Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:09:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_150323APB_FTO_501789
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-07-010-015-002/53
(Katangkhar) 		3307010000NRG23150320230945682 15/03/2023 SANGITA CHOUHAN 3307010WL045260 SANGITA CHOUHAN 00045 BARB0PATHAL 1224 1224 Processed 23/03/2023 IB23079821705 SANGITA CHOUHAN BANK OF BARODA(606985)
SubTotal 1224 1224
2 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23150320230945549 15/03/2023 Ramkumar 3307010WL045257 Ramkumar 00093 CRGB0000905 1020 1020 Processed 23/03/2023 IB23079822017 Ramkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 Kansabel CH-07-010-007-001/384
(Chidora) 		3307010000NRG23140320230937673 15/03/2023 priya sidar 3307010WL045051 priya sidar 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079822047 priya sidar CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-007-001/488
(Chidora) 		3307010000NRG23140320230937681 15/03/2023 YASHODA 3307010WL045051 YASHODA 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079822067 YASHODA PUNJAB NATIONAL BANK(508568)
5 Kansabel CH-07-010-007-001/488
(Chidora) 		3307010000NRG23150320230950028 15/03/2023 YASHODA 3307010WL045337 YASHODA 00093 CRGB0000911 816 816 Processed 23/03/2023 IB23079822066 YASHODA PUNJAB NATIONAL BANK(508568)
6 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG23150320230960675 15/03/2023 benidhar yadav 3307010WL045516 benidhar yadav 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079822000 benidhar yadav CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-035-002/425
(Tilanga) 		3307010000NRG23140320230932809 15/03/2023 PARMANAND 3307010WL044938 PARMANAND 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079822046 PARMANAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
8 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23140320230934267 15/03/2023 Rajkumar 3307010WL044966 Rajkumar 00093 CRGB0000919 408 408 Processed 23/03/2023 IB23079821993 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-035-002/108
(Tilanga) 		3307010000NRG23140320230932751 15/03/2023 SEWAK 3307010WL044938 SEWAK 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821990 SEWAK CENTRAL BANK OF INDIA(607115)
10 Kansabel CH-07-010-035-002/108
(Tilanga) 		3307010000NRG23140320230932750 15/03/2023 SUDHA 3307010WL044938 SUDHA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079822027 SUDHA CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-035-002/108
(Tilanga) 		3307010000NRG23140320230932752 15/03/2023 SUDHA 3307010WL044938 SUDHA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079822026 SUDHA CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-035-002/310
(Tilanga) 		3307010000NRG23140320230932803 15/03/2023 RATI 3307010WL044938 RATI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821992 RATI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-035-002/43
(Tilanga) 		3307010000NRG23140320230932813 15/03/2023 SUSILA 3307010WL044938 SUSILA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821994 SUSILA CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-035-002/44
(Tilanga) 		3307010000NRG23140320230932818 15/03/2023 BALSAI 3307010WL044938 BALSAI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821987 BALSAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-035-002/44
(Tilanga) 		3307010000NRG23140320230932816 15/03/2023 BALSAI 3307010WL044938 BALSAI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821988 BALSAI CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-035-002/44
(Tilanga) 		3307010000NRG23140320230932817 15/03/2023 SANKUWER 3307010WL044938 SANKUWER 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821985 SANKUWER CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-035-002/44
(Tilanga) 		3307010000NRG23140320230932819 15/03/2023 SANKUWER 3307010WL044938 SANKUWER 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821984 SANKUWER CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-035-002/490
(Tilanga) 		3307010000NRG23140320230932822 15/03/2023 rwni 3307010WL044938 rwni 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821989 rwni CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-035-002/499
(Tilanga) 		3307010000NRG23140320230934395 15/03/2023 SHYAMKUMAR 3307010WL044966 SHYAMKUMAR 00093 CRGB0000919 1020 1020 Processed 23/03/2023 IB23079822008 SHYAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23140320230934398 15/03/2023 NAHARSAI 3307010WL044966 NAHARSAI 00093 CRGB0000919 408 408 Processed 23/03/2023 IB23079822007 NAHARSAI CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23140320230934397 15/03/2023 NAHARSAI 3307010WL044966 NAHARSAI 00093 CRGB0000919 1020 1020 Processed 23/03/2023 IB23079822006 NAHARSAI CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-035-002/562
(Tilanga) 		3307010000NRG23140320230932837 15/03/2023 ASHISH 3307010WL044938 ASHISH 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079822005 ASHISH CENTRAL BANK OF INDIA(607115)
23 Kansabel CH-07-010-035-002/562
(Tilanga) 		3307010000NRG23140320230932836 15/03/2023 SANVATI 3307010WL044938 SANVATI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079822001 SANVATI CENTRAL BANK OF INDIA(607115)
24 Kansabel CH-07-010-035-002/562
(Tilanga) 		3307010000NRG23140320230932838 15/03/2023 SANVATI 3307010WL044938 SANVATI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079822002 SANVATI CENTRAL BANK OF INDIA(607115)
