/27
(Pongro) 		3307010000NRG23140320230931900 14/03/2023 Saglu ram 3307010WL044920 Saglu ram 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064993342 Mr. SAGALOO RAM CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-026-002/27
(Pongro) 		3307010000NRG23140320230931901 14/03/2023 Saglu ram 3307010WL044920 Saglu ram 00093 CRGB0000911 612 612 Processed 24/03/2023 0064993343 Mr. SAGALOO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20400 20400
224 Kansabel CH-07-010-019-001/10
(Koranga) 		3307010000NRG23120320230889543 14/03/2023 SANTOSH 3307010WL044024 SANTOSH 00093 CRGB0000912 1224 1224 Processed 24/03/2023 0064993503 Mr. SANTOSH KUMAR YADAV S/O RAMESHWAR YA CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-019-001/10
(Koranga) 		3307010000NRG23120320230889544 14/03/2023 SURAJKUMARI 3307010WL044024 SURAJKUMARI 00093 CRGB0000912 1224 1224 Processed 24/03/2023 0064993502 MRS SURAJ KUMARI STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23120320230889707 14/03/2023 SAIHUN LAKARA 3307010WL044028 SAIHUN LAKARA 00093 CRGB0000912 1224 1224 Processed 24/03/2023 0064993968 Mr. SAIHUN LAKRA S/O NIKODIM LAKRA CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-019-001/204
(Koranga) 		3307010000NRG23120320230889717 14/03/2023 ANURIMA 3307010WL044028 ANURIMA 00093 CRGB0000912 1224 1224 Processed 24/03/2023 0064993389 Mrs. ANURIMA LAKRA CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-019-001/204
(Koranga) 		3307010000NRG23120320230889716 14/03/2023 SUKHSARDAN 3307010WL044028 SUKHSARDAN 00093 CRGB0000912 1224 1224 Processed 24/03/2023 0064993388 Mr. SUKHSARDAN LAKRA S/O ABRAHAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-019-001/71
(Koranga) 		3307010000NRG23120320230889601 14/03/2023 BHAGVTI 3307010WL044026 BHAGVTI 00093 CRGB0000912 1224 1224 Processed 24/03/2023 0064993505 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-019-002/84
(Koranga) 		3307010000NRG23120320230889567 14/03/2023 SHANKAR RAM 3307010WL044024 SHANKAR RAM 00093 CRGB0000912 1224 1224 Processed 24/03/2023 0064993535 MR SHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 8568 8568
231 Kansabel CH-07-010-015-002/233
(Katangkhar) 		3307010000NRG23140320230910076 14/03/2023 mina kumar 3307010WL044656 mina kumar 00093 CRGB0000921 1224 1224 Processed 24/03/2023 0064993650 Mrs. MINA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
232 Kansabel CH-07-010-001-001/64
(Bagiya) 		3307010000NRG23140320230901224 14/03/2023 BUHNESHWER RAM 3307010WL044533 BUHNESHWER RAM 00093 CRGB0000923 816 816 Processed 24/03/2023 0064993951 Mr. BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-002-001/178
(Bansbahar) 		3307010000NRG23140320230899775 14/03/2023 usha kiran 3307010WL044479 usha kiran 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064993497 Mrs. USHA KIRAN TOPPO W/O SUSHIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
234 Kansabel CH-07-010-002-001/225
(Bansbahar) 		3307010000NRG23140320230899780 14/03/2023 Budiyaro 3307010WL044479 Budiyaro 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064993500 Mrs. BUDHIYARO BAI W/O PARJU RAM CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-002-001/234
(Bansbahar) 		3307010000NRG23140320230899232 14/03/2023 PUSHPA 3307010WL044447 PUSHPA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993865 Mrs. PUSHPA XALXO CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-002-001/40
(Bansbahar) 		3307010000NRG23140320230899784 14/03/2023 pyari 3307010WL044479 pyari 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064993907 Mrs. PYARI XALXO CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-002-001/412
(Bansbahar) 		3307010000NRG23140320230899738 14/03/2023 URMILA SAI 3307010WL044477 URMILA SAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993450 Mrs. URMILA SAI W/O SHIVSHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-002-001/426
(Bansbahar) 		3307010000NRG23140320230899740 14/03/2023 Chandrakant 3307010WL044477 Chandrakant 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993451 Mr. CHANDRAKANT SAI S/O AJAR SAI CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-002-001/426
(Bansbahar) 		3307010000NRG23140320230899741 14/03/2023 Rajnikant 3307010WL044477 Rajnikant 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993496 Mr. RAJANIKANT SAI S/O AJAR SAI CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-002-001/517-A
(Bansbahar) 		3307010000NRG23140320230899744 14/03/2023 Rajendra sai 3307010WL044477 Rajendra sai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993447 Mr. RAJENDRA SAI S/O SOKTA SAI CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-002-001/527
(Bansbahar) 		3307010000NRG23140320230899695 14/03/2023 Sujati 3307010WL044476 Sujati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993544 Mrs. SUJATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-002-001/90
(Bansbahar) 		3307010000NRG23140320230899702 14/03/2023 CHAMRU SAI 3307010WL044476 CHAMRU SAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993698 CHAMRU SAI S/O BALI SAI CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-002-001/91
(Bansbahar) 		3307010000NRG23140320230899705 14/03/2023 Ravindra Sai Painkra 3307010WL044476 Ravindra Sai Painkra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993546 MR RAVINDRA SAI PAINKRA STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-002-002/115
(Bansbahar) 		3307010000NRG23140320230903332 14/03/2023 anshul toppo 3307010WL044566 anshul toppo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993651 MR ANSHUL TOPPO STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-002-002/125
(Bansbahar) 		3307010000NRG23140320230899901 14/03/2023 Surendro Chohan 3307010WL044489 Surendro Chohan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993656 SURENDAR RAM S/O KERRA RAM CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-002-002/136
(Bansbahar) 		3307010000NRG23140320230903375 14/03/2023 JOSEPH 3307010WL044566 JOSEPH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993643 Mr. JOSEF KERKETA CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-002-002/18
(Bansbahar) 		3307010000NRG23140320230903386 14/03/2023 Nilkushum 3307010WL044566 Nilkushum 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993648 Mrs. NILKUSUM WO BEK CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-002-002/232
(Bansbahar) 		3307010000NRG23140320230903412 14/03/2023 Anita jyoti toppo 3307010WL044566 Anita jyoti toppo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993379 Mrs. Anita Jyoti Toppo CHHATTISGARH GRAMIN BANK(607214)
249 Kansabel CH-07-010-002-002/232
(Bansbahar) 		3307010000NRG23140320230903413 14/03/2023 Ashk toppo 3307010WL044566 Ashk toppo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993378 Mr. ASHOK TOPPO S/O HELARIYUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-002-002/55
(Bansbahar) 		3307010000NRG23140320230903474 14/03/2023 Pratima 3307010WL044566 Pratima 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993652 MISS PRATIMA TOPPO STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-002-002/55
(Bansbahar) 		3307010000NRG23140320230903475 14/03/2023 Selbester xalxo 3307010WL044566 Selbester xalxo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993647 Mr. SELBESTER XALXO S/O SERAFIM XALXO CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-009-001/114
(Deori) 		3307010000NRG23140320230908636 14/03/2023 Mangru 3307010WL044648 Mangru 00093 CRGB0000923 612 612 Processed 24/03/2023 0064993659 MR MANGARU RAM STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-009-001/114
(Deori) 		3307010000NRG23140320230908637 14/03/2023 Savitri 3307010WL044648 Savitri 00093 CRGB0000923 612 612 Processed 24/03/2023 0064993666 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-009-001/152
(Deori) 		3307010000NRG23140320230908654 14/03/2023 YSHODA 3307010WL044648 YSHODA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993969 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-009-001/17
(Deori) 		3307010000NRG23140320230908668 14/03/2023 leelita 3307010WL044648 leelita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993273 MRS LALITA BAI STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-009-001/183
(Deori) 		3307010000NRG23140320230908674 14/03/2023 SHIWKUMARI 3307010WL044648 SHIWKUMARI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994020 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-009-001/183
(Deori) 		3307010000NRG23140320230908673 14/03/2023 VIJAY 3307010WL044648 VIJAY 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994019 MR VIJAY RAM STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-009-001/185
(Deori) 		3307010000NRG23140320230908676 14/03/2023 Budhnath 3307010WL044648 Budhnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993664 Mr. BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-009-001/198
(Deori) 		3307010000NRG23140320230908689 14/03/2023 KANTA 3307010WL044648 KANTA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993671 MRS KANTA BAI STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-009-001/198
(Deori) 		3307010000NRG23140320230908688 14/03/2023 TPESHWAR 3307010WL044648 TPESHWAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994024 Mr. TAPESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
261 Kansabel CH-07-010-009-001/202-A
(Deori) 		3307010000NRG23140320230908691 14/03/2023 NIRAJAN RAM 3307010WL044648 NIRAJAN RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993327 MR NIRANJAN RAM STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-009-001/202-A
(Deori) 		3307010000NRG23140320230908692 14/03/2023 SUMITRA BAI 3307010WL044648 SUMITRA BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993645 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-009-001/211
(Deori) 		3307010000NRG23140320230908693 14/03/2023 luerlu 3307010WL044648 luerlu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993971 Mr. SUILU RAM CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-009-001/211
(Deori) 		3307010000NRG23140320230908694 14/03/2023 pyaro 3307010WL044648 pyaro 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993970 Mrs. PYARO BAI CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-009-001/239
(Deori) 		3307010000NRG23140320230908719 14/03/2023 Gudlu 3307010WL044648 Gudlu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993973 MR GOODLU RAM STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-009-001/329
(Deori) 		3307010000NRG23140320230908747 14/03/2023 Balkuwar 3307010WL044648 Balkuwar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993682 MR BALKUWAR RAM STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-009-001/329
(Deori) 		3307010000NRG23140320230908748 14/03/2023 Muni 3307010WL044648 Muni 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993683 MRS MUNI BAI STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-009-001/337
(Deori) 		3307010000NRG23140320230908750 14/03/2023 BIRESHWAR 3307010WL044648 BIRESHWAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993665 Mr. BIRESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-009-001/343
(Deori) 		3307010000NRG23140320230908756 14/03/2023 Leelawati 3307010WL044648 Leelawati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993662 Mrs. LILAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-009-001/345
(Deori) 		3307010000NRG23140320230908758 14/03/2023 devendr 3307010WL044648 devendr 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993695 Mr. DEVENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
271 Kansabel CH-07-010-009-001/345
(Deori) 		3307010000NRG23140320230908759 14/03/2023 Suromani 3307010WL044648 Suromani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993949 MRS SAROJNI PAINKRA STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-009-001/360
(Deori) 		3307010000NRG23140320230908764 14/03/2023 Khudanram 3307010WL044648 Khudanram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993972 Mr. KHUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-009-001/367
(Deori) 		3307010000NRG23140320230908772 14/03/2023 Nansai 3307010WL044648 Nansai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994009 MR NANSAY RAM STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-009-001/399
(Deori) 		3307010000NRG23140320230908782 14/03/2023 HRIKISUN 3307010WL044648 HRIKISUN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993660 MR HARIKISHUN SINGH STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-009-001/399
(Deori) 		3307010000NRG23140320230908783 14/03/2023 KARTIKO 3307010WL044648 KARTIKO 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993694 MRS KARTIKO BAI STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-009-001/418
(Deori) 		3307010000NRG23140320230908797 14/03/2023 Rajesh 3307010WL044648 Rajesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993279 Mr. RAJESH RAM CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-009-001/418
(Deori) 		3307010000NRG23140320230908796 14/03/2023 SANTOSHI 3307010WL044648 SANTOSHI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993276 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-009-001/527
(Deori) 		3307010000NRG23140320230908865 14/03/2023 bilaso 3307010WL044648 bilaso 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993280 MRS BILASO BAI STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-009-001/59
(Deori) 		3307010000NRG23140320230908884 14/03/2023 DULMANI 3307010WL044648 DULMANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993690 MRS DILMATI BAI STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-009-001/59
(Deori) 		3307010000NRG23140320230908883 14/03/2023 KOYNTURAM 3307010WL044648 KOYNTURAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993383 Mr. KOYTU RAM CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-009-001/595
(Deori) 		3307010000NRG23140320230908886 14/03/2023 RAJU 3307010WL044648 RAJU 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993644 Mr. RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-009-001/606
(Deori) 		3307010000NRG23140320230908890 14/03/2023 MIRA 3307010WL044648 MIRA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993278 MRS NIRAWATI BAI STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-009-001/607
(Deori) 		3307010000NRG23140320230908892 14/03/2023 Anita 3307010WL044648 Anita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994016 MRS ANITA BAI STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-009-001/607
(Deori) 		3307010000NRG23140320230908891 14/03/2023 Purndar 3307010WL044648 Purndar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994015 Mr. PURANDER RAM CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-009-001/609
(Deori) 		3307010000NRG23140320230908897 14/03/2023 Tejnath 3307010WL044648 Tejnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993668 Mr. TEJNATH RAM CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-009-001/614
(Deori) 		3307010000NRG23140320230908902 14/03/2023 parwati 3307010WL044648 parwati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993284 MRS PARVATI BAI STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-009-001/614
(Deori) 		3307010000NRG23140320230908901 14/03/2023 Prakash 3307010WL044648 Prakash 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993667 MR PRAKASH RAM STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-009-001/615
(Deori) 		3307010000NRG23140320230908907 14/03/2023 Rambhajan 3307010WL044648 Rambhajan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993661 Mr. RAMBHAJAN RAM CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-009-001/618
(Deori) 		3307010000NRG23140320230908915 14/03/2023 KAMLA 3307010WL044648 KAMLA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993264 MRS KAMLA BAI STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-009-001/619
(Deori) 		3307010000NRG23140320230908916 14/03/2023 RUDRO 3307010WL044648 RUDRO 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993807 MR RUDRO RAM STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-009-001/619
(Deori) 		3307010000NRG23140320230908917 14/03/2023 SHIWRATRI 3307010WL044648 SHIWRATRI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993806 MRS SHIVRATRI BAI STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-009-001/625
(Deori) 		3307010000NRG23140320230908925 14/03/2023 DEVMANI BAI 3307010WL044648 DEVMANI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993692 MRS DEVAMATI BAI STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-009-001/625
(Deori) 		3307010000NRG23140320230908924 14/03/2023 Lakhindar 3307010WL044648 Lakhindar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993691 MR LAKHINDAR RAM STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-009-001/662
(Deori) 		3307010000NRG23140320230908946 14/03/2023 Rajendra 3307010WL044648 Rajendra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993268 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-009-001/662
(Deori) 		3307010000NRG23140320230908947 14/03/2023 Suganti 3307010WL044648 Suganti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993269 Mrs. SUGANTI BAI CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-009-001/701
(Deori) 		3307010000NRG23140320230908959 14/03/2023 JAYMATI 3307010WL044648 JAYMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993540 Mrs. JAYMATI BAI CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-009-001/701
(Deori) 		3307010000NRG23140320230908960 14/03/2023 PUSHENATH RAM 3307010WL044648 PUSHENATH RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993539 Mr. PUSENATH RAM CHHATTISGARH GRAMIN BANK(607214)
298 Kansabel CH-07-010-009-001/77
(Deori) 		3307010000NRG23140320230909002 14/03/2023 Leelambar 3307010WL044648 Leelambar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993272 Mr. LILAMBAR RAM CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-009-001/78
(Deori) 		3307010000NRG23140320230909005 14/03/2023 sumitr 3307010WL044648 sumitr 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993263 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-009-001/79
(Deori) 		3307010000NRG23140320230909008 14/03/2023 dinesh 3307010WL044648 dinesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993663 MR DINESH RAM STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-009-001/79
(Deori) 		3307010000NRG23140320230909009 14/03/2023 Lalita 3307010WL044648 Lalita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994010 MRS LALITA BAI STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-009-001/82
(Deori) 		3307010000NRG23140320230909011 14/03/2023 DEVMANI 3307010WL044648 DEVMANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994017 MRS DEVMANI BAI STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-009-001/82
(Deori) 		3307010000NRG23140320230909010 14/03/2023 VINESHWAR 3307010WL044648 VINESHWAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994018 Mr. BINESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-015-001/21
(Katangkhar) 		3307010000NRG23140320230910669 14/03/2023 Bindheswar 3307010WL044665 Bindheswar 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064993906 Mr. BINDHESHWAR RAM S/O JAGARNATH RAM CHHATTISGARH GRAMIN BANK(607214)
305 Kansabel CH-07-010-015-001/94
(Katangkhar) 		3307010000NRG23140320230910684 14/03/2023 paremkumeri 3307010WL044665 paremkumeri 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064993901 Mrs. PREMKUMARI BAI ROUTIYA CHHATTISGARH GRAMIN BANK(607214)
306 Kansabel CH-07-010-015-002/246
(Katangkhar) 		3307010000NRG23140320230910078 14/03/2023 durupati 3307010WL044656 durupati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993395 Mrs. DURPATI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
307 Kansabel CH-07-010-015-002/246
(Katangkhar) 		3307010000NRG23140320230910077 14/03/2023 mangal 3307010WL044656 mangal 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994026 Mr. MANGAL RM S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
308 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23140320230910083 14/03/2023 kamleshver 3307010WL044656 kamleshver 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993425 SHRI KAMLESHVAR SINGH STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23140320230910084 14/03/2023 PUSHPA 3307010WL044656 PUSHPA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993426 Mrs. PUSHPA SINGH W/O KAMLESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
310 Kansabel CH-07-010-019-001/1
(Koranga) 		3307010000NRG23120320230889611 14/03/2023 BALAMDINA LAKDA 3307010WL044027 BALAMDINA LAKDA 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0064993551 Balmdina Lakra FINO PAYMENTS BANK LTD(608001)
311 Kansabel CH-07-010-019-001/128
(Koranga) 		3307010000NRG23120320230889710 14/03/2023 Manika 3307010WL044028 Manika 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993533 Mrs. MANIKA LAKRA CHHATTISGARH GRAMIN BANK(607214)
