Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_240223APB_FTO_471737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-036-001/17
(kuntitoli) 		3307010000NRG23240220230795057 24/02/2023 balrupi 3307010WL039930 balrupi 00089 CBIN0280801 816 816 Processed 23/03/2023 0040208233 Mrs. BALRUPI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 Kansabel CH-07-010-035-002/374-A
(Tilanga) 		3307010000NRG23240220230804333 24/02/2023 Nirmala Bhagat 3307010WL040302 Nirmala Bhagat 00089 CBIN0281922 1020 1020 Processed 23/03/2023 0040208428 MRS NIRMALA BHAGAT STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-035-002/8
(Tilanga) 		3307010000NRG23240220230804344 24/02/2023 Sushanti 3307010WL040302 Sushanti 00089 CBIN0281922 1224 1224 Processed 23/03/2023 0040208130 Mrs. SUSHANTI BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
4 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23240220230797926 24/02/2023 Ramkumar 3307010WL040053 Ramkumar 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868845 Mr. RAJKUMAR RAM S/O LAL RAM CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-016-001/125
(Kenadand) 		3307010000NRG23240220230799546 24/02/2023 kisun 3307010WL040099 kisun 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868664 Mr. KISHUN RAM CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-016-001/176
(Kenadand) 		3307010000NRG23240220230799548 24/02/2023 Joko 3307010WL040099 Joko 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868784 Mrs. JAKO BHGAT CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-016-001/178
(Kenadand) 		3307010000NRG23240220230799549 24/02/2023 Dhaneswar 3307010WL040099 Dhaneswar 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868797 MR CHANESHWAR BHAGAT STATE BANK OF INDIA(508548)
8 Kansabel CH-07-010-016-001/18
(Kenadand) 		3307010000NRG23240220230799319 24/02/2023 Ashawati 3307010WL040088 Ashawati 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0040208227 Mrs. ASHAWATI EKKA CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-016-001/181
(Kenadand) 		3307010000NRG23240220230799550 24/02/2023 Umesh 3307010WL040099 Umesh 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0040208389 MR UMESH BHAGAT STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-016-001/185
(Kenadand) 		3307010000NRG23240220230799553 24/02/2023 Nityanand 3307010WL040099 Nityanand 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868663 NITYANAND SAI S/O SUERNDRANATH CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-016-001/253
(Kenadand) 		3307010000NRG23240220230799320 24/02/2023 AMARMANI KUJUR 3307010WL040088 AMARMANI KUJUR 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0040208334 Mrs. AMARMANI KUJUR CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-016-001/83
(Kenadand) 		3307010000NRG23240220230799323 24/02/2023 Atshi 3307010WL040088 Atshi 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868824 Mr. ATIS KUJUR CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-016-001/83
(Kenadand) 		3307010000NRG23240220230799322 24/02/2023 Chonhanti 3307010WL040088 Chonhanti 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868825 MRSKUJUR CHONHANTI STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-016-001/87
(Kenadand) 		3307010000NRG23240220230799324 24/02/2023 Ananiel 3307010WL040088 Ananiel 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0040208101 ANANIEL KHAKHA SO SHANTI PRAKASH KHAKHA PUNJAB NATIONAL BANK(508568)
15 Kansabel CH-07-010-016-002/114
(Kenadand) 		3307010000NRG23240220230799554 24/02/2023 sivnrayan 3307010WL040099 sivnrayan 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868788 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-036-001/19
(kuntitoli) 		3307010000NRG23240220230794950 24/02/2023 Devcharan 3307010WL039926 Devcharan 00093 CRGB0000905 1224 1224 Processed 23/03/2023 0039868661 Mr. DEVCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
17 Kansabel CH-07-010-012-001/197
(Hathgada) 		3307010000NRG23240220230803566 24/02/2023 ANJALINA TOPPO 3307010WL040257 ANJALINA TOPPO 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868580 MRS ANJLINA TOPPO STATE BANK OF INDIA(508548)
18 Kansabel CH-07-010-012-001/236
(Hathgada) 		3307010000NRG23240220230803572 24/02/2023 kunwar 3307010WL040259 kunwar 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208266 Mr. KUNWAR SAI CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-016-001/183
(Kenadand) 		3307010000NRG23240220230799552 24/02/2023 Bhinsari 3307010WL040099 Bhinsari 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868665 MRS BHINSARI BHAGAT STATE BANK OF INDIA(508548)
20 Kansabel CH-07-010-022-001/130
(Nakbar) 		3307010000NRG23240220230804786 24/02/2023 DULO BAI 3307010WL040328 DULO BAI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868581 Mrs. DULO BAI CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-022-001/130
(Nakbar) 		3307010000NRG23240220230804785 24/02/2023 HARINATH RAM 3307010WL040328 HARINATH RAM 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208391 Mr. HARINATH RAM CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-022-001/321
(Nakbar) 		3307010000NRG23240220230804797 24/02/2023 balakdas 3307010WL040328 balakdas 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208230 MR BALK DAS CHAUHAN STATE BANK OF INDIA(508548)
23 Kansabel CH-07-010-024-002/100
(Nariyardand) 		3307010000NRG23240220230805093 24/02/2023 RAJENDRA 3307010WL040346 RAJENDRA 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868743 Mr. RAJENDRA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-024-002/188
(Nariyardand) 		3307010000NRG23240220230805129 24/02/2023 Basnt kumar 3307010WL040349 Basnt kumar 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208226 Mr. BASANT KUMAR SAHU S/O DHINDAR CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-026-001/165
(Pongro) 		3307010000NRG23240220230805001 24/02/2023 Balkumari 3307010WL040338 Balkumari 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208444 Mrs. BAL KUMARI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-026-001/21
(Pongro) 		3307010000NRG23240220230804968 24/02/2023 JHILO BAI 3307010WL040337 JHILO BAI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208331 Mrs. JHILO BAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-031-001/104
(Semarkachhar) 		3307010000NRG23240220230804179 24/02/2023 SANGEETA BAI 3307010WL040298 SANGEETA BAI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868582 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-031-001/106
(Semarkachhar) 		3307010000NRG23240220230804180 24/02/2023 munindra 3307010WL040298 munindra 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208155 MUNINDRA RAM PUNJAB NATIONAL BANK(508568)
29 Kansabel CH-07-010-031-001/115
(Semarkachhar) 		3307010000NRG23240220230804181 24/02/2023 lachundar 3307010WL040298 lachundar 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208127 Mr. LACCHUNDAR RAM S/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-031-001/126
(Semarkachhar) 		3307010000NRG23240220230804184 24/02/2023 Kanti 3307010WL040298 Kanti 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208181 Mrs. KANTI BAI W/O SHRI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-031-001/139
(Semarkachhar) 		3307010000NRG23240220230804188 24/02/2023 naynati 3307010WL040298 naynati 00093 CRGB0000911 1020 1020 Processed 23/03/2023 0040208180 Mrs. NAYANTI SIDAR W/O RAMESH SIDAR SE CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-031-001/175
(Semarkachhar) 		3307010000NRG23240220230804202 24/02/2023 Jaynandan 3307010WL040298 Jaynandan 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208492 Mr. JAINANDAN SINGH S/O SAINATH CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-031-001/3
(Semarkachhar) 		3307010000NRG23240220230804231 24/02/2023 Chlindro 3307010WL040298 Chlindro 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208321 Mr. CHALINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-031-001/74
(Semarkachhar) 		3307010000NRG23240220230804244 24/02/2023 SANTU 3307010WL040298 SANTU 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868762 Mr. SANTU SINGH CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-031-001/81
(Semarkachhar) 		3307010000NRG23240220230804247 24/02/2023 Hariram 3307010WL040298 Hariram 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208319 MR HARI RAM STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-031-001/89
(Semarkachhar) 		3307010000NRG23240220230804256 24/02/2023 shriram 3307010WL040298 shriram 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868745 Mr. SHRIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-031-002/110
(Semarkachhar) 		3307010000NRG23240220230804078 24/02/2023 karma 3307010WL040288 karma 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868737 Mr. KARMA SO MADHU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23240220230803997 24/02/2023 SULOCHANI BAI 3307010WL040284 SULOCHANI BAI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208285 Mrs. SULOCHANI BAI W/O SITAMBAR RAM CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-031-002/128
(Semarkachhar) 		3307010000NRG23240220230803942 24/02/2023 JAISHANKAR 3307010WL040281 JAISHANKAR 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868782 Mr. JAYSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-031-002/129
(Semarkachhar) 		3307010000NRG23240220230803998 24/02/2023 ANAND 3307010WL040284 ANAND 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868764 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-031-002/149
(Semarkachhar) 		3307010000NRG23240220230804080 24/02/2023 RUPSAI 3307010WL040288 RUPSAI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868700 Mr. RUPSAI RAM CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-031-002/155
(Semarkachhar) 		3307010000NRG23240220230804000 24/02/2023 PRASAN 3307010WL040284 PRASAN 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868851 MR PRASANN KUMAR SINGH STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-031-002/170
(Semarkachhar) 		3307010000NRG23240220230803943 24/02/2023 DEVDHAR 3307010WL040281 DEVDHAR 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868696 Mr. DEVDHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-031-002/170
(Semarkachhar) 		3307010000NRG23240220230803944 24/02/2023 JANKI 3307010WL040281 JANKI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868780 Mrs. JANKI BAI W/O DEVDHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-031-002/176
(Semarkachhar) 		3307010000NRG23240220230804082 24/02/2023 JAILAKHAN 3307010WL040288 JAILAKHAN 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208228 Mr. JAYLAKHAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-031-002/181
(Semarkachhar) 		3307010000NRG23240220230804405 24/02/2023 NANMEWHAR 3307010WL040308 NANMEWHAR 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868781 Mr. NANMESHWER SINGH S/O BAJESWER SINGH CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-031-002/181
(Semarkachhar) 		3307010000NRG23240220230804404 24/02/2023 SURPATI 3307010WL040308 SURPATI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868699 Mrs. SUPATI SINGH W/O NANMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-031-002/209
(Semarkachhar) 		3307010000NRG23240220230804085 24/02/2023 RAJU 3307010WL040288 RAJU 00093 CRGB0000911 204 204 Processed 23/03/2023 0039868787 Mr. RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-031-002/21
(Semarkachhar) 		3307010000NRG23240220230804002 24/02/2023 LUDHAN 3307010WL040284 LUDHAN 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868798 Mr. LUDHAN RAM S/O SHOBHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-031-002/210
(Semarkachhar) 		3307010000NRG23240220230803945 24/02/2023 PITAMBAER 3307010WL040281 PITAMBAER 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868701 Mr. PITAMBAR RAM CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-031-002/211
(Semarkachhar) 		3307010000NRG23240220230804406 24/02/2023 JAYMOHAN 3307010WL040308 JAYMOHAN 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868783 MR JAIMOHAN RAM STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-031-002/212
(Semarkachhar) 		3307010000NRG23240220230804003 24/02/2023 RAJENDRA 3307010WL040284 RAJENDRA 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868657 Mr. RAJENDRA RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-031-002/22
(Semarkachhar) 		3307010000NRG23240220230803857 24/02/2023 Dilbhanjan 3307010WL040277 Dilbhanjan 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208223 Mr. DILBHAJAN RAM S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-031-002/22
(Semarkachhar) 		3307010000NRG23240220230804086 24/02/2023 JAIMATI 3307010WL040288 JAIMATI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208177 Mrs. JAIMUNI W/O DILMANJAN CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-031-002/23
(Semarkachhar) 		3307010000NRG23240220230804004 24/02/2023 GJADHAR 3307010WL040284 GJADHAR 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868765 MR GAJADHAR RAM STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-031-002/25
(Semarkachhar) 		3307010000NRG23240220230803947 24/02/2023 fulsingh 3307010WL040281 fulsingh 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208161 Mr. FULSINGH RAM S/O JEETU RAM CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-031-002/26
(Semarkachhar) 		3307010000NRG23240220230803948 24/02/2023 Mahavir 3307010WL040281 Mahavir 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868697 Mr. MAHAVIR SINGH CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-031-002/26
(Semarkachhar) 		3307010000NRG23240220230803949 24/02/2023 shinti 3307010WL040281 shinti 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208286 Mrs. SHANTI W/O MAHAVIR SINGH CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-031-002/42
(Semarkachhar) 		3307010000NRG23240220230804006 24/02/2023 CHAMPA 3307010WL040284 CHAMPA 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868827 Mrs. CHAMPA BAI W/O RAJESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-031-002/42
(Semarkachhar) 		3307010000NRG23240220230803950 24/02/2023 RAJESHWAR 3307010WL040281 RAJESHWAR 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868799 MR RAJESHWAR RAM STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-031-002/53
(Semarkachhar) 		3307010000NRG23240220230803867 24/02/2023 HERMAN BECK 3307010WL040277 HERMAN BECK 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208546 MR HERMAN BEK STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-031-002/53
(Semarkachhar) 		3307010000NRG23240220230803865 24/02/2023 HERMAN BECK 3307010WL040277 HERMAN BECK 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208547 MR HERMAN BEK STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-031-002/53
(Semarkachhar) 		3307010000NRG23240220230803866 24/02/2023 Mathilda 3307010WL040277 Mathilda 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208396 Mrs. MATINDA BECK CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-031-002/53
(Semarkachhar) 		3307010000NRG23240220230803868 24/02/2023 Mathilda 3307010WL040277 Mathilda 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208397 Mrs. MATINDA BECK CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-031-002/66
(Semarkachhar) 		3307010000NRG23240220230803951 24/02/2023 CHAIT RAM 3307010WL040281 CHAIT RAM 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868837 MR CHAIT RAM STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-031-002/78
(Semarkachhar) 		3307010000NRG23240220230804087 24/02/2023 jageswar 3307010WL040288 jageswar 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868698 Mr. JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-031-002/92
(Semarkachhar) 		3307010000NRG23240220230804088 24/02/2023 madhani 3307010WL040288 madhani 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868766 MRS MAGHANI BAI STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-034-001/263
(Tangargaon) 		3307010000NRG23240220230804920 24/02/2023 TARSILA 3307010WL040335 TARSILA 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208443 Mrs. TARSILA TOPPO CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-034-001/399
(Tangargaon) 		3307010000NRG23240220230804900 24/02/2023 ANIL KUMAR CHAUHAN 3307010WL040334 ANIL KUMAR CHAUHAN 00093 CRGB0000911 816 816 Rejected 23/03/2023 0040208220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Kansabel CH-07-010-034-001/505
(Tangargaon) 		3307010000NRG23240220230804949 24/02/2023 sahodra Bai 3307010WL040336 sahodra Bai 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208543 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-036-001/120
(kuntitoli) 		3307010000NRG23240220230795045 24/02/2023 mohan 3307010WL039930 mohan 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208279 Mr. MOHAN PAINKRA S/O ASSI SAI CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-036-001/197
(kuntitoli) 		3307010000NRG23240220230795066 24/02/2023 DILIP 3307010WL039930 DILIP 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0039868660 Mr. DILIP SAI S/O SHRI JAGARNATH SAI CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-036-001/217
(kuntitoli) 		3307010000NRG23240220230795070 24/02/2023 RAJESH SAI 3307010WL039930 RAJESH SAI 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208085 Mr. RAJESH SAI CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23240220230795081 24/02/2023 Ramkumar Painkra 3307010WL039930 Ramkumar Painkra 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208277 Mr. RAMKUMAR PAINKKRA CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-036-001/253
(kuntitoli) 		3307010000NRG23240220230795082 24/02/2023 rajendra 3307010WL039930 rajendra 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208280 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-036-001/51
(kuntitoli) 		3307010000NRG23240220230794956 24/02/2023 satwan 3307010WL039926 satwan 00093 CRGB0000911 1224 1224 Processed 23/03/2023 0040208282 Mr. SATWAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71808 71808
77 Kansabel CH-07-010-035-002/271-A
(Tilanga) 		3307010000NRG23240220230804267 24/02/2023 Manish 3307010WL040299 Manish 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0040208392 Mr. MANISH KISPOTTA S/O MARKUS CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-035-002/271-A
(Tilanga) 		3307010000NRG23240220230804266 24/02/2023 Prateema 3307010WL040299 Prateema 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868732 Mrs. PRATIMA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-035-002/275
(Tilanga) 		3307010000NRG23240220230804269 24/02/2023 jainath 3307010WL040299 jainath 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868726 Mr. JAINATH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-035-002/275
(Tilanga) 		3307010000NRG23240220230804268 24/02/2023 sukhiya 3307010WL040299 sukhiya 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868725 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-035-002/322
(Tilanga) 		3307010000NRG23240220230804147 24/02/2023 Kumar 3307010WL040295 Kumar 00093 CRGB0000919 408 408 Processed 23/03/2023 0040208079 Mr. KUMAR S/O DAIYATARI CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-035-002/322
(Tilanga) 		3307010000NRG23240220230804148 24/02/2023 Roerbai 3307010WL040295 Roerbai 00093 CRGB0000919 408 408 Processed 23/03/2023 0039868693 Mr. ROE BAI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-035-002/332
(Tilanga) 		3307010000NRG23240220230804278 24/02/2023 BIRJINIYA 3307010WL040299 BIRJINIYA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868773 BRIJMAN RAM S RAM . CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-035-002/336
(Tilanga) 		3307010000NRG23240220230804332 24/02/2023 JAIMUNI 3307010WL040302 JAIMUNI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0040208091 Mrs. JAYMUNI KUJUR CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-035-002/336
(Tilanga) 		3307010000NRG23240220230804331 24/02/2023 MANGAL 3307010WL040302 MANGAL 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0040208090 Mr. MANGAL RAM CENTRAL BANK OF INDIA(607115)
86 Kansabel CH-07-010-035-002/394
(Tilanga) 		3307010000NRG23240220230804335 24/02/2023 Kamla 3307010WL040302 Kamla 00093 CRGB0000919 612 612 Processed 23/03/2023 0039868768 Mr. RAJESHWAR BHAGAT S/O PHUULSAI CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-035-002/42
(Tilanga) 		3307010000NRG23240220230804283 24/02/2023 VIJAY 3307010WL040299 VIJAY 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868705 SMT.VIJAY KISPOTTA W . . CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-035-002/488
(Tilanga) 		3307010000NRG23240220230804284 24/02/2023 ANUP 3307010WL040299 ANUP 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868724 Mr. ANUP KISPOTTA S/O ANAND CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23240220230804336 24/02/2023 NAHARSAI 3307010WL040302 NAHARSAI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868723 Mr. NAHAR SAI S/O SUKRA CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-035-002/522
(Tilanga) 		3307010000NRG23240220230804149 24/02/2023 ARJUN YADAV 3307010WL040295 ARJUN YADAV 00093 CRGB0000919 408 408 Processed 23/03/2023 0040208081 Mr. ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-035-002/525
(Tilanga) 		3307010000NRG23240220230804289 24/02/2023 KAMLA BAI 3307010WL040299 KAMLA BAI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868728 SMT.KAMLA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-035-002/525
(Tilanga) 		3307010000NRG23240220230804288 24/02/2023 krishna 3307010WL040299 krishna 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868706 KRISHNA KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-035-002/541
(Tilanga) 		3307010000NRG23240220230804338 24/02/2023 Josef Lakda 3307010WL040302 Josef Lakda 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0040208541 MR JOSEF LAKRA STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-035-002/541
(Tilanga) 		3307010000NRG23240220230804337 24/02/2023 simpiyus 3307010WL040302 simpiyus 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868730 SIMPYUS LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-035-002/598
(Tilanga) 		3307010000NRG23240220230804294 24/02/2023 KARMILA 3307010WL040299 KARMILA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0040208539 SMT.KARMELA KUJUR W . . CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-035-002/598
(Tilanga) 		3307010000NRG23240220230804295 24/02/2023 sanjay 3307010WL040299 sanjay 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0040208088 Mr. SANJAY KUJUR S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23240220230804339 24/02/2023 BALKUWER 3307010WL040302 BALKUWER 00093 CRGB0000919 1020 1020 Processed 23/03/2023 0039868704 Mr. BALKUNWAR S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-035-002/69
(Tilanga) 		3307010000NRG23240220230804341 24/02/2023 ganesh 3307010WL040302 ganesh 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0039868654 GANESH PRASAD S . . CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-035-002/69
(Tilanga) 		3307010000NRG23240220230804342 24/02/2023 sarswati 3307010WL040302 sarswati 00093 CRGB0000919 1224 1224 Processed 23/03/2023 0040208086 MRS SARASWATI BHAGAT STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-035-002/70