25 Kansabel CH-07-010-035-002/564
(Tilanga) 		3307010000NRG23140320230932844 15/03/2023 SANGEETA 3307010WL044938 SANGEETA 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079822031 SANGEETA CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-035-002/568
(Tilanga) 		3307010000NRG23140320230932849 15/03/2023 CHAMARSAI 3307010WL044938 CHAMARSAI 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821986 CHAMARSAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-035-002/568
(Tilanga) 		3307010000NRG23140320230932850 15/03/2023 nirmala 3307010WL044938 nirmala 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821983 nirmala CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-035-002/621
(Tilanga) 		3307010000NRG23140320230932865 15/03/2023 SANDEEP 3307010WL044938 SANDEEP 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079821991 SANDEEP CENTRAL BANK OF INDIA(607115)
29 Kansabel CH-07-010-035-002/7
(Tilanga) 		3307010000NRG23140320230932883 15/03/2023 Vishnu 3307010WL044938 Vishnu 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079822011 Vishnu CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-035-002/7
(Tilanga) 		3307010000NRG23140320230932885 15/03/2023 Vishnu 3307010WL044938 Vishnu 00093 CRGB0000919 1224 1224 Processed 23/03/2023 IB23079822010 Vishnu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26112 26112
31 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23150320230961832 15/03/2023 Premkumar 3307010WL045528 Premkumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822069 Premkumar CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-010-001/255
(Dokda) 		3307010000NRG23150320230961792 15/03/2023 Bhim 3307010WL045527 Bhim 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822035 Bhim CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-010-001/255
(Dokda) 		3307010000NRG23150320230960396 15/03/2023 Bhim 3307010WL045508 Bhim 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822034 Bhim CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-010-001/3-A
(Dokda) 		3307010000NRG23150320230960306 15/03/2023 laxman 3307010WL045505 laxman 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079821995 laxman STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-010-001/3-A
(Dokda) 		3307010000NRG23150320230962124 15/03/2023 laxman 3307010WL045531 laxman 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079821996 laxman STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-010-001/3-A
(Dokda) 		3307010000NRG23150320230960307 15/03/2023 ramwati 3307010WL045505 ramwati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822030 ramwati STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG23150320230961840 15/03/2023 padmani 3307010WL045528 padmani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822076 padmani CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-010-001/402
(Dokda) 		3307010000NRG23150320230960682 15/03/2023 Lalita 3307010WL045516 Lalita 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822040 Lalita CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-010-001/402
(Dokda) 		3307010000NRG23150320230960681 15/03/2023 Mahesh 3307010WL045516 Mahesh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079821998 Mahesh CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-010-001/402
(Dokda) 		3307010000NRG23150320230962214 15/03/2023 Mahesh 3307010WL045535 Mahesh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079821997 Mahesh CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-010-001/517
(Dokda) 		3307010000NRG23150320230962222 15/03/2023 Jayanti 3307010WL045535 Jayanti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822075 Jayanti CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-010-001/517
(Dokda) 		3307010000NRG23150320230960690 15/03/2023 Jayanti 3307010WL045516 Jayanti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822074 Jayanti CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-010-001/532
(Dokda) 		3307010000NRG23150320230962204 15/03/2023 dharam 3307010WL045534 dharam 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822022 dharam CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-010-001/539-B
(Dokda) 		3307010000NRG23150320230962133 15/03/2023 meribrite 3307010WL045531 meribrite 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822013 meribrite STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-010-001/588
(Dokda) 		3307010000NRG23150320230962134 15/03/2023 Parmeswar 3307010WL045531 Parmeswar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822012 Parmeswar STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-010-001/639-A
(Dokda) 		3307010000NRG23150320230960577 15/03/2023 narayan 3307010WL045512 narayan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822073 narayan CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-010-001/639-A
(Dokda) 		3307010000NRG23150320230961861 15/03/2023 narayan 3307010WL045528 narayan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822072 narayan CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23150320230962136 15/03/2023 roshni 3307010WL045531 roshni 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822039 roshni CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23150320230960508 15/03/2023 roshni 3307010WL045509 roshni 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822038 roshni CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-010-001/709