312 Kansabel CH-07-010-019-001/2.
(Koranga) 		3307010000NRG23120320230889686 14/03/2023 RAGUNATH 3307010WL044027 RAGUNATH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993393 MR RAGHUNATH PRDHAN STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-019-001/2.
(Koranga) 		3307010000NRG23120320230889685 14/03/2023 SURAJMANI 3307010WL044027 SURAJMANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993394 MRS SURAJMANI BAI STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-019-001/262
(Koranga) 		3307010000NRG23120320230889590 14/03/2023 GOUTAM RAM 3307010WL044026 GOUTAM RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993504 GAUTAM RAM S/O RAMCHANDR RAM PUNJAB NATIONAL BANK(508568)
315 Kansabel CH-07-010-019-001/262
(Koranga) 		3307010000NRG23120320230889591 14/03/2023 SUGANTI MANIK 3307010WL044026 SUGANTI MANIK 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993534 Mrs. SUGANTI BAI W/O SAINATH RAM CHHATTISGARH GRAMIN BANK(607214)
316 Kansabel CH-07-010-019-001/77
(Koranga) 		3307010000NRG23120320230889721 14/03/2023 ramprasad 3307010WL044028 ramprasad 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064993501 Mr. RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
317 Kansabel CH-07-010-028-004/138
(Sabadmunda) 		3307010000NRG23100320230881184 14/03/2023 Basant ram 3307010WL043609 Basant ram 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064993642 Mr. BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
318 Kansabel CH-07-010-028-004/46
(Sabadmunda) 		3307010000NRG23100320230881239 14/03/2023 KETKI 3307010WL043609 KETKI 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994023 Mrs. KETKI BAI W/O BITLU RAM CHHATTISGARH GRAMIN BANK(607214)
319 Kansabel CH-07-010-028-004/46
(Sabadmunda) 		3307010000NRG23100320230881238 14/03/2023 Saraswati 3307010WL043609 Saraswati 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064993844 Mrs. Sarasvti Chauhan CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-028-004/93
(Sabadmunda) 		3307010000NRG23100320230881288 14/03/2023 Gulapi 3307010WL043609 Gulapi 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064993839 Mrs. GULAPI BAI W/O KHIRODHAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 105468 105468
321 Kansabel CH-07-010-002-001/241
(Bansbahar) 		3307010000NRG23140320230899233 14/03/2023 Priyanka 3307010WL044447 Priyanka 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064993397 MISS PRIYANKA EKKA STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-002-001/418
(Bansbahar) 		3307010000NRG23140320230899739 14/03/2023 dashrath ram 3307010WL044477 dashrath ram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064993713 MR DASHRATH RAM STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-002-001/449
(Bansbahar) 		3307010000NRG23140320230899237 14/03/2023 Dayamit tirky 3307010WL044447 Dayamit tirky 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064993396 Mrs. DAYAMIT TIRKEY W/O PAIKAS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
324 Kansabel CH-07-010-002-001/73
(Bansbahar) 		3307010000NRG23140320230899860 14/03/2023 bireswar 3307010WL044484 bireswar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064993677 BIRESHWAR SAI S/OBHAIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-002-001/73
(Bansbahar) 		3307010000NRG23140320230899861 14/03/2023 ramali 3307010WL044484 ramali 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064993680 RAMALI BAI W/O BIRESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
326 Kansabel CH-07-010-002-002/114
(Bansbahar) 		3307010000NRG23140320230903321 14/03/2023 vinayprabha lakra 3307010WL044566 vinayprabha lakra 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064993712 BINAY PRABHA W/O EGNASHIYUSH CHHATTISGARH GRAMIN BANK(607214)
327 Kansabel CH-07-010-033-003/475
(Sujibahar) 		3307010000NRG23120320230889373 14/03/2023 ANJNA MINJ 3307010WL044018 ANJNA MINJ 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064993649 Mrs. ANJNA MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
328 Kansabel CH-07-010-019-001/123
(Koranga) 		3307010000NRG23120320230889624 14/03/2023 Luthar 3307010WL044027 Luthar 00176 IDIB000K838 1224 1224 Processed 24/03/2023 0064993267 Mr. LUTHAR EKKA INDIAN BANK(607105)
329 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23120320230889673 14/03/2023 Estrani 3307010WL044027 Estrani 00176 IDIB000K838 1224 1224 Rejected 24/03/2023 0064993392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
330 Kansabel CH-07-010-002-001/525
(Bansbahar) 		3307010000NRG23140320230899693 14/03/2023 Ajeet kumar sai 3307010WL044476 Ajeet kumar sai 00354 PUNB0724600 1224 1224 Processed 24/03/2023 0064993494 Mr. Ajeet Kumar Sai INDIAN BANK(607105)
331 Kansabel CH-07-010-002-001/525
(Bansbahar) 		3307010000NRG23140320230899694 14/03/2023 parwati bai 3307010WL044476 parwati bai 00354 PUNB0724600 1224 1224 Processed 24/03/2023 0064993495 Mrs. Parvati Bai INDIAN BANK(607105)
SubTotal 2448 2448
332 Kansabel CH-07-010-004-001/1033
(Bataikela) 		3307010000NRG23130320230898345 14/03/2023 DASMAT RAM 3307010WL044404 DASMAT RAM 00354 PUNB0887600 1020 1020 Processed 24/03/2023 0064993486 Dasmat Ram AIRTEL PAYMENTS BANK LIMITED(990288)
333 Kansabel CH-07-010-004-001/193
(Bataikela) 		3307010000NRG23130320230898351 14/03/2023 parbil 3307010WL044404 parbil 00354 PUNB0887600 1020 1020 Processed 24/03/2023 0064993289 PRBEEN BHAGAT PUNJAB NATIONAL BANK(508568)
334 Kansabel CH-07-010-004-001/27
(Bataikela) 		3307010000NRG23130320230898352 14/03/2023 MUNESHWAR SIDAR 3307010WL044404 MUNESHWAR SIDAR 00354 PUNB0887600 1020 1020 Processed 24/03/2023 0064993587 MR MUNESHWAR SIDAR STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-004-001/472
(Bataikela) 		3307010000NRG23130320230898364 14/03/2023 GULAB CHAND RAM 3307010WL044404 GULAB CHAND RAM 00354 PUNB0887600 1020 1020 Processed 24/03/2023 0064993558 SHRI GULAB CHAND RAM STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-004-001/472
(Bataikela) 		3307010000NRG23130320230898365 14/03/2023 SABITRI SIDAR 3307010WL044404 SABITRI SIDAR 00354 PUNB0887600 1020 1020 Processed 24/03/2023 0064993559 MRS SABITRI SIDAR STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-004-001/774
(Bataikela) 		3307010000NRG23130320230898322 14/03/2023 RAMCHANDRA 3307010WL044403 RAMCHANDRA 00354 PUNB0887600 1020 1020 Processed 24/03/2023 0064993375 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
338 Kansabel CH-07-010-004-001/87
(Bataikela) 		3307010000NRG23130320230898376 14/03/2023 SARDA SIDAR 3307010WL044404 SARDA SIDAR 00354 PUNB0887600 1020 1020 Processed 24/03/2023 0064993485 SARDA SIDAR PUNJAB NATIONAL BANK(508568)
339 Kansabel CH-07-010-012-001/58
(Hathgada) 		3307010000NRG23140320230928875 14/03/2023 Sanbhalram 3307010WL044879 Sanbhalram 00354 PUNB0887600 816 816 Processed 24/03/2023 0064993336 MR SANBAHAL RAM YADAV STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-014-001/800
(KANSABEL) 		3307010000NRG23140320230914370 14/03/2023 AKASH YADAV 3307010WL044723 AKASH YADAV 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064993542 MR AAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 9180 9180
341 Kansabel CH-07-010-004-001/729
(Bataikela) 		3307010000NRG23130320230898370 14/03/2023 PRAMILA YADAV 3307010WL044404 PRAMILA YADAV 00415 SBIN0002870 1020 1020 Processed 24/03/2023 0064993727 MISS PRAMILA YADAV STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-019-001/128
(Koranga) 		3307010000NRG23120320230889709 14/03/2023 Anugrah 3307010WL044028 Anugrah 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064993346 MR ANUGRAH LAKRA STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-019-001/155
(Koranga) 		3307010000NRG23120320230889652 14/03/2023 SANTAN 3307010WL044027 SANTAN 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064993399 Mr. SANTAN RAM S/O GIRDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
344 Kansabel CH-07-010-019-002/46
(Koranga) 		3307010000NRG23120320230889560 14/03/2023 santosh 3307010WL044024 santosh 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064993362 MR SANTOSH PAINKRA STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-019-002/64
(Koranga) 		3307010000NRG23120320230889564 14/03/2023 mukesh 3307010WL044024 mukesh 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064993725 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
346 Kansabel CH-07-010-002-001/101
(Bansbahar) 		3307010000NRG23100320230881460 14/03/2023 nankishor 3307010WL043617 nankishor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993444 MR NANDKISHOR SAI STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-002-001/234
(Bansbahar) 		3307010000NRG23140320230899231 14/03/2023 RAKESH 3307010WL044447 RAKESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993301 MR RAKESH XALXO STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-002-001/447
(Bansbahar) 		3307010000NRG23140320230899236 14/03/2023 Timuthius 3307010WL044447 Timuthius 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993530 MR TIMUTHIUS XALXO STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-002-001/521
(Bansbahar) 		3307010000NRG23140320230899238 14/03/2023 Jyotina 3307010WL044447 Jyotina 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993545 MRS JYOTINA KHALKHO STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-002-002/10
(Bansbahar) 		3307010000NRG23140320230899898 14/03/2023 Ravindra 3307010WL044489 Ravindra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993616 MR RAWINDRA CHAUHAN STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-002-002/115
(Bansbahar) 		3307010000NRG23140320230903331 14/03/2023 Alina toppo 3307010WL044566 Alina toppo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993365 MRS ALINA TOPPO STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-002-002/117
(Bansbahar) 		3307010000NRG23140320230903336 14/03/2023 asha kispotta 3307010WL044566 asha kispotta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993592 MRS ASHA KISPOTTA STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-002-002/118
(Bansbahar) 		3307010000NRG23140320230903343 14/03/2023 madhuri kispotta 3307010WL044566 madhuri kispotta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993604 MRS MADHURI KISPOTTA STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-002-002/124
(Bansbahar) 		3307010000NRG23140320230899900 14/03/2023 Parshu 3307010WL044489 Parshu 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993590 PARSHU RAM &KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-002-002/126
(Bansbahar) 		3307010000NRG23140320230899902 14/03/2023 Mahendra 3307010WL044489 Mahendra 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993598 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-002-002/127
(Bansbahar) 		3307010000NRG23140320230899903 14/03/2023 devkee bai 3307010WL044489 devkee bai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993596 MISS DEVKEE BAI STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-002-002/127
(Bansbahar) 		3307010000NRG23140320230903356 14/03/2023 kishor 3307010WL044566 kishor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993595 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-002-002/130
(Bansbahar) 		3307010000NRG23140320230899907 14/03/2023 Mithun 3307010WL044489 Mithun 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993622 MR MITHUN CHOUHAN STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-002-002/134
(Bansbahar) 		3307010000NRG23140320230903369 14/03/2023 Indumati 3307010WL044566 Indumati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993601 MRS INDUMATI TIGGA STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-002-002/22
(Bansbahar) 		3307010000NRG23140320230899912 14/03/2023 vyasmuni bai 3307010WL044489 vyasmuni bai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993602 MRS BAYSMATI BAI STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-002-002/234
(Bansbahar) 		3307010000NRG23140320230903417 14/03/2023 BIMLA MINJ 3307010WL044566 BIMLA MINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993589 MRS BIMLA MINJ STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-002-002/60
(Bansbahar) 		3307010000NRG23140320230903485 14/03/2023 Prasana 3307010WL044566 Prasana 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993600 MRS PRASANNA LAKRA STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-002-002/77
(Bansbahar) 		3307010000NRG23140320230903496 14/03/2023 ananrosh 3307010WL044566 ananrosh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993236 MRS ANNA ROSE MINJ STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-002-002/80
(Bansbahar) 		3307010000NRG23140320230903500 14/03/2023 SEWTI 3307010WL044566 SEWTI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993724 MRS SEWATI KERKETTA STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-002-002/80
(Bansbahar) 		3307010000NRG23140320230903499 14/03/2023 SUSHIL 3307010WL044566 SUSHIL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993597 SUSHIL LAKRA BANK OF INDIA(508505)
366 Kansabel CH-07-010-004-001/1002
(Bataikela) 		3307010000NRG23130320230898292 14/03/2023 Rambai sidar 3307010WL044403 Rambai sidar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993536 MRS RAMBAI SIDAR STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-004-001/1005
(Bataikela) 		3307010000NRG23130320230898293 14/03/2023 maheshwari sidar 3307010WL044403 maheshwari sidar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993603 MRS MAHESHWARI SIDAR STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-004-001/1024
(Bataikela) 		3307010000NRG23130320230898343 14/03/2023 Chanda sidar 3307010WL044404 Chanda sidar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993480 MISS CHANDRA SIDAR STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-004-001/1024
(Bataikela) 		3307010000NRG23130320230898342 14/03/2023 Matiyam singh sidar 3307010WL044404 Matiyam singh sidar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993453 MR MATIYM SIDAR STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-004-001/1030
(Bataikela) 		3307010000NRG23130320230898344 14/03/2023 Manti 3307010WL044404 Manti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993521 MRS MANTI SIDAR STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-004-001/1052
(Bataikela) 		3307010000NRG23130320230898294 14/03/2023 Sulekha sidhar 3307010WL044403 Sulekha sidhar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993550 MRS SULEKHA SIDAR STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-004-001/1101
(Bataikela) 		3307010000NRG23130320230898295 14/03/2023 DHARMENDRA RAM 3307010WL044403 DHARMENDRA RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993537 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-004-001/1170
(Bataikela) 		3307010000NRG23130320230898387 14/03/2023 Sukri bai 3307010WL044406 Sukri bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993487 MRS SUKRI BAI NAGWANSHI STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-004-001/1220
(Bataikela) 		3307010000NRG23130320230898296 14/03/2023 Amravati sidar 3307010WL044403 Amravati sidar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993358 MRS AMRAVATI BAI STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-004-001/138
(Bataikela) 		3307010000NRG23130320230898297 14/03/2023 nehru 3307010WL044403 nehru 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993563 SHRI NEHRU RAM STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-004-001/138
(Bataikela) 		3307010000NRG23130320230898298 14/03/2023 urmila 3307010WL044403 urmila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993620 MRS URMILA DHOBI STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-004-001/146
(Bataikela) 		3307010000NRG23130320230898350 14/03/2023 sirjan 3307010WL044404 sirjan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993473 MR SIRJAN R STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-004-001/147
(Bataikela) 		3307010000NRG23130320230898299 14/03/2023 devcharan 3307010WL044403 devcharan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993467 MR DEVCHARAN DHOBI STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-004-001/180
(Bataikela) 		3307010000NRG23130320230898300 14/03/2023 rohit 3307010WL044403 rohit 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993967 SHRI ROHIT SAY SIDAR STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-004-001/190
(Bataikela) 		3307010000NRG23130320230898301 14/03/2023 PUTRI 3307010WL044403 PUTRI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993283 MISS PUTRI BAI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-004-001/199
(Bataikela) 		3307010000NRG23130320230898302 14/03/2023 durpati 3307010WL044403 durpati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993474 MRS DURPTI SIDAR STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-004-001/202
(Bataikela) 		3307010000NRG23130320230898303 14/03/2023 tarsila 3307010WL044403 tarsila 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993307 MRS TARSILA BAI STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-004-001/204
