Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_070323APB_FTO_488394
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-07-010-004-001/785
(Bataikela) 		3307010000NRG23070320230874387 07/03/2023 DEVNARAYAN 3307010WL043358 DEVNARAYAN 00045 BARB0RAIGAR 1224 1224 Processed 24/03/2023 0065789158 DEVNARAYAN SIDAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 Kansabel CH-07-010-016-001/109
(Kenadand) 		3307010000NRG23070320230875280 07/03/2023 Bajru 3307010WL043390 Bajru 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789386 MR BAJRU RAM STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-016-001/113
(Kenadand) 		3307010000NRG23070320230875281 07/03/2023 madho 3307010WL043390 madho 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789405 MR MADHOMURARI RAM STATE BANK OF INDIA(508548)
4 Kansabel CH-07-010-016-001/113
(Kenadand) 		3307010000NRG23070320230875282 07/03/2023 SANMATI 3307010WL043390 SANMATI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789410 Mrs. SMT SANMATI YADAV W/O MADHAV MURARI CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23070320230875242 07/03/2023 SAINAT 3307010WL043386 SAINAT 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789399 MR SENATH RAM STATE BANK OF INDIA(508548)
6 Kansabel CH-07-010-016-001/12
(Kenadand) 		3307010000NRG23070320230875284 07/03/2023 flora 3307010WL043390 flora 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789388 Mrs. FLORA LAKRA CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-016-001/124
(Kenadand) 		3307010000NRG23070320230875243 07/03/2023 Krishna 3307010WL043386 Krishna 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789389 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
8 Kansabel CH-07-010-016-001/129
(Kenadand) 		3307010000NRG23070320230875288 07/03/2023 JONOPATI RAM 3307010WL043390 JONOPATI RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789397 Mr. JONOPTI RAM CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-016-001/135
(Kenadand) 		3307010000NRG23070320230875244 07/03/2023 ramkumar 3307010WL043386 ramkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789398 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-016-001/171
(Kenadand) 		3307010000NRG23070320230875304 07/03/2023 khristrani 3307010WL043390 khristrani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789409 Mrs. SMT KHRISTRANI LAKRA W/O ELIYAS LAK CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-016-001/174
(Kenadand) 		3307010000NRG23070320230875306 07/03/2023 Susmani 3307010WL043390 Susmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789140 Mrs. SUSMANI KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-016-001/177
(Kenadand) 		3307010000NRG23070320230875256 07/03/2023 SANTOSH BHAGAT 3307010WL043388 SANTOSH BHAGAT 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789396 MR SANTOSH KUMAR BHAGAT STATE BANK OF INDIA(508548)
13 Kansabel CH-07-010-016-001/179
(Kenadand) 		3307010000NRG23070320230875257 07/03/2023 adikuwar 3307010WL043388 adikuwar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789395 MR AADIKUNWAR TIRKEY STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-016-001/185
(Kenadand) 		3307010000NRG23070320230875245 07/03/2023 Nityanand 3307010WL043386 Nityanand 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789390 NITYANAND SAI S/O SUERNDRANATH CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-016-001/186
(Kenadand) 		3307010000NRG23070320230875258 07/03/2023 suksai 3307010WL043388 suksai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789403 MR SUKHSAI RAM STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23070320230875307 07/03/2023 geeta 3307010WL043390 geeta 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789401 Mrs. GITA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23070320230875308 07/03/2023 marsel 3307010WL043390 marsel 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789400 MR MARSEL KERKETTA STATE BANK OF INDIA(508548)
18 Kansabel CH-07-010-016-001/277
(Kenadand) 		3307010000NRG23070320230875246 07/03/2023 Ashok 3307010WL043386 Ashok 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789385 ASHOK SAI S/O SURENDAR NATH CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-016-001/81
(Kenadand) 		3307010000NRG23070320230875310 07/03/2023 Anantkumar 3307010WL043390 Anantkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789384 Mr. ANAND KUMR TIGGA SO MOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-016-002/119
(Kenadand) 		3307010000NRG23070320230875311 07/03/2023 Janki 3307010WL043390 Janki 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789402 MRS JANKI BAI STATE BANK OF INDIA(508548)
21 Kansabel CH-07-010-016-002/276
(Kenadand) 		3307010000NRG23070320230875259 07/03/2023 sahdev 3307010WL043388 sahdev 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789417 Mr. SAHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-016-002/284
(Kenadand) 		3307010000NRG23070320230875261 07/03/2023 Rajkumar 3307010WL043388 Rajkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789138 RAJKUMAR CHAUHAN IDBI BANK(607095)
23 Kansabel CH-07-010-016-002/286
(Kenadand) 		3307010000NRG23070320230875248 07/03/2023 HIRSIKES 3307010WL043386 HIRSIKES 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789418 MR HARSHIKESH SAI STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-016-002/60
(Kenadand) 		3307010000NRG23070320230875318 07/03/2023 DALESWAR RAM 3307010WL043390 DALESWAR RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065789130 MR DALESHWAR RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 28152 28152
25 Kansabel CH-07-010-004-001/11
(Bataikela) 		3307010000NRG23070320230874350 07/03/2023 Mansay 3307010WL043358 Mansay 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789136 Mr. MANSAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-004-001/11
(Bataikela) 		3307010000NRG23070320230874351 07/03/2023 Santoshi 3307010WL043358 Santoshi 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789135 Mrs. SANTOSHI SIDAR CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-004-001/1348
(Bataikela) 		3307010000NRG23070320230874973 07/03/2023 Mamta xalxo 3307010WL043377 Mamta xalxo 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789145 MISS MAMTA XALXO STATE BANK OF INDIA(508548)
28 Kansabel CH-07-010-004-001/148
(Bataikela) 		3307010000NRG23070320230874548 07/03/2023 Tulsi Yadav 3307010WL043367 Tulsi Yadav 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789146 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-004-001/295
(Bataikela) 		3307010000NRG23070320230874976 07/03/2023 dilip 3307010WL043377 dilip 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0065789456 Mr. DILIP KUMAR PAINKRA S/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-004-001/338
(Bataikela) 		3307010000NRG23070320230874978 07/03/2023 Ravindra 3307010WL043377 Ravindra 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789133 Mr. RAVINDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-004-001/401
(Bataikela) 		3307010000NRG23070320230874289 07/03/2023 Sankar 3307010WL043356 Sankar 00093 CRGB0000911 612 612 Processed 24/03/2023 0065789134 SHRI SANKAR RAM NAGVANSHI STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-004-001/560
(Bataikela) 		3307010000NRG23070320230874298 07/03/2023 PUSHPA BAI 3307010WL043356 PUSHPA BAI 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789453 Miss. PUSPA BAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-004-001/680
(Bataikela) 		3307010000NRG23070320230874566 07/03/2023 sukhamati 3307010WL043367 sukhamati 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789139 Mrs. SUKHMATI YADAV WO AGHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-004-001/693
(Bataikela) 		3307010000NRG23070320230874573 07/03/2023 DHOBAN BAI 3307010WL043367 DHOBAN BAI 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789132 Mrs. DHOBAN BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-004-001/775
(Bataikela) 		3307010000NRG23070320230874382 07/03/2023 SUMIT KUMAR 3307010WL043358 SUMIT KUMAR 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789144 Mr. SUMIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-004-001/981
(Bataikela) 		3307010000NRG23070320230874397 07/03/2023 Anita 3307010WL043358 Anita 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789457 Mrs. ANITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-016-001/15
(Kenadand) 		3307010000NRG23070320230875294 07/03/2023 Beerkuwar 3307010WL043390 Beerkuwar 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789424 Mr. BIRKUNVAR LAKDA SO BHINSER LAKDA CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-016-001/6
(Kenadand) 		3307010000NRG23070320230875309 07/03/2023 Baleswar 3307010WL043390 Baleswar 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789455 MR BALESHVAR YADAV STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23070320230875316 07/03/2023 Sahil Xalxo 3307010WL043390 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789143 MRS INEM KHALKHO STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-016-003/4
(Kenadand) 		3307010000NRG23070320230875320 07/03/2023 ARUN KHAKHA 3307010WL043390 ARUN KHAKHA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789122 Mr. ARUN KHAKHA W/O JON KHAKHA CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-016-003/4
(Kenadand) 		3307010000NRG23070320230875321 07/03/2023 SILIYA KHAKHA 3307010WL043390 SILIYA KHAKHA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065789123 Mrs. SILIYA KHAKHA W/O ARUN KHAKHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
42 Kansabel CH-07-010-009-001/596
(Deori) 		3307010000NRG23070320230875363 07/03/2023 Vijay Singh 3307010WL043392 Vijay Singh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789422 MR VIJAY SINGH STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-009-001/620
(Deori) 		3307010000NRG23070320230875365 07/03/2023 DEEPAK SINGH 3307010WL043392 DEEPAK SINGH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789408 Mrs. DEEPK SINGH CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-009-001/620
(Deori) 		3307010000NRG23070320230875364 07/03/2023 RAMKUMAR 3307010WL043392 RAMKUMAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789423 Mr. RAMKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-015-001/100
(Katangkhar) 		3307010000NRG23070320230874511 07/03/2023 BAGAR RAM 3307010WL043366 BAGAR RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789124 Mr. BAGAR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-015-001/100