(Dokda) 		3307010000NRG23150320230961818 15/03/2023 laxmi 3307010WL045527 laxmi 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822014 laxmi STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-010-001/709
(Dokda) 		3307010000NRG23150320230960423 15/03/2023 laxmi 3307010WL045508 laxmi 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822015 laxmi STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23150320230960381 15/03/2023 Jenebiba 3307010WL045507 Jenebiba 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079821981 Jenebiba CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-010-001/755
(Dokda) 		3307010000NRG23150320230960382 15/03/2023 sushil kujur 3307010WL045507 sushil kujur 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822037 sushil kujur STATE BANK OF INDIA(508548)
54 Kansabel CH-07-010-010-001/755
(Dokda) 		3307010000NRG23150320230962209 15/03/2023 sushil kujur 3307010WL045534 sushil kujur 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822036 sushil kujur STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-015-002/103
(Katangkhar) 		3307010000NRG23150320230945510 15/03/2023 thumari 3307010WL045257 thumari 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822016 thumari CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-015-002/11
(Katangkhar) 		3307010000NRG23150320230945738 15/03/2023 mita bai 3307010WL045263 mita bai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822003 mita bai CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-015-002/11
(Katangkhar) 		3307010000NRG23150320230945737 15/03/2023 ramkumar 3307010WL045263 ramkumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822019 ramkumar CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
58 Kansabel CH-07-010-015-002/127
(Katangkhar) 		3307010000NRG23150320230945515 15/03/2023 Suresh 3307010WL045257 Suresh 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822065 Suresh CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23150320230945658 15/03/2023 BHILASHO BAI 3307010WL045260 BHILASHO BAI 00093 CRGB0000923 612 612 Processed 23/03/2023 IB23079822078 BHILASHO BAI CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23150320230945657 15/03/2023 ramgeet 3307010WL045260 ramgeet 00093 CRGB0000923 612 612 Processed 23/03/2023 IB23079822056 ramgeet CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-015-002/165
(Katangkhar) 		3307010000NRG23150320230945522 15/03/2023 HOLIIKA BAI 3307010WL045257 HOLIIKA BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822064 HOLIIKA BAI CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-015-002/165
(Katangkhar) 		3307010000NRG23150320230945521 15/03/2023 SHOBHA SIDAR 3307010WL045257 SHOBHA SIDAR 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822081 SHOBHA SIDAR CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-015-002/165
(Katangkhar) 		3307010000NRG23150320230945520 15/03/2023 Suniti 3307010WL045257 Suniti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822041 Suniti CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-015-002/18
(Katangkhar) 		3307010000NRG23150320230945530 15/03/2023 Anindro 3307010WL045257 Anindro 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822068 Anindro CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-015-002/18
(Katangkhar) 		3307010000NRG23150320230945529 15/03/2023 Lalita 3307010WL045257 Lalita 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822043 Lalita CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-015-002/193
(Katangkhar) 		3307010000NRG23150320230945534 15/03/2023 Mohna 3307010WL045257 Mohna 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822044 Mohna STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-015-002/193
(Katangkhar) 		3307010000NRG23150320230945535 15/03/2023 Parmila 3307010WL045257 Parmila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822045 Parmila CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-015-002/218
(Katangkhar) 		3307010000NRG23150320230945666 15/03/2023 parjun 3307010WL045260 parjun 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822082 parjun CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-015-002/227
(Katangkhar) 		3307010000NRG23150320230945544 15/03/2023 laljit 3307010WL045257 laljit 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822048 laljit STATE BANK OF INDIA(508548)
70 Kansabel CH-07-010-015-002/227
(Katangkhar) 		3307010000NRG23150320230945545 15/03/2023 MANPYARI 3307010WL045257 MANPYARI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822080 MANPYARI CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-015-002/230
(Katangkhar) 		3307010000NRG23150320230945546 15/03/2023 niranjan 3307010WL045257 niranjan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822050 niranjan CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-015-002/230
(Katangkhar) 		3307010000NRG23150320230945547 15/03/2023 sunayel 3307010WL045257 sunayel 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822049 sunayel CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23150320230945550 15/03/2023 kanta 3307010WL045257 kanta 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822052 kanta CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-015-002/252
(Katangkhar) 		3307010000NRG23150320230945554 15/03/2023 KABUTAR 3307010WL045257 KABUTAR 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822004 KABUTAR CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-015-002/252