(Tilanga) 		3307010000NRG23240220230804343 24/02/2023 SANGRAM 3307010WL040302 SANGRAM 00093 CRGB0000919 1020 1020 Processed 23/03/2023 0040208089 Mr. SANGRAM SAI S/O PUNIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25908 25908
101 Kansabel CH-07-010-010-001/129
(Dokda) 		3307010000NRG23240220230802957 24/02/2023 basanti 3307010WL040232 basanti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208434 Mrs. BASANTI BAI W/O SHOBHIT RAM CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-010-001/138-A
(Dokda) 		3307010000NRG23240220230802958 24/02/2023 aanand 3307010WL040232 aanand 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208381 SHRI ANAND GOPAL SINGH STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-010-001/201
(Dokda) 		3307010000NRG23240220230802960 24/02/2023 jaikumar 3307010WL040232 jaikumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208373 SHRI JAIKUMAR SINGH STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-010-001/474
(Dokda) 		3307010000NRG23240220230802971 24/02/2023 sobhan 3307010WL040232 sobhan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868793 SHRI SHOBHAN YADAV STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-010-001/498
(Dokda) 		3307010000NRG23240220230802974 24/02/2023 harishankar 3307010WL040232 harishankar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208587 MR HARI SHANKAR STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-010-001/709
(Dokda) 		3307010000NRG23240220230802982 24/02/2023 laxmi 3307010WL040232 laxmi 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208372 SHRI LAXMINARAYAN RAM STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-010-001/748
(Dokda) 		3307010000NRG23240220230802985 24/02/2023 sunil 3307010WL040232 sunil 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208374 Mr. SUNIL SINGH CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-015-001/79
(Katangkhar) 		3307010000NRG23240220230797898 24/02/2023 LAXMI BAI 3307010WL040053 LAXMI BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208376 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-015-001/79
(Katangkhar) 		3307010000NRG23240220230797899 24/02/2023 Parwati Bai 3307010WL040053 Parwati Bai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208484 Miss. PARWATI BAI D/O DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-015-002/102
(Katangkhar) 		3307010000NRG23240220230797900 24/02/2023 gurna 3307010WL040053 gurna 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868849 Mr. GHURAN RAM S/O SUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-015-002/102
(Katangkhar) 		3307010000NRG23240220230797901 24/02/2023 Suganti 3307010WL040053 Suganti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868854 Mrs. SUGANTI BAI W/O GHURAN RAM CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-015-002/104
(Katangkhar) 		3307010000NRG23240220230798742 24/02/2023 AJINTA 3307010WL040067 AJINTA 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208218 Mrs. ANJITA BAI W/O VIRAJAN RAM CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-015-002/104
(Katangkhar) 		3307010000NRG23240220230798741 24/02/2023 birajan 3307010WL040067 birajan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208499 Mr. VIRAJAN NAIK S/O SHRAWAN CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-015-002/116
(Katangkhar) 		3307010000NRG23240220230798745 24/02/2023 kalvatti 3307010WL040067 kalvatti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208102 Mrs. KALAWATI YADAV W/O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-015-002/116
(Katangkhar) 		3307010000NRG23240220230798746 24/02/2023 Vijay kumar 3307010WL040067 Vijay kumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208383 Mr. VIJAY KUMAR YADAV S/O RAJKUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-015-002/118
(Katangkhar) 		3307010000NRG23240220230797906 24/02/2023 URMILA 3307010WL040053 URMILA 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208168 Mrs. URMILA W/O FAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-015-002/119
(Katangkhar) 		3307010000NRG23240220230797907 24/02/2023 KALINDAR 3307010WL040053 KALINDAR 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868847 MR KALINDAR RAM STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-015-002/120
(Katangkhar) 		3307010000NRG23240220230798747 24/02/2023 LAMRU 3307010WL040067 LAMRU 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868778 Mr. LAMRU RAM S/O BUCHU RAM CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-015-002/120
(Katangkhar) 		3307010000NRG23240220230798748 24/02/2023 SUGANTI 3307010WL040067 SUGANTI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868777 Mrs. SUGANTI BAI W/O LAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-015-002/122
(Katangkhar) 		3307010000NRG23240220230797908 24/02/2023 manpati 3307010WL040053 manpati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208108 Mrs. MANPATI BAI W/O BANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-015-002/123
(Katangkhar) 		3307010000NRG23240220230797909 24/02/2023 suganti 3307010WL040053 suganti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208430 Mrs. SUGANTI BAI W/O MAKSUDAAN RAM CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-015-002/125
(Katangkhar) 		3307010000NRG23240220230798751 24/02/2023 kirsna 3307010WL040067 kirsna 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208109 Mr. KRISHNA RAM S/O RAMJATAN RAM CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-015-002/125
(Katangkhar) 		3307010000NRG23240220230798752 24/02/2023 uma 3307010WL040067 uma 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208107 Mrs. UMA BAI W/O KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-015-002/127
(Katangkhar) 		3307010000NRG23240220230797910 24/02/2023 Suresh 3307010WL040053 Suresh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208429 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-015-002/129
(Katangkhar) 		3307010000NRG23240220230798756 24/02/2023 ARTI BAI 3307010WL040067 ARTI BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208488 Miss. ARATI BAI D OF DILEEP YADAV CENTRAL BANK OF INDIA(607115)
126 Kansabel CH-07-010-015-002/129
(Katangkhar) 		3307010000NRG23240220230798755 24/02/2023 Dilip 3307010WL040067 Dilip 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208483 Mr. DILIP YADAV S/O AYODHYA YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-015-002/16
(Katangkhar) 		3307010000NRG23240220230798760 24/02/2023 Budhan 3307010WL040067 Budhan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208489 MR BUDHAN RAM STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-015-002/16
(Katangkhar) 		3307010000NRG23240220230798759 24/02/2023 Jirjiti 3307010WL040067 Jirjiti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208156 Mrs. JIRJITI BAI W/O PODHA RAM CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-015-002/172
(Katangkhar) 		3307010000NRG23240220230798761 24/02/2023 CHANDRAWATI BAI 3307010WL040067 CHANDRAWATI BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208323 Mrs. CHANDRAWATI BAI W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-015-002/18
(Katangkhar) 		3307010000NRG23240220230798763 24/02/2023 Anindro 3307010WL040067 Anindro 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208487 Mr. Anindrao . CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-015-002/18
(Katangkhar) 		3307010000NRG23240220230798762 24/02/2023 Lalita 3307010WL040067 Lalita 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208482 Mrs. LALITA SINGH W/O ANINDRO RAM CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-015-002/188
(Katangkhar) 		3307010000NRG23240220230798766 24/02/2023 susila 3307010WL040067 susila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208106 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-015-002/188
(Katangkhar) 		3307010000NRG23240220230798767 24/02/2023 Vinod 3307010WL040067 Vinod 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208503 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23240220230797913 24/02/2023 somare 3307010WL040053 somare 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208120 Mrs. SOMARI W/O KAMAL CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-015-002/20
(Katangkhar) 		3307010000NRG23240220230797917 24/02/2023 siveni 3307010WL040053 siveni 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868796 Mrs. SHIVRI BAI CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-015-002/20
(Katangkhar) 		3307010000NRG23240220230797916 24/02/2023 tiklu 3307010WL040053 tiklu 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208393 Mrs. TIKLU RAM CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-015-002/216
(Katangkhar) 		3307010000NRG23240220230797921 24/02/2023 nanpila 3307010WL040053 nanpila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208104 Mr. NANRAM S/O DERIHA RAM CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-015-002/216
(Katangkhar) 		3307010000NRG23240220230797920 24/02/2023 yasoda 3307010WL040053 yasoda 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208590 Mrs. YASHODA BAI W/O NANPILA RAM CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23240220230797922 24/02/2023 sulender 3307010WL040053 sulender 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208265 Mr. SULENDRA RAM S/O HARIHAR RAM CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23240220230797923 24/02/2023 susila 3307010WL040053 susila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208172 Mrs. SUSHILA BAI W/O SULENDAR RAM CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-015-002/245
(Katangkhar) 		3307010000NRG23240220230798773 24/02/2023 Anita 3307010WL040067 Anita 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868848 Mrs. ANITA W/O PRASAD CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-015-002/245
(Katangkhar) 		3307010000NRG23240220230798772 24/02/2023 Prasad 3307010WL040067 Prasad 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868734 MR PRASAD RAM YADAV STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-015-002/246
(Katangkhar) 		3307010000NRG23240220230797925 24/02/2023 durupati 3307010WL040053 durupati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208394 Mrs. DURPATI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23240220230797929 24/02/2023 ANILKUMAR YADAV 3307010WL040053 ANILKUMAR YADAV 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208504 Mr. ANIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23240220230797930 24/02/2023 CHAMPAWATI YADAV 3307010WL040053 CHAMPAWATI YADAV 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208498 Champavati Yadav FINO PAYMENTS BANK LTD(608001)
146 Kansabel CH-07-010-015-002/258
(Katangkhar) 		3307010000NRG23240220230798775 24/02/2023 Devanti 3307010WL040067 Devanti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208505 Mrs. Devanthi Bai CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-015-002/258
(Katangkhar) 		3307010000NRG23240220230798774 24/02/2023 Raju 3307010WL040067 Raju 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208485 Mr. RAJU PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-015-002/27
(Katangkhar) 		3307010000NRG23240220230797932 24/02/2023 dhanmati 3307010WL040053 dhanmati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208219 Mrs. DHANPATI BAI W/O KURA RAM CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-015-002/27
(Katangkhar) 		3307010000NRG23240220230797931 24/02/2023 kura ram 3307010WL040053 kura ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208164 Mrs. KURA RAM CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-015-002/271
(Katangkhar) 		3307010000NRG23240220230797934 24/02/2023 GITA BAI 3307010WL040053 GITA BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208592 MRS GITA BAI STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-015-002/275
(Katangkhar) 		3307010000NRG23240220230798779 24/02/2023 Purnima 3307010WL040067 Purnima 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208384 Mrs. PURNIMA W/O SUDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-015-002/275
(Katangkhar) 		3307010000NRG23240220230798778 24/02/2023 Sudheshwar 3307010WL040067 Sudheshwar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208486 Mr. SUDHESHWAR RAM S/O LAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23240220230798780 24/02/2023 BASANT KUMAR SAI 3307010WL040067 BASANT KUMAR SAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208501 Mr. BASANT KUMAR SAI S/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23240220230798781 24/02/2023 Deena Painkra 3307010WL040067 Deena Painkra 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208502 MRS DEENA PAINKRA STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-015-002/29
(Katangkhar) 		3307010000NRG23240220230798783 24/02/2023 RANJITA BAI 3307010WL040067 RANJITA BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208272 Mrs. RANJITA BAI W/O VIJAY RAM CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-015-002/29
(Katangkhar) 		3307010000NRG23240220230798782 24/02/2023 VIJAY KUMAR 3307010WL040067 VIJAY KUMAR 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208325 Mr. VIJAY KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-015-002/3
(Katangkhar) 		3307010000NRG23240220230798784 24/02/2023 dasrat 3307010WL040067 dasrat 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868850 Mr. DASRU RAM S/O LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23240220230798788 24/02/2023 balkuver 3307010WL040067 balkuver 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208103 Mr. BALKUNWAR SINGH S/O LAMBODAR SINGH CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23240220230798789 24/02/2023 SAVITRI SINGH 3307010WL040067 SAVITRI SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208500 Mrs. SAVITRI SINGH W/O BALKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-015-002/41
(Katangkhar) 		3307010000NRG23240220230798792 24/02/2023 Madanmohan 3307010WL040067 Madanmohan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208533 MR MADANMOHAN SINGH STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-015-002/88
(Katangkhar) 		3307010000NRG23240220230797938 24/02/2023 ratthu 3307010WL040053 ratthu 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868852 Mr. RATHU RAM S/O DHUHLA RAM CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG23240220230797940 24/02/2023 nan 3307010WL040053 nan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868853 MR NAN RAM STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-015-002/91
(Katangkhar) 		3307010000NRG23240220230797941 24/02/2023 Fusai 3307010WL040053 Fusai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868846 Mr. PUSE RAM CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-015-002/98
(Katangkhar) 		3307010000NRG23240220230798793 24/02/2023 Rajesh 3307010WL040067 Rajesh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868844 SHRI RAJESHWAR RAM STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-025-003/139
(Patrapali) 		3307010000NRG23240220230804428 24/02/2023 Manjit 3307010WL040310 Manjit 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208263 Mr. MANJIT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-025-003/143
(Patrapali) 		3307010000NRG23240220230804434 24/02/2023 Ramlal 3307010WL040310 Ramlal 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208216 Mr. RAMLAL S/O BHAGAT CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-025-003/143
(Patrapali) 		3307010000NRG23240220230804435 24/02/2023 Sunil 3307010WL040310 Sunil 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868695 MR SUNIL BHAGAT STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-025-003/155
(Patrapali) 		3307010000NRG23240220230804436 24/02/2023 Chandan 3307010WL040310 Chandan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208540 Mr. CHANDAN RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-025-003/207
(Patrapali) 		3307010000NRG23240220230804439 24/02/2023 LIKESH DAS 3307010WL040310 LIKESH DAS 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208382 Mr. LIKESH DAS CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-025-003/24
(Patrapali) 		3307010000NRG23240220230804440 24/02/2023 Neera 3307010WL040310 Neera 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868744 Mrs. NIRA BHAGAT W/O MANOHAR RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-025-003/3
(Patrapali) 		3307010000NRG23240220230804441 24/02/2023 SARSWATI 3307010WL040310 SARSWATI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208426 Mrs. SARSWATI W/O SIYANI CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-025-003/336
(Patrapali) 		3307010000NRG23240220230804445 24/02/2023 Somnath 3307010WL040310 Somnath 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208232 Mr. SHOBHNATH BHAGAT S/O KANDU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-025-003/353-B
(Patrapali) 		3307010000NRG23240220230804446 24/02/2023 RATAN RAM BHAGAT 3307010WL040310 RATAN RAM BHAGAT 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208267 Mr. RATAN RAM BHAGAT / KANDU RAM CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-025-003/391
(Patrapali) 		3307010000NRG23240220230804451 24/02/2023 ANIL KUMAR BHAGAT 3307010WL040310 ANIL KUMAR BHAGAT 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208326 Mr. ANIL KUMAR BHAGAT S/O CHANDAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-025-003/391
(Patrapali) 		3307010000NRG23240220230804452 24/02/2023 JAYNTI BHAGAT 3307010WL040310 JAYNTI BHAGAT 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208268 Mrs. JAYNTI W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-025-003/47
(Patrapali) 		3307010000NRG23240220230804453 24/02/2023 Keswar 3307010WL040310 Keswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208119 Mr. KESHWVAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-025-003/88
(Patrapali) 		3307010000NRG23240220230804458 24/02/2023 Tarshila 3307010WL040310 Tarshila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868655 Mrs. TARSHILA BHAGAT W/O SUSHIL KUMAR BH CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-028-002/168
(Sabadmunda) 		3307010000NRG23240220230802155 24/02/2023 Somra 3307010WL040201 Somra 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868717 Mr. SOMRA RAM CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-028-002/170
(Sabadmunda) 		3307010000NRG23240220230802156 24/02/2023 Somaru 3307010WL040201 Somaru 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868716 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-028-002/172
(Sabadmunda) 		3307010000NRG23240220230802157 24/02/2023 Ratiyo 3307010WL040201 Ratiyo 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868710 Mrs. RATIYO BAI CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-028-002/174
(Sabadmunda) 		3307010000NRG23240220230802158 24/02/2023 Hirawati 3307010WL040201 Hirawati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868712 Mrs. HIRAMATI BAI CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-028-002/177
(Sabadmunda) 		3307010000NRG23240220230802159 24/02/2023 Jaidharo 3307010WL040201 Jaidharo 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868711 Mr. JAIDHRO RAM CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-028-002/178
(Sabadmunda) 		3307010000NRG23240220230802160 24/02/2023 SARITA BAI 3307010WL040201 SARITA BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868775 Mrs. SARITA BAI W/O PRADEEP RAM CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-028-002/181
(Sabadmunda) 		3307010000NRG23240220230802161 24/02/2023 Govind 3307010WL040201 Govind 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868718 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-028-002/189
(Sabadmunda) 		3307010000NRG23240220230802162 24/02/2023 Dhankuwar 3307010WL040201 Dhankuwar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868757 Mrs. UMAWATI SINGH W/O DHANKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-028-002/190
(Sabadmunda) 		3307010000NRG23240220230802163 24/02/2023 Baijnath 3307010WL040201 Baijnath 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868811 Mr. BAIJNATH RAM CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-028-002/191
(Sabadmunda) 		3307010000NRG23240220230802164 24/02/2023 Program 3307010WL040201 Program 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868812 Mr. PROGRAM SHING CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-028-002/193
(Sabadmunda) 		3307010000NRG23240220230802165 24/02/2023 Malti 3307010WL040201 Malti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868750 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-028-002/391
(Sabadmunda) 		3307010000NRG23240220230802166 24/02/2023 Tulsi 3307010WL040201 Tulsi 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868755 Mr. TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-028-002/401
(Sabadmunda) 		3307010000NRG23240220230802167 24/02/2023 Syamshudhan 3307010WL040201 Syamshudhan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208076 Mr. SHAYAM SUGHAN RAM CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-028-002/418
(Sabadmunda) 		3307010000NRG23240220230802169 24/02/2023 Dilip 3307010WL040201 Dilip 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868823 Mr. DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-028-002/441
(Sabadmunda) 		3307010000NRG23240220230802170 24/02/2023 KAILASH SINGH 3307010WL040201 KAILASH SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208339 Mr. KAILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-028-002/515
(Sabadmunda) 		3307010000NRG23240220230802171 24/02/2023 UMESH 3307010WL040201 UMESH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868746 Mr. UMESH SHING CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-028-002/516
(Sabadmunda) 		3307010000NRG23240220230802172 24/02/2023 GARNU 3307010WL040201 GARNU 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208234 MR GARNU RAM STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-028-002/525
(Sabadmunda) 		3307010000NRG23240220230802173 24/02/2023 SANTOSHI BAI 3307010WL040201 SANTOSHI BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208341 Miss. SANTOSHI BAI DO NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-028-003/212
(Sabadmunda) 		3307010000NRG23240220230802344 24/02/2023 Ramdayal 3307010WL040209 Ramdayal 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868747 Mr. RAMDAYAL SINGH S/O SUKHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-028-003/218
(Sabadmunda) 		3307010000NRG23240220230802345 24/02/2023 Jageswar 3307010WL040209 Jageswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868751 Mr. JAGESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-028-003/219
(Sabadmunda) 		3307010000NRG23240220230802346 24/02/2023 Rajkumar 3307010WL040209 Rajkumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868810 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-028-003/230
(Sabadmunda) 		3307010000NRG23240220230802348 24/02/2023 Gulabwati 3307010WL040209 Gulabwati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208589 Mrs. GULABVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-028-003/234
(Sabadmunda) 		3307010000NRG23240220230802175 24/02/2023 lakhani 3307010WL040201 lakhani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868792 Miss. LAKHNI SINGH D/O SHIVSHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-028-003/234