(Bataikela) 		3307010000NRG23130320230898304 14/03/2023 Lohar sai sidar 3307010WL044403 Lohar sai sidar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993511 MR LOHAR SAI STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-004-001/271
(Bataikela) 		3307010000NRG23130320230898388 14/03/2023 rajendra 3307010WL044406 rajendra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993243 MR RAJENDRA CHEEK STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-004-001/287
(Bataikela) 		3307010000NRG23130320230898353 14/03/2023 aitwari 3307010WL044404 aitwari 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993905 MRS ETWARI BHAGAT STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-004-001/290
(Bataikela) 		3307010000NRG23130320230898354 14/03/2023 Nirnjan 3307010WL044404 Nirnjan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993458 MR NIRANJAN BHAGAT STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-004-001/291
(Bataikela) 		3307010000NRG23130320230898305 14/03/2023 harihar 3307010WL044403 harihar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993469 MR HARIHAR SAYA STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-004-001/299
(Bataikela) 		3307010000NRG23130320230898355 14/03/2023 Laxmi 3307010WL044404 Laxmi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993632 MRS LAKSHMI BAI SIDAR STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-004-001/316
(Bataikela) 		3307010000NRG23130320230898306 14/03/2023 bihani bai 3307010WL044403 bihani bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993623 MRS BIHANI BAI STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-004-001/385
(Bataikela) 		3307010000NRG23130320230898358 14/03/2023 udaybhan 3307010WL044404 udaybhan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993617 SHRI UDEYBHAN SIDAR STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-004-001/388
(Bataikela) 		3307010000NRG23130320230898309 14/03/2023 jayanti 3307010WL044403 jayanti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993470 MRS JAYANTI SIDAR STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-004-001/389
(Bataikela) 		3307010000NRG23130320230898310 14/03/2023 abiran 3307010WL044403 abiran 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993510 MR AVIRAN S STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-004-001/391
(Bataikela) 		3307010000NRG23130320230898311 14/03/2023 Sntoshi 3307010WL044403 Sntoshi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993847 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-004-001/392
(Bataikela) 		3307010000NRG23130320230898313 14/03/2023 Aasha 3307010WL044403 Aasha 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993760 ASHA BAI INDUSIND BANK(607189)
395 Kansabel CH-07-010-004-001/392
(Bataikela) 		3307010000NRG23130320230898312 14/03/2023 Satjivan 3307010WL044403 Satjivan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993621 Mr. SATJIWAN RAM S/O BIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
396 Kansabel CH-07-010-004-001/393
(Bataikela) 		3307010000NRG23130320230898359 14/03/2023 Akalsay 3307010WL044404 Akalsay 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993508 MR AKALSAYA SIDAR STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-004-001/393
(Bataikela) 		3307010000NRG23130320230898360 14/03/2023 sunkuwer 3307010WL044404 sunkuwer 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993509 MRS SANAKUNVAR SIDAR STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-004-001/406
(Bataikela) 		3307010000NRG23130320230898389 14/03/2023 Sntoshi 3307010WL044406 Sntoshi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993626 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-004-001/423
(Bataikela) 		3307010000NRG23130320230898361 14/03/2023 tahasil bai 3307010WL044404 tahasil bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993479 MISS TASIL SIDAR STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-004-001/424
(Bataikela) 		3307010000NRG23130320230898362 14/03/2023 HIRU 3307010WL044404 HIRU 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993914 SHRI HIRU RAM STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-004-001/456
(Bataikela) 		3307010000NRG23130320230898363 14/03/2023 sandip 3307010WL044404 sandip 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993481 MR SANDEEP RAM SIDAR STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-004-001/473
(Bataikela) 		3307010000NRG23130320230898314 14/03/2023 KANTI BAI 3307010WL044403 KANTI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993624 MRS KANTI BAI SIDAR STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-004-001/476
(Bataikela) 		3307010000NRG23130320230898390 14/03/2023 omprakash 3307010WL044406 omprakash 00415 SBIN0003536 408 408 Processed 24/03/2023 0064993515 MR OMPRKASH Y STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-004-001/490
(Bataikela) 		3307010000NRG23130320230898315 14/03/2023 nansay 3307010WL044403 nansay 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993464 MR NAN SIDAR STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-004-001/587
(Bataikela) 		3307010000NRG23130320230898318 14/03/2023 gahnu ram 3307010WL044403 gahnu ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993524 SHRI MANSU R STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-004-001/605
(Bataikela) 		3307010000NRG23130320230898319 14/03/2023 kunti bai 3307010WL044403 kunti bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993476 MRS KUNTI BAI SIDAR STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-004-001/638
(Bataikela) 		3307010000NRG23130320230898366 14/03/2023 SANTOSHI 3307010WL044404 SANTOSHI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993482 MRS SANTOSHI KUMARI STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-004-001/644
(Bataikela) 		3307010000NRG23130320230898320 14/03/2023 kandra bai 3307010WL044403 kandra bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993477 MRS KANTRA BAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-004-001/647
(Bataikela) 		3307010000NRG23130320230898367 14/03/2023 bhodro ram 3307010WL044404 bhodro ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993867 MR BHODRO RAM STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-004-001/647
(Bataikela) 		3307010000NRG23130320230898368 14/03/2023 SANTKUMAR 3307010WL044404 SANTKUMAR 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993400 MR SANTKUMAR BHAGAT STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-004-001/651
(Bataikela) 		3307010000NRG23130320230898369 14/03/2023 SUSHILA 3307010WL044404 SUSHILA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993618 MRS SHUSHILA BHAGAT STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-004-001/652
(Bataikela) 		3307010000NRG23130320230898321 14/03/2023 RAMPRASAD 3307010WL044403 RAMPRASAD 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993475 MR RAMAPRASAD YADV STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-004-001/756
(Bataikela) 		3307010000NRG23130320230898391 14/03/2023 jasman 3307010WL044406 jasman 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993303 MR JASMAN SINGH STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-004-001/759
(Bataikela) 		3307010000NRG23130320230898392 14/03/2023 Lanjarm 3307010WL044406 Lanjarm 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993526 SHRI LANJA RAM STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-004-001/760
(Bataikela) 		3307010000NRG23130320230898393 14/03/2023 SALIT 3307010WL044406 SALIT 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993964 SHRI SALIT RAM STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-004-001/763
(Bataikela) 		3307010000NRG23130320230898394 14/03/2023 khurso 3307010WL044406 khurso 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993941 MR KHUSHRO RAM STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-004-001/776
(Bataikela) 		3307010000NRG23130320230898323 14/03/2023 sirjan 3307010WL044403 sirjan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993838 MR SIRJAN SAI STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-004-001/778
(Bataikela) 		3307010000NRG23130320230898372 14/03/2023 Sahodra 3307010WL044404 Sahodra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993557 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-004-001/779
(Bataikela) 		3307010000NRG23130320230898373 14/03/2023 Rajkumar 3307010WL044404 Rajkumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993628 MR RAJKUMAR S STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-004-001/784
(Bataikela) 		3307010000NRG23130320230898324 14/03/2023 Paltu 3307010WL044403 Paltu 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993512 SHRI PALTU RAM STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-004-001/787
(Bataikela) 		3307010000NRG23130320230898374 14/03/2023 sakal 3307010WL044404 sakal 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993468 MR SAKAL S STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-004-001/806
(Bataikela) 		3307010000NRG23130320230898325 14/03/2023 devnarayan 3307010WL044403 devnarayan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993472 MR DEVNARAYAN C STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-004-001/844
(Bataikela) 		3307010000NRG23130320230898395 14/03/2023 dhankunwar 3307010WL044406 dhankunwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993306 Mr. DHANKUNWAR YADAW S/O MANGRU YADAW CHHATTISGARH GRAMIN BANK(607214)
424 Kansabel CH-07-010-004-001/856
(Bataikela) 		3307010000NRG23130320230898331 14/03/2023 ANITA 3307010WL044403 ANITA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993259 MRS ANITA BAI STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-004-001/856
(Bataikela) 		3307010000NRG23130320230898330 14/03/2023 Lal say 3307010WL044403 Lal say 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993910 SHRI LALSAI CHAND STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-004-001/857
(Bataikela) 		3307010000NRG23130320230898332 14/03/2023 bibi 3307010WL044403 bibi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993619 MRS BIVI BAI STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-004-001/857
(Bataikela) 		3307010000NRG23130320230898333 14/03/2023 subhadara 3307010WL044403 subhadara 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993288 SUBHADRA BAI INDUSIND BANK(607189)
428 Kansabel CH-07-010-004-001/86
(Bataikela) 		3307010000NRG23130320230898375 14/03/2023 Yashoda 3307010WL044404 Yashoda 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993266 MRS YSHODA SIDAR STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-004-001/864
(Bataikela) 		3307010000NRG23130320230898334 14/03/2023 Balmukund 3307010WL044403 Balmukund 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993863 SHRI BALMUKUND RAM STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-004-001/864
(Bataikela) 		3307010000NRG23130320230898335 14/03/2023 jalsi 3307010WL044403 jalsi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993637 MRS JALASI BAI STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-004-001/904
(Bataikela) 		3307010000NRG23130320230898336 14/03/2023 Shri VIFAL RAM 3307010WL044403 Shri VIFAL RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993287 SHRI VIFAL RAM STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-004-001/935
(Bataikela) 		3307010000NRG23130320230898379 14/03/2023 Kele 3307010WL044404 Kele 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993265 MR KELE RAM STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-004-001/964
(Bataikela) 		3307010000NRG23130320230898397 14/03/2023 Shajadi 3307010WL044406 Shajadi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993636 MRS SAHJADI CHIKWA STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-004-001/964
(Bataikela) 		3307010000NRG23130320230898398 14/03/2023 sukheshwar 3307010WL044406 sukheshwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993635 SHRI SUKHESHWAR CHIKWA STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-004-001/981
(Bataikela) 		3307010000NRG23130320230898380 14/03/2023 Tirij say 3307010WL044404 Tirij say 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993849 SHRI TIRIJ SIDAR STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-004-001/983
(Bataikela) 		3307010000NRG23130320230898337 14/03/2023 Jituram 3307010WL044403 Jituram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993848 SHRI JITU RAM STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-007-001/160
(Chidora) 		3307010000NRG23140320230931833 14/03/2023 Usha 3307010WL044920 Usha 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993564 MRS USHA AGRAWAL STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-007-001/160
(Chidora) 		3307010000NRG23140320230931834 14/03/2023 Usha 3307010WL044920 Usha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993565 MRS USHA AGRAWAL STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-007-001/167
(Chidora) 		3307010000NRG23140320230931835 14/03/2023 DHANKUWER 3307010WL044920 DHANKUWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993773 MRS DHANKUNWER BAI STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-007-001/167
(Chidora) 		3307010000NRG23140320230931836 14/03/2023 DHANKUWER 3307010WL044920 DHANKUWER 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993774 MRS DHANKUNWER BAI STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-007-001/239
(Chidora) 		3307010000NRG23140320230931837 14/03/2023 Bharat 3307010WL044920 Bharat 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993241 MR BHARAT SINGH STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-007-001/239
(Chidora) 		3307010000NRG23140320230931838 14/03/2023 Bharat 3307010WL044920 Bharat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993242 MR BHARAT SINGH STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23140320230931842 14/03/2023 GOMATI BAI 3307010WL044920 GOMATI BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993239 MRS GOMATI BAI STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23140320230931840 14/03/2023 GOMATI BAI 3307010WL044920 GOMATI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993240 MRS GOMATI BAI STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23140320230931841 14/03/2023 NAMIK SAI 3307010WL044920 NAMIK SAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993833 MR NAMIK SAI STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23140320230931839 14/03/2023 NAMIK SAI 3307010WL044920 NAMIK SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993834 MR NAMIK SAI STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-007-001/297
(Chidora) 		3307010000NRG23140320230931844 14/03/2023 prabha 3307010WL044920 prabha 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993888 MRS PRABHA CHOUHAN STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-007-001/297
(Chidora) 		3307010000NRG23140320230931846 14/03/2023 prabha 3307010WL044920 prabha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993889 MRS PRABHA CHOUHAN STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-007-001/305
(Chidora) 		3307010000NRG23140320230931847 14/03/2023 AMAR SINGH 3307010WL044920 AMAR SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993614 MR AMAR SINGH SIDAR STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-007-001/305
(Chidora) 		3307010000NRG23140320230931849 14/03/2023 AMAR SINGH 3307010WL044920 AMAR SINGH 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993615 MR AMAR SINGH SIDAR STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-007-001/340
(Chidora) 		3307010000NRG23140320230931852 14/03/2023 DEVMATI BAI 3307010WL044920 DEVMATI BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993309 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-007-001/340
(Chidora) 		3307010000NRG23140320230931854 14/03/2023 DEVMATI BAI 3307010WL044920 DEVMATI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993308 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-007-001/340
(Chidora) 		3307010000NRG23140320230931853 14/03/2023 JAYPAL 3307010WL044920 JAYPAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993935 MR JAIPAL SIDAR STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-007-001/340
(Chidora) 		3307010000NRG23140320230931851 14/03/2023 JAYPAL 3307010WL044920 JAYPAL 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993934 MR JAIPAL SIDAR STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-007-001/35
(Chidora) 		3307010000NRG23140320230931855 14/03/2023 PUSHPA 3307010WL044920 PUSHPA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993923 MRS PUSHPA BAI WO PARMESHWAR STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-007-001/35
(Chidora) 		3307010000NRG23140320230931856 14/03/2023 PUSHPA 3307010WL044920 PUSHPA 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993924 MRS PUSHPA BAI WO PARMESHWAR STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-007-001/394