(Katangkhar) 		3307010000NRG23150320230945553 15/03/2023 SHIVANAND 3307010WL045257 SHIVANAND 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079821999 SHIVANAND CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-015-002/261
(Katangkhar) 		3307010000NRG23150320230945742 15/03/2023 Surendra 3307010WL045263 Surendra 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822060 Surendra CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-015-002/29
(Katangkhar) 		3307010000NRG23150320230945568 15/03/2023 RANJITA BAI 3307010WL045257 RANJITA BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822058 RANJITA BAI CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-015-002/29
(Katangkhar) 		3307010000NRG23150320230945567 15/03/2023 VIJAY KUMAR 3307010WL045257 VIJAY KUMAR 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822063 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23150320230945745 15/03/2023 DEELIP KUMAR SINGH 3307010WL045263 DEELIP KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822077 DEELIP KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23150320230945747 15/03/2023 UMESHWARI SINGH 3307010WL045263 UMESHWARI SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822061 UMESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23150320230945571 15/03/2023 balkuver 3307010WL045257 balkuver 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822054 balkuver CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23150320230945572 15/03/2023 SAVITRI SINGH 3307010WL045257 SAVITRI SINGH 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822070 SAVITRI SINGH CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-015-002/397
(Katangkhar) 		3307010000NRG23150320230945576 15/03/2023 BASNTI BAI 3307010WL045257 BASNTI BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822079 BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-015-002/397
(Katangkhar) 		3307010000NRG23150320230945575 15/03/2023 SUMAN RAM 3307010WL045257 SUMAN RAM 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822062 SUMAN RAM CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23150320230945685 15/03/2023 krit ram 3307010WL045260 krit ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822023 krit ram CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23150320230945686 15/03/2023 malin 3307010WL045260 malin 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822033 malin CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23150320230945690 15/03/2023 geeta 3307010WL045260 geeta 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822057 geeta CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23150320230945691 15/03/2023 savetree 3307010WL045260 savetree 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822059 savetree CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-015-002/78
(Katangkhar) 		3307010000NRG23150320230945696 15/03/2023 bemetra bai 3307010WL045260 bemetra bai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822009 bemetra bai CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-015-002/78
(Katangkhar) 		3307010000NRG23150320230945695 15/03/2023 gulasver 3307010WL045260 gulasver 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822032 gulasver CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23150320230945600 15/03/2023 rakber 3307010WL045257 rakber 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822055 rakber STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23150320230945601 15/03/2023 reena 3307010WL045257 reena 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822042 reena CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG23150320230945602 15/03/2023 nan 3307010WL045257 nan 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822053 nan STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-015-002/91
(Katangkhar) 		3307010000NRG23150320230945603 15/03/2023 Fusai 3307010WL045257 Fusai 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822018 Fusai CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-015-002/91
(Katangkhar) 		3307010000NRG23150320230945604 15/03/2023 Lukpati 3307010WL045257 Lukpati 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079822051 Lukpati CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23140320230932762 15/03/2023 Ismita 3307010WL044938 Ismita 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822028 Ismita STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23140320230932760 15/03/2023 Ismita 3307010WL044938 Ismita 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822029 Ismita STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23140320230932759 15/03/2023 Naresh 3307010WL044938 Naresh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822020 Naresh STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23140320230932761 15/03/2023 Naresh 3307010WL044938 Naresh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822021 Naresh STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-035-002/43
(Tilanga) 		3307010000NRG23140320230932814 15/03/2023 Rakesh kumar 3307010WL044938 Rakesh kumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822024 Rakesh kumar CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-035-002/43
(Tilanga) 		3307010000NRG23140320230932811 15/03/2023 Rakesh kumar 3307010WL044938 Rakesh kumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079822025 Rakesh kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83436 83436