(Sabadmunda) 		3307010000NRG23240220230802174 24/02/2023 Ramsingh 3307010WL040201 Ramsingh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868753 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-028-003/239
(Sabadmunda) 		3307010000NRG23240220230802349 24/02/2023 dusyant 3307010WL040209 dusyant 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868752 Mr. DUSHYANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-028-003/245
(Sabadmunda) 		3307010000NRG23240220230802350 24/02/2023 Kaleswar 3307010WL040209 Kaleswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868719 Mr. KAMLESHVAR CHOUHAN S/O SUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-028-003/248
(Sabadmunda) 		3307010000NRG23240220230802351 24/02/2023 Parmani 3307010WL040209 Parmani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868748 Mrs. PAIRMANI CHOUHAN W/O RAVIRAM CHOUH CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-028-003/254
(Sabadmunda) 		3307010000NRG23240220230802352 24/02/2023 Dinesh 3307010WL040209 Dinesh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868754 Mr. DINESH SINGH CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-028-003/402
(Sabadmunda) 		3307010000NRG23240220230802176 24/02/2023 Laxman 3307010WL040201 Laxman 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868791 Mr. LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-028-003/405
(Sabadmunda) 		3307010000NRG23240220230802354 24/02/2023 Lalsai 3307010WL040209 Lalsai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208377 MR LALSAY KHALKHO STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-028-003/467
(Sabadmunda) 		3307010000NRG23240220230802355 24/02/2023 Bindiya 3307010WL040209 Bindiya 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868736 MRS BINDIYA BAI STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-028-003/467
(Sabadmunda) 		3307010000NRG23240220230802356 24/02/2023 Dewanti 3307010WL040209 Dewanti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208588 Mrs. DAVNTHI SINGH CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-028-003/483
(Sabadmunda) 		3307010000NRG23240220230802357 24/02/2023 chandrmani 3307010WL040209 chandrmani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868790 Mrs. CHANDRAMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-028-003/504
(Sabadmunda) 		3307010000NRG23240220230802358 24/02/2023 Rajkumar 3307010WL040209 Rajkumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868709 Mr. RAJ KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-028-004/13
(Sabadmunda) 		3307010000NRG23240220230802147 24/02/2023 Balmati 3307010WL040200 Balmati 00093 CRGB0000923 1020 1020 Processed 23/03/2023 0039868756 Mrs. BALMATI BAI W/O DHANKUNWAR RAM CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-028-004/144
(Sabadmunda) 		3307010000NRG23240220230802148 24/02/2023 Avdhram 3307010WL040200 Avdhram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208077 MR AWADH RAM STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-028-004/144
(Sabadmunda) 		3307010000NRG23240220230802150 24/02/2023 Daya Shankar 3307010WL040200 Daya Shankar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208340 Mr. DAYASHANKAR RAM S/O AWADH RAM CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-028-004/144
(Sabadmunda) 		3307010000NRG23240220230802149 24/02/2023 Urmila 3307010WL040200 Urmila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208074 Mrs. URMILA BAI W/O AWADH RAM CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-028-004/43
(Sabadmunda) 		3307010000NRG23240220230802151 24/02/2023 laghanu 3307010WL040200 laghanu 00093 CRGB0000923 816 816 Processed 23/03/2023 0039868795 Mr. LAGNU RAM S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-028-004/449
(Sabadmunda) 		3307010000NRG23240220230802152 24/02/2023 Nirbati 3307010WL040200 Nirbati 00093 CRGB0000923 816 816 Processed 23/03/2023 0039868816 Mrs. NIRWATI YADAV W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-028-004/520
(Sabadmunda) 		3307010000NRG23240220230802153 24/02/2023 SUKHANTI BAI 3307010WL040200 SUKHANTI BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208269 Mrs. SUKHANTI BAI W/O RAMKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-028-004/68
(Sabadmunda) 		3307010000NRG23240220230802154 24/02/2023 Yashoda 3307010WL040200 Yashoda 00093 CRGB0000923 1020 1020 Processed 23/03/2023 0039868815 Mrs. YASHODA W/O SUNDARU CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-028-004/91
(Sabadmunda) 		3307010000NRG23240220230802177 24/02/2023 Rajwali 3307010WL040201 Rajwali 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868804 Mr. RAJBALI RAM S/O SURJAN . CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-028-004/98
(Sabadmunda) 		3307010000NRG23240220230802359 24/02/2023 kaleswar 3307010WL040209 kaleswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868749 Mr. KALESHWAR SINGH S/O NANDARAM CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-031-001/1
(Semarkachhar) 		3307010000NRG23240220230804176 24/02/2023 purnima 3307010WL040298 purnima 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868834 MRS POORNIMA BAI STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-031-001/1
(Semarkachhar) 		3307010000NRG23240220230804175 24/02/2023 Rajendra 3307010WL040298 Rajendra 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868833 Mr. RAJENDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-031-001/103
(Semarkachhar) 		3307010000NRG23240220230804101 24/02/2023 Gurbaru 3307010WL040290 Gurbaru 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868808 MR GUROOBARU RAM STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-031-001/103
(Semarkachhar) 		3307010000NRG23240220230804102 24/02/2023 Kamla 3307010WL040290 Kamla 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208591 Miss. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-031-001/104
(Semarkachhar) 		3307010000NRG23240220230804178 24/02/2023 dineshwar ram 3307010WL040298 dineshwar ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208494 MR DINESHWAR RAM STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-031-001/104
(Semarkachhar) 		3307010000NRG23240220230804177 24/02/2023 jageswar 3307010WL040298 jageswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868740 Mr. JAGESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-031-001/116
(Semarkachhar) 		3307010000NRG23240220230804183 24/02/2023 balmati 3307010WL040298 balmati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208114 Miss. BALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-031-001/116
(Semarkachhar) 		3307010000NRG23240220230804182 24/02/2023 tarilal 3307010WL040298 tarilal 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208113 Mr. TARILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-031-001/133
(Semarkachhar) 		3307010000NRG23240220230804185 24/02/2023 dilbadan 3307010WL040298 dilbadan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208324 Mr. DILBADAN RAM CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-031-001/137
(Semarkachhar) 		3307010000NRG23240220230804186 24/02/2023 bhawan 3307010WL040298 bhawan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868841 Mr. BHAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-031-001/137
(Semarkachhar) 		3307010000NRG23240220230804187 24/02/2023 Gouri 3307010WL040298 Gouri 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868842 Mrs. GAURI SINGH CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-031-001/141
(Semarkachhar) 		3307010000NRG23240220230804189 24/02/2023 Santan 3307010WL040298 Santan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868760 Mr. SANTAN SINGH CHHATTISGARH GRAMIN BANK(607214)
234 Kansabel CH-07-010-031-001/143
(Semarkachhar) 		3307010000NRG23240220230804190 24/02/2023 DUBRAJ 3307010WL040298 DUBRAJ 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868820 Mr. DUBRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-031-001/143
(Semarkachhar) 		3307010000NRG23240220230804191 24/02/2023 lila 3307010WL040298 lila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208158 Miss. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-031-001/144
(Semarkachhar) 		3307010000NRG23240220230804192 24/02/2023 RAMESH 3307010WL040298 RAMESH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208378 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-031-001/150
(Semarkachhar) 		3307010000NRG23240220230804103 24/02/2023 vijay 3307010WL040290 vijay 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868826 Mr. VIJYA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-031-001/154
(Semarkachhar) 		3307010000NRG23240220230804193 24/02/2023 Sarveswar 3307010WL040298 Sarveswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208121 Mr. SARVESHVAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-031-001/156
(Semarkachhar) 		3307010000NRG23240220230804196 24/02/2023 Ramesha 3307010WL040298 Ramesha 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208379 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-031-001/156
(Semarkachhar) 		3307010000NRG23240220230804197 24/02/2023 Sarshwati 3307010WL040298 Sarshwati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208179 Miss. SARSWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-031-001/168
(Semarkachhar) 		3307010000NRG23240220230804201 24/02/2023 alo 3307010WL040298 alo 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208116 Alok Kumar Singh FINO PAYMENTS BANK LTD(608001)
242 Kansabel CH-07-010-031-001/168
(Semarkachhar) 		3307010000NRG23240220230804200 24/02/2023 sonamati 3307010WL040298 sonamati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208115 Mrs. SONAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-031-001/172
(Semarkachhar) 		3307010000NRG23240220230804105 24/02/2023 shankar 3307010WL040290 shankar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208171 Mr. SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-031-001/173
(Semarkachhar) 		3307010000NRG23240220230804106 24/02/2023 sirmal 3307010WL040290 sirmal 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208211 Mr. SIRMAL RAM CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-031-001/175
(Semarkachhar) 		3307010000NRG23240220230804203 24/02/2023 Hirmani 3307010WL040298 Hirmani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208493 Miss. HIRMANI BAI CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-031-001/177
(Semarkachhar) 		3307010000NRG23240220230804074 24/02/2023 bihanu 3307010WL040288 bihanu 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868836 Mr. BIHANU RAM CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-031-001/181
(Semarkachhar) 		3307010000NRG23240220230804108 24/02/2023 jaysingh 3307010WL040290 jaysingh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868807 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-031-001/181
(Semarkachhar) 		3307010000NRG23240220230804107 24/02/2023 savitri 3307010WL040290 savitri 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868817 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-031-001/187
(Semarkachhar) 		3307010000NRG23240220230804109 24/02/2023 filmon 3307010WL040290 filmon 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208175 MR FILMON TOPPO STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-031-001/194
(Semarkachhar) 		3307010000NRG23240220230804077 24/02/2023 Rajkumari 3307010WL040288 Rajkumari 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208105 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-031-001/194
(Semarkachhar) 		3307010000NRG23240220230804076 24/02/2023 Vijay 3307010WL040288 Vijay 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208442 Mr. VIJAY RAM CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-031-001/197
(Semarkachhar) 		3307010000NRG23240220230804205 24/02/2023 krisna 3307010WL040298 krisna 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868785 Mr. KRISNA RAM CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-031-001/197
(Semarkachhar) 		3307010000NRG23240220230804206 24/02/2023 padamavati 3307010WL040298 padamavati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868794 MRS PADMAVATI BAI STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-031-001/198
(Semarkachhar) 		3307010000NRG23240220230804208 24/02/2023 santi 3307010WL040298 santi 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868838 Miss. SANTI BAI CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-031-001/198
(Semarkachhar) 		3307010000NRG23240220230804207 24/02/2023 vishnu 3307010WL040298 vishnu 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868832 Mrs. VISNU RAM CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-031-001/199
(Semarkachhar) 		3307010000NRG23240220230804209 24/02/2023 subita 3307010WL040298 subita 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208222 Miss. SABITA BAI CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-031-001/2
(Semarkachhar) 		3307010000NRG23240220230804210 24/02/2023 Sukhsai 3307010WL040298 Sukhsai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208288 Mr. SUKHSAY RAM CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-031-001/200
(Semarkachhar) 		3307010000NRG23240220230804211 24/02/2023 luksay 3307010WL040298 luksay 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208214 MRS LUKSAY RAM STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-031-001/200
(Semarkachhar) 		3307010000NRG23240220230804212 24/02/2023 parvati 3307010WL040298 parvati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868759 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-031-001/202
(Semarkachhar) 		3307010000NRG23240220230804110 24/02/2023 amit 3307010WL040290 amit 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868786 Mr. AMIT RAM CHHATTISGARH GRAMIN BANK(607214)
261 Kansabel CH-07-010-031-001/202
(Semarkachhar) 		3307010000NRG23240220230804111 24/02/2023 vinita 3307010WL040290 vinita 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868578 Mrs. VINITA BAI CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-031-001/203
(Semarkachhar) 		3307010000NRG23240220230804112 24/02/2023 jaharsay 3307010WL040290 jaharsay 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208450 Mr. JAHAR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
263 Kansabel CH-07-010-031-001/206
(Semarkachhar) 		3307010000NRG23240220230804113 24/02/2023 iswar 3307010WL040290 iswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868809 MRS ISHVAR RAM STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-031-001/206
(Semarkachhar) 		3307010000NRG23240220230804114 24/02/2023 ukiya 3307010WL040290 ukiya 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208225 MRS UKIYA BAI STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-031-001/210
(Semarkachhar) 		3307010000NRG23240220230804213 24/02/2023 Samrath 3307010WL040298 Samrath 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208165 Mr. SAMARAT RAM BAGE CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-031-001/211
(Semarkachhar) 		3307010000NRG23240220230804214 24/02/2023 anil 3307010WL040298 anil 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868830 Mr. ANIL RAM CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-031-001/211
(Semarkachhar) 		3307010000NRG23240220230804215 24/02/2023 surmani 3307010WL040298 surmani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868831 Mrs. SURMANI BAI CHHATTISGARH GRAMIN BANK(607214)
268 Kansabel CH-07-010-031-001/219
(Semarkachhar) 		3307010000NRG23240220230804216 24/02/2023 pusmani 3307010WL040298 pusmani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208273 Miss. PUAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-031-001/225
(Semarkachhar) 		3307010000NRG23240220230804217 24/02/2023 Prasant 3307010WL040298 Prasant 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208157 Mr. PRASAN SINGH CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-031-001/226
(Semarkachhar) 		3307010000NRG23240220230804218 24/02/2023 VIJAYNANDAN 3307010WL040298 VIJAYNANDAN 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208167 Ms. VIJYANANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
271 Kansabel CH-07-010-031-001/231
(Semarkachhar) 		3307010000NRG23240220230804219 24/02/2023 dilesawari 3307010WL040298 dilesawari 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868818 Ms. DILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-031-001/233
(Semarkachhar) 		3307010000NRG23240220230804115 24/02/2023 dayanad 3307010WL040290 dayanad 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208287 MR DAYANAND SIDAR STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-031-001/235
(Semarkachhar) 		3307010000NRG23240220230804220 24/02/2023 NAND KUMAR SINGH 3307010WL040298 NAND KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208322 Mr. NAND KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
274 Kansabel CH-07-010-031-001/236
(Semarkachhar) 		3307010000NRG23240220230804221 24/02/2023 janki 3307010WL040298 janki 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208213 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-031-001/236
(Semarkachhar) 		3307010000NRG23240220230804222 24/02/2023 visnu 3307010WL040298 visnu 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208212 Mr. VISHNU SIDAR CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-031-001/237
(Semarkachhar) 		3307010000NRG23240220230804224 24/02/2023 madhuri 3307010WL040298 madhuri 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208235 Mrs. MADHURI SINGH CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-031-001/237
(Semarkachhar) 		3307010000NRG23240220230804223 24/02/2023 ramesh 3307010WL040298 ramesh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868843 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23240220230804226 24/02/2023 ANAND KUMAR SINGH 3307010WL040298 ANAND KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208274 SHRI ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23240220230804227 24/02/2023 HAVENDRA KUMAR SINGH 3307010WL040298 HAVENDRA KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208275 Mr. HEVENDRA KUMAR SINGH S/O MAKSUDAN SI CHHATTISGARH GRAMIN BANK(607214)
280 Kansabel CH-07-010-031-001/32
(Semarkachhar) 		3307010000NRG23240220230804233 24/02/2023 khasru 3307010WL040298 khasru 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868767 Mr. KHASRU RAM CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-031-001/32
(Semarkachhar) 		3307010000NRG23240220230804234 24/02/2023 shobha 3307010WL040298 shobha 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208229 Miss. SHOBHA BAI CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-031-001/33
(Semarkachhar) 		3307010000NRG23240220230804235 24/02/2023 sumitra 3307010WL040298 sumitra 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868821 Miss. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-031-001/44
(Semarkachhar) 		3307010000NRG23240220230804237 24/02/2023 laxmni 3307010WL040298 laxmni 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868829 Mrs. LACHHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-031-001/44
(Semarkachhar) 		3307010000NRG23240220230804236 24/02/2023 Ramkishor 3307010WL040298 Ramkishor 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208289 Mr. RAMKISOR RAM CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-031-001/47
(Semarkachhar) 		3307010000NRG23240220230804238 24/02/2023 Chetal 3307010WL040298 Chetal 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208318 Mr. CHETHAL RAM CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-031-001/47
(Semarkachhar) 		3307010000NRG23240220230804239 24/02/2023 Sankuver 3307010WL040298 Sankuver 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208317 Miss. SANKUWER BAI CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-031-001/50
(Semarkachhar) 		3307010000NRG23240220230804117 24/02/2023 Bibiyana 3307010WL040290 Bibiyana 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208176 Mrs. BIBIYANA TOPPO CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-031-001/50
(Semarkachhar) 		3307010000NRG23240220230804119 24/02/2023 pankaj 3307010WL040290 pankaj 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868577 Mr. PANKAJ KUMAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-031-001/66
(Semarkachhar) 		3307010000NRG23240220230804120 24/02/2023 jagmohan 3307010WL040290 jagmohan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208122 Mr. JAGMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-031-001/72
(Semarkachhar) 		3307010000NRG23240220230804243 24/02/2023 Devlal 3307010WL040298 Devlal 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868789 Mr. DEVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-031-001/74
(Semarkachhar) 		3307010000NRG23240220230804245 24/02/2023 jayanti 3307010WL040298 jayanti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868761 Miss. JAYNTI BAI CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-031-001/79
(Semarkachhar) 		3307010000NRG23240220230804121 24/02/2023 mansai 3307010WL040290 mansai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868579 Mr. MANSAI RAM CHHATTISGARH GRAMIN BANK(607214)
293 Kansabel CH-07-010-031-001/80
(Semarkachhar) 		3307010000NRG23240220230804246 24/02/2023 kamla 3307010WL040298 kamla 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208210 MRS KAMLA BAI STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-031-001/81
(Semarkachhar) 		3307010000NRG23240220230804248 24/02/2023 minki 3307010WL040298 minki 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208209 MRS NIMKI BAI STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-031-001/82
(Semarkachhar) 		3307010000NRG23240220230804249 24/02/2023 ramsing 3307010WL040298 ramsing 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208087 MR RAM SINGH LOHAR STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-031-001/83
(Semarkachhar) 		3307010000NRG23240220230804251 24/02/2023 jayram 3307010WL040298 jayram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868819 Mr. JAY RAM CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-031-001/85
(Semarkachhar) 		3307010000NRG23240220230804252 24/02/2023 virendra 3307010WL040298 virendra 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868763 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-031-001/88
(Semarkachhar) 		3307010000NRG23240220230804254 24/02/2023 sunindra 3307010WL040298 sunindra 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868835 Mr. SUNINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-031-001/88
(Semarkachhar) 		3307010000NRG23240220230804255 24/02/2023 surmani 3307010WL040298 surmani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868840 Mrs. SURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
300 Kansabel CH-07-010-031-001/9
(Semarkachhar) 		3307010000NRG23240220230804258 24/02/2023 NIWAS 3307010WL040298 NIWAS 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208160 MR NIVAS SINGH STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-031-001/9
(Semarkachhar) 		3307010000NRG23240220230804259 24/02/2023 THUMRI 3307010WL040298 THUMRI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208159 Miss. THUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
302 Kansabel CH-07-010-031-001/90