(Chidora) 		3307010000NRG23140320230931857 14/03/2023 KAMLESWAR 3307010WL044920 KAMLESWAR 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993237 MR KAMLESHWAR NAMIK SAI STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-007-001/394
(Chidora) 		3307010000NRG23140320230931858 14/03/2023 KAMLESWAR 3307010WL044920 KAMLESWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993238 MR KAMLESHWAR NAMIK SAI STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-007-001/434
(Chidora) 		3307010000NRG23140320230931860 14/03/2023 Etwari 3307010WL044920 Etwari 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0064993775 Aadhaar Number not Mapped to Account Number
460 Kansabel CH-07-010-007-001/434
(Chidora) 		3307010000NRG23140320230931862 14/03/2023 Etwari 3307010WL044920 Etwari 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993776 Etwari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
461 Kansabel CH-07-010-007-001/434
(Chidora) 		3307010000NRG23140320230931861 14/03/2023 fuleswar 3307010WL044920 fuleswar 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993937 MR FULESHWAR SIDAR SIDAR STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-007-001/434
(Chidora) 		3307010000NRG23140320230931859 14/03/2023 fuleswar 3307010WL044920 fuleswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993938 MR FULESHWAR SIDAR SIDAR STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-008-001/140
(Chongribahar) 		3307010000NRG23140320230905109 14/03/2023 Mahesh ram 3307010WL044607 Mahesh ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994014 MR MAHESH RAM STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-008-001/223
(Chongribahar) 		3307010000NRG23140320230905149 14/03/2023 sfds 3307010WL044607 sfds 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993367 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-008-001/466
(Chongribahar) 		3307010000NRG23140320230905238 14/03/2023 Sushila chakresh 3307010WL044607 Sushila chakresh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993244 MRS SUSHILA CHAKRESH STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-008-001/69
(Chongribahar) 		3307010000NRG23140320230905273 14/03/2023 VIKAS KUMAR SHRIWAS 3307010WL044607 VIKAS KUMAR SHRIWAS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993631 Vikas Shriwas AIRTEL PAYMENTS BANK LIMITED(990288)
467 Kansabel CH-07-010-009-001/102
(Deori) 		3307010000NRG23140320230908629 14/03/2023 Jaipati 3307010WL044648 Jaipati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993325 MRS JAYPATI BAI STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-009-001/183
(Deori) 		3307010000NRG23140320230908675 14/03/2023 SHAMBU YADAV 3307010WL044648 SHAMBU YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993529 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-009-001/196
(Deori) 		3307010000NRG23140320230908683 14/03/2023 JAYLALITA BAI 3307010WL044648 JAYLALITA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993527 MISS JAYLALITA BAI STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-009-001/196
(Deori) 		3307010000NRG23140320230908684 14/03/2023 SANJU KUMAR BAGHEL 3307010WL044648 SANJU KUMAR BAGHEL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993528 MR SANJUKUMARBAGHEL KUMAR BAGHEL STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-009-001/239
(Deori) 		3307010000NRG23140320230908720 14/03/2023 ramsharan ram 3307010WL044648 ramsharan ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993538 MR RAMSHARAN RAM STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-009-001/366
(Deori) 		3307010000NRG23140320230908771 14/03/2023 Bubhni 3307010WL044648 Bubhni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993584 MRS RODHANI BAI STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-009-001/366
(Deori) 		3307010000NRG23140320230908770 14/03/2023 Gopal 3307010WL044648 Gopal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993585 MR GOPAL RAM STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-009-001/418
(Deori) 		3307010000NRG23140320230908795 14/03/2023 Busan Ram 3307010WL044648 Busan Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993582 MR BUSAN RAM STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-009-001/418
(Deori) 		3307010000NRG23140320230908798 14/03/2023 RILMUNI BAI 3307010WL044648 RILMUNI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993352 MISS RILMUNI BAI STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-009-001/581
(Deori) 		3307010000NRG23140320230908881 14/03/2023 pushpa painkra 3307010WL044648 pushpa painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993514 MRS PUSHPA PAINKRA STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-009-001/586
(Deori) 		3307010000NRG23140320230908882 14/03/2023 SHANTI DEVI 3307010WL044648 SHANTI DEVI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993570 Mrs. SHANTI BAI W/O LT VIJAN SAI CHHATTISGARH GRAMIN BANK(607214)
478 Kansabel CH-07-010-009-001/707
(Deori) 		3307010000NRG23140320230908967 14/03/2023 MATILA BAI 3307010WL044648 MATILA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993586 MRS MATILA BAI STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-009-001/77
(Deori) 		3307010000NRG23140320230909003 14/03/2023 Gangi 3307010WL044648 Gangi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993349 MRS GANGI BAI STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-009-001/93
(Deori) 		3307010000NRG23140320230909019 14/03/2023 sumti 3307010WL044648 sumti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993516 MRS SUMATI BAI STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-012-001/10
(Hathgada) 		3307010000NRG23140320230926844 14/03/2023 chodan 3307010WL044862 chodan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993933 MR CHHANDAN SO DHAN SAI STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-012-001/113
(Hathgada) 		3307010000NRG23140320230926845 14/03/2023 raja ram 3307010WL044862 raja ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993454 MR RAJARAM STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-012-001/113
(Hathgada) 		3307010000NRG23140320230926846 14/03/2023 saniyaro 3307010WL044862 saniyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993995 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-012-001/12
(Hathgada) 		3307010000NRG23140320230926847 14/03/2023 SAMES PAINKRA 3307010WL044862 SAMES PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993630 MR SAMESH PAINKRA STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-012-001/125
(Hathgada) 		3307010000NRG23140320230916671 14/03/2023 sukhal 3307010WL044749 sukhal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993296 MR SUKHAL RAM STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-012-001/135
(Hathgada) 		3307010000NRG23140320230926848 14/03/2023 salangu ram 3307010WL044862 salangu ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993927 MR SALANGU STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-012-001/135
(Hathgada) 		3307010000NRG23140320230926849 14/03/2023 SHIVRATRI 3307010WL044862 SHIVRATRI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993987 MRS SHIVRATRI BAI SUKHLAL STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-012-001/144
(Hathgada) 		3307010000NRG23140320230926810 14/03/2023 Sandeep 3307010WL044860 Sandeep 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993922 MR SANDEEP STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23140320230926812 14/03/2023 sushama 3307010WL044860 sushama 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993573 MRS SHUSHMA BECK STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010000NRG23140320230928817 14/03/2023 jagt 3307010WL044879 jagt 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993925 MR JAGAT SO CHAMARU STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-012-001/150
(Hathgada) 		3307010000NRG23140320230928819 14/03/2023 SOBHNATHA 3307010WL044879 SOBHNATHA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993246 MR ROBHNATH RAM STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-012-001/150
(Hathgada) 		3307010000NRG23140320230928820 14/03/2023 SUSALYA 3307010WL044879 SUSALYA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993976 MRS SUSHILA BAI WP SHOBHNATH RAM STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-012-001/158
(Hathgada) 		3307010000NRG23140320230916672 14/03/2023 fransiska 3307010WL044749 fransiska 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993517 MRS PHRANASISKA BAI STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-012-001/162
(Hathgada) 		3307010000NRG23140320230926850 14/03/2023 Kartik 3307010WL044862 Kartik 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993297 Mr. KARTIK RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
495 Kansabel CH-07-010-012-001/178
(Hathgada) 		3307010000NRG23140320230926851 14/03/2023 Abirram 3307010WL044862 Abirram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993761 MR ABIR SAI STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-012-001/187
(Hathgada) 		3307010000NRG23140320230928825 14/03/2023 ramsewak 3307010WL044879 ramsewak 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993942 MR RAMSEVAK SINGH STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-012-001/187
(Hathgada) 		3307010000NRG23140320230928826 14/03/2023 rukhmani 3307010WL044879 rukhmani 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993945 MRS RUKMANI BAI SINGH STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-012-001/215
(Hathgada) 		3307010000NRG23140320230926853 14/03/2023 devmati 3307010WL044862 devmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993258 MRS DEVMATI MINJ STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-012-001/223
(Hathgada) 		3307010000NRG23140320230926854 14/03/2023 JAGAN RAM 3307010WL044862 JAGAN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993884 Mr. JAGAN RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
500 Kansabel CH-07-010-012-001/223
(Hathgada) 		3307010000NRG23140320230926855 14/03/2023 KARTIK 3307010WL044862 KARTIK 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0064993882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Kansabel CH-07-010-012-001/232
(Hathgada) 		3307010000NRG23140320230926856 14/03/2023 dhansai 3307010WL044862 dhansai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993880 MR DHAN SAI PAINKRA STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-012-001/232
(Hathgada) 		3307010000NRG23140320230926857 14/03/2023 JUGANI BAI 3307010WL044862 JUGANI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993257 MRS DUGANI PAINKRA STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-012-001/234
(Hathgada) 		3307010000NRG23140320230926858 14/03/2023 MITHURAM 3307010WL044862 MITHURAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993885 MR MITHU SAI SO JAGMOHAN RAM STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-012-001/248
(Hathgada) 		3307010000NRG23140320230916673 14/03/2023 ajit 3307010WL044749 ajit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993292 MR AJIT BHAGAT STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-012-001/255
(Hathgada) 		3307010000NRG23140320230928829 14/03/2023 sakuntala 3307010WL044879 sakuntala 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993982 MR SURENDRA SINGH SO KASHTU SINGH STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-012-001/255
(Hathgada) 		3307010000NRG23140320230928828 14/03/2023 surendra 3307010WL044879 surendra 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993984 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-012-001/256
(Hathgada) 		3307010000NRG23140320230928830 14/03/2023 SOMARU 3307010WL044879 SOMARU 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993627 MR SOMARU SINGH STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-012-001/258
(Hathgada) 		3307010000NRG23140320230928831 14/03/2023 naresh 3307010WL044879 naresh 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993981 NO NAME STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-012-001/258
(Hathgada) 		3307010000NRG23140320230928832 14/03/2023 sawitri 3307010WL044879 sawitri 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993986 NO NAME STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-012-001/261
(Hathgada) 		3307010000NRG23140320230928833 14/03/2023 gopal 3307010WL044879 gopal 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993994 MR GOPALRAM BHAGAT STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-012-001/261
(Hathgada) 		3307010000NRG23140320230928834 14/03/2023 manpati 3307010WL044879 manpati 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993993 MRS MANPATI BAI STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-012-001/263
(Hathgada) 		3307010000NRG23140320230928835 14/03/2023 DEEPAK 3307010WL044879 DEEPAK 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993996 MR DEEPAK KU BHAGAT SO SUKHLAL RAM STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-012-001/275
(Hathgada) 		3307010000NRG23140320230926815 14/03/2023 Budhram 3307010WL044860 Budhram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993293 MR BUDHRAM TIRKEY STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-012-001/280
(Hathgada) 		3307010000NRG23140320230928836 14/03/2023 anoj 3307010WL044879 anoj 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993531 MR ANOJ EKKA STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23140320230928838 14/03/2023 Bimla Bai 3307010WL044879 Bimla Bai 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993548 MRS BIMLA BAI STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23140320230917079 14/03/2023 Bimla Bai 3307010WL044753 Bimla Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993549 MRS BIMLA BAI STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23140320230917078 14/03/2023 KAPIL 3307010WL044753 KAPIL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993930 MR KAPIL RAM RAM STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23140320230928837 14/03/2023 KAPIL 3307010WL044879 KAPIL 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993931 MR KAPIL RAM RAM STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-012-001/282
(Hathgada) 		3307010000NRG23140320230926659 14/03/2023 RIJHO 3307010WL044855 RIJHO 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993997 MRS RIJHO BAI STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-012-001/282
(Hathgada) 		3307010000NRG23140320230917080 14/03/2023 RIJHO 3307010WL044753 RIJHO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993998 MRS RIJHO BAI STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-012-001/284
(Hathgada) 		3307010000NRG23140320230917081 14/03/2023 sahad lal 3307010WL044753 sahad lal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993251 MR SAHADLAL BHAGAT STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-012-001/288
(Hathgada) 		3307010000NRG23140320230926861 14/03/2023 Savitri 3307010WL044862 Savitri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993489 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-012-001/288
(Hathgada) 		3307010000NRG23140320230926860 14/03/2023 sukhlal 3307010WL044862 sukhlal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993988 MR SUKHLAL RAM SO SALNAGOO RAM STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-012-001/289
(Hathgada) 		3307010000NRG23140320230917084 14/03/2023 Premi 3307010WL044753 Premi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993376 Miss. PREMI KHALKHO CENTRAL BANK OF INDIA(607115)
525 Kansabel CH-07-010-012-001/289
(Hathgada) 		3307010000NRG23140320230928842 14/03/2023 Premi 3307010WL044879 Premi 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993377 Miss. PREMI KHALKHO CENTRAL BANK OF INDIA(607115)
526 Kansabel CH-07-010-012-001/290
(Hathgada) 		3307010000NRG23140320230926862 14/03/2023 FAGNESHWAR 3307010WL044862 FAGNESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993887 MR FAGNESHWAR PAINKRA STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-012-001/290
(Hathgada) 		3307010000NRG23140320230926863 14/03/2023 Om prakash 3307010WL044862 Om prakash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993633 MR OM PRAKASH PAINKRA STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23140320230917085 14/03/2023 Rajesh 3307010WL044753 Rajesh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993372 MR RAJESH RAM STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23140320230928843 14/03/2023 Rajesh 3307010WL044879 Rajesh 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993371 MR RAJESH RAM STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-012-001/298
(Hathgada) 		3307010000NRG23140320230926864 14/03/2023 ILIYAS 3307010WL044862 ILIYAS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993877 MR ILIYAS KIM TOPPO STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-012-001/299.