102 Kansabel CH-07-010-007-001/259
(Chidora) 		3307010000NRG23140320230937653 15/03/2023 lalit 3307010WL045051 lalit 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079821982 lalit AIRTEL PAYMENTS BANK LIMITED(990288)
103 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23150320230961833 15/03/2023 Tikeshwar 3307010WL045528 Tikeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079822085 Tikeshwar CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-010-001/639-A
(Dokda) 		3307010000NRG23150320230961877 15/03/2023 yashoda 3307010WL045529 yashoda 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079822071 yashoda CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-021-001/279
(kusumtal) 		3307010000NRG23150320230957458 15/03/2023 SIROTA 3307010WL045469 SIROTA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079822084 SIROTA CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-021-001/279
(kusumtal) 		3307010000NRG23150320230955635 15/03/2023 SIROTA 3307010WL045442 SIROTA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079822083 SIROTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
107 Kansabel CH-07-010-005-001/100
(Chetba) 		3307010000NRG23150320230954495 15/03/2023 dyashnkar 3307010WL045430 dyashnkar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821856 dyashnkar STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-005-001/100
(Chetba) 		3307010000NRG23150320230954301 15/03/2023 dyashnkar 3307010WL045424 dyashnkar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821855 dyashnkar STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-005-001/107
(Chetba) 		3307010000NRG23150320230954498 15/03/2023 hriprsad 3307010WL045430 hriprsad 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821831 hriprsad STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-005-001/114
(Chetba) 		3307010000NRG23150320230954312 15/03/2023 jaya 3307010WL045424 jaya 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821835 jaya STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-005-001/114
(Chetba) 		3307010000NRG23150320230954311 15/03/2023 rajkumar 3307010WL045424 rajkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821836 rajkumar STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-005-001/114
(Chetba) 		3307010000NRG23150320230954501 15/03/2023 rajkumar 3307010WL045430 rajkumar 00415 SBIN0003536 204 204 Processed 23/03/2023 IB23079821837 rajkumar STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-005-001/128
(Chetba) 		3307010000NRG23150320230954349 15/03/2023 Aasren Lakra 3307010WL045425 Aasren Lakra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821935 Aasren Lakra STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-005-001/128
(Chetba) 		3307010000NRG23150320230954316 15/03/2023 Asrita Lakra 3307010WL045424 Asrita Lakra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821968 Asrita Lakra STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-005-001/128
(Chetba) 		3307010000NRG23150320230954502 15/03/2023 Asrita Lakra 3307010WL045430 Asrita Lakra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821967 Asrita Lakra STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-005-001/170
(Chetba) 		3307010000NRG23150320230954503 15/03/2023 SHUSHIMTA 3307010WL045430 SHUSHIMTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821809 SHUSHIMTA STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-005-001/170
(Chetba) 		3307010000NRG23150320230954317 15/03/2023 SHUSHIMTA 3307010WL045424 SHUSHIMTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821810 SHUSHIMTA STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-005-001/174
(Chetba) 		3307010000NRG23150320230954296 15/03/2023 Bhola 3307010WL045423 Bhola 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821895 Bhola STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-005-001/174
(Chetba) 		3307010000NRG23150320230954297 15/03/2023 Dewmati 3307010WL045423 Dewmati 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079821842 Dewmati STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-005-001/60
(Chetba) 		3307010000NRG23150320230954334 15/03/2023 CHITRAREKHA 3307010WL045424 CHITRAREKHA 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079821840 CHITRAREKHA STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-005-001/60
(Chetba) 		3307010000NRG23150320230954333 15/03/2023 sntoshi 3307010WL045424 sntoshi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821779 sntoshi STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-005-001/62
(Chetba) 		3307010000NRG23150320230954336 15/03/2023 ramvirix 3307010WL045424 ramvirix 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821853 ramvirix STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-005-001/62
(Chetba) 		3307010000NRG23150320230954509 15/03/2023 ramvirix 3307010WL045430 ramvirix 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821852 ramvirix STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-005-002/100
(Chetba) 		3307010000NRG23150320230954388 15/03/2023 sushila 3307010WL045427 sushila 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821838 sushila STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-005-002/108
(Chetba) 		3307010000NRG23150320230954391 15/03/2023 kulpati 3307010WL045427 kulpati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821834 kulpati STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-005-002/221