(Semarkachhar) 		3307010000NRG23240220230804260 24/02/2023 gansingh 3307010WL040298 gansingh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208112 Mr. GAN SINGH CHHATTISGARH GRAMIN BANK(607214)
303 Kansabel CH-07-010-031-001/90
(Semarkachhar) 		3307010000NRG23240220230804261 24/02/2023 radhika 3307010WL040298 radhika 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208111 Mrs. RADDHIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-031-001/92
(Semarkachhar) 		3307010000NRG23240220230804262 24/02/2023 sikambar 3307010WL040298 sikambar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208320 Mr. SIKMBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
305 Kansabel CH-07-010-031-002/100
(Semarkachhar) 		3307010000NRG23240220230804403 24/02/2023 SUDHAN 3307010WL040308 SUDHAN 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208078 Mr. SUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
306 Kansabel CH-07-010-031-002/155
(Semarkachhar) 		3307010000NRG23240220230804001 24/02/2023 urmila 3307010WL040284 urmila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868822 Miss. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
307 Kansabel CH-07-010-031-002/208
(Semarkachhar) 		3307010000NRG23240220230804084 24/02/2023 ASUNTA 3307010WL040288 ASUNTA 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868694 MRS ASUNTA BHAGAT STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-031-002/61
(Semarkachhar) 		3307010000NRG23240220230804007 24/02/2023 prmeswar 3307010WL040284 prmeswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868735 Mr. PARMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
309 Kansabel CH-07-010-031-002/77
(Semarkachhar) 		3307010000NRG23240220230803953 24/02/2023 jehrulal 3307010WL040281 jehrulal 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208425 Mr. JEHRULAL RAM CHHATTISGARH GRAMIN BANK(607214)
310 Kansabel CH-07-010-031-002/77
(Semarkachhar) 		3307010000NRG23240220230803954 24/02/2023 puspa 3307010WL040281 puspa 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0040208449 Mrs. PUSHPA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
311 Kansabel CH-07-010-031-002/93
(Semarkachhar) 		3307010000NRG23240220230804008 24/02/2023 budhdev 3307010WL040284 budhdev 00093 CRGB0000923 1224 1224 Processed 23/03/2023 0039868658 MR BUDADEV RAM STATE BANK OF INDIA(508548)
SubTotal 257040 257040
312 Kansabel CH-07-010-035-002/394
(Tilanga) 		3307010000NRG23240220230804334 24/02/2023 rajesh 3307010WL040302 rajesh 00093 CRGB0000926 612 612 Processed 23/03/2023 0040208075 Mr. RAJESHWAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
313 Kansabel CH-07-010-016-001/259
(Kenadand) 		3307010000NRG23240220230799321 24/02/2023 Ejawela 3307010WL040088 Ejawela 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039868639 Mrs. IJABELA EKKA CHHATTISGARH GRAMIN BANK(607214)
314 Kansabel CH-07-010-031-002/229
(Semarkachhar) 		3307010000NRG23240220230804407 24/02/2023 umed 3307010WL040308 umed 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039868803 Mr. UMMED SINGH CHHATTISGARH GRAMIN BANK(607214)
315 Kansabel CH-07-010-034-001/122
(Tangargaon) 		3307010000NRG23240220230804929 24/02/2023 vikas kindo 3307010WL040336 vikas kindo 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040208542 MR VIKAS KINDO STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-034-001/31
(Tangargaon) 		3307010000NRG23240220230804921 24/02/2023 PREMVATI 3307010WL040335 PREMVATI 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039868733 Mrs. PREMWATI NEGI CHHATTISGARH GRAMIN BANK(607214)
317 Kansabel CH-07-010-034-001/351
(Tangargaon) 		3307010000NRG23240220230804941 24/02/2023 Sumitra kaousik 3307010WL040336 Sumitra kaousik 00093 SBIN0RRCHGB 408 408 Processed 23/03/2023 0040208545 Mrs. SUMITRA KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
318 Kansabel CH-07-010-034-001/398
(Tangargaon) 		3307010000NRG23240220230804943 24/02/2023 jeevan 3307010WL040336 jeevan 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0039868640 Mr. JIWAN S/O BENEDIK URANV CHHATTISGARH GRAMIN BANK(607214)
319 Kansabel CH-07-010-034-001/480
(Tangargaon) 		3307010000NRG23240220230804892 24/02/2023 sundar sai 3307010WL040333 sundar sai 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040208446 Mr. SUNDAR SAI CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-034-001/598
(Tangargaon) 		3307010000NRG23240220230804951 24/02/2023 Surpati Bai Painkra 3307010WL040336 Surpati Bai Painkra 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040208544 Mrs. SURPATI BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8772 8772
321 Kansabel CH-07-010-022-001/291
(Nakbar) 		3307010000NRG23240220230804753 24/02/2023 Ritesh Toppo 3307010WL040326 Ritesh Toppo 00354 PUNB0887600 612 612 Processed 23/03/2023 0039868584 Ritesh Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
322 Kansabel CH-07-010-022-001/320
(Nakbar) 		3307010000NRG23240220230804796 24/02/2023 MERI KUJUR 3307010WL040328 MERI KUJUR 00354 PUNB0887600 1224 1224 Processed 23/03/2023 0039868583 MERI KUJUR PUNJAB NATIONAL BANK(508568)
323 Kansabel CH-07-010-031-001/155
(Semarkachhar) 		3307010000NRG23240220230804195 24/02/2023 PRATIMA SINGH 3307010WL040298 PRATIMA SINGH 00354 PUNB0887600 1224 1224 Processed 23/03/2023 0040208441 PRATIMA SINGH PUNJAB NATIONAL BANK(508568)
324 Kansabel CH-07-010-031-001/238
(Semarkachhar) 		3307010000NRG23240220230804225 24/02/2023 DHANMATI SINGH 3307010WL040298 DHANMATI SINGH 00354 PUNB0887600 1224 1224 Processed 23/03/2023 0040208445 MISS DHANMATI SINGH STATE BANK OF INDIA(508548)
SubTotal 4284 4284
325 Kansabel CH-07-010-007-001/183
(Chidora) 		3307010000NRG23240220230796059 24/02/2023 sankunwer 3307010WL039964 sankunwer 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868674 MRS DHANKUNVER BAI STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-007-001/204
(Chidora) 		3307010000NRG23240220230796060 24/02/2023 BARIK SAI 3307010WL039964 BARIK SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208149 MR BARIK SAI STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-007-001/204
(Chidora) 		3307010000NRG23240220230796061 24/02/2023 MANKUNWER BAI 3307010WL039964 MANKUNWER BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208148 MRS MANKUNWER BAI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-007-001/22
(Chidora) 		3307010000NRG23240220230796062 24/02/2023 SURENDR 3307010WL039964 SURENDR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208150 MR SURENDRA RAM STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-007-001/367
(Chidora) 		3307010000NRG23240220230796063 24/02/2023 Dew Sai 3307010WL039964 Dew Sai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208413 MR DEVSAY SIDAR STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-007-001/367
(Chidora) 		3307010000NRG23240220230796064 24/02/2023 Sarita 3307010WL039964 Sarita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868715 MRS SARITA SIDAR STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-007-001/644
(Chidora) 		3307010000NRG23240220230796065 24/02/2023 Khageswari Yadav 3307010WL039964 Khageswari Yadav 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208508 MR KHAGESHWARI YADAV STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-007-001/71
(Chidora) 		3307010000NRG23240220230796067 24/02/2023 Dashmati 3307010WL039964 Dashmati 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208574 MRS SAMATI YADAV STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-007-001/71
(Chidora) 		3307010000NRG23240220230796066 24/02/2023 PUNA RAM YADAV 3307010WL039964 PUNA RAM YADAV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208345 MR PUNA RAM YADAV STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-010-001/140
(Dokda) 		3307010000NRG23240220230802959 24/02/2023 Rupsai 3307010WL040232 Rupsai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868656 SHRI RUPSAY RAM STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-010-001/203
(Dokda) 		3307010000NRG23240220230802962 24/02/2023 basanti 3307010WL040232 basanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208552 Mrs. BASANTI SINGH W/O JAYSHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
336 Kansabel CH-07-010-010-001/203
(Dokda) 		3307010000NRG23240220230802961 24/02/2023 jasihankar 3307010WL040232 jasihankar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208371 NO NAME STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-010-001/254
(Dokda) 		3307010000NRG23240220230802963 24/02/2023 dines 3307010WL040232 dines 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208548 SHRI DINESH CHAKRESH STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-010-001/275
(Dokda) 		3307010000NRG23240220230802964 24/02/2023 sukru 3307010WL040232 sukru 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868677 MR SUKRU RAM STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-010-001/297
(Dokda) 		3307010000NRG23240220230802965 24/02/2023 Balchand 3307010WL040232 Balchand 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868662 SHRI BALCHAND DARPAN STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-010-001/377
(Dokda) 		3307010000NRG23240220230802968 24/02/2023 Shobhin 3307010WL040232 Shobhin 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208432 MR SHOBHIN RAM STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-010-001/434
(Dokda) 		3307010000NRG23240220230802969 24/02/2023 Rajkumar 3307010WL040232 Rajkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868676 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-010-001/435
(Dokda) 		3307010000NRG23240220230802970 24/02/2023 Sumitra 3307010WL040232 Sumitra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868776 Mrs. SUMITRA BAI W/O RAJMUNA CHHATTISGARH GRAMIN BANK(607214)
343 Kansabel CH-07-010-010-001/475
(Dokda) 		3307010000NRG23240220230802972 24/02/2023 Durpati 3307010WL040232 Durpati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208343 MRS DURPATI BAI STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-010-001/476
(Dokda) 		3307010000NRG23240220230802973 24/02/2023 Bhojnarayan 3307010WL040232 Bhojnarayan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868659 SHRI BHOJNARAYAN DARPAN STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23240220230802975 24/02/2023 Saroj 3307010WL040232 Saroj 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208100 Mr. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-010-001/596
(Dokda) 		3307010000NRG23240220230802976 24/02/2023 Saraswati 3307010WL040232 Saraswati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868774 MRS SARASPATI BAI STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-010-001/601
(Dokda) 		3307010000NRG23240220230802977 24/02/2023 Balkumari 3307010WL040232 Balkumari 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208264 MRS BALKUWARI BHAGAT STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-010-001/610
(Dokda) 		3307010000NRG23240220230802978 24/02/2023 Mahindar 3307010WL040232 Mahindar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868675 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-010-001/63
(Dokda) 		3307010000NRG23240220230802979 24/02/2023 mandharan 3307010WL040232 mandharan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868758 SHRI MANDHARAN RAM STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-010-001/661
(Dokda) 		3307010000NRG23240220230802980 24/02/2023 gourishankar 3307010WL040232 gourishankar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208385 SHRI GAURISHANKAR SINGH STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-010-001/7
(Dokda) 		3307010000NRG23240220230802981 24/02/2023 Leeladhar 3307010WL040232 Leeladhar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868742 SHRI LILADHAR RAM STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-010-001/732
(Dokda) 		3307010000NRG23240220230802983 24/02/2023 Kanta 3307010WL040232 Kanta 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208553 MRS KANTA BAI STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-010-001/747
(Dokda) 		3307010000NRG23240220230802984 24/02/2023 santosh 3307010WL040232 santosh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208433 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-012-001/103
(Hathgada) 		3307010000NRG23240220230803564 24/02/2023 sitaram 3307010WL040257 sitaram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208404 Mr. SEETA RAM S/O KAPIL RAM CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-012-001/138
(Hathgada) 		3307010000NRG23240220230803565 24/02/2023 HIRAMUNI 3307010WL040257 HIRAMUNI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868741 MRS HIRAMNI BAI STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23240220230803602 24/02/2023 ajit beck 3307010WL040262 ajit beck 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208440 MR AJIT BECK STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23240220230803601 24/02/2023 sushama 3307010WL040262 sushama 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208490 MRS SHUSHMA BECK STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-012-001/168
(Hathgada) 		3307010000NRG23240220230803603 24/02/2023 dinesh 3307010WL040262 dinesh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208423 MR DINESH PANNA STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-012-001/168
(Hathgada) 		3307010000NRG23240220230803604 24/02/2023 silmanti 3307010WL040262 silmanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208424 MRS SILONTI PANNA STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-012-001/21
(Hathgada) 		3307010000NRG23240220230803605 24/02/2023 jolfolhem 3307010WL040262 jolfolhem 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208353 MR JOLPHOR MINJ STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-012-001/212
(Hathgada) 		3307010000NRG23240220230803567 24/02/2023 kunti 3307010WL040257 kunti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208356 MRS KUNTI BAI PUNI RAM STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-012-001/224
(Hathgada) 		3307010000NRG23240220230803606 24/02/2023 JAIMAN 3307010WL040262 JAIMAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208352 MR JAIMAN TOPPO STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-012-001/250
(Hathgada) 		3307010000NRG23240220230803607 24/02/2023 DILSAI 3307010WL040262 DILSAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208354 MR DIL SAI BECK STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-012-001/251
(Hathgada) 		3307010000NRG23240220230803609 24/02/2023 niranter 3307010WL040262 niranter 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208452 MR NIRANTAR KUJUR STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-012-001/275
(Hathgada) 		3307010000NRG23240220230803610 24/02/2023 Budhram 3307010WL040262 Budhram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208418 MR BUDHRAM TIRKEY STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-012-001/301
(Hathgada) 		3307010000NRG23240220230803573 24/02/2023 ISHAK 3307010WL040259 ISHAK 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208351 MR ISHAK TIRKEY STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-012-001/306
(Hathgada) 		3307010000NRG23240220230803611 24/02/2023 RAJENDRA 3307010WL040262 RAJENDRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208403 MR RAJENDRA PANNA SO SABAL PANNA STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-012-001/342
(Hathgada) 		3307010000NRG23240220230803574 24/02/2023 DILESWER 3307010WL040259 DILESWER 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208420 MRS DILESHVAR PRASAD BANJARA STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-012-001/387
(Hathgada) 		3307010000NRG23240220230803617 24/02/2023 Anuranjan 3307010WL040262 Anuranjan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868641 ANURANJAN TIRKEY STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-012-001/402
(Hathgada) 		3307010000NRG23240220230803620 24/02/2023 nresh 3307010WL040264 nresh 00415 SBIN0003536 204 204 Processed 23/03/2023 0039868691 Naresh Nayak FINO PAYMENTS BANK LTD(608001)
371 Kansabel CH-07-010-012-001/403
(Hathgada) 		3307010000NRG23240220230803575 24/02/2023 anima 3307010WL040259 anima 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208412 MRS ANIMA PAINKRA STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010000NRG23240220230803619 24/02/2023 SANTOSH KUMAR 3307010WL040263 SANTOSH KUMAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208128 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-012-001/50
(Hathgada) 		3307010000NRG23240220230803568 24/02/2023 Sukhlal 3307010WL040257 Sukhlal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208355 MR SUKHLAL GHURAN STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-012-001/70
(Hathgada) 		3307010000NRG23240220230803576 24/02/2023 Santoshi 3307010WL040259 Santoshi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868611 MRS SANTOSHI BANJARA STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-012-001/75
(Hathgada) 		3307010000NRG23240220230803569 24/02/2023 KANTI 3307010WL040257 KANTI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208360 MR KANTI RAM STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-012-001/77
(Hathgada) 		3307010000NRG23240220230803621 24/02/2023 Munni bai 3307010WL040264 Munni bai 00415 SBIN0003536 204 204 Processed 23/03/2023 0040208361 MRS MUNNI BAI WO UTTAM RAM STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-015-002/100
(Katangkhar) 		3307010000NRG23240220230798738 24/02/2023 MATLAB 3307010WL040067 MATLAB 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208224 MR MATAVAL RAM STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-015-002/116
(Katangkhar) 		3307010000NRG23240220230798744 24/02/2023 rajkumar 3307010WL040067 rajkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208140 MR RAJKUMAR RAM YADAV STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-015-002/3
(Katangkhar) 		3307010000NRG23240220230798785 24/02/2023 NILAMBAR RAM 3307010WL040067 NILAMBAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208497 MR NILAMBAR RAM STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-015-002/35
(Katangkhar) 		3307010000NRG23240220230798787 24/02/2023 Nirawati Bai 3307010WL040067 Nirawati Bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208496 MISS NIRAWATI BAI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-015-002/35
(Katangkhar) 		3307010000NRG23240220230798786 24/02/2023 Parmanand 3307010WL040067 Parmanand 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868720 MR PARMANAND SINGH STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-015-002/93
(Katangkhar) 		3307010000NRG23240220230797942 24/02/2023 MANISHA YADAV 3307010WL040053 MANISHA YADAV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208495 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-016-001/181
(Kenadand) 		3307010000NRG23240220230799551 24/02/2023 Jyoti Bhagat 3307010WL040099 Jyoti Bhagat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208536 MRS JYOTI BHAGAT STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-016-002/152
(Kenadand) 		3307010000NRG23240220230799555 24/02/2023 Sanjana 3307010WL040099 Sanjana 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208557 MR SANJANA YADAV STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-018-001/101
(Kodaliya) 		3307010000NRG23240220230799742 24/02/2023 KLINDAR 3307010WL040115 KLINDAR 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868683 MR KALINDAR YADAV STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-018-001/105
(Kodaliya) 		3307010000NRG23240220230799743 24/02/2023 jaimati 3307010WL040115 jaimati 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208110 Mrs. JAIMATI BAI WO BALKESHWAR CHHATTISGARH GRAMIN BANK(607214)
387 Kansabel CH-07-010-018-001/107
(Kodaliya) 		3307010000NRG23240220230799744 24/02/2023 siya ram yadau 3307010WL040115 siya ram yadau 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208479 MR SIYA RAM YADAV STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-018-001/11
(Kodaliya) 		3307010000NRG23240220230799745 24/02/2023 KUNTI BAI 3307010WL040115 KUNTI BAI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868769 MRS KUNTI BAI STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-018-001/114
(Kodaliya) 		3307010000NRG23240220230799746 24/02/2023 Sanita 3307010WL040115 Sanita 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208215 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-018-001/119
(Kodaliya) 		3307010000NRG23240220230799748 24/02/2023 BSANTI BAI 3307010WL040115 BSANTI BAI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208170 MRS BASANTI RAUTIYA STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-018-001/119
(Kodaliya) 		3307010000NRG23240220230799747 24/02/2023 GOVRI 3307010WL040115 GOVRI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208117 MR GAURI PRASAD RAUTIYA STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-018-001/12
(Kodaliya) 		3307010000NRG23240220230799749 24/02/2023 Krshna 3307010WL040115 Krshna 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868806 MR KRISHNA RAM STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-018-001/120-A
(Kodaliya) 		3307010000NRG23240220230799750 24/02/2023 MUNESHWAR 3307010WL040115 MUNESHWAR 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208281 MR MUNESHVAR SINGH STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-018-001/121
(Kodaliya) 		3307010000NRG23240220230799751 24/02/2023 Kaleswar 3307010WL040115 Kaleswar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868702 MR KLESHVAR RAUTIYA STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-018-001/123
(Kodaliya) 		3307010000NRG23240220230799752 24/02/2023 Mahesh 3307010WL040115 Mahesh 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208173 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-018-001/125
(Kodaliya) 		3307010000NRG23240220230799753 24/02/2023 Ramlagan 3307010WL040115 Ramlagan 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868685 MR RAMLAGAN SINGH STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-018-001/126
(Kodaliya) 		3307010000NRG23240220230799754 24/02/2023 sumati 3307010WL040115 sumati 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868590 MRS SUMANTI BAI STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-018-001/13
(Kodaliya) 		3307010000NRG23240220230799755 24/02/2023 RAMPRSAD 3307010WL040115 RAMPRSAD 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208564 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-018-001/26
(Kodaliya) 		3307010000NRG23240220230799756 24/02/2023 FITLU 3307010WL040115 FITLU 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208395 Mr. FITLOO RAM CHHATTISGARH GRAMIN BANK(607214)
400 Kansabel CH-07-010-018-001/41
(Kodaliya) 		3307010000NRG23240220230799757 24/02/2023 Nirnti 3307010WL040115 Nirnti 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868703 Mrs. NIRANTI BAI WO LT SHRI MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
401 Kansabel CH-07-010-018-001/46
(Kodaliya) 		3307010000NRG23240220230799758 24/02/2023 BHGALU 3307010WL040115 BHGALU 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868714 MR BHAGLU RAM STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-018-001/47