(Katangkhar) 		3307010000NRG23070320230874512 07/03/2023 BASMATI 3307010WL043366 BASMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789141 Mrs. BASPATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-015-001/11
(Katangkhar) 		3307010000NRG23070320230874515 07/03/2023 budheshver 3307010WL043366 budheshver 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789421 Mr. BUDHESWAR RAM JAMUNDA CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-015-001/11
(Katangkhar) 		3307010000NRG23070320230874516 07/03/2023 Rambhawati 3307010WL043366 Rambhawati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789451 MRS RAMBHAWATI BAI STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-015-001/117
(Katangkhar) 		3307010000NRG23070320230874517 07/03/2023 Umawati 3307010WL043366 Umawati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789131 Mrs. UMAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-015-001/130
(Katangkhar) 		3307010000NRG23070320230874519 07/03/2023 RIJHO BAI 3307010WL043366 RIJHO BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789127 Mrs. Rijho Bai CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-015-001/130
(Katangkhar) 		3307010000NRG23070320230874518 07/03/2023 SURENDRA RAM 3307010WL043366 SURENDRA RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789126 Mr. Surendra Ram CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-015-001/135
(Katangkhar) 		3307010000NRG23070320230874520 07/03/2023 DHANESWAR RAM 3307010WL043366 DHANESWAR RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789129 Mr. DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-015-001/22
(Katangkhar) 		3307010000NRG23070320230874521 07/03/2023 Jehru 3307010WL043366 Jehru 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789438 Mr. JEHRU RAM S/O BAHADUL RAM CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-015-001/22
(Katangkhar) 		3307010000NRG23070320230874522 07/03/2023 Raimuni 3307010WL043366 Raimuni 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789437 Mrs. RAYMUNI BAI W/O JEHRU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-015-001/40
(Katangkhar) 		3307010000NRG23070320230874524 07/03/2023 jaymani 3307010WL043366 jaymani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789435 Mrs. JAYMATI BAI W/O TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-015-001/40
(Katangkhar) 		3307010000NRG23070320230874523 07/03/2023 teju 3307010WL043366 teju 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789434 Mr. TEJU RAM S/O BAITAL RAM CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-015-001/46
(Katangkhar) 		3307010000NRG23070320230874465 07/03/2023 ompaker 3307010WL043362 ompaker 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789452 Mrs. OMKARA SINGH W/O RUPDHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-015-001/46
(Katangkhar) 		3307010000NRG23070320230874464 07/03/2023 RUPDHAR 3307010WL043362 RUPDHAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789450 MR ROOPDHAR SINGH STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-015-001/5
(Katangkhar) 		3307010000NRG23070320230874525 07/03/2023 Sivan Ram 3307010WL043366 Sivan Ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789416 Mr. SHIVAN RAM CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-015-001/51
(Katangkhar) 		3307010000NRG23070320230874527 07/03/2023 kaylash 3307010WL043366 kaylash 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789445 Mrs. KAILASHPTI SINGH CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-015-001/51
(Katangkhar) 		3307010000NRG23070320230874526 07/03/2023 ratnu 3307010WL043366 ratnu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789444 MR RATNU SINGH STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-015-001/54
(Katangkhar) 		3307010000NRG23070320230874528 07/03/2023 syamvati 3307010WL043366 syamvati 00093 CRGB0000923 204 204 Processed 24/03/2023 0065789431 Mrs. SHYAMA BAI W/O JAGENDRA CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-015-001/67
(Katangkhar) 		3307010000NRG23070320230874529 07/03/2023 Habil 3307010WL043366 Habil 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789404 Mr. HABIL T0PPO CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-015-001/67
(Katangkhar) 		3307010000NRG23070320230874530 07/03/2023 sabena 3307010WL043366 sabena 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789448 Mrs. SABINA TOPPO W/O HABIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-015-001/67
(Katangkhar) 		3307010000NRG23070320230874531 07/03/2023 suresh 3307010WL043366 suresh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789446 Mr. SURESH TOPPO S/O HABIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-015-001/68
(Katangkhar) 		3307010000NRG23070320230874533 07/03/2023 ashmpati 3307010WL043366 ashmpati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789442 Mrs. ASANPATI W/O SANMAT SINGH CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-015-001/68
(Katangkhar) 		3307010000NRG23070320230874532 07/03/2023 sanmat 3307010WL043366 sanmat 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789441 Mr. SANMAT SINGH S/O PARMANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-015-001/70
(Katangkhar) 		3307010000NRG23070320230874534 07/03/2023 balmdena 3307010WL043366 balmdena 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789447 Mr. RIMIS EKKA S/O VITNA EKKA CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-015-001/70
(Katangkhar) 		3307010000NRG23070320230874535 07/03/2023 rimesh 3307010WL043366 rimesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789440 Mrs. BALAMDINA W/O RIMIS EKKA CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-015-001/74
(Katangkhar) 		3307010000NRG23070320230874537 07/03/2023 SUGAL RAM 3307010WL043366 SUGAL RAM 00093 CRGB0000923 816 816 Processed 24/03/2023 0065789142 Mr. SUGAL RAM CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-015-001/75
(Katangkhar) 		3307010000NRG23070320230874466 07/03/2023 Budhnath 3307010WL043362 Budhnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789433 Mr. BUDHNATH RAM YADAV S/O PARNA RAM CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-015-001/75
(Katangkhar) 		3307010000NRG23070320230874467 07/03/2023 parbha 3307010WL043362 parbha 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789443 MRS PRABHA BAI STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-015-001/92
(Katangkhar) 		3307010000NRG23070320230874539 07/03/2023 Dilip 3307010WL043366 Dilip 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789436 Mr. DILEEP KUMARV SINGH CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-015-001/92
(Katangkhar) 		3307010000NRG23070320230874538 07/03/2023 Shunti 3307010WL043366 Shunti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789439 Mrs. SUNTI SINGH W/O DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-015-002/11
(Katangkhar) 		3307010000NRG23070320230874469 07/03/2023 mita bai 3307010WL043362 mita bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789406 Mrs. NEETA RAWANI CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-015-002/11
(Katangkhar) 		3307010000NRG23070320230874468 07/03/2023 ramkumar 3307010WL043362 ramkumar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789415 Mr. RAMKUMAR RAWANI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
77 Kansabel CH-07-010-015-002/118
(Katangkhar) 		3307010000NRG23070320230874215 07/03/2023 URMILA 3307010WL043349 URMILA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789121 Mrs. URMILA W/O FAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-015-002/122
(Katangkhar) 		3307010000NRG23070320230874216 07/03/2023 manpati 3307010WL043349 manpati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789429 Mrs. MANPATI BAI W/O BANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23070320230874435 07/03/2023 ramgeet 3307010WL043360 ramgeet 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0065789430 Mr. RAMJIT PAINKRA S/O SAHIBAN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-015-002/184
(Katangkhar) 		3307010000NRG23070320230874471 07/03/2023 TERESA 3307010WL043362 TERESA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789391 Mrs. TERESA TIRKEY W/O EMIL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-015-002/206
(Katangkhar) 		3307010000NRG23070320230874472 07/03/2023 Komal 3307010WL043362 Komal 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789118 Miss. KOMAL RAWANI CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-015-002/216
(Katangkhar) 		3307010000NRG23070320230874222 07/03/2023 nanpila 3307010WL043349 nanpila 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789460 Mr. NANRAM S/O DERIHA RAM CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-015-002/216
(Katangkhar) 		3307010000NRG23070320230874221 07/03/2023 yasoda 3307010WL043349 yasoda 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789427 Mrs. YASHODA BAI W/O NANPILA RAM CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-015-002/257
(Katangkhar) 		3307010000NRG23070320230874438 07/03/2023 MADHUSUDAN PAINKRA 3307010WL043360 MADHUSUDAN PAINKRA 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0065789432 Mr. MADHUSUDAN PAINKRA S/O RAMJIT SAI PA CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-015-002/261
(Katangkhar) 		3307010000NRG23070320230874473 07/03/2023 Surendra 3307010WL043362 Surendra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789454 Mr. SURENDRA PAINKRA S/O TRINATH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-015-002/27
(Katangkhar) 		3307010000NRG23070320230874226 07/03/2023 dhanmati 3307010WL043349 dhanmati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789428 Mrs. DHANPATI BAI W/O KURA RAM CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-015-002/27
(Katangkhar) 		3307010000NRG23070320230874225 07/03/2023 kura ram 3307010WL043349 kura ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789411 Mrs. KURA RAM CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-015-002/28
(Katangkhar) 		3307010000NRG23070320230874230 07/03/2023 chengo bai 3307010WL043349 chengo bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789128 Mrs. CHENGO BAI W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-015-002/28
(Katangkhar) 		3307010000NRG23070320230874229 07/03/2023 ganesh 3307010WL043349 ganesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789412 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-015-002/97