(Chetba) 		3307010000NRG23150320230954397 15/03/2023 premeshwer 3307010WL045427 premeshwer 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821817 premeshwer STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-005-002/231
(Chetba) 		3307010000NRG23150320230954400 15/03/2023 Dhanashwar 3307010WL045427 Dhanashwar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821833 Dhanashwar STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-005-002/241
(Chetba) 		3307010000NRG23150320230954405 15/03/2023 surendr 3307010WL045427 surendr 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821839 surendr STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-005-002/244
(Chetba) 		3307010000NRG23150320230954407 15/03/2023 Vileshwar 3307010WL045427 Vileshwar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821844 Vileshwar STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-005-002/246
(Chetba) 		3307010000NRG23150320230954408 15/03/2023 Jaiyanti bai 3307010WL045427 Jaiyanti bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821963 Jaiyanti bai STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-005-002/250
(Chetba) 		3307010000NRG23150320230954411 15/03/2023 VISHNU 3307010WL045427 VISHNU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821841 VISHNU STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-005-002/254
(Chetba) 		3307010000NRG23150320230954413 15/03/2023 ajya 3307010WL045427 ajya 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821824 ajya STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-005-002/254
(Chetba) 		3307010000NRG23150320230954357 15/03/2023 ajya 3307010WL045425 ajya 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821825 ajya STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-005-002/259
(Chetba) 		3307010000NRG23150320230954359 15/03/2023 Rajkumar 3307010WL045425 Rajkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821909 Rajkumar STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-005-002/259
(Chetba) 		3307010000NRG23150320230954415 15/03/2023 Rajkumar 3307010WL045427 Rajkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821908 Rajkumar STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-005-002/259
(Chetba) 		3307010000NRG23150320230954358 15/03/2023 Sumati 3307010WL045425 Sumati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821830 Sumati STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-005-002/266
(Chetba) 		3307010000NRG23150320230954362 15/03/2023 vidyand 3307010WL045425 vidyand 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821920 vidyand STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-005-002/266
(Chetba) 		3307010000NRG23150320230954419 15/03/2023 vidyand 3307010WL045427 vidyand 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821919 vidyand STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-005-002/269
(Chetba) 		3307010000NRG23150320230954421 15/03/2023 jayndna 3307010WL045427 jayndna 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821811 jayndna STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-005-002/271
(Chetba) 		3307010000NRG23150320230954423 15/03/2023 ajay 3307010WL045427 ajay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821823 ajay STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-005-002/273
(Chetba) 		3307010000NRG23150320230954425 15/03/2023 Subhas 3307010WL045427 Subhas 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821874 Subhas STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-005-002/282
(Chetba) 		3307010000NRG23150320230954428 15/03/2023 Amarmani 3307010WL045427 Amarmani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821821 Amarmani STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-005-002/291
(Chetba) 		3307010000NRG23150320230954436 15/03/2023 chndrwati 3307010WL045427 chndrwati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821822 chndrwati STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-005-002/297
(Chetba) 		3307010000NRG23150320230954438 15/03/2023 FALIT CHOUHAN 3307010WL045427 FALIT CHOUHAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821962 FALIT CHOUHAN STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-005-002/297
(Chetba) 		3307010000NRG23150320230954364 15/03/2023 FALIT CHOUHAN 3307010WL045425 FALIT CHOUHAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821961 FALIT CHOUHAN STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-005-002/298
(Chetba) 		3307010000NRG23150320230954439 15/03/2023 mukhlal 3307010WL045427 mukhlal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821876 mukhlal STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-005-002/298
(Chetba) 		3307010000NRG23150320230954442 15/03/2023 Ramprsad 3307010WL045427 Ramprsad 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821969 Ramprsad STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-005-002/298
(Chetba) 		3307010000NRG23150320230954440 15/03/2023 shivprsad 3307010WL045427 shivprsad 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821910 shivprsad STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-005-002/298
(Chetba) 		3307010000NRG23150320230954441 15/03/2023 TARA BAI 3307010WL045427 TARA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821875 TARA BAI STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-005-002/299
(Chetba) 		3307010000NRG23150320230954444 15/03/2023 Kamleshwar ram 3307010WL045427 Kamleshwar ram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821790 Kamleshwar ram STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-005-002/309