(Kodaliya) 		3307010000NRG23240220230799759 24/02/2023 asamun 3307010WL040115 asamun 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868681 MR ASAMUN MINJ STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-018-001/49
(Kodaliya) 		3307010000NRG23240220230799760 24/02/2023 VINOD 3307010WL040115 VINOD 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868805 Mr. VINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
404 Kansabel CH-07-010-018-001/52
(Kodaliya) 		3307010000NRG23240220230799761 24/02/2023 Ramesha 3307010WL040115 Ramesha 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868687 MR RAMESH RAM STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-018-001/54
(Kodaliya) 		3307010000NRG23240220230799762 24/02/2023 BUTNU 3307010WL040115 BUTNU 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868682 MR BUTANA RAM STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-018-001/56
(Kodaliya) 		3307010000NRG23240220230799763 24/02/2023 Rukmani 3307010WL040115 Rukmani 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868731 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-018-001/58
(Kodaliya) 		3307010000NRG23240220230799764 24/02/2023 FULJENS 3307010WL040115 FULJENS 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868684 MR FULJENS MINJ STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-018-001/59
(Kodaliya) 		3307010000NRG23240220230799765 24/02/2023 jhamesh 3307010WL040115 jhamesh 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868828 MR JHAMESH RAM STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-018-001/60
(Kodaliya) 		3307010000NRG23240220230799766 24/02/2023 sashtti 3307010WL040115 sashtti 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208123 MRS SHASTI BAI STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-018-001/62
(Kodaliya) 		3307010000NRG23240220230799767 24/02/2023 Tdeyush 3307010WL040115 Tdeyush 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208118 Mr. THADEYUS MINJ SO SIMON MINJ CHHATTISGARH GRAMIN BANK(607214)
411 Kansabel CH-07-010-018-001/66
(Kodaliya) 		3307010000NRG23240220230799768 24/02/2023 PUSHPA 3307010WL040115 PUSHPA 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208093 MRS PUSHPA TOPPO STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-018-001/75
(Kodaliya) 		3307010000NRG23240220230799769 24/02/2023 Vijay 3307010WL040115 Vijay 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208221 MR VIJAY KUNVAR TOPPO STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-018-001/80
(Kodaliya) 		3307010000NRG23240220230799770 24/02/2023 HELARIYUS 3307010WL040115 HELARIYUS 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868772 MR HILARIYOOS TOPPO STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-018-001/81
(Kodaliya) 		3307010000NRG23240220230799771 24/02/2023 sunil 3307010WL040115 sunil 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208463 MR SUNIL TOPPO STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-018-001/83
(Kodaliya) 		3307010000NRG23240220230799772 24/02/2023 NIKOLAS 3307010WL040115 NIKOLAS 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868771 MR NKOLAS TOPPO STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-018-001/84
(Kodaliya) 		3307010000NRG23240220230799773 24/02/2023 NILAM 3307010WL040115 NILAM 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868738 MRS NILAM TOPPO STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-018-001/97
(Kodaliya) 		3307010000NRG23240220230799774 24/02/2023 Bihanu 3307010WL040115 Bihanu 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868800 Mr. BIHANU RAM SO TRILOCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
418 Kansabel CH-07-010-020-001/58
(Kotanpani) 		3307010000NRG23240220230800074 24/02/2023 amrita 3307010WL040129 amrita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208083 MRS AMRITA BAI STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-020-001/58
(Kotanpani) 		3307010000NRG23240220230800073 24/02/2023 gopi 3307010WL040129 gopi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208080 MR GOPI SAY PAINKRA STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-021-001/11
(kusumtal) 		3307010000NRG23240220230796193 24/02/2023 ANUKARAN KHAKHA 3307010WL039972 ANUKARAN KHAKHA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208182 MR ANUKARAN KHAKHA STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-021-001/11
(kusumtal) 		3307010000NRG23240220230796194 24/02/2023 FULMANI KHAKHA 3307010WL039972 FULMANI KHAKHA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208152 MRS FULMANI KHAKHA STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-021-001/130
(kusumtal) 		3307010000NRG23240220230796196 24/02/2023 JOHANI KISPOTTA 3307010WL039972 JOHANI KISPOTTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208187 MRS JOHANI KISPOTTA STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-021-001/130
(kusumtal) 		3307010000NRG23240220230796195 24/02/2023 SOMA KISPOTTA 3307010WL039972 SOMA KISPOTTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208408 Mr. SOBHA KISPOTTA/ DHADHU KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
424 Kansabel CH-07-010-021-001/139
(kusumtal) 		3307010000NRG23240220230796198 24/02/2023 Earmiyasa 3307010WL039972 Earmiyasa 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208296 MR YIRMYAH KHAKHA STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-021-001/139
(kusumtal) 		3307010000NRG23240220230796197 24/02/2023 SUCHITA 3307010WL039972 SUCHITA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208298 MRS SUCHITA XAXA STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23240220230796199 24/02/2023 ARJUN RAM 3307010WL039972 ARJUN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868651 ARJUN RAM STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23240220230796201 24/02/2023 SHYAM SUNDER SAI 3307010WL039972 SHYAM SUNDER SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208416 MR SHYAM SUNDER SAI STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-021-001/158
(kusumtal) 		3307010000NRG23240220230796202 24/02/2023 naimanti 3307010WL039972 naimanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208453 MRS NAIMANTI KUJUR STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-021-001/172
(kusumtal) 		3307010000NRG23240220230796204 24/02/2023 banso 3307010WL039972 banso 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208311 Mrs. Banso Toppo INDIAN BANK(607105)
430 Kansabel CH-07-010-021-001/172
(kusumtal) 		3307010000NRG23240220230796203 24/02/2023 sonsai 3307010WL039972 sonsai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208193 MR SON SAI TOPPO STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-021-001/18
(kusumtal) 		3307010000NRG23240220230796205 24/02/2023 DAYAMANI TIGGA 3307010WL039972 DAYAMANI TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208577 MRS DAYAMANI TIGGA STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-021-001/191
(kusumtal) 		3307010000NRG23240220230796206 24/02/2023 MANOJ 3307010WL039972 MANOJ 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208297 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-021-001/204
(kusumtal) 		3307010000NRG23240220230796207 24/02/2023 SALEN 3307010WL039972 SALEN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208153 MRS SHALEN LAKRA STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-021-001/205
(kusumtal) 		3307010000NRG23240220230796208 24/02/2023 dipak 3307010WL039972 dipak 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868627 MR DEEPAK TIGGA STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-021-001/210
(kusumtal) 		3307010000NRG23240220230796209 24/02/2023 RAMESH 3307010WL039972 RAMESH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208411 MR RAMESH KISPOTTA STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-021-001/217
(kusumtal) 		3307010000NRG23240220230796210 24/02/2023 LAGNI 3307010WL039972 LAGNI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208191 Mrs. Lagni Toppo INDIAN BANK(607105)
437 Kansabel CH-07-010-021-001/246
(kusumtal) 		3307010000NRG23240220230796211 24/02/2023 bardan 3307010WL039972 bardan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208188 MR NIRANTAR VARDAN KUJUR STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-021-001/246
(kusumtal) 		3307010000NRG23240220230796212 24/02/2023 karuna 3307010WL039972 karuna 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208185 MRS KARUNA KUJUR STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-021-001/250
(kusumtal) 		3307010000NRG23240220230796213 24/02/2023 Sobhnath 3307010WL039972 Sobhnath 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868643 Mr. Shobhanath Toppo INDIAN BANK(607105)
440 Kansabel CH-07-010-021-001/253
(kusumtal) 		3307010000NRG23240220230796214 24/02/2023 ANIL 3307010WL039972 ANIL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208189 MR ANIL KUJUR STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-021-001/253
(kusumtal) 		3307010000NRG23240220230796215 24/02/2023 PREMMANI 3307010WL039972 PREMMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208192 NO NAME STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-021-001/259
(kusumtal) 		3307010000NRG23240220230796216 24/02/2023 pratima 3307010WL039972 pratima 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208422 MRS PRATIMA KUJUR STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-021-001/312
(kusumtal) 		3307010000NRG23240220230796218 24/02/2023 ABHISHEK 3307010WL039972 ABHISHEK 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208330 ABHISHEK TIGGA SO LALDEV UNION BANK OF INDIA(508500)
444 Kansabel CH-07-010-021-001/312
(kusumtal) 		3307010000NRG23240220230796217 24/02/2023 ANUPA TIGGA 3307010WL039972 ANUPA TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208390 Anupa Tigga FINO PAYMENTS BANK LTD(608001)
445 Kansabel CH-07-010-021-001/315
(kusumtal) 		3307010000NRG23240220230796219 24/02/2023 FATESHVAR 3307010WL039972 FATESHVAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868721 MR FATESHVAR SAI STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-021-001/315
(kusumtal) 		3307010000NRG23240220230796220 24/02/2023 SONAMATI 3307010WL039972 SONAMATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868722 Mrs. Sonamati Bai INDIAN BANK(607105)
447 Kansabel CH-07-010-021-001/316
(kusumtal) 		3307010000NRG23240220230796221 24/02/2023 sunita 3307010WL039972 sunita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208329 MRS SUNITA BAI STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-021-001/321
(kusumtal) 		3307010000NRG23240220230796222 24/02/2023 SUKANTI 3307010WL039972 SUKANTI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208388 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-021-001/40
(kusumtal) 		3307010000NRG23240220230796223 24/02/2023 DHARAMDASH 3307010WL039972 DHARAMDASH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208410 MR DHARAMDAS STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-021-001/40
(kusumtal) 		3307010000NRG23240220230796224 24/02/2023 LALITA 3307010WL039972 LALITA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208217 MRS LALITA MINJ STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-021-001/51
(kusumtal) 		3307010000NRG23240220230796226 24/02/2023 Santmani 3307010WL039972 Santmani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208190 MRS SANTMANI LAKRA STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-021-001/51
(kusumtal) 		3307010000NRG23240220230796225 24/02/2023 vinod 3307010WL039972 vinod 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208299 MR VINOD LAKRA STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-021-001/52
(kusumtal) 		3307010000NRG23240220230796227 24/02/2023 SAMUEL KUJUR 3307010WL039972 SAMUEL KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208154 MR SAMUEL KUJUR STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-021-001/58
(kusumtal) 		3307010000NRG23240220230796229 24/02/2023 DEEPAK 3307010WL039972 DEEPAK 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208184 MR DEEPAK LAKRA STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-021-001/74
(kusumtal) 		3307010000NRG23240220230796230 24/02/2023 BALKUNVARI 3307010WL039972 BALKUNVARI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208183 Mrs. Balkuwer Toppo INDIAN BANK(607105)
456 Kansabel CH-07-010-021-001/76
(kusumtal) 		3307010000NRG23240220230796232 24/02/2023 mukti 3307010WL039972 mukti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208257 MRS MUKTI TIRKEY STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-021-001/76
(kusumtal) 		3307010000NRG23240220230796231 24/02/2023 pradeep 3307010WL039972 pradeep 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208409 MR PRADEEP TIRKEY SO MASIHCHAND TIRKEY STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-021-001/89
(kusumtal) 		3307010000NRG23240220230796235 24/02/2023 RAJENDRA BISHKARAMA 3307010WL039972 RAJENDRA BISHKARAMA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208151 MR RAJENDRA BISHKARAMA STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-021-001/90
(kusumtal) 		3307010000NRG23240220230796236 24/02/2023 LALIT KUMAR KUJUR 3307010WL039972 LALIT KUMAR KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208092 Mr. Lalit Kujur INDIAN BANK(607105)
460 Kansabel CH-07-010-021-001/97
(kusumtal) 		3307010000NRG23240220230796238 24/02/2023 JEMS KUJUR 3307010WL039972 JEMS KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208526 MR JEMS KUJUR STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-022-001/1013
(Nakbar) 		3307010000NRG23240220230804779 24/02/2023 BENJAMIN 3307010WL040328 BENJAMIN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208468 MR BENJAMIN TOPPO STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-022-001/1013
(Nakbar) 		3307010000NRG23240220230804780 24/02/2023 KERTI TOPPO 3307010WL040328 KERTI TOPPO 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208469 MISS KERTI TOPPO STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-022-001/1014
(Nakbar) 		3307010000NRG23240220230804745 24/02/2023 GUSTAP KUJUR 3307010WL040326 GUSTAP KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208516 MR GUSTAP KUJUR STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23240220230804746 24/02/2023 BILIYAM TOPPO 3307010WL040326 BILIYAM TOPPO 00415 SBIN0003536 1224 1224 Rejected 23/03/2023 0040208460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Kansabel CH-07-010-022-001/1017
(Nakbar) 		3307010000NRG23240220230804747 24/02/2023 SAMIR TOPPO 3307010WL040326 SAMIR TOPPO 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208471 MR SAMIR TOPPO STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-022-001/106
(Nakbar) 		3307010000NRG23240220230804748 24/02/2023 modetiyus 3307010WL040326 modetiyus 00415 SBIN0003536 612 612 Processed 23/03/2023 0039868688 Mr. MODESTUS TOPPO S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
467 Kansabel CH-07-010-022-001/111
(Nakbar) 		3307010000NRG23240220230804781 24/02/2023 heera bai 3307010WL040328 heera bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208477 Heera Bai FINO PAYMENTS BANK LTD(608001)
468 Kansabel CH-07-010-022-001/1148
(Nakbar) 		3307010000NRG23240220230804782 24/02/2023 KULDEP 3307010WL040328 KULDEP 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208470 MR KULDEEP KUJUR STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-022-001/1190
(Nakbar) 		3307010000NRG23240220230804783 24/02/2023 Santosh kumar 3307010WL040328 Santosh kumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208134 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-022-001/1194
(Nakbar) 		3307010000NRG23240220230804784 24/02/2023 SUBHAS 3307010WL040328 SUBHAS 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208276 MR SUBHAS TIGGA STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23240220230804749 24/02/2023 PRIYA EKKA 3307010WL040326 PRIYA EKKA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208560 MISS PRIYA EKKA STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-022-001/1200
(Nakbar) 		3307010000NRG23240220230804751 24/02/2023 Brismuni 3307010WL040326 Brismuni 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868652 Mrs. BRISMUNI TOPPO CHHATTISGARH GRAMIN BANK(607214)
473 Kansabel CH-07-010-022-001/1200
(Nakbar) 		3307010000NRG23240220230804750 24/02/2023 Dilip 3307010WL040326 Dilip 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208465 MR DILIP TOPPO STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-022-001/243
(Nakbar) 		3307010000NRG23240220230804788 24/02/2023 ANAND KUVAR 3307010WL040328 ANAND KUVAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208513 MR ANAND KUWAR STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-022-001/243
(Nakbar) 		3307010000NRG23240220230804787 24/02/2023 vijaykumari 3307010WL040328 vijaykumari 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208514 MISS VIJAY KUMARI KUJUR STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-022-001/269
(Nakbar) 		3307010000NRG23240220230804752 24/02/2023 ajita 3307010WL040326 ajita 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208519 MR AJIT BHAKHLA STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-022-001/28
(Nakbar) 		3307010000NRG23240220230804789 24/02/2023 BIJNUS 3307010WL040328 BIJNUS 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208478 MR BIJNUS KORVA STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-022-001/312
(Nakbar) 		3307010000NRG23240220230804790 24/02/2023 JAGDHISH CHAUHAN 3307010WL040328 JAGDHISH CHAUHAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208524 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-022-001/314
(Nakbar) 		3307010000NRG23240220230804791 24/02/2023 VIJAY 3307010WL040328 VIJAY 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208525 MISS BIJAY KUJUR STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-022-001/315
(Nakbar) 		3307010000NRG23240220230804793 24/02/2023 BALMATI 3307010WL040328 BALMATI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208138 MRS BALMATI KUJUR STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-022-001/316
(Nakbar) 		3307010000NRG23240220230804794 24/02/2023 ISMAEL 3307010WL040328 ISMAEL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208476 MR ISMEL KUJUR STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-022-001/360
(Nakbar) 		3307010000NRG23240220230804754 24/02/2023 SWARG TIRKEY 3307010WL040326 SWARG TIRKEY 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208521 MR SVARG TIRKY STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-022-001/401
(Nakbar) 		3307010000NRG23240220230804798 24/02/2023 BHOJNI 3307010WL040328 BHOJNI 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208459 MISS BHOJNEE NAGVANSHI STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-022-001/401
(Nakbar) 		3307010000NRG23240220230804799 24/02/2023 VIJAY NAGVANSHI 3307010WL040328 VIJAY NAGVANSHI 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208520 MR VIJAY NAGVANSHI STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-022-001/421
(Nakbar) 		3307010000NRG23240220230804800 24/02/2023 VINESH KUMAR 3307010WL040328 VINESH KUMAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208270 SHRI VINESH KUMAR STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-022-001/422
(Nakbar) 		3307010000NRG23240220230804802 24/02/2023 HITENDRA KUMAR 3307010WL040328 HITENDRA KUMAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208337 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-022-001/422
(Nakbar) 		3307010000NRG23240220230804803 24/02/2023 SANITA CHOUHAN 3307010WL040328 SANITA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208338 MRS SANITA CHAUHAN STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-022-001/460
(Nakbar) 		3307010000NRG23240220230804804 24/02/2023 ALEKSIYUSH 3307010WL040328 ALEKSIYUSH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208455 MR ALEKIYUS XESS STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-022-001/477
(Nakbar) 		3307010000NRG23240220230804805 24/02/2023 EMAAN 3307010WL040328 EMAAN 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208466 MR IMAN EKKA STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-022-001/487
(Nakbar) 		3307010000NRG23240220230804807 24/02/2023 Elaso 3307010WL040328 Elaso 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208132 MISS ELASO BAI NAGVANSHI STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-022-001/487
(Nakbar) 		3307010000NRG23240220230804806 24/02/2023 SONSAY NAGVANSHI 3307010WL040328 SONSAY NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208472 MR SONSAY NAGVANSHI STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-022-001/51
(Nakbar) 		3307010000NRG23240220230804809 24/02/2023 ANIMA 3307010WL040328 ANIMA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208518 MISS ANIMA KUJUR STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-022-001/51
(Nakbar) 		3307010000NRG23240220230804808 24/02/2023 SILBANUSH 3307010WL040328 SILBANUSH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208517 MR SILBANUS KUJUR STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-022-001/517
(Nakbar) 		3307010000NRG23240220230804755 24/02/2023 JOHN VIKTOR KUJUR 3307010WL040326 JOHN VIKTOR KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208336 MR JOHN VIKTOR KUJUR STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-022-001/536
(Nakbar) 		3307010000NRG23240220230804756 24/02/2023 SANJEEVAN 3307010WL040326 SANJEEVAN 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208421 MR SANJIVAN TOPPO STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-022-001/56
(Nakbar) 		3307010000NRG23240220230804810 24/02/2023 Bhawan 3307010WL040328 Bhawan 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208461 MR BHAVAN NAGVANSI STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-022-001/58
(Nakbar) 		3307010000NRG23240220230804811 24/02/2023 RAM BHAROSH CHAUHAN 3307010WL040328 RAM BHAROSH CHAUHAN 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208515 MR RAM BHAROSH CHAUHAN STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-022-001/60
(Nakbar) 		3307010000NRG23240220230804813 24/02/2023 PHIRIS 3307010WL040328 PHIRIS 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208131 MR PHIREES RAM CHAUHAN STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-022-001/687
(Nakbar) 		3307010000NRG23240220230804757 24/02/2023 EMILIYA TOPPO 3307010WL040326 EMILIYA TOPPO 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208523 MISS EMILIYA TOPPO STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-022-001/688
(Nakbar) 		3307010000NRG23240220230804758 24/02/2023 FABIYANUS 3307010WL040326 FABIYANUS 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208464 MR FBIYANUS KUJUR STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-022-001/70
(Nakbar) 		3307010000NRG23240220230804814 24/02/2023 KAMLA 3307010WL040328 KAMLA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868603 MISS KAMLA NAGANSHI STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-022-001/71
(Nakbar) 		3307010000NRG23240220230804759 24/02/2023 BIMAL BEK 3307010WL040326 BIMAL BEK 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208458 MR VIMAL BECK STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-022-001/735