(Hathgada) 		3307010000NRG23140320230926865 14/03/2023 rajendra 3307010WL044862 rajendra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993881 Mr. RAJENDRA KUMAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
532 Kansabel CH-07-010-012-001/301
(Hathgada) 		3307010000NRG23140320230926698 14/03/2023 ISHAK 3307010WL044857 ISHAK 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993875 MR ISHAK TIRKEY STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-012-001/302
(Hathgada) 		3307010000NRG23140320230926867 14/03/2023 monika 3307010WL044862 monika 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993777 MRS MONIKA TOPPO STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-012-001/302
(Hathgada) 		3307010000NRG23140320230926866 14/03/2023 Ravishankar 3307010WL044862 Ravishankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993876 MR RAVI SHANKAR MINJ SO FALSURAM STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-012-001/303
(Hathgada) 		3307010000NRG23140320230926869 14/03/2023 FULKUWANRI 3307010WL044862 FULKUWANRI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993311 MRS FULKUVARI BHAGAT STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-012-001/303
(Hathgada) 		3307010000NRG23140320230926868 14/03/2023 rameswar 3307010WL044862 rameswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993883 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-012-001/305
(Hathgada) 		3307010000NRG23140320230926870 14/03/2023 ANIMA 3307010WL044862 ANIMA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993260 MRS ANIMA KUJOOR STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23140320230928845 14/03/2023 RAMKISHOR 3307010WL044879 RAMKISHOR 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993989 MR RAMKISHORE SINGH SO JITRAM SINGH STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23140320230917087 14/03/2023 RAMKISHOR 3307010WL044753 RAMKISHOR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993990 MR RAMKISHORE SINGH SO JITRAM SINGH STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23140320230917088 14/03/2023 VRINDA 3307010WL044753 VRINDA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993978 MRS VRINDA BAI STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23140320230928846 14/03/2023 VRINDA 3307010WL044879 VRINDA 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993977 MRS VRINDA BAI STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-012-001/318
(Hathgada) 		3307010000NRG23140320230917089 14/03/2023 Kalawati 3307010WL044753 Kalawati 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993985 MRS KALAWATI SAINGH WO KRISHNA SINGH STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-012-001/319
(Hathgada) 		3307010000NRG23140320230917091 14/03/2023 dhansai 3307010WL044753 dhansai 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993891 MR DHANSAI RAM SO SUKARA RAM STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-012-001/322
(Hathgada) 		3307010000NRG23140320230926816 14/03/2023 Tameswari 3307010WL044860 Tameswari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993324 MRS TAMESHWARI SINGH STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-012-001/324
(Hathgada) 		3307010000NRG23140320230917094 14/03/2023 anita 3307010WL044753 anita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993248 MRS ANITA BAI STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-012-001/324
(Hathgada) 		3307010000NRG23140320230917093 14/03/2023 rajkumar 3307010WL044753 rajkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993247 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-012-001/325
(Hathgada) 		3307010000NRG23140320230917095 14/03/2023 LALIT 3307010WL044753 LALIT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993291 MR LALIT KUMAR STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-012-001/325
(Hathgada) 		3307010000NRG23140320230928849 14/03/2023 LALIT 3307010WL044879 LALIT 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993290 MR LALIT KUMAR STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-012-001/325
(Hathgada) 		3307010000NRG23140320230926660 14/03/2023 sunita 3307010WL044855 sunita 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993274 MRS SUNITA BHAGAT STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-012-001/325
(Hathgada) 		3307010000NRG23140320230917096 14/03/2023 sunita 3307010WL044753 sunita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993275 MRS SUNITA BHAGAT STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23140320230917097 14/03/2023 sanjay 3307010WL044753 sanjay 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993932 MR SANJAY RAM BALMAT RAM STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-012-001/330
(Hathgada) 		3307010000NRG23140320230917100 14/03/2023 mayuri 3307010WL044753 mayuri 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0064993946 Madhuri Singh FINO PAYMENTS BANK LTD(608001)
553 Kansabel CH-07-010-012-001/330
(Hathgada) 		3307010000NRG23140320230917099 14/03/2023 rajkumar 3307010WL044753 rajkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993944 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23140320230917101 14/03/2023 jagmohan 3307010WL044753 jagmohan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993943 MR JAGMOHAN SINGH SO NATTHU SINGH STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-012-001/335
(Hathgada) 		3307010000NRG23140320230917103 14/03/2023 bhuneswar 3307010WL044753 bhuneswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993983 MR BHUNESHWAR SINGH SO NATTHU SINGH STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-012-001/336-B
(Hathgada) 		3307010000NRG23140320230928853 14/03/2023 kuntila 3307010WL044879 kuntila 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993254 MRS KUNTILA BAI STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-012-001/336-B
(Hathgada) 		3307010000NRG23140320230917106 14/03/2023 kuntila 3307010WL044753 kuntila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993255 MRS KUNTILA BAI STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-012-001/336-B
(Hathgada) 		3307010000NRG23140320230928852 14/03/2023 SANTOSH 3307010WL044879 SANTOSH 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993253 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-012-001/336-B
(Hathgada) 		3307010000NRG23140320230917105 14/03/2023 SANTOSH 3307010WL044753 SANTOSH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993252 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-012-001/340
(Hathgada) 		3307010000NRG23140320230926871 14/03/2023 LALITA 3307010WL044862 LALITA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993312 MRS LALEETA PAINKRA STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-012-001/342
(Hathgada) 		3307010000NRG23140320230926699 14/03/2023 DILESWER 3307010WL044857 DILESWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993295 MRS DILESHVAR PRASAD BANJARA STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-012-001/357
(Hathgada) 		3307010000NRG23140320230926784 14/03/2023 sukhlala 3307010WL044859 sukhlala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993928 MR SUKHLALA BHAGAT STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23140320230926873 14/03/2023 PRAMILA 3307010WL044862 PRAMILA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993347 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23140320230926872 14/03/2023 SARBAS 3307010WL044862 SARBAS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993348 MR SARABAS RAM STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-012-001/368
(Hathgada) 		3307010000NRG23140320230926874 14/03/2023 Jaisankar 3307010WL044862 Jaisankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993262 MR JAYSHANKAR MINJ STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-012-001/368
(Hathgada) 		3307010000NRG23140320230926875 14/03/2023 rustila 3307010WL044862 rustila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993261 MRS RUSTILA MINJ STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23140320230917109 14/03/2023 Bhamawati Singh 3307010WL044753 Bhamawati Singh 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0064993974 Bhamawati Singh FINO PAYMENTS BANK LTD(608001)
568 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23140320230917108 14/03/2023 Renu singh 3307010WL044753 Renu singh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993980 MR RENU SINGH STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-012-001/376
(Hathgada) 		3307010000NRG23140320230926818 14/03/2023 Ajeet 3307010WL044860 Ajeet 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993305 Mr. AJIT KUMAR BHAGAT S/O SIRIL RAM BHAG CHHATTISGARH GRAMIN BANK(607214)
570 Kansabel CH-07-010-012-001/377
(Hathgada) 		3307010000NRG23140320230928856 14/03/2023 Pramila 3307010WL044879 Pramila 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993302 MRS PARMILA TOPPO STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-012-001/377
(Hathgada) 		3307010000NRG23140320230917110 14/03/2023 Rajesh Ram 3307010WL044753 Rajesh Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993344 MR RAJESH RAM STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-012-001/377
(Hathgada) 		3307010000NRG23140320230928855 14/03/2023 Rajesh Ram 3307010WL044879 Rajesh Ram 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993316 MR RAJESH RAM STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-012-001/378
(Hathgada) 		3307010000NRG23140320230928858 14/03/2023 Namita Bhagat 3307010WL044879 Namita Bhagat 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993437 MRS NAMITA BHAGAT STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-012-001/378
(Hathgada) 		3307010000NRG23140320230928857 14/03/2023 Rajkumar 3307010WL044879 Rajkumar 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993436 MR RAJ KUMAR STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-012-001/384
(Hathgada) 		3307010000NRG23140320230917111 14/03/2023 Fulsay 3307010WL044753 Fulsay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993322 MR PHULSAI RAM STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-012-001/410
(Hathgada) 		3307010000NRG23140320230926877 14/03/2023 DEVKI 3307010WL044862 DEVKI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993340 MS DEVKI BAI STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-012-001/410
(Hathgada) 		3307010000NRG23140320230926876 14/03/2023 RAJENDRA RAM 3307010WL044862 RAJENDRA RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993341 MRS RAJENDRA RAM STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-012-001/414
(Hathgada) 		3307010000NRG23140320230926878 14/03/2023 ANAND RAM 3307010WL044862 ANAND RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993890 MR ANAND YADAV YADAV STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-012-001/416
(Hathgada) 		3307010000NRG23140320230928866 14/03/2023 PREMA BHAGAT 3307010WL044879 PREMA BHAGAT 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993361 MS PREMA BHAGAT STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-012-001/416
(Hathgada) 		3307010000NRG23140320230917117 14/03/2023 PREMA BHAGAT 3307010WL044753 PREMA BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993360 MS PREMA BHAGAT STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010000NRG23140320230917118 14/03/2023 SANTOSH KUMAR 3307010WL044753 SANTOSH KUMAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993728 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010000NRG23140320230928867 14/03/2023 SANTOSH KUMAR 3307010WL044879 SANTOSH KUMAR 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993729 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-012-001/422
(Hathgada) 		3307010000NRG23140320230926661 14/03/2023 Mariyam 3307010WL044855 Mariyam 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993929 MRS MARIYAM BAI BALMAT RAM STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-012-001/423
(Hathgada) 		3307010000NRG23140320230928869 14/03/2023 Jayparkash 3307010WL044879 Jayparkash 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993433 MR JAY PRAKASH STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-012-001/423
(Hathgada) 		3307010000NRG23140320230917120 14/03/2023 Jayparkash 3307010WL044753 Jayparkash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993432 MR JAY PRAKASH STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-012-001/427
(Hathgada) 		3307010000NRG23140320230917121 14/03/2023 Dikumar 3307010WL044753 Dikumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993434 MR DIL KUMAR STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-012-001/427
(Hathgada) 		3307010000NRG23140320230928870 14/03/2023 Dikumar 3307010WL044879 Dikumar 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993435 MR DIL KUMAR STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010000NRG23140320230917122 14/03/2023 ravina 3307010WL044753 ravina 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993560 MISS RAVINA TOPPO STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23140320230917123 14/03/2023 dubeshwar 3307010WL044753 dubeshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993359 MR DUBESHWAR SINGH STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-012-001/48
(Hathgada) 		3307010000NRG23140320230926786 14/03/2023 JAGMOHAN 3307010WL044859 JAGMOHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993878 MR JAGMOHAN STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-012-001/60
(Hathgada) 		3307010000NRG23140320230916675 14/03/2023 NIRRMAL RAM 3307010WL044749 NIRRMAL RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993926 MR NIRMAL BHAGAT STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-012-001/70
(Hathgada) 		3307010000NRG23140320230926700 14/03/2023 Santoshi 3307010WL044857 Santoshi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993455 MRS SANTOSHI BANJARA STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-012-001/71
(Hathgada) 		3307010000NRG23140320230928877 14/03/2023 parwati 3307010WL044879 parwati 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993323 MRS PARWATI SINGH STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-012-001/71
(Hathgada) 		3307010000NRG23140320230928876 14/03/2023 vinod 3307010WL044879 vinod 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993317 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-012-001/71
(Hathgada) 		3307010000NRG23140320230917126 14/03/2023 vinod 3307010WL044753 vinod 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993318 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-012-001/72
(Hathgada) 		3307010000NRG23140320230926881 14/03/2023 Sahodra 3307010WL044862 Sahodra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993953 MRS SAHODRA PAINKRA STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-012-001/85
(Hathgada) 		3307010000NRG23140320230928878 14/03/2023 Filo bai 3307010WL044879 Filo bai 00415 SBIN0003536 816 816 Processed 25/03/2023 0064993975 Filo .. FINO PAYMENTS BANK LTD(608001)
598 Kansabel CH-07-010-012-001/86
(Hathgada) 		3307010000NRG23140320230928879 14/03/2023 mina bai 3307010WL044879 mina bai 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993886 MRS MEENA BAI WO SALIK RAM STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-012-001/86