(Katangkhar) 		3307010000NRG23070320230874478 07/03/2023 yasoda 3307010WL043362 yasoda 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789449 Mrs. YASHODA BAI W/O RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-020-002/182
(Kotanpani) 		3307010000NRG23070320230872331 07/03/2023 Laljati Ram 3307010WL043285 Laljati Ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789407 Mr. LALJEET RAM S/O SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-023-001/3
(Naktimunda) 		3307010000NRG23070320230874912 07/03/2023 Dhaneshwar ram 3307010WL043375 Dhaneshwar ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789459 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-023-001/83
(Naktimunda) 		3307010000NRG23070320230874915 07/03/2023 MANPATI 3307010WL043375 MANPATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789426 MS MANMATI BAI STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-023-001/83
(Naktimunda) 		3307010000NRG23070320230874640 07/03/2023 SANKESWAR 3307010WL043370 SANKESWAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789425 SHRI SANKESHWAR RAM STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-023-003/1
(Naktimunda) 		3307010000NRG23070320230874653 07/03/2023 RATNI BAI 3307010WL043371 RATNI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789116 Miss. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-023-003/12
(Naktimunda) 		3307010000NRG23070320230874654 07/03/2023 JAGDEV RAM 3307010WL043371 JAGDEV RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789414 SHRI JAGDEV RAM STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-023-003/13
(Naktimunda) 		3307010000NRG23070320230874655 07/03/2023 DHARMVIR Ram 3307010WL043371 DHARMVIR Ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789137 DHARAMVEER RAM S/O LUNDRA RAM BANK OF INDIA(508505)
98 Kansabel CH-07-010-023-003/14
(Naktimunda) 		3307010000NRG23070320230874656 07/03/2023 karmal ram 3307010WL043371 karmal ram 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0065789420 Karman Ram FINO PAYMENTS BANK LTD(608001)
99 Kansabel CH-07-010-023-003/15
(Naktimunda) 		3307010000NRG23070320230874657 07/03/2023 govind 3307010WL043371 govind 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789462 MR GOVIND RAM STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-023-003/18
(Naktimunda) 		3307010000NRG23070320230874658 07/03/2023 kuldev das 3307010WL043371 kuldev das 00093 CRGB0000923 1224 1224 Processed 25/03/2023 0065789114 Kuldev Vaishnav FINO PAYMENTS BANK LTD(608001)
101 Kansabel CH-07-010-023-003/2
(Naktimunda) 		3307010000NRG23070320230874659 07/03/2023 norma bai 3307010WL043371 norma bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789125 MRS SHRIMATI NORMA STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-023-003/21
(Naktimunda) 		3307010000NRG23070320230874662 07/03/2023 SUSHMA 3307010WL043371 SUSHMA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789112 MR SUSHMA BAI STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-023-003/24
(Naktimunda) 		3307010000NRG23070320230874663 07/03/2023 RAGHU RAM 3307010WL043371 RAGHU RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789458 Mr. RAGHU S/O BESHAKHU . CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-023-003/28
(Naktimunda) 		3307010000NRG23070320230874664 07/03/2023 VIDYA DHAR 3307010WL043371 VIDYA DHAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789419 SHRI VIDYADHAR DAS STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-023-003/30
(Naktimunda) 		3307010000NRG23070320230874668 07/03/2023 BONIFAS 3307010WL043371 BONIFAS 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789387 Mr. BONIFAS KERKETTA CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-023-003/38
(Naktimunda) 		3307010000NRG23070320230874674 07/03/2023 baleshwar ram 3307010WL043371 baleshwar ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789113 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-023-003/4
(Naktimunda) 		3307010000NRG23070320230874675 07/03/2023 laganu 3307010WL043371 laganu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789117 Mr. LAGNU KHADIYA S/O RATI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-023-003/41
(Naktimunda) 		3307010000NRG23070320230874676 07/03/2023 satyanarayan ram 3307010WL043371 satyanarayan ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789115 MR SATYANARAYAN RAM STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-023-003/42
(Naktimunda) 		3307010000NRG23070320230874677 07/03/2023 jainarayan ram 3307010WL043371 jainarayan ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789461 MR JAINARAYAN RAM STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-023-003/7
(Naktimunda) 		3307010000NRG23070320230874681 07/03/2023 lalchand 3307010WL043371 lalchand 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789120 Mr. LALCHAND RAM S/O BAIJURAM CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-023-003/8
(Naktimunda) 		3307010000NRG23070320230874682 07/03/2023 bihanu 3307010WL043371 bihanu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065789413 MR BIHANU RAM STATE BANK OF INDIA(508548)
SubTotal 83844 83844
112 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG23070320230874887 07/03/2023 Kamla 3307010WL043373 Kamla 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065789119 MS KAMLA DEVI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
113 Kansabel CH-07-010-004-001/1225
(Bataikela) 		3307010000NRG23070320230874544 07/03/2023 SANCHU KUMAR 3307010WL043367 SANCHU KUMAR 00176 IDIB000K838 1224 1224 Processed 24/03/2023 0065789383 MR SANCHU KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
114 Kansabel CH-07-010-004-001/1226-A
(Bataikela) 		3307010000NRG23070320230874971 07/03/2023 PRADEEP KUMAR 3307010WL043377 PRADEEP KUMAR 00354 PUNB0724600 1224 1224 Processed 24/03/2023 0065789392 PRADEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
115 Kansabel CH-07-010-004-001/766
(Bataikela) 		3307010000NRG23070320230874986 07/03/2023 Arti Yadav 3307010WL043377 Arti Yadav 00354 PUNB0724600 1224 1224 Processed 24/03/2023 0065789393 Ms. ARTI YADAV D/O HEERA PD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
116 Kansabel CH-07-010-004-001/1300
(Bataikela) 		3307010000NRG23070320230874546 07/03/2023 Champa bai 3307010WL043367 Champa bai 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065789147 Miss. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-004-001/193
(Bataikela) 		3307010000NRG23070320230874353 07/03/2023 parbil 3307010WL043358 parbil 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065789153 PRBEEN BHAGAT PUNJAB NATIONAL BANK(508568)
118 Kansabel CH-07-010-004-001/27
(Bataikela) 		3307010000NRG23070320230874358 07/03/2023 MUNESHWAR SIDAR 3307010WL043358 MUNESHWAR SIDAR 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065789152 MR MUNESHWAR SIDAR STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-004-001/472
(Bataikela) 		3307010000NRG23070320230874378 07/03/2023 GULAB CHAND RAM 3307010WL043358 GULAB CHAND RAM 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065789149 SHRI GULAB CHAND RAM STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-004-001/472
(Bataikela) 		3307010000NRG23070320230874379 07/03/2023 SABITRI SIDAR 3307010WL043358 SABITRI SIDAR 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065789150 MRS SABITRI SIDAR STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-004-001/87
(Bataikela) 		3307010000NRG23070320230874390 07/03/2023 SARDA SIDAR 3307010WL043358 SARDA SIDAR 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065789151 SARDA SIDAR PUNJAB NATIONAL BANK(508568)
122 Kansabel CH-07-010-016-003/8
(Kenadand) 		3307010000NRG23070320230875322 07/03/2023 Avishkar Tigga 3307010WL043390 Avishkar Tigga 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065789148 AVISHKAR TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
123 Kansabel CH-07-010-004-001/729
(Bataikela) 		3307010000NRG23070320230874381 07/03/2023 PRAMILA YADAV 3307010WL043358 PRAMILA YADAV 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0065789156 MISS PRAMILA YADAV STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-020-002/87
(Kotanpani) 		3307010000NRG23070320230872350 07/03/2023 Dashrath 3307010WL043285 Dashrath 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0065789256 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
125 Kansabel CH-07-010-004-001/1001
(Bataikela) 		3307010000NRG23070320230874340 07/03/2023 fethor 3307010WL043358 fethor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789370 SHRI FEDOR BHAGAT STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-004-001/1001
(Bataikela) 		3307010000NRG23070320230874339 07/03/2023 tarsila 3307010WL043358 tarsila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789313 MRS TARSILA BHAGT STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-004-001/1008
(Bataikela) 		3307010000NRG23070320230874342 07/03/2023 llita bhagat 3307010WL043358 llita bhagat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789184 MISS LLITA BHAGAT STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-004-001/1008
(Bataikela) 		3307010000NRG23070320230874341 07/03/2023 maneshwar 3307010WL043358 maneshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789317 SHRI MANESHWAR BHAGAT STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-004-001/1019
(Bataikela) 		3307010000NRG23070320230874965 07/03/2023 subalsay 3307010WL043377 subalsay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789180 MR SUBALSAY PAINKRA STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-004-001/1020
(Bataikela) 		3307010000NRG23070320230874966 07/03/2023 Suchita 3307010WL043377 Suchita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789250 MRS SUCHITA LAKRA STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-004-001/1024
(Bataikela) 		3307010000NRG23070320230874346 07/03/2023 Chanda sidar 3307010WL043358 Chanda sidar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789361 MISS CHANDRA SIDAR STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-004-001/1024
(Bataikela) 		3307010000NRG23070320230874345 07/03/2023 Matiyam singh sidar 3307010WL043358 Matiyam singh sidar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789211 MR MATIYM SIDAR STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-004-001/1030