(Nakbar) 		3307010000NRG23240220230804815 24/02/2023 ashok kumar 3307010WL040328 ashok kumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208565 MR ASHOK KUMAR CHAUHAN STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-022-001/791
(Nakbar) 		3307010000NRG23240220230804816 24/02/2023 RAVI SANKAR 3307010WL040328 RAVI SANKAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208405 Mr. RAVISHANKAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
505 Kansabel CH-07-010-022-001/8
(Nakbar) 		3307010000NRG23240220230804817 24/02/2023 KENDLU 3307010WL040328 KENDLU 00415 SBIN0003536 408 408 Processed 23/03/2023 0040208507 MR KENDLU RAM KORVA STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-022-001/811
(Nakbar) 		3307010000NRG23240220230804818 24/02/2023 LAGESHWAR NAGVANSHI 3307010WL040328 LAGESHWAR NAGVANSHI 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208506 MR LAGESHVAR STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-022-001/818
(Nakbar) 		3307010000NRG23240220230804760 24/02/2023 ARUN TOPPO 3307010WL040326 ARUN TOPPO 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208491 MR ARUN TOPPO STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-022-001/818
(Nakbar) 		3307010000NRG23240220230804761 24/02/2023 SANTOSHI TOPPO 3307010WL040326 SANTOSHI TOPPO 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208554 Mrs. SANTOSHI KUJUR D/O BHINSENT KUJUR CHHATTISGARH GRAMIN BANK(607214)
509 Kansabel CH-07-010-022-001/900
(Nakbar) 		3307010000NRG23240220230804819 24/02/2023 SUSHMA EKKA 3307010WL040328 SUSHMA EKKA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868625 MISS SUSMA EKKA STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-022-001/901
(Nakbar) 		3307010000NRG23240220230804820 24/02/2023 sundar sai 3307010WL040328 sundar sai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208549 SHRI SUNDARSAY VISHVAKARMA STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-022-001/930
(Nakbar) 		3307010000NRG23240220230804822 24/02/2023 BHAGMANIYA KUJUR 3307010WL040328 BHAGMANIYA KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208467 MISS BHAGMANIYA KUJUR STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-022-001/930
(Nakbar) 		3307010000NRG23240220230804821 24/02/2023 RAJESH KUJUR 3307010WL040328 RAJESH KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208509 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-024-002/11
(Nariyardand) 		3307010000NRG23240220230805108 24/02/2023 Gopal 3307010WL040347 Gopal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868739 MR GOPAL SONI STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-024-002/11
(Nariyardand) 		3307010000NRG23240220230805094 24/02/2023 vidyawati 3307010WL040346 vidyawati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208462 MRS VIDYAWATI SONI STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-024-002/12
(Nariyardand) 		3307010000NRG23240220230805128 24/02/2023 Basanti 3307010WL040349 Basanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868612 MRS BASANTI BAI STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-024-002/12
(Nariyardand) 		3307010000NRG23240220230805127 24/02/2023 jetu ram 3307010WL040349 jetu ram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868616 MR JITU RAM STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-024-002/143
(Nariyardand) 		3307010000NRG23240220230805095 24/02/2023 Bhagerathi 3307010WL040346 Bhagerathi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868666 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-024-002/155
(Nariyardand) 		3307010000NRG23240220230805111 24/02/2023 Nirj Tirkey 3307010WL040347 Nirj Tirkey 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868770 MR NIRAJKUMAR TIRKEY STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-024-002/174
(Nariyardand) 		3307010000NRG23240220230805112 24/02/2023 Anukmpa 3307010WL040347 Anukmpa 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208427 MRS ANUKAMPA PANNA STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-024-002/221
(Nariyardand) 		3307010000NRG23240220230805130 24/02/2023 LOKESHWAR 3307010WL040349 LOKESHWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208431 MR LOKESHVAR SAUH STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-024-002/23
(Nariyardand) 		3307010000NRG23240220230805132 24/02/2023 Gulmet 3307010WL040349 Gulmet 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868615 MRS GULMET BECK STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-024-002/23
(Nariyardand) 		3307010000NRG23240220230805131 24/02/2023 MAHESH 3307010WL040349 MAHESH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868713 MR MAHESH RAM STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-024-002/232
(Nariyardand) 		3307010000NRG23240220230805113 24/02/2023 Raju Sahu 3307010WL040347 Raju Sahu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208480 MR RAJU SAHU STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-024-002/253
(Nariyardand) 		3307010000NRG23240220230805098 24/02/2023 Krusvani 3307010WL040346 Krusvani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868644 KRUS WASI KUJUR STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23240220230805099 24/02/2023 Ashok Kumar Sahu 3307010WL040346 Ashok Kumar Sahu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208527 MR ASHOK SAHU STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23240220230805100 24/02/2023 RITESH SAHU 3307010WL040346 RITESH SAHU 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208551 RITESH SAHU PUNJAB NATIONAL BANK(508568)
527 Kansabel CH-07-010-024-002/318
(Nariyardand) 		3307010000NRG23240220230805103 24/02/2023 RAMPRATAP SAHU 3307010WL040346 RAMPRATAP SAHU 00415 SBIN0003536 408 408 Processed 23/03/2023 0040208451 KANTI DEVI STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-024-002/39
(Nariyardand) 		3307010000NRG23240220230805133 24/02/2023 Jagmohan 3307010WL040349 Jagmohan 00415 SBIN0003536 816 816 Processed 23/03/2023 0039868628 MR JAGMOHAN YADAV STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-024-002/39
(Nariyardand) 		3307010000NRG23240220230805134 24/02/2023 Ludhni 3307010WL040349 Ludhni 00415 SBIN0003536 816 816 Processed 23/03/2023 0039868613 MRS LUDHANI YADAV STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-024-002/453
(Nariyardand) 		3307010000NRG23240220230805116 24/02/2023 RAJKUMARI 3307010WL040347 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868678 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-024-002/458
(Nariyardand) 		3307010000NRG23240220230805106 24/02/2023 SHANT KUMAR 3307010WL040346 SHANT KUMAR 00415 SBIN0003536 408 408 Processed 23/03/2023 0040208563 MR SANTKUMAR CHOUHAN STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-024-002/458
(Nariyardand) 		3307010000NRG23240220230805107 24/02/2023 SUSHMA 3307010WL040346 SUSHMA 00415 SBIN0003536 408 408 Processed 23/03/2023 0040208481 Sushma Painkra FINO PAYMENTS BANK LTD(608001)
533 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23240220230805117 24/02/2023 Gjendr 3307010WL040347 Gjendr 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868591 MR GAJENDRA RAM STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-024-002/5
(Nariyardand) 		3307010000NRG23240220230805119 24/02/2023 Ajaydan 3307010WL040347 Ajaydan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868629 MR AJAYDAN TIRKEY STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-024-002/5
(Nariyardand) 		3307010000NRG23240220230805120 24/02/2023 Bimla 3307010WL040347 Bimla 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868814 MRS BIMLA TIRKEY STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-024-002/92
(Nariyardand) 		3307010000NRG23240220230805138 24/02/2023 JSINTA 3307010WL040349 JSINTA 00415 SBIN0003536 816 816 Processed 23/03/2023 0039868595 MRS JASINTA BHAGAT STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-024-002/92
(Nariyardand) 		3307010000NRG23240220230805137 24/02/2023 Karampal 3307010WL040349 Karampal 00415 SBIN0003536 816 816 Processed 23/03/2023 0039868594 MR KARAMPAL BHAGAT STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-024-002/92
(Nariyardand) 		3307010000NRG23240220230805136 24/02/2023 shela 3307010WL040349 shela 00415 SBIN0003536 816 816 Processed 23/03/2023 0039868614 MRS SHILA BHAGAT STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-024-002/92
(Nariyardand) 		3307010000NRG23240220230805139 24/02/2023 TEJU BHAGAT 3307010WL040349 TEJU BHAGAT 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208346 Mr. TEJU RAM S/O LT LOHRA RAM CHHATTISGARH GRAMIN BANK(607214)
540 Kansabel CH-07-010-025-002/154
(Patrapali) 		3307010000NRG23240220230804416 24/02/2023 DEVKI YADAV 3307010WL040310 DEVKI YADAV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208537 Mr. TANKESHWER RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
541 Kansabel CH-07-010-025-002/244
(Patrapali) 		3307010000NRG23240220230804420 24/02/2023 SUNIL YADAV 3307010WL040310 SUNIL YADAV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208328 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
542 Kansabel CH-07-010-025-003/133
(Patrapali) 		3307010000NRG23240220230804427 24/02/2023 pramila 3307010WL040310 pramila 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208380 MRS PRMILA BHAGAT STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-026-001/104
(Pongro) 		3307010000NRG23240220230804955 24/02/2023 NEPAL SAI PAINKRA 3307010WL040337 NEPAL SAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208294 MR NEPAL SAI PAINKRA STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-026-001/105
(Pongro) 		3307010000NRG23240220230804956 24/02/2023 SAHDEV SAI 3307010WL040337 SAHDEV SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208291 MR SAHDEV SAI STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-026-001/107
(Pongro) 		3307010000NRG23240220230804957 24/02/2023 MIRA BAI 3307010WL040337 MIRA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868635 MRS MIRA PAINKRA STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-026-001/118
(Pongro) 		3307010000NRG23240220230804993 24/02/2023 LOHAR SAI 3307010WL040338 LOHAR SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208366 MR LOHAR SAI STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-026-001/123
(Pongro) 		3307010000NRG23240220230804994 24/02/2023 SHIYAMUNI PAINKRA 3307010WL040338 SHIYAMUNI PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208528 MRS SHIYAMUNI PAINKRA STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-026-001/125
(Pongro) 		3307010000NRG23240220230804959 24/02/2023 devmuni 3307010WL040337 devmuni 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868672 MRS DEVMUNI TIGGA STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-026-001/125
(Pongro) 		3307010000NRG23240220230804958 24/02/2023 SANTOSH TIGGA 3307010WL040337 SANTOSH TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208364 MR SANTOSH TIGGA STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-026-001/133
(Pongro) 		3307010000NRG23240220230804995 24/02/2023 NITESH RAM 3307010WL040338 NITESH RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208375 MR NITESH RAM STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-026-001/14
(Pongro) 		3307010000NRG23240220230804996 24/02/2023 Gajendra ram 3307010WL040338 Gajendra ram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868729 MR GAJENDRA RAM KANDRA STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-026-001/141
(Pongro) 		3307010000NRG23240220230804961 24/02/2023 ANJULA BAI 3307010WL040337 ANJULA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208142 MRS ANJULA BAI STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-026-001/141
(Pongro) 		3307010000NRG23240220230804960 24/02/2023 LAXMAN SAI 3307010WL040337 LAXMAN SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208143 MR LAXMAN SAI STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-026-001/145
(Pongro) 		3307010000NRG23240220230804962 24/02/2023 ARJUN 3307010WL040337 ARJUN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208295 MR ARJUN SAI PAINKRA STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-026-001/145
(Pongro) 		3307010000NRG23240220230804963 24/02/2023 Ashlita Painkra 3307010WL040337 Ashlita Painkra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868636 MRS ASLITA PAINKRA STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-026-001/146
(Pongro) 		3307010000NRG23240220230804964 24/02/2023 Ashok Sai 3307010WL040337 Ashok Sai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208342 MR ASHOK SAI STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-026-001/146
(Pongro) 		3307010000NRG23240220230804965 24/02/2023 Hemanti paikra 3307010WL040337 Hemanti paikra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868670 MRS HEMANTI PAINKRA STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-026-001/150
(Pongro) 		3307010000NRG23240220230804966 24/02/2023 MEGHMATI PAINKRA 3307010WL040337 MEGHMATI PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208436 MRS MEGHMATI PAINKRA STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-026-001/155
(Pongro) 		3307010000NRG23240220230804997 24/02/2023 SHRIMATI KANDRA 3307010WL040338 SHRIMATI KANDRA 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868653 MRS SHRIMATI KANDRA STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-026-001/156
(Pongro) 		3307010000NRG23240220230804998 24/02/2023 BHAGAT SAI 3307010WL040338 BHAGAT SAI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208315 MR BHAGAT SAI PAINKRA STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-026-001/156
(Pongro) 		3307010000NRG23240220230804999 24/02/2023 SHEETWATI BAI 3307010WL040338 SHEETWATI BAI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208300 MRS SITAWATI PAINKRA STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-026-001/157
(Pongro) 		3307010000NRG23240220230804967 24/02/2023 GANESH CHOUHAN 3307010WL040337 GANESH CHOUHAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208365 MR GANESH RAM STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-026-001/158
(Pongro) 		3307010000NRG23240220230805000 24/02/2023 LALITA NAG 3307010WL040338 LALITA NAG 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868690 MRS LALITA NAG STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-026-001/166
(Pongro) 		3307010000NRG23240220230805002 24/02/2023 Santosh toppo 3307010WL040338 Santosh toppo 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208576 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-026-001/17
(Pongro) 		3307010000NRG23240220230805003 24/02/2023 RAVI TIGGA 3307010WL040338 RAVI TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208293 Mr. RAVI TIGGA TIGGA CHHATTISGARH GRAMIN BANK(607214)
566 Kansabel CH-07-010-026-001/20
(Pongro) 		3307010000NRG23240220230805004 24/02/2023 RANJITA TIGGA 3307010WL040338 RANJITA TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208454 MRS RANJITA TIGGA STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-026-001/21
(Pongro) 		3307010000NRG23240220230804969 24/02/2023 SHUBHCHINTAK PAINKRA 3307010WL040337 SHUBHCHINTAK PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208419 MR SHUBHCHINTAK PAINKRA STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-026-001/22
(Pongro) 		3307010000NRG23240220230805005 24/02/2023 vipin 3307010WL040338 vipin 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208578 MR BIPIN KHALKHO STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-026-001/29
(Pongro) 		3307010000NRG23240220230804970 24/02/2023 NEELKUMARI BAI 3307010WL040337 NEELKUMARI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208301 Mrs. NEEL KUMARI PAINKRA W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
570 Kansabel CH-07-010-026-001/34
(Pongro) 		3307010000NRG23240220230805006 24/02/2023 BIJAY KUMAR TIGGA 3307010WL040338 BIJAY KUMAR TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208344 MR BIJAY KUMAR TIGGA STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-026-001/34
(Pongro) 		3307010000NRG23240220230805007 24/02/2023 GOROTIYA TIGGA 3307010WL040338 GOROTIYA TIGGA 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208316 MRS GOROTIYA TIGGA STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-026-001/35
(Pongro) 		3307010000NRG23240220230805008 24/02/2023 baburam 3307010WL040338 baburam 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868839 MR BABURAM MANJHI STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-026-001/38
(Pongro) 		3307010000NRG23240220230805009 24/02/2023 LEOUS XALXO 3307010WL040338 LEOUS XALXO 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208144 MR LEOS XALXO STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-026-001/38
(Pongro) 		3307010000NRG23240220230805010 24/02/2023 MANJU XALXO 3307010WL040338 MANJU XALXO 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208309 MRS MANJU XALXO STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-026-001/40
(Pongro) 		3307010000NRG23240220230805011 24/02/2023 iliza 3307010WL040338 iliza 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208231 MRS ILIJA KHALKHO STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-026-001/48
(Pongro) 		3307010000NRG23240220230805012 24/02/2023 SUNITA 3307010WL040338 SUNITA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208095 MRS SUNITA XALXO STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-026-001/50
(Pongro) 		3307010000NRG23240220230804971 24/02/2023 MADAN SAI PARAS NATH 3307010WL040337 MADAN SAI PARAS NATH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208349 MR MADAN SAI PARAS NATH STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-026-001/52
(Pongro) 		3307010000NRG23240220230805014 24/02/2023 HAILARIUSH TIGGA 3307010WL040338 HAILARIUSH TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208310 MR HAILARIUSH TIGGA STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-026-001/52
(Pongro) 		3307010000NRG23240220230805013 24/02/2023 LALIT TIGGA 3307010WL040338 LALIT TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208147 MR LALIT TIGGA STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-026-001/53
(Pongro) 		3307010000NRG23240220230804972 24/02/2023 Manik ram majhi 3307010WL040337 Manik ram majhi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868668 MR MANIKRAM MANJHI STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-026-001/53
(Pongro) 		3307010000NRG23240220230804973 24/02/2023 Roshni manjhi 3307010WL040337 Roshni manjhi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208435 MRS ROSHNI MANJHI STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-026-001/54
(Pongro) 		3307010000NRG23240220230804974 24/02/2023 manmet 3307010WL040337 manmet 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868645 MANMET BAI STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23240220230804976 24/02/2023 Pramila manjhi 3307010WL040337 Pramila manjhi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208327 MRS PRAMILA MANJHI STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-026-001/56
(Pongro) 		3307010000NRG23240220230804975 24/02/2023 SHRIPAL RAM 3307010WL040337 SHRIPAL RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208195 MR SHRIPAL RAM STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-026-001/58
(Pongro) 		3307010000NRG23240220230805015 24/02/2023 DURPATI PAINKRA 3307010WL040338 DURPATI PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208475 MRS DURPATI PAINKRA STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-026-001/6
(Pongro) 		3307010000NRG23240220230805016 24/02/2023 JEETU RAM 3307010WL040338 JEETU RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208145 MR JEETU RAM STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-026-001/60
(Pongro) 		3307010000NRG23240220230804978 24/02/2023 FULWANTI BAI 3307010WL040337 FULWANTI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208314 MRS FULWANTI BAI STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-026-001/60
(Pongro) 		3307010000NRG23240220230804977 24/02/2023 MUNESHWAR SAI 3307010WL040337 MUNESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868642 MR MUNESWAR SAI STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-026-001/65
(Pongro) 		3307010000NRG23240220230804979 24/02/2023 DIGAMBAR SAI 3307010WL040337 DIGAMBAR SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208308 MR DIGAMBAR SAI STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-026-001/65
(Pongro) 		3307010000NRG23240220230804980 24/02/2023 DINESHWAR PAINKRA 3307010WL040337 DINESHWAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208129 MR DINESVAR PAINKRA STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-026-001/77
(Pongro) 		3307010000NRG23240220230804982 24/02/2023 DAVKUMARI 3307010WL040337 DAVKUMARI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208561 MRS DEVKUMARI BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-026-001/77
(Pongro) 		3307010000NRG23240220230804981 24/02/2023 MANOJ 3307010WL040337 MANOJ 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868679 MR MANOJ PAINKRA STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-026-001/79
(Pongro) 		3307010000NRG23240220230804983 24/02/2023 PARBO BAI 3307010WL040337 PARBO BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208141 MRS PARBO BAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-026-001/8
(Pongro) 		3307010000NRG23240220230805017 24/02/2023 LAKHAMAN 3307010WL040338 LAKHAMAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208306 MR LAXMAN RAM STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-026-001/80
(Pongro) 		3307010000NRG23240220230805018 24/02/2023 pushpa 3307010WL040338 pushpa 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868626 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-026-001/81
(Pongro) 		3307010000NRG23240220230804984 24/02/2023 AMAR SAY 3307010WL040337 AMAR SAY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868673 MR AMARSAY TIGGA STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-026-001/83
(Pongro) 		3307010000NRG23240220230804985 24/02/2023 GOVIND RAM 3307010WL040337 GOVIND RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208292 MR GOVIND RAM STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-026-001/83
(Pongro) 		3307010000NRG23240220230804986 24/02/2023 PREM KUNWER BAI 3307010WL040337 PREM KUNWER BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208196 MRS PREM KUNWER BAI STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-026-001/85
(Pongro) 		3307010000NRG23240220230804987 24/02/2023 BHUKHAN RAM 3307010WL040337 BHUKHAN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208146 MR BHUKHAN RAM STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-026-001/85
(Pongro) 		3307010000NRG23240220230804988 24/02/2023 RAMVATI BAI 3307010WL040337 RAMVATI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208363 MRS RAMVATI BAI STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-026-001/89
(Pongro) 		3307010000NRG23240220230805019 24/02/2023 SUMITRA 3307010WL040338 SUMITRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868667 MRS SUMITRA PAINKRA STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-026-001/9
(Pongro) 		3307010000NRG23240220230804990 24/02/2023 GITA BAI 3307010WL040337 GITA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208350 MRS GEETA BAI WO VINOD KUMAR STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-026-001/9