(Hathgada) 		3307010000NRG23140320230928880 14/03/2023 prakash 3307010WL044879 prakash 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993256 MR PRAKASH RAM STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23140320230917127 14/03/2023 KUNJRAM 3307010WL044753 KUNJRAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993979 MR KUNJ RAM STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23140320230917129 14/03/2023 bhagt shing 3307010WL044753 bhagt shing 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993991 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23140320230928881 14/03/2023 bhagt shing 3307010WL044879 bhagt shing 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993992 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23140320230928882 14/03/2023 gajarmati 3307010WL044879 gajarmati 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993904 MRS JANKI BAI STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23140320230917130 14/03/2023 gajarmati 3307010WL044753 gajarmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993903 MRS JANKI BAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-012-001/90
(Hathgada) 		3307010000NRG23140320230928883 14/03/2023 balram 3307010WL044879 balram 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993892 MR BALRAM STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-012-001/90
(Hathgada) 		3307010000NRG23140320230928884 14/03/2023 sushila 3307010WL044879 sushila 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993920 MRS SUSHILA WO BALRAM STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-014-001/158
(KANSABEL) 		3307010000NRG23140320230914359 14/03/2023 AWADH KUMUR 3307010WL044723 AWADH KUMUR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993782 MR AWADH KUMAR STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-014-001/158
(KANSABEL) 		3307010000NRG23140320230914360 14/03/2023 FULMANI YADAV 3307010WL044723 FULMANI YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993936 MRS FULMANI YADAV STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-014-001/203
(KANSABEL) 		3307010000NRG23140320230914361 14/03/2023 tejwati 3307010WL044723 tejwati 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993819 MRS TEJMATI CHAUHAN STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-014-001/221
(KANSABEL) 		3307010000NRG23140320230913702 14/03/2023 larsu 3307010WL044715 larsu 00415 SBIN0003536 408 408 Processed 24/03/2023 0064993722 MR LARSU RAM STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-014-001/223
(KANSABEL) 		3307010000NRG23140320230913891 14/03/2023 SANWA 3307010WL044719 SANWA 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993879 MRS LAXMI BAI STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-014-001/233
(KANSABEL) 		3307010000NRG23140320230914362 14/03/2023 AYODHAYA PAINKRA 3307010WL044723 AYODHAYA PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993571 MR AYODHYA PAINKRA STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-014-001/279
(KANSABEL) 		3307010000NRG23140320230913703 14/03/2023 Anil xalxo 3307010WL044715 Anil xalxo 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993835 Mr. ANIL KUMAR XALXO CHHATTISGARH GRAMIN BANK(607214)
614 Kansabel CH-07-010-014-001/323
(KANSABEL) 		3307010000NRG23140320230913704 14/03/2023 oijp 3307010WL044715 oijp 00415 SBIN0003536 408 408 Processed 24/03/2023 0064993299 MR SANGAL PAINKRA STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-014-001/323
(KANSABEL) 		3307010000NRG23140320230913705 14/03/2023 PRABHA BAI PAINKRA 3307010WL044715 PRABHA BAI PAINKRA 00415 SBIN0003536 204 204 Processed 24/03/2023 0064993300 MRS PRABHA BAI STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-014-001/4
(KANSABEL) 		3307010000NRG23140320230913892 14/03/2023 DEVSAI PAINKRA 3307010WL044719 DEVSAI PAINKRA 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993762 MR DEVSAI PAINKRA STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-014-001/433
(KANSABEL) 		3307010000NRG23140320230914363 14/03/2023 kamla bai 3307010WL044723 kamla bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993939 MRS KAMLA BAI STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-014-001/433
(KANSABEL) 		3307010000NRG23140320230913017 14/03/2023 kamla bai 3307010WL044707 kamla bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993940 MRS KAMLA BAI STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-014-001/439
(KANSABEL) 		3307010000NRG23140320230914364 14/03/2023 sushila painkra 3307010WL044723 sushila painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993522 MRS SUSHILA PAINKRA STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-014-001/531
(KANSABEL) 		3307010000NRG23140320230914367 14/03/2023 KLASHWER 3307010WL044723 KLASHWER 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993783 MR KALESHWAR STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-014-001/537
(KANSABEL) 		3307010000NRG23140320230913893 14/03/2023 BHOLA RAM 3307010WL044719 BHOLA RAM 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993763 MR BHOLA RAM STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-014-001/537
(KANSABEL) 		3307010000NRG23140320230913894 14/03/2023 PRATIMA 3307010WL044719 PRATIMA 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993999 MRS PRATIMA WO BHOLA RAM STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-014-001/583
(KANSABEL) 		3307010000NRG23140320230914368 14/03/2023 ashok khalkho 3307010WL044723 ashok khalkho 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993351 MS ASHOK KHALKHO STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-014-001/583
(KANSABEL) 		3307010000NRG23140320230913025 14/03/2023 ashok khalkho 3307010WL044707 ashok khalkho 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993350 MS ASHOK KHALKHO STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-014-001/694
(KANSABEL) 		3307010000NRG23140320230913707 14/03/2023 DILIP KUMAR CHAUHAN 3307010WL044715 DILIP KUMAR CHAUHAN 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993572 MRS DILIP KUMAR CHAUHAN STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-014-001/72
(KANSABEL) 		3307010000NRG23140320230913895 14/03/2023 MUNESHWAR RAM 3307010WL044719 MUNESHWAR RAM 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993866 MR MUNESHWAR RAM STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-014-001/72
(KANSABEL) 		3307010000NRG23140320230913896 14/03/2023 PYARI BAI 3307010WL044719 PYARI BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993298 MS PYARI BAI STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-014-001/767
(KANSABEL) 		3307010000NRG23140320230913708 14/03/2023 PREM SAGAR 3307010WL044715 PREM SAGAR 00415 SBIN0003536 408 408 Processed 24/03/2023 0064993580 MR PREMSAGAR YADAV STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-014-001/767
(KANSABEL) 		3307010000NRG23140320230913027 14/03/2023 PREM SAGAR 3307010WL044707 PREM SAGAR 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993581 MR PREMSAGAR YADAV STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-014-001/777
(KANSABEL) 		3307010000NRG23140320230913709 14/03/2023 Kaleshwar Painkara 3307010WL044715 Kaleshwar Painkara 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993569 MR KALESHWAR PAINKRA STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-014-001/777
(KANSABEL) 		3307010000NRG23140320230913710 14/03/2023 Purnima bai painkara 3307010WL044715 Purnima bai painkara 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993566 Mrs. PURNIMA PAINKRA W/O KALESHWAR CHHATTISGARH GRAMIN BANK(607214)
632 Kansabel CH-07-010-014-001/801
(KANSABEL) 		3307010000NRG23140320230914371 14/03/2023 Kamli bai 3307010WL044723 Kamli bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993445 Mrs. KAMLI BAI W/O GIDHLI RAM CHHATTISGARH GRAMIN BANK(607214)
633 Kansabel CH-07-010-016-001/23
(Kenadand) 		3307010000NRG23140320230910408 14/03/2023 ANUPA MINJ 3307010WL044662 ANUPA MINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993507 MRS ANUPA MINJ STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-016-001/56
(Kenadand) 		3307010000NRG23140320230910498 14/03/2023 ASHOK LAKRA 3307010WL044662 ASHOK LAKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993337 Mr. ASHOK LAKRA CHHATTISGARH GRAMIN BANK(607214)
635 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910518 14/03/2023 SUMANTI 3307010WL044662 SUMANTI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993461 MRS SUMANTI LAKRA STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-016-002/152
(Kenadand) 		3307010000NRG23140320230910552 14/03/2023 Sanjana 3307010WL044662 Sanjana 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993541 MR SANJANA YADAV STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-016-003/335
(Kenadand) 		3307010000NRG23140320230910593 14/03/2023 Madhuri 3307010WL044662 Madhuri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993382 MRS MADHURI TOPPO STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-017-001/210
(Khutera) 		3307010000NRG23130320230899054 14/03/2023 VIKRAM EKKA 3307010WL044425 VIKRAM EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993730 VIKRAM EKKA IDBI BANK(607095)
639 Kansabel CH-07-010-017-001/211
(Khutera) 		3307010000NRG23130320230899056 14/03/2023 ERDAN EKKA 3307010WL044425 ERDAN EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993822 Mr. ARDAN EKKA S/O KOMBO EKKA CHHATTISGARH GRAMIN BANK(607214)
640 Kansabel CH-07-010-017-001/211
(Khutera) 		3307010000NRG23130320230899055 14/03/2023 KUMUDANI EKKA 3307010WL044425 KUMUDANI EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993830 MRS KUMUDANI EKKA STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-019-001/1
(Koranga) 		3307010000NRG23120320230889610 14/03/2023 Jaymasih 3307010WL044027 Jaymasih 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993413 MR JAIMASIH LAKRA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23120320230889708 14/03/2023 Galoriya 3307010WL044028 Galoriya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993249 MRS GOLORIYA LAKRA STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-019-001/107
(Koranga) 		3307010000NRG23120320230889612 14/03/2023 Nuwas 3307010WL044027 Nuwas 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993715 MR NUVAS PANNA STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-019-001/108
(Koranga) 		3307010000NRG23120320230889622 14/03/2023 CHNDRSHEKHAR 3307010WL044027 CHNDRSHEKHAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993402 Mr. CANDARASEKAHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
645 Kansabel CH-07-010-019-001/108
(Koranga) 		3307010000NRG23120320230889623 14/03/2023 DEVKUMARI 3307010WL044027 DEVKUMARI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993401 MRS DEVKUMARI BAI STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-019-001/110
(Koranga) 		3307010000NRG23120320230889582 14/03/2023 joljen 3307010WL044026 joljen 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993407 MRS JOLJEN TIRKEY STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-019-001/110
(Koranga) 		3307010000NRG23120320230889581 14/03/2023 Parmens 3307010WL044026 Parmens 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993409 MR PARMINASH TIRKEY STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-019-001/139
(Koranga) 		3307010000NRG23120320230889631 14/03/2023 Nurmani 3307010WL044027 Nurmani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993456 MRS NOORSANGITA EKKA STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-019-001/141
(Koranga) 		3307010000NRG23120320230889632 14/03/2023 ajit 3307010WL044027 ajit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993457 MR AJIT EKKA STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-019-001/141
(Koranga) 		3307010000NRG23120320230889633 14/03/2023 Sangeeta 3307010WL044027 Sangeeta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993250 MRS SANGITA EKKA STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-019-001/142
(Koranga) 		3307010000NRG23120320230889651 14/03/2023 Fuldani 3307010WL044027 Fuldani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993410 MRS FULDANI EKKA STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-019-001/142
(Koranga) 		3307010000NRG23120320230889650 14/03/2023 Manmasih 3307010WL044027 Manmasih 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993411 Mr. MANMASIH EKKA/ISHWAR EKKA CHHATTISGARH GRAMIN BANK(607214)
653 Kansabel CH-07-010-019-001/155
(Koranga) 		3307010000NRG23120320230889653 14/03/2023 Devsari 3307010WL044027 Devsari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993398 Mrs. DEVSARI BAI W/O SANTAN RAM CHHATTISGARH GRAMIN BANK(607214)
654 Kansabel CH-07-010-019-001/156
(Koranga) 		3307010000NRG23120320230889663 14/03/2023 LMBODRI 3307010WL044027 LMBODRI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993370 MRS LAMBODARI BAI STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-019-001/16
(Koranga) 		3307010000NRG23120320230889711 14/03/2023 Putail 3307010WL044028 Putail 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993403 MRS PUTEEL BAI STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-019-001/170
(Koranga) 		3307010000NRG23120320230889583 14/03/2023 ebromdan 3307010WL044026 ebromdan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993758 MR EBROMDAN EKKA STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-019-001/170
(Koranga) 		3307010000NRG23120320230889584 14/03/2023 nirmla 3307010WL044026 nirmla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993625 MRS NIRMLA EKKA STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-019-001/174
(Koranga) 		3307010000NRG23120320230889713 14/03/2023 Anita 3307010WL044028 Anita 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0064993364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Kansabel CH-07-010-019-001/174
(Koranga) 		3307010000NRG23120320230889712 14/03/2023 Basant 3307010WL044028 Basant 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993363 MR BASANT PANNA STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-019-001/195
(Koranga) 		3307010000NRG23120320230889570 14/03/2023 prbhudan 3307010WL044025 prbhudan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993419 MR PRABHUDAN EKKA STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-019-001/195
(Koranga) 		3307010000NRG23120320230889571 14/03/2023 Taraliya 3307010WL044025 Taraliya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993417 MRS TARALIYA EKKA STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-019-001/206
(Koranga) 		3307010000NRG23120320230889572 14/03/2023 Endrawati 3307010WL044025 Endrawati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993408 MRS INDRAWATI SINGH STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-019-001/21
(Koranga) 		3307010000NRG23120320230889573 14/03/2023 Jambu bai 3307010WL044025 Jambu bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993575 MRS JAMBOO BAI YADAV STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-019-001/218
(Koranga) 		3307010000NRG23120320230889718 14/03/2023 sanatan 3307010WL044028 sanatan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994025 MR SANATAN EKKA STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-019-001/273
(Koranga) 		3307010000NRG23120320230889550 14/03/2023 BALMATI SINGH 3307010WL044024 BALMATI SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993513 MRS BALMATI SINGH STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-019-001/274
(Koranga) 		3307010000NRG23120320230889694 14/03/2023 SUBHDRA SINGH 3307010WL044027 SUBHDRA SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993354 MRS SUBHADRA SINGH STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-019-001/29