(Bataikela) 		3307010000NRG23070320230874347 07/03/2023 Manti 3307010WL043358 Manti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789251 MRS MANTI SIDAR STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-004-001/1034
(Bataikela) 		3307010000NRG23070320230874348 07/03/2023 Savita sidar 3307010WL043358 Savita sidar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789366 MISS SAVITA SIDAR STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-004-001/1059
(Bataikela) 		3307010000NRG23070320230874970 07/03/2023 Arma ram 3307010WL043377 Arma ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789343 SHRI ATMA RAM CHAUHAN STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-004-001/1077
(Bataikela) 		3307010000NRG23070320230874540 07/03/2023 baneswar 3307010WL043367 baneswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789236 BANESHWAR CHAND BANK OF BARODA(606985)
137 Kansabel CH-07-010-004-001/1080
(Bataikela) 		3307010000NRG23070320230874399 07/03/2023 AGASTI BAI 3307010WL043359 AGASTI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789204 MRS AGASTI BAI NAGVANSHI STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-004-001/1080
(Bataikela) 		3307010000NRG23070320230874398 07/03/2023 MADAN RAM NAGVANSHI 3307010WL043359 MADAN RAM NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789205 MR MADANRAM NAGVANSHI STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-004-001/1111
(Bataikela) 		3307010000NRG23070320230874280 07/03/2023 sangeeta bai 3307010WL043356 sangeeta bai 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0065789190 Aadhaar Number not Mapped to Account Number
140 Kansabel CH-07-010-004-001/1111
(Bataikela) 		3307010000NRG23070320230874400 07/03/2023 SUBER RAM 3307010WL043359 SUBER RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789193 MR SUBER RAM STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-004-001/1136
(Bataikela) 		3307010000NRG23070320230874541 07/03/2023 Indrapal 3307010WL043367 Indrapal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789243 MRS INDRA PAL STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-004-001/1228
(Bataikela) 		3307010000NRG23070320230874545 07/03/2023 Damrudhar Yadav 3307010WL043367 Damrudhar Yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789175 MR DAMROO DHAR YADV STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-004-001/1279
(Bataikela) 		3307010000NRG23070320230874972 07/03/2023 RAVINDRA YADAV 3307010WL043377 RAVINDRA YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789157 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-004-001/1331
(Bataikela) 		3307010000NRG23070320230874282 07/03/2023 Farida 3307010WL043356 Farida 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789319 MISS FARIDA BAI STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-004-001/1331
(Bataikela) 		3307010000NRG23070320230874281 07/03/2023 Mahesh 3307010WL043356 Mahesh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789376 MRS MAHESH RAM NAGVANSHI STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-004-001/135
(Bataikela) 		3307010000NRG23070320230874547 07/03/2023 rajkumar 3307010WL043367 rajkumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789197 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-004-001/140
(Bataikela) 		3307010000NRG23070320230874352 07/03/2023 Sushila 3307010WL043358 Sushila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789277 MRS SUSHILA SIDAR STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-004-001/149
(Bataikela) 		3307010000NRG23070320230874401 07/03/2023 Lakhan 3307010WL043359 Lakhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789341 MR LAKHAN NAGVANSHI STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-004-001/151
(Bataikela) 		3307010000NRG23070320230874402 07/03/2023 mankunwari 3307010WL043359 mankunwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789325 MRS MANKUNVARI BAI STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-004-001/157
(Bataikela) 		3307010000NRG23070320230874404 07/03/2023 neharu ram 3307010WL043359 neharu ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789322 SHRI NEHARU RAM STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-004-001/157
(Bataikela) 		3307010000NRG23070320230874405 07/03/2023 SHANTI 3307010WL043359 SHANTI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789326 MRS SHANTI BAI STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-004-001/188
(Bataikela) 		3307010000NRG23070320230874549 07/03/2023 sandeep ram yadav 3307010WL043367 sandeep ram yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789379 SHRI SANDEEP RAM YADAV STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-004-001/19
(Bataikela) 		3307010000NRG23070320230874550 07/03/2023 ANJU KUMARI 3307010WL043367 ANJU KUMARI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789358 MISS ANJU KUMARI SIDAR STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-004-001/195
(Bataikela) 		3307010000NRG23070320230874974 07/03/2023 Purno yadav 3307010WL043377 Purno yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789360 Mr. PURNO SO RUPA CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-004-001/198
(Bataikela) 		3307010000NRG23070320230874975 07/03/2023 sunder say 3307010WL043377 sunder say 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789315 SHRI SUNDAR RAM NAGESHIYA STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-004-001/209
(Bataikela) 		3307010000NRG23070320230874406 07/03/2023 Sank ram 3307010WL043359 Sank ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789200 MR SASNAK SAY STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-004-001/211
(Bataikela) 		3307010000NRG23070320230874283 07/03/2023 karmi 3307010WL043356 karmi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789299 MRS KARAMI BAI STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-004-001/221
(Bataikela) 		3307010000NRG23070320230874284 07/03/2023 SUKRITA 3307010WL043356 SUKRITA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789289 MRS SUKRITA BAI RAUT STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-004-001/232
(Bataikela) 		3307010000NRG23070320230874354 07/03/2023 balantush 3307010WL043358 balantush 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789170 Balantus AIRTEL PAYMENTS BANK LIMITED(990288)
160 Kansabel CH-07-010-004-001/269
(Bataikela) 		3307010000NRG23070320230874357 07/03/2023 Seeta 3307010WL043358 Seeta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789264 MISS SITA BAI STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-004-001/274
(Bataikela) 		3307010000NRG23070320230874285 07/03/2023 pandru 3307010WL043356 pandru 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789332 SHRI PANDROORAM NAGVANSHI STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-004-001/274
(Bataikela) 		3307010000NRG23070320230874286 07/03/2023 Ravindra 3307010WL043356 Ravindra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789344 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-004-001/275
(Bataikela) 		3307010000NRG23070320230874287 07/03/2023 munna ram 3307010WL043356 munna ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789238 MR MOONA NAGVANSHI STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-004-001/281
(Bataikela) 		3307010000NRG23070320230874407 07/03/2023 Balram 3307010WL043359 Balram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789194 MR BALRAM S STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-004-001/287
(Bataikela) 		3307010000NRG23070320230874359 07/03/2023 aitwari 3307010WL043358 aitwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789368 MRS ETWARI BHAGAT STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-004-001/290
(Bataikela) 		3307010000NRG23070320230874360 07/03/2023 Nirnjan 3307010WL043358 Nirnjan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789222 MR NIRANJAN BHAGAT STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-004-001/296
(Bataikela) 		3307010000NRG23070320230874977 07/03/2023 KOUSAL 3307010WL043377 KOUSAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789178 MR KAUSHAL SAY PAINKRA STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-004-001/299
(Bataikela) 		3307010000NRG23070320230874361 07/03/2023 Laxmi 3307010WL043358 Laxmi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789329 MRS LAKSHMI BAI SIDAR STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-004-001/349
(Bataikela) 		3307010000NRG23070320230874979 07/03/2023 AGHNURAN 3307010WL043377 AGHNURAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789259 SHRI AGHANU RAM STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-004-001/350
(Bataikela) 		3307010000NRG23070320230874364 07/03/2023 anjela 3307010WL043358 anjela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789182 MRS ANJELA BHAGAT STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-004-001/352
(Bataikela) 		3307010000NRG23070320230874365 07/03/2023 elija 3307010WL043358 elija 00415 SBIN0003536 204 204 Processed 24/03/2023 0065789220 MRS ILIJA BHAGAT STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-004-001/359
(Bataikela) 		3307010000NRG23070320230874408 07/03/2023 sukra 3307010WL043359 sukra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789240 MR SUKARU N STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-004-001/370
(Bataikela) 		3307010000NRG23070320230874551 07/03/2023 kuldeep 3307010WL043367 kuldeep 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789280 MR SANDEEP KULDEEP STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-004-001/375
(Bataikela) 		3307010000NRG23070320230874980 07/03/2023 Prasram 3307010WL043377 Prasram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789371 SHRI PARAS PAL STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-004-001/375
(Bataikela) 		3307010000NRG23070320230874981 07/03/2023 Sirobai 3307010WL043377 Sirobai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789297 MRS SHIRO BAI STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-004-001/379
(Bataikela) 		3307010000NRG23070320230874982 07/03/2023 munuram 3307010WL043377 munuram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789189 MR MANU RAM STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-004-001/385
(Bataikela) 		3307010000NRG23070320230874366 07/03/2023 udaybhan 3307010WL043358 udaybhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789312 SHRI UDEYBHAN SIDAR STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-004-001/393