(Pongro) 		3307010000NRG23240220230804989 24/02/2023 VINOD 3307010WL040337 VINOD 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868650 VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-026-001/97
(Pongro) 		3307010000NRG23240220230804992 24/02/2023 VIJAY SAY 3307010WL040337 VIJAY SAY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208135 MR VIJAY SAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-026-001/98
(Pongro) 		3307010000NRG23240220230805020 24/02/2023 GITA BAI 3307010WL040338 GITA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208362 Mrs. GEETA PAINKARA CHHATTISGARH GRAMIN BANK(607214)
606 Kansabel CH-07-010-026-001/98
(Pongro) 		3307010000NRG23240220230805021 24/02/2023 Pradeep 3307010WL040338 Pradeep 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208439 MR PRADEEP I STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-026-002/119
(Pongro) 		3307010000NRG23240220230805045 24/02/2023 RAMESH RAM 3307010WL040342 RAMESH RAM 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208304 MR RAMESH RAM STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-026-002/12
(Pongro) 		3307010000NRG23240220230805046 24/02/2023 SITA RAM 3307010WL040342 SITA RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208137 Mr. SITA RAM S/O GANJHU RAM CHHATTISGARH GRAMIN BANK(607214)
609 Kansabel CH-07-010-026-002/143
(Pongro) 		3307010000NRG23240220230805047 24/02/2023 SAHDEV RAM 3307010WL040342 SAHDEV RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208303 MR SAHDEV RAM STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-026-002/150
(Pongro) 		3307010000NRG23240220230805048 24/02/2023 JAHAR SAI 3307010WL040342 JAHAR SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208367 MR JAHAR SAYA STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-026-002/151
(Pongro) 		3307010000NRG23240220230805049 24/02/2023 purno 3307010WL040342 purno 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208302 MR PURNODHAR RAM STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-026-002/152
(Pongro) 		3307010000NRG23240220230805050 24/02/2023 BHOOSHAN SINGH 3307010WL040342 BHOOSHAN SINGH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208348 MR BHOOSHAN SINGH STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-026-002/19
(Pongro) 		3307010000NRG23240220230805051 24/02/2023 RADHU RAM 3307010WL040342 RADHU RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208199 Mr. RADHU RAM S/O LT MINTRA RAM CHHATTISGARH GRAMIN BANK(607214)
614 Kansabel CH-07-010-026-002/21
(Pongro) 		3307010000NRG23240220230805052 24/02/2023 PADMAN RAM 3307010WL040342 PADMAN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208313 MR PADMAN RAM STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-026-002/236
(Pongro) 		3307010000NRG23240220230805053 24/02/2023 DUTI BAI 3307010WL040342 DUTI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208398 MRS DUTI BAI STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-026-002/239-A
(Pongro) 		3307010000NRG23240220230805054 24/02/2023 Niranjan 3307010WL040342 Niranjan 00415 SBIN0003536 612 612 Processed 23/03/2023 0040208369 MR NIARNAJAN RAM RAM STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-026-002/307
(Pongro) 		3307010000NRG23240220230805055 24/02/2023 JULENDRA SAI 3307010WL040342 JULENDRA SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208448 MR JULENDRA SAI STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-026-002/32
(Pongro) 		3307010000NRG23240220230805056 24/02/2023 SINDHU RAM 3307010WL040342 SINDHU RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208197 MR SINDHU RAM STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-026-002/324
(Pongro) 		3307010000NRG23240220230805057 24/02/2023 SANTU 3307010WL040342 SANTU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208457 MR SANTU RAM STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-026-002/33
(Pongro) 		3307010000NRG23240220230805058 24/02/2023 SADHU RAM 3307010WL040342 SADHU RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208307 MR SADHU RAM YADAV STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-026-002/37
(Pongro) 		3307010000NRG23240220230805059 24/02/2023 RAMKUMAR BASHOD 3307010WL040342 RAMKUMAR BASHOD 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208556 MR RAMKUMAR BASOD STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-026-002/396
(Pongro) 		3307010000NRG23240220230805060 24/02/2023 DASHRATH 3307010WL040342 DASHRATH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208370 MR DASHRATH STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-026-002/419
(Pongro) 		3307010000NRG23240220230805061 24/02/2023 JALDI 3307010WL040342 JALDI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208305 MR JALDI SINGH STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-026-002/442
(Pongro) 		3307010000NRG23240220230805062 24/02/2023 TILAK RAM 3307010WL040342 TILAK RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208510 MR TILAK RAM STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-026-002/447
(Pongro) 		3307010000NRG23240220230805063 24/02/2023 NEELU BAI 3307010WL040342 NEELU BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208401 MRS NEETU BAI STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-026-002/448
(Pongro) 		3307010000NRG23240220230805064 24/02/2023 SHRAWAN SAI 3307010WL040342 SHRAWAN SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208205 MR SHRAWAN SAI STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-026-002/449
(Pongro) 		3307010000NRG23240220230805065 24/02/2023 JYOTI BAI 3307010WL040342 JYOTI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208260 MRS JYOTI BAI STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-026-002/47
(Pongro) 		3307010000NRG23240220230805066 24/02/2023 BUDHIYARO BAI 3307010WL040342 BUDHIYARO BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208368 MRS BUDHIYARO BAI WO VIKRAMJIT STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-026-002/48
(Pongro) 		3307010000NRG23240220230805067 24/02/2023 DASHRATH RAM 3307010WL040342 DASHRATH RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208198 MR DASHRATH RAM STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-026-002/536
(Pongro) 		3307010000NRG23240220230805068 24/02/2023 Anita bai 3307010WL040342 Anita bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208447 MISS ANITA BAI STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-026-002/66
(Pongro) 		3307010000NRG23240220230805069 24/02/2023 DEVAN RAM 3307010WL040342 DEVAN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208312 MR DEVAN RAM STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-026-002/67
(Pongro) 		3307010000NRG23240220230805070 24/02/2023 sarmela 3307010WL040342 sarmela 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208347 MRS SARMILA BAI STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-026-002/98
(Pongro) 		3307010000NRG23240220230805071 24/02/2023 UMET RAM 3307010WL040342 UMET RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208254 MR UMET RAM STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-027-001/100
(Pusra) 		3307010000NRG23240220230802510 24/02/2023 SILA 3307010WL040216 SILA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868802 MRS SHILA BAI PAINKRA STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-027-001/100
(Pusra) 		3307010000NRG23240220230802509 24/02/2023 UMESHSAI PAINKRA 3307010WL040216 UMESHSAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868801 Mr. UMESH SAI PAINKAR CHHATTISGARH GRAMIN BANK(607214)
636 Kansabel CH-07-010-027-001/113
(Pusra) 		3307010000NRG23240220230802511 24/02/2023 LOHRRAM 3307010WL040216 LOHRRAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208575 MR LOHAR RAM STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-027-001/113
(Pusra) 		3307010000NRG23240220230802512 24/02/2023 RAJENDR 3307010WL040216 RAJENDR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208094 RAJRNDRA RAM STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-027-001/116
(Pusra) 		3307010000NRG23240220230802513 24/02/2023 Radheswar 3307010WL040216 Radheswar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208333 MR RADHESHWAR RAM STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-027-001/118
(Pusra) 		3307010000NRG23240220230802515 24/02/2023 CHINTA 3307010WL040216 CHINTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868610 MRS CHINTA BAI STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-027-001/118
(Pusra) 		3307010000NRG23240220230802514 24/02/2023 GANPET 3307010WL040216 GANPET 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868596 MR GANPET CHOUHAN STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-027-001/122
(Pusra) 		3307010000NRG23240220230802516 24/02/2023 ANUPMA 3307010WL040216 ANUPMA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208582 MRS ANUPAMA CHOUHAN STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-027-001/123
(Pusra) 		3307010000NRG23240220230802517 24/02/2023 SIKNDR 3307010WL040216 SIKNDR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208530 MR SIKANDAR SAI STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-027-001/168
(Pusra) 		3307010000NRG23240220230802518 24/02/2023 NARESH SAI 3307010WL040216 NARESH SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868592 MR NARESH SAI STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-027-001/209
(Pusra) 		3307010000NRG23240220230802520 24/02/2023 JAMUNI 3307010WL040216 JAMUNI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208566 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-027-001/209
(Pusra) 		3307010000NRG23240220230802519 24/02/2023 LOHAR 3307010WL040216 LOHAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208568 MR LOHAR SAI STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-027-001/22
(Pusra) 		3307010000NRG23240220230802521 24/02/2023 masur 3307010WL040216 masur 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208581 MR MASRU RAM STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-027-001/231
(Pusra) 		3307010000NRG23240220230802522 24/02/2023 KLESHWER 3307010WL040216 KLESHWER 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208580 MR KALESHWAR SAI STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-027-001/303
(Pusra) 		3307010000NRG23240220230802525 24/02/2023 LKHASHWER 3307010WL040216 LKHASHWER 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208573 MR LAKHESHWAR SAI STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-027-001/303
(Pusra) 		3307010000NRG23240220230802526 24/02/2023 SHITLA 3307010WL040216 SHITLA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208572 MRS SHITLA BAI STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-027-001/31
(Pusra) 		3307010000NRG23240220230802527 24/02/2023 sikhn 3307010WL040216 sikhn 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208562 MR SIKHAN RAM STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-027-001/33
(Pusra) 		3307010000NRG23240220230802530 24/02/2023 BALMATI 3307010WL040216 BALMATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208567 MRS BALMATI BAI STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-027-001/33
(Pusra) 		3307010000NRG23240220230802529 24/02/2023 DEVKUMAR 3307010WL040216 DEVKUMAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868593 MR DEVKUMAR SAI STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-027-001/402
(Pusra) 		3307010000NRG23240220230802531 24/02/2023 BAJRSAY 3307010WL040216 BAJRSAY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208569 MRS BAJAR SAI STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23240220230802532 24/02/2023 AJAR SAY 3307010WL040216 AJAR SAY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208570 MR AJAR SAI STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-027-001/470
(Pusra) 		3307010000NRG23240220230802535 24/02/2023 GAYAPATI 3307010WL040216 GAYAPATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208417 Mrs. GAYAPATI BAI . CHHATTISGARH GRAMIN BANK(607214)
656 Kansabel CH-07-010-027-001/470
(Pusra) 		3307010000NRG23240220230802534 24/02/2023 rajendra 3307010WL040216 rajendra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208332 MR RAJENDRA PAINKRA STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23240220230802536 24/02/2023 likhan 3307010WL040216 likhan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208579 MR LIKHAN RAM STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-027-001/67
(Pusra) 		3307010000NRG23240220230802538 24/02/2023 GULAM 3307010WL040216 GULAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868680 MR GULAM SAI STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-027-001/67
(Pusra) 		3307010000NRG23240220230802539 24/02/2023 koten 3307010WL040216 koten 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208571 MRS HARAWATI BAI STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-027-001/89
(Pusra) 		3307010000NRG23240220230802540 24/02/2023 VINOD 3307010WL040216 VINOD 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208169 MR BINOD SAI STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-028-003/230
(Sabadmunda) 		3307010000NRG23240220230802347 24/02/2023 Bit ram 3307010WL040209 Bit ram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208133 MR VITRAM SINGH STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-031-001/160
(Semarkachhar) 		3307010000NRG23240220230804104 24/02/2023 radha bai 3307010WL040290 radha bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208550 MRS RAJNI BAI STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-031-001/235
(Semarkachhar) 		3307010000NRG23240220230804116 24/02/2023 manorama 3307010WL040290 manorama 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208474 Mrs. MANORAMA BAI CHHATTISGARH GRAMIN BANK(607214)
664 Kansabel CH-07-010-031-001/239
(Semarkachhar) 		3307010000NRG23240220230804228 24/02/2023 RAJPATI SINGH 3307010WL040298 RAJPATI SINGH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208194 MRS RAJPATI SINGH STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-031-001/240
(Semarkachhar) 		3307010000NRG23240220230804229 24/02/2023 santosh singh 3307010WL040298 santosh singh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208335 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-031-001/50
(Semarkachhar) 		3307010000NRG23240220230804118 24/02/2023 sonamani 3307010WL040290 sonamani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208558 MRS SONA MANEE TOPPO STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-031-002/110
(Semarkachhar) 		3307010000NRG23240220230804079 24/02/2023 jayshankar 3307010WL040288 jayshankar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208178 MR JAYSHANKAR BHAGAT STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-031-002/149
(Semarkachhar) 		3307010000NRG23240220230804081 24/02/2023 amit kumar bhagat 3307010WL040288 amit kumar bhagat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208284 MR AMIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-031-002/231
(Semarkachhar) 		3307010000NRG23240220230803946 24/02/2023 tejvati 3307010WL040281 tejvati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208283 MRS TEJVATI BAI STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-031-002/70
(Semarkachhar) 		3307010000NRG23240220230803952 24/02/2023 SUSHILA 3307010WL040281 SUSHILA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868634 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-031-002/71
(Semarkachhar) 		3307010000NRG23240220230804408 24/02/2023 surpati 3307010WL040308 surpati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868779 MRS SUPATI BAI STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-034-001/112
(Tangargaon) 		3307010000NRG23240220230804885 24/02/2023 rajesh 3307010WL040333 rajesh 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208253 MR RAJESH SAI STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-034-001/116
(Tangargaon) 		3307010000NRG23240220230804907 24/02/2023 BIMALA 3307010WL040335 BIMALA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208251 MRS VIMLA TOPPO STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-034-001/116
(Tangargaon) 		3307010000NRG23240220230804906 24/02/2023 LIBNUS 3307010WL040335 LIBNUS 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208207 MR LIBNUS TOPPO STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-034-001/118
(Tangargaon) 		3307010000NRG23240220230804926 24/02/2023 sunil 3307010WL040336 sunil 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208290 MR SUNIL RAM YADAV STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-034-001/122
(Tangargaon) 		3307010000NRG23240220230804928 24/02/2023 KALISTA 3307010WL040336 KALISTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208246 MRS KALISTA MADHURI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-034-001/122
(Tangargaon) 		3307010000NRG23240220230804927 24/02/2023 THDIYUS 3307010WL040336 THDIYUS 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208139 MR THADEUS KINDO STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-034-001/123
(Tangargaon) 		3307010000NRG23240220230804894 24/02/2023 Moharmaniya 3307010WL040334 Moharmaniya 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208357 MRS MOHARMANIYA BAI STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-034-001/123
(Tangargaon) 		3307010000NRG23240220230804893 24/02/2023 SHIVPRASAD SAI 3307010WL040334 SHIVPRASAD SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208358 MR SHIVPRASAD STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-034-001/130
(Tangargaon) 		3307010000NRG23240220230804908 24/02/2023 ANASTASIYA 3307010WL040335 ANASTASIYA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208247 MRS ANASATSIYA TOPPO STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-034-001/132
(Tangargaon) 		3307010000NRG23240220230804909 24/02/2023 PRAMILA 3307010WL040335 PRAMILA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208258 MRS PRAMILA STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-034-001/138
(Tangargaon) 		3307010000NRG23240220230804896 24/02/2023 MUNKI BAI 3307010WL040334 MUNKI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208255 MRS MINKI BAI STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-034-001/138
(Tangargaon) 		3307010000NRG23240220230804895 24/02/2023 PUNAT RAM 3307010WL040334 PUNAT RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208262 MR PUNAT RAM STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-034-001/149
(Tangargaon) 		3307010000NRG23240220230804886 24/02/2023 HERMON 3307010WL040333 HERMON 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208249 MR HERMEN LAKRA STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-034-001/151
(Tangargaon) 		3307010000NRG23240220230804911 24/02/2023 PATRISIYA 3307010WL040335 PATRISIYA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868646 PATRISIYA TOPPO STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-034-001/151
(Tangargaon) 		3307010000NRG23240220230804910 24/02/2023 PUOLINA 3307010WL040335 PUOLINA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868647 MRS PAULINA TOPPO STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-034-001/166
(Tangargaon) 		3307010000NRG23240220230804897 24/02/2023 mordhwaj 3307010WL040334 mordhwaj 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208456 Mr. MORDHWAJ CHAKRESH S/O LT.SHRI JAGES CHHATTISGARH GRAMIN BANK(607214)
688 Kansabel CH-07-010-034-001/170
(Tangargaon) 		3307010000NRG23240220230804931 24/02/2023 Chandrkanti 3307010WL040336 Chandrkanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208532 MRS CHANDRA KANTI YADAV STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-034-001/170
(Tangargaon) 		3307010000NRG23240220230804930 24/02/2023 Triloki 3307010WL040336 Triloki 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208529 MR TRILOKEE NATH STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-034-001/180
(Tangargaon) 		3307010000NRG23240220230804932 24/02/2023 Amar sai painkra 3307010WL040336 Amar sai painkra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208535 Mr. AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
691 Kansabel CH-07-010-034-001/180
(Tangargaon) 		3307010000NRG23240220230804933 24/02/2023 Roshni kumari 3307010WL040336 Roshni kumari 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208538 ROSHNI KUMARI BANK OF INDIA(508505)
692 Kansabel CH-07-010-034-001/201
(Tangargaon) 		3307010000NRG23240220230804887 24/02/2023 SUKHSAI 3307010WL040333 SUKHSAI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208261 MR SUKH SAI STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-034-001/202
(Tangargaon) 		3307010000NRG23240220230804913 24/02/2023 MUKESH 3307010WL040335 MUKESH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208238 MR MUKESH TOPPO STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-034-001/202
(Tangargaon) 		3307010000NRG23240220230804912 24/02/2023 SILANTI 3307010WL040335 SILANTI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208407 MRS SILANTI TOPPO STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-034-001/203
(Tangargaon) 		3307010000NRG23240220230804914 24/02/2023 AGUSTINA 3307010WL040335 AGUSTINA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208236 MRS AGUSTINA TOPPO STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-034-001/207
(Tangargaon) 		3307010000NRG23240220230804888 24/02/2023 MANOJ 3307010WL040333 MANOJ 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208200 MR MANOJ KUMAR SAI STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-034-001/231
(Tangargaon) 		3307010000NRG23240220230804934 24/02/2023 marsela 3307010WL040336 marsela 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208406 MRS MARSELA BAI WO RAGHUNATH RAM STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-034-001/260
(Tangargaon) 		3307010000NRG23240220230804915 24/02/2023 ANJELA 3307010WL040335 ANJELA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208186 MRS ANJELA TOPPO STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-034-001/261
(Tangargaon) 		3307010000NRG23240220230804916 24/02/2023 suchita 3307010WL040335 suchita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208259 MISS SUCHITA TOPPO STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-034-001/263
(Tangargaon) 		3307010000NRG23240220230804917 24/02/2023 AGAPIT 3307010WL040335 AGAPIT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208208 MR AGAPIT TOPPO STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-034-001/263
(Tangargaon) 		3307010000NRG23240220230804918 24/02/2023 MERI 3307010WL040335 MERI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208237 MRS MERY TOPPO STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-034-001/263
(Tangargaon) 		3307010000NRG23240220230804919 24/02/2023 NORBET 3307010WL040335 NORBET 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208359 MR NARBET TOPPO STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-034-001/264
(Tangargaon) 		3307010000NRG23240220230804935 24/02/2023 kanhaiya 3307010WL040336 kanhaiya 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208399 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-034-001/267