(Koranga) 		3307010000NRG23120320230889576 14/03/2023 RAMBATI 3307010WL044025 RAMBATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993579 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-019-001/36
(Koranga) 		3307010000NRG23120320230889578 14/03/2023 Budhmani 3307010WL044025 Budhmani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993574 MRS BUDHMANI BAI YADAV STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-019-001/36
(Koranga) 		3307010000NRG23120320230889577 14/03/2023 ranjan 3307010WL044025 ranjan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993321 MR RANJAN RAM STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-019-001/40
(Koranga) 		3307010000NRG23120320230889594 14/03/2023 Ohmati 3307010WL044026 Ohmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993452 MRS OHMANTI EKKA STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-019-001/40
(Koranga) 		3307010000NRG23120320230889593 14/03/2023 teeras 3307010WL044026 teeras 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993424 MR TAIRAS EKKA STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-019-001/48
(Koranga) 		3307010000NRG23120320230889695 14/03/2023 sukhmani 3307010WL044027 sukhmani 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0064993391 KuSukhmani Bai FINO PAYMENTS BANK LTD(608001)
673 Kansabel CH-07-010-019-001/55
(Koranga) 		3307010000NRG23120320230889595 14/03/2023 Urmela 3307010WL044026 Urmela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993576 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-019-001/63
(Koranga) 		3307010000NRG23120320230889551 14/03/2023 MAHAVIR SINGH 3307010WL044024 MAHAVIR SINGH 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993423 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-019-001/66
(Koranga) 		3307010000NRG23120320230889580 14/03/2023 Parmela 3307010WL044025 Parmela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993577 MRS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-019-001/66
(Koranga) 		3307010000NRG23120320230889579 14/03/2023 sonsai 3307010WL044025 sonsai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993578 MR SONSAI YADAV STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-019-001/7
(Koranga) 		3307010000NRG23120320230889596 14/03/2023 budhowati 3307010WL044026 budhowati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993750 MRS BUDHOWATI BAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-019-001/7
(Koranga) 		3307010000NRG23120320230889598 14/03/2023 Chandrakant 3307010WL044026 Chandrakant 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993386 MR CHANDRAKANT PREMWANSHI STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-019-001/7
(Koranga) 		3307010000NRG23120320230889597 14/03/2023 jaydeep 3307010WL044026 jaydeep 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993751 MR JAYDIP PREMVANSHI STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-019-001/7
(Koranga) 		3307010000NRG23120320230889599 14/03/2023 Kareena 3307010WL044026 Kareena 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993387 KARINA KUMARI BANK OF INDIA(508505)
681 Kansabel CH-07-010-019-001/71
(Koranga) 		3307010000NRG23120320230889600 14/03/2023 Shyamsundar 3307010WL044026 Shyamsundar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993418 MR SHYAMSUNDAR GUPTA STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-019-001/83
(Koranga) 		3307010000NRG23120320230889602 14/03/2023 eajusa 3307010WL044026 eajusa 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993506 MRS AYJOOS PANNA STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-019-001/83
(Koranga) 		3307010000NRG23120320230889603 14/03/2023 Viswasi 3307010WL044026 Viswasi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993478 MRS VISHVASI PANNA STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-019-001/97
(Koranga) 		3307010000NRG23120320230889723 14/03/2023 KAMLA TOPPO 3307010WL044028 KAMLA TOPPO 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0064993345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 Kansabel CH-07-010-019-002/16
(Koranga) 		3307010000NRG23120320230889724 14/03/2023 Manglu 3307010WL044028 Manglu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993412 MR MANGLU RAM STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-019-002/24
(Koranga) 		3307010000NRG23120320230889556 14/03/2023 Balram 3307010WL044024 Balram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993420 MR BALRAM SINGH STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-019-002/34
(Koranga) 		3307010000NRG23120320230889559 14/03/2023 baju 3307010WL044024 baju 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993416 MR BAJU SAI STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-019-002/47
(Koranga) 		3307010000NRG23120320230889563 14/03/2023 Manisha Singh 3307010WL044024 Manisha Singh 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993591 MRS MANISHA SINGH STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-019-002/55
(Koranga) 		3307010000NRG23120320230889725 14/03/2023 RAMDEV 3307010WL044028 RAMDEV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993414 MR RAMDEV PAINKRA STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-019-002/55
(Koranga) 		3307010000NRG23120320230889726 14/03/2023 Seeta 3307010WL044028 Seeta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993415 MRS SITA PAINKRA STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-019-002/59
(Koranga) 		3307010000NRG23120320230889727 14/03/2023 sntosh 3307010WL044028 sntosh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993463 MR SANTOSH SAI PAINKRA STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-022-001/102
(Nakbar) 		3307010000NRG23120320230889351 14/03/2023 VIJAY 3307010WL044016 VIJAY 00415 SBIN0003536 204 204 Processed 24/03/2023 0064993304 MR VIJAY TIRKEY STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-024-002/140
(Nariyardand) 		3307010000NRG23140320230934792 14/03/2023 Juwel 3307010WL044971 Juwel 00415 SBIN0003536 816 816 Processed 24/03/2023 0064993523 MR JOOEL BARWA STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-024-002/192
(Nariyardand) 		3307010000NRG23140320230934794 14/03/2023 Nirojena 3307010WL044971 Nirojena 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993245 MRS NIROJINA KUJUR STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-024-002/192
(Nariyardand) 		3307010000NRG23140320230934793 14/03/2023 Paverdan 3307010WL044971 Paverdan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993719 PAVERDAN KUJUR STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-024-002/20
(Nariyardand) 		3307010000NRG23140320230934795 14/03/2023 rupkala 3307010WL044971 rupkala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993422 MRS RUPKALA SAY STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-024-002/25
(Nariyardand) 		3307010000NRG23140320230934796 14/03/2023 Aghnu 3307010WL044971 Aghnu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993460 MR AGHANU RAM STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-024-002/25
(Nariyardand) 		3307010000NRG23140320230934797 14/03/2023 Jetni 3307010WL044971 Jetni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993459 MRS JITNI BAI STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-024-002/253
(Nariyardand) 		3307010000NRG23140320230934798 14/03/2023 Krusvani 3307010WL044971 Krusvani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993720 KRUS WASI KUJUR STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-024-002/305
(Nariyardand) 		3307010000NRG23140320230934799 14/03/2023 Gaytri 3307010WL044971 Gaytri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994001 MISS GAYATRI PAINKRA STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-024-002/306
(Nariyardand) 		3307010000NRG23140320230934801 14/03/2023 BINITA XAXA 3307010WL044971 BINITA XAXA 00415 SBIN0003536 408 408 Processed 24/03/2023 0064993421 MRS VINITA KHAKHA STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-024-002/306
(Nariyardand) 		3307010000NRG23140320230934800 14/03/2023 silas xaxa 3307010WL044971 silas xaxa 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993629 MR SILAS KHAKHA STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-026-001/1
(Pongro) 		3307010000NRG23130320230899060 14/03/2023 TIJMATI BAI 3307010WL044427 TIJMATI BAI 00415 SBIN0003536 408 408 Processed 24/03/2023 0064993765 MRS TIJMATI BAI STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-026-001/100
(Pongro) 		3307010000NRG23140320230931863 14/03/2023 DHYANO BAI 3307010WL044920 DHYANO BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993767 MRS DHIYONO MANJHI STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-026-001/100
(Pongro) 		3307010000NRG23140320230931864 14/03/2023 DHYANO BAI 3307010WL044920 DHYANO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993768 MRS DHIYONO MANJHI STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23140320230931865 14/03/2023 GAYATRI BAI 3307010WL044920 GAYATRI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993333 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23140320230931866 14/03/2023 GAYATRI BAI 3307010WL044920 GAYATRI BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993334 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-026-001/103
(Pongro) 		3307010000NRG23140320230931867 14/03/2023 NARENDRA SAI 3307010WL044920 NARENDRA SAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993871 MR NARENDRA SAI SO DHOBI SAI STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-026-001/103
(Pongro) 		3307010000NRG23140320230931868 14/03/2023 NARENDRA SAI 3307010WL044920 NARENDRA SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993872 MR NARENDRA SAI SO DHOBI SAI STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-026-001/104
(Pongro) 		3307010000NRG23140320230931869 14/03/2023 NEPAL SAI PAINKRA 3307010WL044920 NEPAL SAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993816 MR NEPAL SAI PAINKRA STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-026-001/104
(Pongro) 		3307010000NRG23140320230931870 14/03/2023 NEPAL SAI PAINKRA 3307010WL044920 NEPAL SAI PAINKRA 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993817 MR NEPAL SAI PAINKRA STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-026-001/104
(Pongro) 		3307010000NRG23140320230931871 14/03/2023 SWATI PAINKRA 3307010WL044920 SWATI PAINKRA 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993873 MRS SWATI PAINKRA WO NEPAL SAI STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-026-001/105
(Pongro) 		3307010000NRG23130320230899061 14/03/2023 SAHDEV SAI 3307010WL044427 SAHDEV SAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993813 MR SAHDEV SAI STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-026-001/106
(Pongro) 		3307010000NRG23140320230931872 14/03/2023 BALESHWAR SAI 3307010WL044920 BALESHWAR SAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993770 MR BALESHWAR SAI STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-026-001/106
(Pongro) 		3307010000NRG23140320230931873 14/03/2023 BASANTI 3307010WL044920 BASANTI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993778 MRS BASANTI BAI STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-026-001/107
(Pongro) 		3307010000NRG23140320230931874 14/03/2023 MIRA BAI 3307010WL044920 MIRA BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993465 MRS MIRA PAINKRA STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-026-001/121
(Pongro) 		3307010000NRG23140320230931875 14/03/2023 SAMPATI BAI 3307010WL044920 SAMPATI BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993829 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-026-001/123
(Pongro) 		3307010000NRG23130320230899087 14/03/2023 SHIYAMUNI PAINKRA 3307010WL044428 SHIYAMUNI PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993353 MRS SHIYAMUNI PAINKRA STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-026-001/130
(Pongro) 		3307010000NRG23130320230899088 14/03/2023 FABIANUS TIGGA 3307010WL044428 FABIANUS TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993828 MR FABINUS TIGGA STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-026-001/133
(Pongro) 		3307010000NRG23130320230899089 14/03/2023 NITESH RAM 3307010WL044428 NITESH RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993373 MR NITESH RAM STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-026-001/141
(Pongro) 		3307010000NRG23130320230899062 14/03/2023 LAXMAN SAI 3307010WL044427 LAXMAN SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993766 MR LAXMAN SAI STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-026-001/144
(Pongro) 		3307010000NRG23140320230931876 14/03/2023 DARSHAN SAI 3307010WL044920 DARSHAN SAI 00415 SBIN0003536 204 204 Processed 24/03/2023 0064993355 MR DARSHAN SAI STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-026-001/145
(Pongro) 		3307010000NRG23130320230899063 14/03/2023 ARJUN 3307010WL044427 ARJUN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993818 MR ARJUN SAI PAINKRA STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-026-001/145
(Pongro) 		3307010000NRG23130320230899064 14/03/2023 Ashlita Painkra 3307010WL044427 Ashlita Painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993466 MRS ASLITA PAINKRA STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-026-001/150
(Pongro) 		3307010000NRG23140320230931878 14/03/2023 MEGHMATI PAINKRA 3307010WL044920 MEGHMATI PAINKRA 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993634 MRS MEGHMATI PAINKRA STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-026-001/150
(Pongro) 		3307010000NRG23140320230931879 14/03/2023 MEGHMATI PAINKRA 3307010WL044920 MEGHMATI PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993431 MRS MEGHMATI PAINKRA STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-026-001/157
(Pongro) 		3307010000NRG23130320230899066 14/03/2023 GANESH CHOUHAN 3307010WL044427 GANESH CHOUHAN 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993921 MR GANESH RAM STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-026-001/158
(Pongro) 		3307010000NRG23130320230899090 14/03/2023 LALITA NAG 3307010WL044428 LALITA NAG 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993532 MRS LALITA NAG STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-026-001/166
(Pongro) 		3307010000NRG23130320230899091 14/03/2023 Amita toppo 3307010WL044428 Amita toppo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994000 MISS AMITA MINJ STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-026-001/172
(Pongro) 		3307010000NRG23130320230899092 14/03/2023 Mukesh 3307010WL044428 Mukesh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993588 MR MUKESH NIKUNJ STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-026-001/21
(Pongro) 		3307010000NRG23130320230899067 14/03/2023 SHUBHCHINTAK PAINKRA 3307010WL044427 SHUBHCHINTAK PAINKRA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993294 MR SHUBHCHINTAK PAINKRA STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-026-001/22
(Pongro) 		3307010000NRG23130320230899093 14/03/2023 vipin 3307010WL044428 vipin 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993406 MR BIPIN KHALKHO STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-026-001/32
(Pongro) 		3307010000NRG23130320230899094 14/03/2023 Mariyam 3307010WL044428 Mariyam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993525 MRS MARIYAM TIGGA STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-026-001/34