(Bataikela) 		3307010000NRG23070320230874367 07/03/2023 Akalsay 3307010WL043358 Akalsay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789241 MR AKALSAYA SIDAR STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-004-001/393
(Bataikela) 		3307010000NRG23070320230874368 07/03/2023 sunkuwer 3307010WL043358 sunkuwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789242 MRS SANAKUNVAR SIDAR STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-004-001/399
(Bataikela) 		3307010000NRG23070320230874288 07/03/2023 RAJKUMAR 3307010WL043356 RAJKUMAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789369 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-004-001/404
(Bataikela) 		3307010000NRG23070320230874290 07/03/2023 birsu 3307010WL043356 birsu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789372 SHRI BISHU NAGWANSHI STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-004-001/404
(Bataikela) 		3307010000NRG23070320230874291 07/03/2023 sanjho bai 3307010WL043356 sanjho bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789321 MRS JHOOLO BAI NAGVANSHI STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-004-001/409
(Bataikela) 		3307010000NRG23070320230874409 07/03/2023 KHADAG SAI 3307010WL043359 KHADAG SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789223 MR KHARAK SAY STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-004-001/409
(Bataikela) 		3307010000NRG23070320230874410 07/03/2023 sunita 3307010WL043359 sunita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789224 MRS SUNITA BAI NAGVANSHI STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-004-001/42
(Bataikela) 		3307010000NRG23070320230874412 07/03/2023 Dileshwari nagwanshi 3307010WL043359 Dileshwari nagwanshi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789320 MRS MARIYAM TIGGA STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-004-001/42
(Bataikela) 		3307010000NRG23070320230874411 07/03/2023 Sukhsay 3307010WL043359 Sukhsay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789229 MR SUKHSAYA NAGVANSHI STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-004-001/423
(Bataikela) 		3307010000NRG23070320230874369 07/03/2023 tahasil bai 3307010WL043358 tahasil bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789351 MISS TASIL SIDAR STATE BANK OF INDIA(508548)
188 Kansabel CH-07-010-004-001/424
(Bataikela) 		3307010000NRG23070320230874370 07/03/2023 HIRU 3307010WL043358 HIRU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789339 SHRI HIRU RAM STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-004-001/426
(Bataikela) 		3307010000NRG23070320230874371 07/03/2023 kaleswar 3307010WL043358 kaleswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789221 MR KALESHVAR BHAGAT STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-004-001/431
(Bataikela) 		3307010000NRG23070320230874372 07/03/2023 manoj 3307010WL043358 manoj 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789316 SHRI MANOJ BHAGAT STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-004-001/442
(Bataikela) 		3307010000NRG23070320230874375 07/03/2023 PURNO RAM 3307010WL043358 PURNO RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789196 SHRI PURNO RAM STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-004-001/442
(Bataikela) 		3307010000NRG23070320230874376 07/03/2023 Ratani 3307010WL043358 Ratani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789188 MRS RATNI BAI STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-004-001/450
(Bataikela) 		3307010000NRG23070320230874552 07/03/2023 mankuwer 3307010WL043367 mankuwer 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789177 MR MONKUWAR SAY STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-004-001/456
(Bataikela) 		3307010000NRG23070320230874377 07/03/2023 sandip 3307010WL043358 sandip 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789363 MR SANDEEP RAM SIDAR STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-004-001/462
(Bataikela) 		3307010000NRG23070320230874553 07/03/2023 sanmet 3307010WL043367 sanmet 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789314 MRS SANAMAT NAGVANSHI STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-004-001/464
(Bataikela) 		3307010000NRG23070320230874554 07/03/2023 SANGAM BAI 3307010WL043367 SANGAM BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789354 MRS SANGAM BAI STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-004-001/465
(Bataikela) 		3307010000NRG23070320230874555 07/03/2023 premsai 3307010WL043367 premsai 00415 SBIN0003536 204 204 Processed 24/03/2023 0065789195 MR PREMSAYA YADAV STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-004-001/466
(Bataikela) 		3307010000NRG23070320230874292 07/03/2023 Ravindar 3307010WL043356 Ravindar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789381 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-004-001/480
(Bataikela) 		3307010000NRG23070320230874293 07/03/2023 ramprasad 3307010WL043356 ramprasad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789373 SHRI RAM PRASAD STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-004-001/485
(Bataikela) 		3307010000NRG23070320230874294 07/03/2023 CHNDRA 3307010WL043356 CHNDRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789209 MR CHANDR SAYA STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-004-001/495
(Bataikela) 		3307010000NRG23070320230874295 07/03/2023 LAKHESHWAR 3307010WL043356 LAKHESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789225 MR LAKHESHVAR PADHE STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-004-001/5-A
(Bataikela) 		3307010000NRG23070320230874983 07/03/2023 Mukesh kumar 3307010WL043377 Mukesh kumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789294 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-004-001/500
(Bataikela) 		3307010000NRG23070320230874413 07/03/2023 Filsay 3307010WL043359 Filsay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789219 MR FILSAYA R STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-004-001/506
(Bataikela) 		3307010000NRG23070320230874558 07/03/2023 MANI RAM 3307010WL043367 MANI RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789350 SHRI MANIRAM NAGVANSHI STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-004-001/513
(Bataikela) 		3307010000NRG23070320230874296 07/03/2023 Pusan 3307010WL043356 Pusan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789323 SHRI PUSHAN RAM STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-004-001/525
(Bataikela) 		3307010000NRG23070320230874559 07/03/2023 chaitan 3307010WL043367 chaitan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789226 MR CHAITAN NAGVANSHI STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-004-001/531
(Bataikela) 		3307010000NRG23070320230874984 07/03/2023 RANJAN YADAV 3307010WL043377 RANJAN YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789337 MR RANJAN YADAV STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-004-001/536
(Bataikela) 		3307010000NRG23070320230874297 07/03/2023 manpyari 3307010WL043356 manpyari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789340 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-004-001/551
(Bataikela) 		3307010000NRG23070320230874562 07/03/2023 Devendra Ram 3307010WL043367 Devendra Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789269 MR DEVENDRA RAM STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-004-001/551
(Bataikela) 		3307010000NRG23070320230874560 07/03/2023 RASPATI 3307010WL043367 RASPATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789345 MRS RASPATI BAI STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-004-001/551
(Bataikela) 		3307010000NRG23070320230874561 07/03/2023 Sarkil 3307010WL043367 Sarkil 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789165 MR SARKIL RAM STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-004-001/552
(Bataikela) 		3307010000NRG23070320230874563 07/03/2023 laxman 3307010WL043367 laxman 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789375 MR LAKSMAN NAGVANSHI STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-004-001/554
(Bataikela) 		3307010000NRG23070320230874564 07/03/2023 bhimram 3307010WL043367 bhimram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789213 MR BHIM NAGVANSHI STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-004-001/561
(Bataikela) 		3307010000NRG23070320230874299 07/03/2023 dhuran 3307010WL043356 dhuran 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789252 MR DHURAN N STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-004-001/561
(Bataikela) 		3307010000NRG23070320230874300 07/03/2023 KELAPATI 3307010WL043356 KELAPATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789356 MRS KELAPATI BAI STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-004-001/562
(Bataikela) 		3307010000NRG23070320230874301 07/03/2023 Ratani 3307010WL043356 Ratani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789374 MRS RTNI BAI STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-004-001/571
(Bataikela) 		3307010000NRG23070320230874985 07/03/2023 Sonsay 3307010WL043377 Sonsay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789298 SHRI SONSAY MINJ STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-004-001/573
(Bataikela) 		3307010000NRG23070320230874565 07/03/2023 jageswar 3307010WL043367 jageswar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789331 SHRI JAGESHVAR NAGVANSHI STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-004-001/589
(Bataikela) 		3307010000NRG23070320230874302 07/03/2023 Bauran 3307010WL043356 Bauran 00415 SBIN0003536 612 612 Processed 24/03/2023 0065789262 SHRI BAURAN N STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-004-001/608
(Bataikela) 		3307010000NRG23070320230874414 07/03/2023 RATU RAM 3307010WL043359 RATU RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789186 SHRI RATU RAM STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-004-001/62
(Bataikela) 		3307010000NRG23070320230874415 07/03/2023 Baisakhu 3307010WL043359 Baisakhu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789199 MR BAISAKHU RAM STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-004-001/625
(Bataikela) 		3307010000NRG23070320230874416 07/03/2023 BHAGAT RAM 3307010WL043359 BHAGAT RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789266 MR BHAGAT RAM STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-004-001/647