(Tangargaon) 		3307010000NRG23240220230804889 24/02/2023 NANDKISHOR 3307010WL040333 NANDKISHOR 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208256 MR NANDKISHORE SAI STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-034-001/268
(Tangargaon) 		3307010000NRG23240220230804936 24/02/2023 Manisha 3307010WL040336 Manisha 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208244 MRS MANISHA KINDO STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-034-001/326
(Tangargaon) 		3307010000NRG23240220230804937 24/02/2023 KAMAL RAM 3307010WL040336 KAMAL RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208250 MR KAMAL RAM STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-034-001/326
(Tangargaon) 		3307010000NRG23240220230804938 24/02/2023 yashoda 3307010WL040336 yashoda 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208402 Mrs. YASHODA CHAKRES W/O KAMAL NATH CHHATTISGARH GRAMIN BANK(607214)
708 Kansabel CH-07-010-034-001/331
(Tangargaon) 		3307010000NRG23240220230804939 24/02/2023 FEDOR 3307010WL040336 FEDOR 00415 SBIN0003536 204 204 Processed 23/03/2023 0040208174 MRS THEDORA KINDO STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-034-001/333
(Tangargaon) 		3307010000NRG23240220230804898 24/02/2023 BUDHESHVERI 3307010WL040334 BUDHESHVERI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208252 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-034-001/351
(Tangargaon) 		3307010000NRG23240220230804940 24/02/2023 CHOMA 3307010WL040336 CHOMA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208245 MR CHEMA RAM STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-034-001/373
(Tangargaon) 		3307010000NRG23240220230804942 24/02/2023 Sawna Ram 3307010WL040336 Sawna Ram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208414 MR SAWANA RAM STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-034-001/398
(Tangargaon) 		3307010000NRG23240220230804944 24/02/2023 vimla 3307010WL040336 vimla 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208534 MRS VIMLA TOPPO STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-034-001/399
(Tangargaon) 		3307010000NRG23240220230804899 24/02/2023 Pyari 3307010WL040334 Pyari 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868689 MRS PYARI BAI CHAUHAN STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-034-001/399
(Tangargaon) 		3307010000NRG23240220230804901 24/02/2023 rajkumar 3307010WL040334 rajkumar 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208400 MR RAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-034-001/403
(Tangargaon) 		3307010000NRG23240220230804902 24/02/2023 Vedraj 3307010WL040334 Vedraj 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208511 MR VEDRAJ RAM STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-034-001/409
(Tangargaon) 		3307010000NRG23240220230804945 24/02/2023 Santkumar 3307010WL040336 Santkumar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208239 Mr. SANTKUNWAR PAINKRA S/O RUPDEVAN PAI CHHATTISGARH GRAMIN BANK(607214)
717 Kansabel CH-07-010-034-001/477
(Tangargaon) 		3307010000NRG23240220230804946 24/02/2023 Bimal 3307010WL040336 Bimal 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208097 Mr. VIMAL KUJUR S/O JULIYUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
718 Kansabel CH-07-010-034-001/478
(Tangargaon) 		3307010000NRG23240220230804903 24/02/2023 jaynanadan 3307010WL040334 jaynanadan 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208206 MR JAY NANDAN STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-034-001/479
(Tangargaon) 		3307010000NRG23240220230804890 24/02/2023 sanjay Ram 3307010WL040333 sanjay Ram 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208386 Mr. SANJAY SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
720 Kansabel CH-07-010-034-001/48
(Tangargaon) 		3307010000NRG23240220230804947 24/02/2023 BALKURAM 3307010WL040336 BALKURAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208248 MR BALKU STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-034-001/48
(Tangargaon) 		3307010000NRG23240220230804948 24/02/2023 SADA BAI 3307010WL040336 SADA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208242 MRS SADA BAI STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-034-001/480
(Tangargaon) 		3307010000NRG23240220230804891 24/02/2023 padma 3307010WL040333 padma 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208243 MRS PADMA BAI STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-034-001/514
(Tangargaon) 		3307010000NRG23240220230804922 24/02/2023 BALSIYUS 3307010WL040335 BALSIYUS 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208201 MR BLASIUS KERKETTA STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-034-001/514
(Tangargaon) 		3307010000NRG23240220230804923 24/02/2023 nemhanti 3307010WL040335 nemhanti 00415 SBIN0003536 1224 1224 Rejected 23/03/2023 0040208202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Kansabel CH-07-010-034-001/598
(Tangargaon) 		3307010000NRG23240220230804950 24/02/2023 ANIT 3307010WL040336 ANIT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208241 MR ANIL KUMAR SAI STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-034-001/95
(Tangargaon) 		3307010000NRG23240220230804954 24/02/2023 Anita 3307010WL040336 Anita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208240 MRS ANITA BAI STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-034-001/95
(Tangargaon) 		3307010000NRG23240220230804953 24/02/2023 SALIKRAM 3307010WL040336 SALIKRAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208136 MR SALIK RAM STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-034-001/98
(Tangargaon) 		3307010000NRG23240220230804905 24/02/2023 KAMLA 3307010WL040334 KAMLA 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208204 MRS KAMALA BAI STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-034-001/98
(Tangargaon) 		3307010000NRG23240220230804904 24/02/2023 RAMVRICHHA 3307010WL040334 RAMVRICHHA 00415 SBIN0003536 816 816 Processed 23/03/2023 0040208203 MR RAM BRIKSH STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-035-002/522
(Tilanga) 		3307010000NRG23240220230804150 24/02/2023 RAJANI BAI 3307010WL040295 RAJANI BAI 00415 SBIN0003536 408 408 Processed 23/03/2023 0039868727 MRS RANJANI BAI STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-036-001/1
(kuntitoli) 		3307010000NRG23240220230795041 24/02/2023 nirmla 3307010WL039930 nirmla 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868606 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-036-001/116
(kuntitoli) 		3307010000NRG23240220230795042 24/02/2023 ANIL 3307010WL039930 ANIL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868813 MR ANIL RAM STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-036-001/116
(kuntitoli) 		3307010000NRG23240220230795043 24/02/2023 sunita bai 3307010WL039930 sunita bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868617 MRS SUNTI BAI STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-036-001/118
(kuntitoli) 		3307010000NRG23240220230795044 24/02/2023 sukhani 3307010WL039930 sukhani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208271 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-036-001/123
(kuntitoli) 		3307010000NRG23240220230795046 24/02/2023 JAMUNA 3307010WL039930 JAMUNA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868638 NO NAME STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-036-001/127
(kuntitoli) 		3307010000NRG23240220230795047 24/02/2023 VARTU 3307010WL039930 VARTU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868619 MR BARTURAM CHOUHAN STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-036-001/13
(kuntitoli) 		3307010000NRG23240220230794948 24/02/2023 Niranja Ram 3307010WL039926 Niranja Ram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868621 MR NIRANJAN CHAKRESH STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-036-001/132
(kuntitoli) 		3307010000NRG23240220230795048 24/02/2023 NEHARU 3307010WL039930 NEHARU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868605 MR NEHARU PAINKRA STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-036-001/138
(kuntitoli) 		3307010000NRG23240220230795049 24/02/2023 Devanti 3307010WL039930 Devanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868607 MRS DEVANTI BAI STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-036-001/144
(kuntitoli) 		3307010000NRG23240220230795050 24/02/2023 sanpyari 3307010WL039930 sanpyari 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208163 MRS SANPAYARI BAI STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-036-001/147
(kuntitoli) 		3307010000NRG23240220230795051 24/02/2023 Basant 3307010WL039930 Basant 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868588 MR BASANT PAINKRA STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-036-001/16
(kuntitoli) 		3307010000NRG23240220230794949 24/02/2023 GANSU 3307010WL039926 GANSU 00415 SBIN0003536 408 408 Processed 23/03/2023 0039868600 MR GANUS SAI STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-036-001/16
(kuntitoli) 		3307010000NRG23240220230795052 24/02/2023 RAJMET 3307010WL039930 RAJMET 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868599 MRS RAJMET BAI STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-036-001/160
(kuntitoli) 		3307010000NRG23240220230795053 24/02/2023 KAMLESH 3307010WL039930 KAMLESH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868630 Mr. KAMLESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
745 Kansabel CH-07-010-036-001/166
(kuntitoli) 		3307010000NRG23240220230795054 24/02/2023 BIRBAL 3307010WL039930 BIRBAL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868602 MR BIRBAL CHOUHAN STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-036-001/167
(kuntitoli) 		3307010000NRG23240220230795055 24/02/2023 VRISMANI 3307010WL039930 VRISMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868620 MRS VRISMANI BAI STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-036-001/168
(kuntitoli) 		3307010000NRG23240220230795056 24/02/2023 DHASAMANI 3307010WL039930 DHASAMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868585 MRS DASMANI BAI STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-036-001/171
(kuntitoli) 		3307010000NRG23240220230795058 24/02/2023 NANAMATI 3307010WL039930 NANAMATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868587 MRS NANMATI BAI STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-036-001/173
(kuntitoli) 		3307010000NRG23240220230795059 24/02/2023 ranjeet 3307010WL039930 ranjeet 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208126 MR RANJEET SAI PAINKRA STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-036-001/178
(kuntitoli) 		3307010000NRG23240220230795060 24/02/2023 MAHENDRA 3307010WL039930 MAHENDRA 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0039868618 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-036-001/186
(kuntitoli) 		3307010000NRG23240220230795061 24/02/2023 PUTEL BAI 3307010WL039930 PUTEL BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208586 MRS PUTEL BAI STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-036-001/189
(kuntitoli) 		3307010000NRG23240220230795062 24/02/2023 Habil Sai 3307010WL039930 Habil Sai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208278 MR HABILSAI SAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-036-001/192
(kuntitoli) 		3307010000NRG23240220230795063 24/02/2023 DASARTH 3307010WL039930 DASARTH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868631 MR DASHRATH PAINKRA STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-036-001/193
(kuntitoli) 		3307010000NRG23240220230795064 24/02/2023 Kusum 3307010WL039930 Kusum 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868708 MRS KUSUM PAINKRA STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-036-001/195
(kuntitoli) 		3307010000NRG23240220230795065 24/02/2023 PARMESHWAR 3307010WL039930 PARMESHWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868589 MS PARMESHWAR SAI STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-036-001/200
(kuntitoli) 		3307010000NRG23240220230795067 24/02/2023 JAGARMATI BAI 3307010WL039930 JAGARMATI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868692 MRS JAGARMATI BAI STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-036-001/207
(kuntitoli) 		3307010000NRG23240220230795068 24/02/2023 sankumer 3307010WL039930 sankumer 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208162 MR SANTKUMAR PAINKRA STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-036-001/213
(kuntitoli) 		3307010000NRG23240220230795069 24/02/2023 SUSHMA 3307010WL039930 SUSHMA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208124 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-036-001/217
(kuntitoli) 		3307010000NRG23240220230795071 24/02/2023 chandrika bai 3307010WL039930 chandrika bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208522 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-036-001/222
(kuntitoli) 		3307010000NRG23240220230795072 24/02/2023 SUKUMARI 3307010WL039930 SUKUMARI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208084 MRS SUKUMARI PAINKRA STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-036-001/233
(kuntitoli) 		3307010000NRG23240220230795073 24/02/2023 ROSHANI 3307010WL039930 ROSHANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868622 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-036-001/234
(kuntitoli) 		3307010000NRG23240220230795074 24/02/2023 VIMLA BAI 3307010WL039930 VIMLA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868601 MRS BIMLA BAI STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-036-001/235
(kuntitoli) 		3307010000NRG23240220230795075 24/02/2023 AASHA 3307010WL039930 AASHA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868637 MRS AASHA PAINKRA STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-036-001/239
(kuntitoli) 		3307010000NRG23240220230795076 24/02/2023 Ramdayal 3307010WL039930 Ramdayal 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208415 MR RAMDAYAL SAY STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-036-001/242
(kuntitoli) 		3307010000NRG23240220230795077 24/02/2023 deran sai 3307010WL039930 deran sai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208512 MR DHIRAN SAI STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-036-001/242
(kuntitoli) 		3307010000NRG23240220230795078 24/02/2023 karmat bai 3307010WL039930 karmat bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208082 MRS KAMLA BAI STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-036-001/243
(kuntitoli) 		3307010000NRG23240220230795079 24/02/2023 SHIVPRSAD 3307010WL039930 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208473 Mr. SHIV PRASAD SAI PAINKRA S/O CHIRRU CHHATTISGARH GRAMIN BANK(607214)
768 Kansabel CH-07-010-036-001/246
(kuntitoli) 		3307010000NRG23240220230795080 24/02/2023 jagmani 3307010WL039930 jagmani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868648 MRS JAGMANI BEHRA STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-036-001/26
(kuntitoli) 		3307010000NRG23240220230795083 24/02/2023 JUGESHWAR 3307010WL039930 JUGESHWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208585 Mr. JUGESHWAR RAM S/O SHRI KHALESHWAR R CHHATTISGARH GRAMIN BANK(607214)
770 Kansabel CH-07-010-036-001/263
(kuntitoli) 		3307010000NRG23240220230794951 24/02/2023 sivkumar 3307010WL039926 sivkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868624 MR SHIVKUMAR RAM STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-036-001/265
(kuntitoli) 		3307010000NRG23240220230795084 24/02/2023 Sonsay 3307010WL039930 Sonsay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208166 MR SONSAY PAINKRA STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23240220230795085 24/02/2023 RAJIV RAM 3307010WL039930 RAJIV RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868586 MR RAJEEV RAM STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-036-001/273
(kuntitoli) 		3307010000NRG23240220230794952 24/02/2023 AJAY PAINKRA 3307010WL039926 AJAY PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208531 MR AJAY KUMAR PAINKRA STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-036-001/274
(kuntitoli) 		3307010000NRG23240220230795086 24/02/2023 BANESHWAR 3307010WL039930 BANESHWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868671 MR BANESHWAR SAI PAINKRA STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-036-001/275
(kuntitoli) 		3307010000NRG23240220230795087 24/02/2023 PAWAN 3307010WL039930 PAWAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868609 Mr. PAWAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
776 Kansabel CH-07-010-036-001/276
(kuntitoli) 		3307010000NRG23240220230794954 24/02/2023 Syamwati 3307010WL039926 Syamwati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208584 MRS SHYAMVATI BAI STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-036-001/281-A
(kuntitoli) 		3307010000NRG23240220230795088 24/02/2023 chinta bai 3307010WL039930 chinta bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208387 MRS CHINTA BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-036-001/287
(kuntitoli) 		3307010000NRG23240220230795089 24/02/2023 RAVINDRA PAINKRA 3307010WL039930 RAVINDRA PAINKRA 00415 SBIN0003536 816 816 Processed 23/03/2023 0039868669 MR RAVINDRA SAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-036-001/290
(kuntitoli) 		3307010000NRG23240220230795090 24/02/2023 Hemanti Bai 3307010WL039930 Hemanti Bai 00415 SBIN0003536 1020 1020 Processed 23/03/2023 0040208437 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-036-001/4
(kuntitoli) 		3307010000NRG23240220230794955 24/02/2023 NARAYAN 3307010WL039926 NARAYAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868623 MR NARAYAN RAM STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-036-001/40
(kuntitoli) 		3307010000NRG23240220230795092 24/02/2023 MUNAN RAM 3307010WL039930 MUNAN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868598 MR MUNNA RAM STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-036-001/43
(kuntitoli) 		3307010000NRG23240220230795093 24/02/2023 jaybala 3307010WL039930 jaybala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208125 MRS JAIBALA JAIBALA STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-036-001/45
(kuntitoli) 		3307010000NRG23240220230795094 24/02/2023 STYNARAYAN 3307010WL039930 STYNARAYAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208583 MR SATYANARAYAN SAI STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-036-001/48
(kuntitoli) 		3307010000NRG23240220230795095 24/02/2023 surendar 3307010WL039930 surendar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868686 MISS SUREND RAM STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-036-001/53
(kuntitoli) 		3307010000NRG23240220230794957 24/02/2023 Dhankuwar 3307010WL039926 Dhankuwar 00415 SBIN0003536 408 408 Processed 23/03/2023 0039868649 Shri DHANKUWAR SAI CHHATTISGARH GRAMIN BANK(607214)
786 Kansabel CH-07-010-036-001/53
(kuntitoli) 		3307010000NRG23240220230795097 24/02/2023 RTIYO 3307010WL039930 RTIYO 00415 SBIN0003536 408 408 Processed 23/03/2023 0039868633 MRS RATIYO BAI STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-036-001/56
(kuntitoli) 		3307010000NRG23240220230795098 24/02/2023 nehri 3307010WL039930 nehri 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868608 MRS NEHRI BAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-036-001/60
(kuntitoli) 		3307010000NRG23240220230795099 24/02/2023 Etan Sai 3307010WL039930 Etan Sai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0040208096 MR ATAN KUMAR PAINKRA STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-036-001/62
(kuntitoli) 		3307010000NRG23240220230795100 24/02/2023 Sukrita 3307010WL039930 Sukrita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868597 Mrs. SUKRITA BAI W/O PRAMOD KUMAR PAIKAR CHHATTISGARH GRAMIN BANK(607214)
790 Kansabel CH-07-010-036-001/74
(kuntitoli) 		3307010000NRG23240220230795101 24/02/2023 SUKUL 3307010WL039930 SUKUL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868604 MR SHUKUL RAM STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-036-001/86
(kuntitoli) 		3307010000NRG23240220230795102 24/02/2023 SANKUNWER BAI 3307010WL039930 SANKUNWER BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868632 MRS SANKUVAR PAINKRA STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-036-001/94
(kuntitoli) 		3307010000NRG23240220230795103 24/02/2023 Manish 3307010WL039930 Manish 00415 SBIN0003536 1224 1224 Processed 23/03/2023 0039868707 MR MANISH KUMAR SAI STATE BANK OF INDIA(508548)
SubTotal 536928 536928
793 Kansabel CH-07-010-028-003/259
(Sabadmunda) 		3307010000NRG23240220230802353 24/02/2023 Parni Bai 3307010WL040209 Parni Bai 00415 SBIN0003713 1224 1224 Processed 23/03/2023 0040208559 Mrs. PARNI BAI CHHATTISGARH GRAMIN BANK(607214)
794 Kansabel CH-07-010-036-001/291
(kuntitoli) 		3307010000NRG23240220230795091 24/02/2023 Chandrakala Behra 3307010WL039930 Chandrakala Behra 00415 SBIN0003713 1224 1224 Processed 23/03/2023 0040208438 MISS CHANDRAKALA CHAKRESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
795 Kansabel CH-07-010-031-001/177
(Semarkachhar) 		3307010000NRG23240220230804075 24/02/2023 usha bai 3307010WL040288 usha bai 00415 SBIN0012136 1224 1224 Processed 23/03/2023 0040208555 USHA BAI SANE INDUSIND BANK(607189)
SubTotal 1224 1224
796 Kansabel CH-07-010-027-001/252
(Pusra) 		3307010000NRG23240220230802524 24/02/2023 HEMANT SAI 3307010WL040216 HEMANT SAI 00688 FINO0001001 1224 1224 Processed 23/03/2023 0040208098 Hemant Sai FINO PAYMENTS BANK LTD(608001)
797 Kansabel CH-07-010-031-001/155
(Semarkachhar) 		3307010000NRG23240220230804194 24/02/2023 SANDIP KUMAR SINGH 3307010WL040298 SANDIP KUMAR SINGH 00688 FINO0001001 1224 1224 Processed 23/03/2023 0040208099 Sandip Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 930444 930444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_240223APB_FTO_471737 Central Bank Of India CBIN0280801 PATHALGAON 816
2 Kansabel CH3307010_240223APB_FTO_471737 Central Bank Of India CBIN0281922 BAGBAHAR 2244
3 Kansabel CH3307010_240223APB_FTO_471737 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 15912
4 Kansabel CH3307010_240223APB_FTO_471737 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 71808
5 Kansabel CH3307010_240223APB_FTO_471737 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 25908
6 Kansabel CH3307010_240223APB_FTO_471737 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 257040
7 Kansabel CH3307010_240223APB_FTO_471737 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 612
8 Kansabel CH3307010_240223APB_FTO_471737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
9 Kansabel CH3307010_240223APB_FTO_471737 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 7548
10 Kansabel CH3307010_240223APB_FTO_471737 Punjab National Bank PUNB0887600 Kansabel 4284
11 Kansabel CH3307010_240223APB_FTO_471737 State Bank of India SBIN0003536 KANSABEL 536928
12 Kansabel CH3307010_240223APB_FTO_471737 State Bank of India SBIN0003713 TAPKARA 2448
13 Kansabel CH3307010_240223APB_FTO_471737 State Bank of India SBIN0012136 PHARSABAHAR 1224
14 Kansabel CH3307010_240223APB_FTO_471737 Fino Payments Bank Ltd FINO0001001 sativali 2448

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