(Pongro) 		3307010000NRG23130320230899095 14/03/2023 BIJAY KUMAR TIGGA 3307010WL044428 BIJAY KUMAR TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993837 MR BIJAY KUMAR TIGGA STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-026-001/35
(Pongro) 		3307010000NRG23130320230899097 14/03/2023 baburam 3307010WL044428 baburam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993567 MR BABURAM MANJHI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-026-001/35
(Pongro) 		3307010000NRG23130320230899098 14/03/2023 Sunita Bai Manjhi 3307010WL044428 Sunita Bai Manjhi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993568 MRS SUNITABAI MANJHI STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-026-001/38
(Pongro) 		3307010000NRG23130320230899099 14/03/2023 LEOUS XALXO 3307010WL044428 LEOUS XALXO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993769 MR LEOS XALXO STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-026-001/46
(Pongro) 		3307010000NRG23140320230931884 14/03/2023 bhalmati bai 3307010WL044920 bhalmati bai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993820 MRS BHALMATI BAI STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-026-001/46
(Pongro) 		3307010000NRG23140320230931886 14/03/2023 bhalmati bai 3307010WL044920 bhalmati bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993821 MRS BHALMATI BAI STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-026-001/46
(Pongro) 		3307010000NRG23140320230931885 14/03/2023 SADHAN SAI 3307010WL044920 SADHAN SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993826 MR SADHAN SAI STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-026-001/46
(Pongro) 		3307010000NRG23140320230931883 14/03/2023 SADHAN SAI 3307010WL044920 SADHAN SAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993827 MR SADHAN SAI STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-026-001/5
(Pongro) 		3307010000NRG23140320230931887 14/03/2023 Cahndu 3307010WL044920 Cahndu 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993357 MR CHANDOO RAM STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-026-001/50
(Pongro) 		3307010000NRG23140320230931888 14/03/2023 MADAN SAI PARAS NATH 3307010WL044920 MADAN SAI PARAS NATH 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993869 MR MADAN SAI PARAS NATH STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-026-001/50
(Pongro) 		3307010000NRG23140320230931889 14/03/2023 MADAN SAI PARAS NATH 3307010WL044920 MADAN SAI PARAS NATH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993870 MR MADAN SAI PARAS NATH STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-026-001/51
(Pongro) 		3307010000NRG23130320230899069 14/03/2023 BIMLA CHOUHAN 3307010WL044427 BIMLA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993814 MRS BIMLA CHAUHAN STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-026-001/51
(Pongro) 		3307010000NRG23130320230899068 14/03/2023 GENDLAL CHOUHAN 3307010WL044427 GENDLAL CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993868 MR GENDLAL CHOUHAN STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-026-001/52
(Pongro) 		3307010000NRG23130320230899101 14/03/2023 HAILARIUSH TIGGA 3307010WL044428 HAILARIUSH TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993825 MR HAILARIUSH TIGGA STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-026-001/52
(Pongro) 		3307010000NRG23130320230899100 14/03/2023 LALIT TIGGA 3307010WL044428 LALIT TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993772 MR LALIT TIGGA STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-026-001/54
(Pongro) 		3307010000NRG23140320230931891 14/03/2023 manmet 3307010WL044920 manmet 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993721 MANMET BAI STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-026-001/60
(Pongro) 		3307010000NRG23130320230899072 14/03/2023 FULWANTI BAI 3307010WL044427 FULWANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993836 MRS FULWANTI BAI STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-026-001/60
(Pongro) 		3307010000NRG23130320230899071 14/03/2023 MUNESHWAR SAI 3307010WL044427 MUNESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993716 MR MUNESWAR SAI STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-026-001/65
(Pongro) 		3307010000NRG23130320230899073 14/03/2023 DIGAMBAR SAI 3307010WL044427 DIGAMBAR SAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993824 MR DIGAMBAR SAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-026-001/77
(Pongro) 		3307010000NRG23130320230899075 14/03/2023 DAVKUMARI 3307010WL044427 DAVKUMARI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993366 MRS DEVKUMARI BAI STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-026-001/77
(Pongro) 		3307010000NRG23130320230899074 14/03/2023 MANOJ 3307010WL044427 MANOJ 00415 SBIN0003536 408 408 Processed 24/03/2023 0064993518 MR MANOJ PAINKRA STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-026-001/79
(Pongro) 		3307010000NRG23130320230899076 14/03/2023 PARBO BAI 3307010WL044427 PARBO BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993764 MRS PARBO BAI STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-026-001/8
(Pongro) 		3307010000NRG23130320230899102 14/03/2023 LAKHAMAN 3307010WL044428 LAKHAMAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993823 MR LAXMAN RAM STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-026-001/81
(Pongro) 		3307010000NRG23130320230899077 14/03/2023 AMAR SAY 3307010WL044427 AMAR SAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993471 MR AMARSAY TIGGA STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-026-001/83
(Pongro) 		3307010000NRG23130320230899078 14/03/2023 GOVIND RAM 3307010WL044427 GOVIND RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993815 MR GOVIND RAM STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-026-001/83
(Pongro) 		3307010000NRG23130320230899079 14/03/2023 PREM KUNWER BAI 3307010WL044427 PREM KUNWER BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993779 MRS PREM KUNWER BAI STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-026-001/85
(Pongro) 		3307010000NRG23130320230899080 14/03/2023 BHUKHAN RAM 3307010WL044427 BHUKHAN RAM 00415 SBIN0003536 408 408 Processed 24/03/2023 0064993771 MR BHUKHAN RAM STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-026-001/9
(Pongro) 		3307010000NRG23130320230899082 14/03/2023 GITA BAI 3307010WL044427 GITA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993874 MRS GEETA BAI WO VINOD KUMAR STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-026-001/9
(Pongro) 		3307010000NRG23130320230899081 14/03/2023 VINOD 3307010WL044427 VINOD 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064993723 VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-026-001/97
(Pongro) 		3307010000NRG23130320230899085 14/03/2023 VIJAY SAY 3307010WL044427 VIJAY SAY 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993759 MR VIJAY SAI STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-026-001/99
(Pongro) 		3307010000NRG23130320230899086 14/03/2023 RAJKUMARI 3307010WL044427 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993315 MRS RAJKUMARI STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-026-002/138
(Pongro) 		3307010000NRG23140320230931896 14/03/2023 GURBAL RAM 3307010WL044920 GURBAL RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993784 MR GURBAL RAM STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-026-002/138
(Pongro) 		3307010000NRG23140320230931897 14/03/2023 GURBAL RAM 3307010WL044920 GURBAL RAM 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993812 MR GURBAL RAM STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-026-002/225
(Pongro) 		3307010000NRG23140320230931898 14/03/2023 shiv kumar 3307010WL044920 shiv kumar 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993313 MR SHIVA KUMAR PAINKRA STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-026-002/225
(Pongro) 		3307010000NRG23140320230931899 14/03/2023 shiv kumar 3307010WL044920 shiv kumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993314 MR SHIVA KUMAR PAINKRA STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-026-002/358
(Pongro) 		3307010000NRG23140320230931902 14/03/2023 SANIYARO 3307010WL044920 SANIYARO 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993780 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-026-002/358
(Pongro) 		3307010000NRG23140320230931903 14/03/2023 SANIYARO 3307010WL044920 SANIYARO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993781 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-026-002/371
(Pongro) 		3307010000NRG23140320230931904 14/03/2023 dhaniyaro 3307010WL044920 dhaniyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993717 MRS DHANYARO BAI STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-026-002/371
(Pongro) 		3307010000NRG23140320230931905 14/03/2023 dhaniyaro 3307010WL044920 dhaniyaro 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993718 MRS DHANYARO BAI STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-026-002/466
(Pongro) 		3307010000NRG23140320230931906 14/03/2023 sukuwari 3307010WL044920 sukuwari 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993831 MISS SUKUWANRI BAI STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-026-002/466
(Pongro) 		3307010000NRG23140320230931907 14/03/2023 sukuwari 3307010WL044920 sukuwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993832 MISS SUKUWANRI BAI STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-026-002/82
(Pongro) 		3307010000NRG23140320230931908 14/03/2023 BISUN RAM 3307010WL044920 BISUN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993519 MR BISUNRAM YADAV STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-026-002/82
(Pongro) 		3307010000NRG23140320230931909 14/03/2023 BISUN RAM 3307010WL044920 BISUN RAM 00415 SBIN0003536 612 612 Processed 24/03/2023 0064993520 MR BISUNRAM YADAV STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-027-001/396
(Pusra) 		3307010000NRG23140320230907297 14/03/2023 dharmendra 3307010WL044627 dharmendra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993356 AIR COMMODORE DHARMENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-027-001/396
(Pusra) 		3307010000NRG23140320230907298 14/03/2023 Sunita 3307010WL044627 Sunita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993405 MRS SUNITA BAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-027-001/91
(Pusra) 		3307010000NRG23140320230907367 14/03/2023 NRESH 3307010WL044627 NRESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993404 MR NARESHSAI PAINKRA STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-027-001/98
(Pusra) 		3307010000NRG23140320230907374 14/03/2023 vimla 3307010WL044627 vimla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993368 MR VIMAL SAI STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-033-002/165
(Sujibahar) 		3307010000NRG23120320230889364 14/03/2023 DEEPA SIDAR 3307010WL044018 DEEPA SIDAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993561 MRS DEEPA SIDAR STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-033-002/389
(Sujibahar) 		3307010000NRG23120320230889401 14/03/2023 esdor 3307010WL044021 esdor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993583 MR ISDOR MINJ STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-033-003/106
(Sujibahar) 		3307010000NRG23120320230889352 14/03/2023 KALAWATI 3307010WL044017 KALAWATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993369 REAR ADMIRAL KALAVATI BAI STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-033-003/63
(Sujibahar) 		3307010000NRG23120320230889445 14/03/2023 SUDHIYARO BAI 3307010WL044021 SUDHIYARO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993599 MRS SUDHIYARO BAI STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-036-001/268
(kuntitoli) 		3307010000NRG23130320230897713 14/03/2023 RATNI BAI 3307010WL044375 RATNI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064993462 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 461244 461244
786 Kansabel CH-07-010-002-001/419
(Bansbahar) 		3307010000NRG23140320230899688 14/03/2023 anita 3307010WL044476 anita 00415 SBIN0003713 1224 1224 Processed 24/03/2023 0064993310 MISS ANITA BAI STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-019-001/261
(Koranga) 		3307010000NRG23120320230889693 14/03/2023 Santoshi kumari bai 3307010WL044027 Santoshi kumari bai 00415 SBIN0003713 1224 1224 Processed 24/03/2023 0064993726 MISS SANTOSHI KUMARI BAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-028-004/93
(Sabadmunda) 		3307010000NRG23100320230881289 14/03/2023 LALITA BAI 3307010WL043609 LALITA BAI 00415 SBIN0003713 1020 1020 Processed 24/03/2023 0064993562 MISS LALITA BAI STATE BANK OF INDIA(508548)
SubTotal 3468 3468
789 Kansabel CH-07-010-012-001/372
(Hathgada) 		3307010000NRG23140320230917107 14/03/2023 Mangalu Ram 3307010WL044753 Mangalu Ram 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0064993593 MR MANGALU RAM STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-012-001/372
(Hathgada) 		3307010000NRG23140320230928854 14/03/2023 Mangalu Ram 3307010WL044879 Mangalu Ram 00415 SBIN0005493 816 816 Processed 24/03/2023 0064993594 MR MANGALU RAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
791 Kansabel CH-07-010-008-001/19
(Chongribahar) 		3307010000NRG23140320230905139 14/03/2023 MAMTA YADAV 3307010WL044607 MAMTA YADAV 00415 SBIN0005907 1224 1224 Processed 24/03/2023 0064993330 MR MAMTA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
792 Kansabel CH-07-010-002-001/439
(Bansbahar) 		3307010000NRG23140320230903814 14/03/2023 Pankaj 3307010WL044568 Pankaj 00462 UCBA0001029 1020 1020 Processed 24/03/2023 0064993714 PANKAJ SAI PAINKRA UCO BANK(607066)
SubTotal 1020 1020
Total 859656 859656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_140323APB_FTO_498656 Central Bank Of India CBIN0280801 PATHALGAON 2040
2 Kansabel CH3307010_140323APB_FTO_498656 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 224400
3 Kansabel CH3307010_140323APB_FTO_498656 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 20400
4 Kansabel CH3307010_140323APB_FTO_498656 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 8568
5 Kansabel CH3307010_140323APB_FTO_498656 CHHATISGARH GRAMIN BANK CRGB0000921 TAMTA 1224
6 Kansabel CH3307010_140323APB_FTO_498656 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 105468
7 Kansabel CH3307010_140323APB_FTO_498656 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 4896
8 Kansabel CH3307010_140323APB_FTO_498656 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
9 Kansabel CH3307010_140323APB_FTO_498656 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1224
10 Kansabel CH3307010_140323APB_FTO_498656 Indian Bank IDIB000K838 KUNKURI 2448
11 Kansabel CH3307010_140323APB_FTO_498656 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
12 Kansabel CH3307010_140323APB_FTO_498656 Punjab National Bank PUNB0887600 Kansabel 9180
13 Kansabel CH3307010_140323APB_FTO_498656 State Bank of India SBIN0002870 KANKURI 5916
14 Kansabel CH3307010_140323APB_FTO_498656 State Bank of India SBIN0003536 KANSABEL 459408
15 Kansabel CH3307010_140323APB_FTO_498656 State Bank of India SBIN0003536 sbi kansabela 1836
16 Kansabel CH3307010_140323APB_FTO_498656 State Bank of India SBIN0003713 TAPKARA 3468
17 Kansabel CH3307010_140323APB_FTO_498656 State Bank of India SBIN0005493 BAGICHA 2040
18 Kansabel CH3307010_140323APB_FTO_498656 State Bank of India SBIN0005907 DULDULA 1224
19 Kansabel CH3307010_140323APB_FTO_498656 UCO Bank UCBA0001029 KASDOL 1020

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