(Bataikela) 		3307010000NRG23070320230874380 07/03/2023 bhodro ram 3307010WL043358 bhodro ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789162 MR BHODRO RAM STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-004-001/661
(Bataikela) 		3307010000NRG23070320230874303 07/03/2023 dhani ram 3307010WL043356 dhani ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789203 MR DHANIRAM NAGVANSHI STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-004-001/661
(Bataikela) 		3307010000NRG23070320230874304 07/03/2023 fulsundri 3307010WL043356 fulsundri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789192 MRS FULSUNDURI NAGVANSHI STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-004-001/663
(Bataikela) 		3307010000NRG23070320230874305 07/03/2023 snchur 3307010WL043356 snchur 00415 SBIN0003536 816 816 Processed 24/03/2023 0065789330 MR SANCHOOR NAGVANSHI STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-004-001/665
(Bataikela) 		3307010000NRG23070320230874307 07/03/2023 asharu 3307010WL043356 asharu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789249 MR ASAROO NAGVANSHI STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-004-001/665
(Bataikela) 		3307010000NRG23070320230874306 07/03/2023 Budhiyaro 3307010WL043356 Budhiyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789318 MRS BUDHIYARO NAGVANSHI STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-004-001/67
(Bataikela) 		3307010000NRG23070320230874417 07/03/2023 sukhsai 3307010WL043359 sukhsai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789198 MR SUKHSAY R STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-004-001/67
(Bataikela) 		3307010000NRG23070320230874418 07/03/2023 sukri bai 3307010WL043359 sukri bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789234 MRS SUKRI BAI NAGVANSHI STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-004-001/673
(Bataikela) 		3307010000NRG23070320230874308 07/03/2023 DHANIRAM 3307010WL043356 DHANIRAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789349 MR DHANI RAM STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-004-001/674
(Bataikela) 		3307010000NRG23070320230874309 07/03/2023 Cheetu 3307010WL043356 Cheetu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789263 SHRI CHAITU R STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-004-001/674
(Bataikela) 		3307010000NRG23070320230874310 07/03/2023 Ravi shankar 3307010WL043356 Ravi shankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789346 MR RAVISHANKAR RAM STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-004-001/676
(Bataikela) 		3307010000NRG23070320230874311 07/03/2023 FULASO BAI 3307010WL043356 FULASO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789154 SMT FULASO BAI WO KALU RAM STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-004-001/676
(Bataikela) 		3307010000NRG23070320230874312 07/03/2023 kalu 3307010WL043356 kalu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789159 MR KALU RAM STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-004-001/678
(Bataikela) 		3307010000NRG23070320230874313 07/03/2023 Slwnt 3307010WL043356 Slwnt 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789342 SHRI SALWANT RAM STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-004-001/681
(Bataikela) 		3307010000NRG23070320230874568 07/03/2023 sukanti bai 3307010WL043367 sukanti bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789191 MRS SHAKUNTI BAI STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-004-001/688
(Bataikela) 		3307010000NRG23070320230874569 07/03/2023 jaymuni bai 3307010WL043367 jaymuni bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789347 MISS JAYMUNI BAI STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-004-001/688
(Bataikela) 		3307010000NRG23070320230874570 07/03/2023 suban ram 3307010WL043367 suban ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789244 MR SUBAN RAM STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-004-001/691
(Bataikela) 		3307010000NRG23070320230874420 07/03/2023 manita 3307010WL043359 manita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789227 MRS MANITA BAI STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-004-001/691
(Bataikela) 		3307010000NRG23070320230874419 07/03/2023 salit 3307010WL043359 salit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789228 MR SALIT YADAV STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-004-001/692
(Bataikela) 		3307010000NRG23070320230874572 07/03/2023 bisun bai 3307010WL043367 bisun bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789310 MRS BISHNU BAI STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-004-001/692
(Bataikela) 		3307010000NRG23070320230874571 07/03/2023 SANJHO 3307010WL043367 SANJHO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789380 MRS SANJHO NAGWANSHI STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-004-001/694
(Bataikela) 		3307010000NRG23070320230874421 07/03/2023 jhulni bai 3307010WL043359 jhulni bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789231 MRS JHULKI BAI STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-004-001/695
(Bataikela) 		3307010000NRG23070320230874422 07/03/2023 badrinrayan 3307010WL043359 badrinrayan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789216 MR BADRINARAYAN R STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-004-001/697
(Bataikela) 		3307010000NRG23070320230874424 07/03/2023 ANJANI 3307010WL043359 ANJANI 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0065789232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Kansabel CH-07-010-004-001/697
(Bataikela) 		3307010000NRG23070320230874423 07/03/2023 ramdhani 3307010WL043359 ramdhani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789233 MR RAMDHANI YADV STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-004-001/699
(Bataikela) 		3307010000NRG23070320230874425 07/03/2023 bitan ram 3307010WL043359 bitan ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789202 MR BITAN R STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-004-001/700
(Bataikela) 		3307010000NRG23070320230874426 07/03/2023 sukh ram 3307010WL043359 sukh ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789235 MR SUKHRAM SINGH STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-004-001/757
(Bataikela) 		3307010000NRG23070320230874574 07/03/2023 Vishal 3307010WL043367 Vishal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789367 MR VISHAL RAM STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-004-001/759
(Bataikela) 		3307010000NRG23070320230874575 07/03/2023 Lanjarm 3307010WL043367 Lanjarm 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789265 SHRI LANJA RAM STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-004-001/77
(Bataikela) 		3307010000NRG23070320230874987 07/03/2023 Laxman ram yadav 3307010WL043377 Laxman ram yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789355 Mr. SHIBO YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-004-001/777
(Bataikela) 		3307010000NRG23070320230874383 07/03/2023 Bajur ram 3307010WL043358 Bajur ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789338 SHRI BAJUR SIDAR STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-004-001/778
(Bataikela) 		3307010000NRG23070320230874384 07/03/2023 gedar ram 3307010WL043358 gedar ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789239 MR GEDAR SAYA STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-004-001/778
(Bataikela) 		3307010000NRG23070320230874385 07/03/2023 Sahodra 3307010WL043358 Sahodra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789353 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-004-001/779
(Bataikela) 		3307010000NRG23070320230874386 07/03/2023 Rajkumar 3307010WL043358 Rajkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789327 MR RAJKUMAR S STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-004-001/781
(Bataikela) 		3307010000NRG23070320230874314 07/03/2023 sanak 3307010WL043356 sanak 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789260 MR SANAK N STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-004-001/786
(Bataikela) 		3307010000NRG23070320230874315 07/03/2023 MASAT 3307010WL043356 MASAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789348 SHRI MASAT RAM NAGVANSHI STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-004-001/787
(Bataikela) 		3307010000NRG23070320230874388 07/03/2023 sakal 3307010WL043358 sakal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789237 MR SAKAL S STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-004-001/793
(Bataikela) 		3307010000NRG23070320230874989 07/03/2023 budhu 3307010WL043377 budhu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789394 SHRI BUDHU RAM STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-004-001/796
(Bataikela) 		3307010000NRG23070320230874990 07/03/2023 Gayaji 3307010WL043377 Gayaji 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789181 MR GAYAJI PAINKRA STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-004-001/797
(Bataikela) 		3307010000NRG23070320230874991 07/03/2023 lakhan 3307010WL043377 lakhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789183 SHRI LAKHAN SAY STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-004-001/80
(Bataikela) 		3307010000NRG23070320230874992 07/03/2023 RADHA BAI 3307010WL043377 RADHA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789169 MRS RADHA BAI STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-004-001/81
(Bataikela) 		3307010000NRG23070320230874996 07/03/2023 santosh kumar 3307010WL043377 santosh kumar 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0065789267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Kansabel CH-07-010-004-001/816
(Bataikela) 		3307010000NRG23070320230874997 07/03/2023 jayanti 3307010WL043377 jayanti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789378 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-004-001/816
(Bataikela) 		3307010000NRG23070320230874998 07/03/2023 rotho ram 3307010WL043377 rotho ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789185 SHRI ROTHO RAM STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-004-001/818
(Bataikela) 		3307010000NRG23070320230874577 07/03/2023 Subsamati 3307010WL043367 Subsamati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789174 MRS SUBASHMATI BAI STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-004-001/86
(Bataikela) 		3307010000NRG23070320230874389 07/03/2023 Yashoda 3307010WL043358 Yashoda 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789359 MRS YSHODA SIDAR STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-004-001/871
(Bataikela) 		3307010000NRG23070320230874999 07/03/2023 Parmeshwar 3307010WL043377 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789364 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-004-001/877
(Bataikela) 		3307010000NRG23070320230874428 07/03/2023 chait ram 3307010WL043359 chait ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789218 MR CHAURAN R STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-004-001/877
(Bataikela) 		3307010000NRG23070320230874429 07/03/2023 fulmani 3307010WL043359 fulmani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789217 MRS PHULMATI B STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-004-001/891
(Bataikela) 		3307010000NRG23070320230874316 07/03/2023 MATRU RAM 3307010WL043356 MATRU RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789357 MATRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kansabel CH-07-010-004-001/903
(Bataikela) 		3307010000NRG23070320230874430 07/03/2023 gahani bai 3307010WL043359 gahani bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789201 MRS GAHNI VAI NAGVANSHI STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-004-001/919
(Bataikela) 		3307010000NRG23070320230874317 07/03/2023 Chamkila 3307010WL043356 Chamkila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789172 MISS CHAMKILA YADAV STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-004-001/929
(Bataikela) 		3307010000NRG23070320230874431 07/03/2023 chatru 3307010WL043359 chatru 00415 SBIN0003536 816 816 Processed 24/03/2023 0065789215 MR CHATRU RAM STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-004-001/937
(Bataikela) 		3307010000NRG23070320230874395 07/03/2023 vinod 3307010WL043358 vinod 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789161 VINOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kansabel CH-07-010-004-001/939
(Bataikela) 		3307010000NRG23070320230874432 07/03/2023 Bhim 3307010WL043359 Bhim 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789230 MR BHIM YADAV STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-004-001/955
(Bataikela) 		3307010000NRG23070320230874584 07/03/2023 dilsai 3307010WL043367 dilsai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789212 MR DILSAYA NAGVANSHI STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-004-001/955
(Bataikela) 		3307010000NRG23070320230874585 07/03/2023 pahati 3307010WL043367 pahati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789210 MRS PAHATI BAI NAGVANSHI STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-004-001/956
(Bataikela) 		3307010000NRG23070320230874586 07/03/2023 jalsay 3307010WL043367 jalsay 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789214 MR JALSAI NAGVANSHI STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-004-001/956
(Bataikela) 		3307010000NRG23070320230874587 07/03/2023 puniyaro 3307010WL043367 puniyaro 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789311 MRS PUNYARI NAGVANSHI STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-004-001/966
(Bataikela) 		3307010000NRG23070320230874318 07/03/2023 JAGDISH 3307010WL043356 JAGDISH 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789206 MR JAGDISH R STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-004-001/967
(Bataikela) 		3307010000NRG23070320230874319 07/03/2023 Tetarnat 3307010WL043356 Tetarnat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789207 MR TETARNATH R STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-004-001/967
(Bataikela) 		3307010000NRG23070320230874320 07/03/2023 TIJO BAI 3307010WL043356 TIJO BAI 00415 SBIN0003536 204 204 Processed 24/03/2023 0065789208 MS TIJO NAGVANSHI STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-004-001/974
(Bataikela) 		3307010000NRG23070320230874434 07/03/2023 Lalita bai 3307010WL043359 Lalita bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789377 MISS LALITA BAI STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-004-001/981
(Bataikela) 		3307010000NRG23070320230874396 07/03/2023 Tirij say 3307010WL043358 Tirij say 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789365 SHRI TIRIJ SIDAR STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-004-001/999
(Bataikela) 		3307010000NRG23070320230875003 07/03/2023 DASHMATI 3307010WL043377 DASHMATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789324 MRS DASMATI PAINKRA STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-004-001/999
(Bataikela) 		3307010000NRG23070320230875002 07/03/2023 surendra 3307010WL043377 surendra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789179 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-015-001/109
(Katangkhar) 		3307010000NRG23070320230874513 07/03/2023 PUJESWAR SINGH 3307010WL043366 PUJESWAR SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789296 MR PUJESHWAR SINGH STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-015-001/109
(Katangkhar) 		3307010000NRG23070320230874514 07/03/2023 SASHIREKHA BAI 3307010WL043366 SASHIREKHA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789295 Ms. SHASHI REKHA SINGH INDIAN BANK(607105)
291 Kansabel CH-07-010-015-002/184
(Katangkhar) 		3307010000NRG23070320230874470 07/03/2023 imil 3307010WL043362 imil 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789261 MR IMIL TIRKI STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-015-002/93
(Katangkhar) 		3307010000NRG23070320230874231 07/03/2023 MANISHA YADAV 3307010WL043349 MANISHA YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789328 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-015-002/97
(Katangkhar) 		3307010000NRG23070320230874477 07/03/2023 ramparsad 3307010WL043362 ramparsad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789160 MR RAM PRASAD RAM YADAV STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-016-002/279
(Kenadand) 		3307010000NRG23070320230875247 07/03/2023 samrath 3307010WL043386 samrath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789272 MR SAMRAT RAM STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23070320230875317 07/03/2023 Sushela 3307010WL043390 Sushela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789336 Mrs. SUSHILA KUJUR CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-016-003/14
(Kenadand) 		3307010000NRG23070320230875319 07/03/2023 PARWAREE 3307010WL043390 PARWAREE 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789335 MISS PARWATEE YADAV STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-016-003/9
(Kenadand) 		3307010000NRG23070320230875323 07/03/2023 Victor Tigga 3307010WL043390 Victor Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789268 MR VIKTOR TIGGA STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-020-002/113
(Kotanpani) 		3307010000NRG23070320230872320 07/03/2023 Manmohan 3307010WL043285 Manmohan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789300 MR MANMOHAN BHAGAT STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-020-002/113
(Kotanpani) 		3307010000NRG23070320230872319 07/03/2023 Raju 3307010WL043285 Raju 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789303 MR RAJOO BHAGAT STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-020-002/123
(Kotanpani) 		3307010000NRG23070320230872321 07/03/2023 Kausaliya 3307010WL043285 Kausaliya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789288 MRS KAUSHALYA BAI BHAGAT STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-020-002/124
(Kotanpani) 		3307010000NRG23070320230872325 07/03/2023 ANIMA BAI 3307010WL043285 ANIMA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789352 MRS ANIMA BAI STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-020-002/124
(Kotanpani) 		3307010000NRG23070320230872324 07/03/2023 Balbhadra Bhagat 3307010WL043285 Balbhadra Bhagat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789333 MR BALBHADRA BHAGAT STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-020-002/124
(Kotanpani) 		3307010000NRG23070320230872322 07/03/2023 lalmati 3307010WL043285 lalmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789305 MRS LALMATI BHAGAT STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-020-002/124
(Kotanpani) 		3307010000NRG23070320230872323 07/03/2023 sravan 3307010WL043285 sravan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789306 MR SHRAVAN BHAGAT STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-020-002/141
(Kotanpani) 		3307010000NRG23070320230872327 07/03/2023 AJIT RAM BHAGAT 3307010WL043285 AJIT RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789171 MR AJIT RAM BHAGAT STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-020-002/141
(Kotanpani) 		3307010000NRG23070320230872326 07/03/2023 Sunita 3307010WL043285 Sunita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789292 MRS SUNITA BHAGAT STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-020-002/144
(Kotanpani) 		3307010000NRG23070320230872354 07/03/2023 Magri 3307010WL043286 Magri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789276 MRS MAGRI BAI STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-020-002/144
(Kotanpani) 		3307010000NRG23070320230872355 07/03/2023 Sodhan 3307010WL043286 Sodhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789273 MR SODHAN RAM STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-020-002/168
(Kotanpani) 		3307010000NRG23070320230872328 07/03/2023 Heeralal 3307010WL043285 Heeralal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789281 MR HIRALAL BHAGAT STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-020-002/171
(Kotanpani) 		3307010000NRG23070320230872330 07/03/2023 Mulo 3307010WL043285 Mulo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789309 MRS MULO BAI STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-020-002/171
(Kotanpani) 		3307010000NRG23070320230872329 07/03/2023 Rajesh 3307010WL043285 Rajesh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789308 MR RAJESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-020-002/182
(Kotanpani) 		3307010000NRG23070320230872332 07/03/2023 Kusum 3307010WL043285 Kusum 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789304 MRS KUSUM BAI BHAGAT STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-020-002/185
(Kotanpani) 		3307010000NRG23070320230872333 07/03/2023 Harishankar 3307010WL043285 Harishankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789270 MR HARISHANKAR RAM STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-020-002/185
(Kotanpani) 		3307010000NRG23070320230872334 07/03/2023 Rinki 3307010WL043285 Rinki 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789271 MRS RINKI BAI STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-020-002/186
(Kotanpani) 		3307010000NRG23070320230872336 07/03/2023 Shivshankar 3307010WL043285 Shivshankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789254 MR SHIVSHANKAR YADAV STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-020-002/186
(Kotanpani) 		3307010000NRG23070320230872335 07/03/2023 Subhadra 3307010WL043285 Subhadra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789253 MRS SHUBHADRA YADAV STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-020-002/187
(Kotanpani) 		3307010000NRG23070320230872337 07/03/2023 Anima 3307010WL043285 Anima 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789290 MRS ANIMA BHAGAT STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-020-002/189
(Kotanpani) 		3307010000NRG23070320230872338 07/03/2023 Anjli 3307010WL043285 Anjli 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789334 MRS ANJLI BHAGAT STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-020-002/193
(Kotanpani) 		3307010000NRG23070320230872357 07/03/2023 Hiramuni 3307010WL043286 Hiramuni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789301 MRS HIRAMUNI BAI BHAGAT STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-020-002/193
(Kotanpani) 		3307010000NRG23070320230872356 07/03/2023 Sonsai 3307010WL043286 Sonsai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789302 MR SONSAY BHAGAT STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-020-002/204
(Kotanpani) 		3307010000NRG23070320230872339 07/03/2023 Santkumar 3307010WL043285 Santkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789258 MR SANTKUMAR YADAV STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-020-002/204
(Kotanpani) 		3307010000NRG23070320230872340 07/03/2023 Sushila 3307010WL043285 Sushila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789257 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-020-002/205
(Kotanpani) 		3307010000NRG23070320230872341 07/03/2023 Rajkumar 3307010WL043285 Rajkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789274 MR RAJKUVANR YADAV STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-020-002/217
(Kotanpani) 		3307010000NRG23070320230872342 07/03/2023 mandyal 3307010WL043285 mandyal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789285 MR MADAN LAL BHAGAT STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-020-002/217
(Kotanpani) 		3307010000NRG23070320230872343 07/03/2023 parmani 3307010WL043285 parmani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789286 MRS PARMANI BAI BHAGAT STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-020-002/220
(Kotanpani) 		3307010000NRG23070320230872344 07/03/2023 Sahodra 3307010WL043285 Sahodra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789382 MS SAHODRA BAI BHAGAT STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-020-002/230
(Kotanpani) 		3307010000NRG23070320230872346 07/03/2023 Karavati 3307010WL043285 Karavati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789293 MRS KARAVATI BHAGAT STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-020-002/230
(Kotanpani) 		3307010000NRG23070320230872345 07/03/2023 Pradeep 3307010WL043285 Pradeep 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789307 MR PRDIP BHAGAT STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-020-002/282
(Kotanpani) 		3307010000NRG23070320230872359 07/03/2023 Malti 3307010WL043286 Malti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789278 MRS MALTI BHAGAT STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-020-002/282
(Kotanpani) 		3307010000NRG23070320230872358 07/03/2023 Sanjay 3307010WL043286 Sanjay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789279 MR SANJAY RAM STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-020-002/285-A
(Kotanpani) 		3307010000NRG23070320230872347 07/03/2023 Jaykunver Ram 3307010WL043285 Jaykunver Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789282 MR JAYAKUNVAR RAM YADAV STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-020-002/286
(Kotanpani) 		3307010000NRG23070320230872348 07/03/2023 Rameshvar 3307010WL043285 Rameshvar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789176 Mr. RAMESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
333 Kansabel CH-07-010-020-002/74
(Kotanpani) 		3307010000NRG23070320230872349 07/03/2023 Shoman 3307010WL043285 Shoman 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789284 MR SOBHAN RAM BHAGAT STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-020-002/88
(Kotanpani) 		3307010000NRG23070320230872351 07/03/2023 Manmati 3307010WL043285 Manmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789255 MRS MANPATI YADAV STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-020-002/90
(Kotanpani) 		3307010000NRG23070320230872352 07/03/2023 Sane 3307010WL043285 Sane 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789291 MR SANE RAM BHAGAT STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-020-002/90
(Kotanpani) 		3307010000NRG23070320230872353 07/03/2023 Savitri 3307010WL043285 Savitri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789287 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23070320230874886 07/03/2023 anand 3307010WL043373 anand 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789173 MR ANAND RAM STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-023-002/152
(Naktimunda) 		3307010000NRG23070320230874888 07/03/2023 Ramkumar 3307010WL043373 Ramkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789168 MR RAM KUMAR STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-023-003/1
(Naktimunda) 		3307010000NRG23070320230874652 07/03/2023 KUMBHKARAN 3307010WL043371 KUMBHKARAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789246 MR KUMBHAKARAN RAM STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-023-003/20
(Naktimunda) 		3307010000NRG23070320230874660 07/03/2023 NARENDRA 3307010WL043371 NARENDRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789187 Mr. NRENDRA DAS CHHATTISGARH GRAMIN BANK(607214)
341 Kansabel CH-07-010-023-003/21
(Naktimunda) 		3307010000NRG23070320230874661 07/03/2023 charn raam 3307010WL043371 charn raam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789248 Mr. CHARAN RAM SUREN CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-023-003/28
(Naktimunda) 		3307010000NRG23070320230874665 07/03/2023 Lalita 3307010WL043371 Lalita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789275 MRS LALITA DEVI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-023-003/34
(Naktimunda) 		3307010000NRG23070320230874669 07/03/2023 arun das 3307010WL043371 arun das 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789166 MR ARUN KUMAR DAS STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-023-003/34
(Naktimunda) 		3307010000NRG23070320230874670 07/03/2023 kamleshwari 3307010WL043371 kamleshwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789245 MRS KAMLESHWARI DAS STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-023-003/37
(Naktimunda) 		3307010000NRG23070320230874673 07/03/2023 LUKESH 3307010WL043371 LUKESH 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0065789362 Lukesh Vaisnaw FINO PAYMENTS BANK LTD(608001)
346 Kansabel CH-07-010-023-003/5
(Naktimunda) 		3307010000NRG23070320230874679 07/03/2023 MANGAL RAM 3307010WL043371 MANGAL RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065789247 SHRI MANGAL RAM STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-023-003/67
(Naktimunda) 		3307010000NRG23070320230874680 07/03/2023 BHUSHAN 3307010WL043371 BHUSHAN 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0065789164 Bhushan Vaishnav FINO PAYMENTS BANK LTD(608001)
348 Kansabel CH-07-010-023-004/32
(Naktimunda) 		3307010000NRG23070320230874686 07/03/2023 ramcharn 3307010WL043371 ramcharn 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065789283 MR RAM CHARAN RAM STATE BANK OF INDIA(508548)
SubTotal 267240 267240
349 Kansabel CH-07-010-023-003/48
(Naktimunda) 		3307010000NRG23070320230874678 07/03/2023 vina 3307010WL043371 vina 00415 SBIN0005493 1224 1224 Processed 24/03/2023 0065789163 MRS VINA VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
350 Kansabel CH-07-010-015-002/261
(Katangkhar) 		3307010000NRG23070320230874474 07/03/2023 Ambika 3307010WL043362 Ambika 00415 SBIN0009265 1224 1224 Processed 24/03/2023 0065789167 MISS AMBIKA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
351 Kansabel CH-07-010-023-003/80
(Naktimunda) 		3307010000NRG23070320230874683 07/03/2023 NITESH BAISHNOV 3307010WL043371 NITESH BAISHNOV 00688 FINO0001001 1224 1224 Processed 25/03/2023 0065789155 Nitesh Vaishnov FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 420036 420036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_070323APB_FTO_488394 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1224
2 Kansabel CH3307010_070323APB_FTO_488394 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 28152
3 Kansabel CH3307010_070323APB_FTO_488394 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 19992
4 Kansabel CH3307010_070323APB_FTO_488394 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 83844
5 Kansabel CH3307010_070323APB_FTO_488394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 1224
6 Kansabel CH3307010_070323APB_FTO_488394 Indian Bank IDIB000K838 KUNKURI 1224
7 Kansabel CH3307010_070323APB_FTO_488394 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
8 Kansabel CH3307010_070323APB_FTO_488394 Punjab National Bank PUNB0887600 Kansabel 8568
9 Kansabel CH3307010_070323APB_FTO_488394 State Bank of India SBIN0002870 KANKURI 2448
10 Kansabel CH3307010_070323APB_FTO_488394 State Bank of India SBIN0003536 KANSABEL 267240
11 Kansabel CH3307010_070323APB_FTO_488394 State Bank of India SBIN0005493 BAGICHA 1224
12 Kansabel CH3307010_070323APB_FTO_488394 State Bank of India SBIN0009265 GANJIADIH 1224
13 Kansabel CH3307010_070323APB_FTO_488394 Fino Payments Bank Ltd FINO0001001 sativali 1224

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