(Chetba) 		3307010000NRG23150320230954450 15/03/2023 MANDHAR 3307010WL045427 MANDHAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821832 MANDHAR STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-005-002/310
(Chetba) 		3307010000NRG23150320230954451 15/03/2023 LOHAR RAM 3307010WL045427 LOHAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821829 LOHAR RAM STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-005-002/310
(Chetba) 		3307010000NRG23150320230954367 15/03/2023 LOHAR RAM 3307010WL045425 LOHAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821828 LOHAR RAM STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-005-002/310
(Chetba) 		3307010000NRG23150320230954368 15/03/2023 SUMITRA BAI 3307010WL045425 SUMITRA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821827 SUMITRA BAI STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-005-002/313
(Chetba) 		3307010000NRG23150320230954454 15/03/2023 DEVNAT 3307010WL045427 DEVNAT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821818 DEVNAT STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-005-002/316
(Chetba) 		3307010000NRG23150320230954456 15/03/2023 BIRBAL 3307010WL045427 BIRBAL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821819 BIRBAL STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-005-002/316
(Chetba) 		3307010000NRG23150320230954369 15/03/2023 BIRBAL 3307010WL045425 BIRBAL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821820 BIRBAL STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-005-002/335
(Chetba) 		3307010000NRG23150320230954462 15/03/2023 Ghneshram 3307010WL045427 Ghneshram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821814 Ghneshram STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-005-002/336
(Chetba) 		3307010000NRG23150320230954463 15/03/2023 Gopal 3307010WL045427 Gopal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821812 Gopal STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-005-002/336
(Chetba) 		3307010000NRG23150320230954373 15/03/2023 Gopal 3307010WL045425 Gopal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821813 Gopal STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-005-002/337
(Chetba) 		3307010000NRG23150320230954375 15/03/2023 BASANT 3307010WL045425 BASANT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821950 BASANT STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-005-002/337
(Chetba) 		3307010000NRG23150320230954465 15/03/2023 BASANT 3307010WL045427 BASANT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821949 BASANT STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-005-002/337
(Chetba) 		3307010000NRG23150320230954464 15/03/2023 SUNITA BAI 3307010WL045427 SUNITA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821964 SUNITA BAI STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-005-002/341
(Chetba) 		3307010000NRG23150320230954466 15/03/2023 Sradhalu 3307010WL045427 Sradhalu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821971 Sradhalu STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-005-002/341
(Chetba) 		3307010000NRG23150320230954376 15/03/2023 Sradhalu 3307010WL045425 Sradhalu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821970 Sradhalu STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-005-002/341
(Chetba) 		3307010000NRG23150320230954377 15/03/2023 Sunita bai 3307010WL045425 Sunita bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821877 Sunita bai STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-005-002/463
(Chetba) 		3307010000NRG23150320230954470 15/03/2023 sukhamani bai 3307010WL045427 sukhamani bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821826 sukhamani bai STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-005-002/465
(Chetba) 		3307010000NRG23150320230954472 15/03/2023 Lalit 3307010WL045427 Lalit 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821873 Lalit STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-007-001/116
(Chidora) 		3307010000NRG23140320230937631 15/03/2023 BHAGWATI 3307010WL045051 BHAGWATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821717 BHAGWATI STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-007-001/116
(Chidora) 		3307010000NRG23140320230937630 15/03/2023 KARTIK RAM 3307010WL045051 KARTIK RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821712 KARTIK RAM STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-007-001/161
(Chidora) 		3307010000NRG23140320230937637 15/03/2023 MALAK SAY 3307010WL045051 MALAK SAY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821708 MALAK SAY STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-007-001/184
(Chidora) 		3307010000NRG23150320230949977 15/03/2023 RAMAWATI 3307010WL045337 RAMAWATI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821754 RAMAWATI STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-007-001/184
(Chidora) 		3307010000NRG23140320230937457 15/03/2023 RAMAWATI 3307010WL045045 RAMAWATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821755 RAMAWATI STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-007-001/188
(Chidora) 		3307010000NRG23140320230937639 15/03/2023 Hiramati 3307010WL045051 Hiramati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821917 Hiramati CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-007-001/188
(Chidora) 		3307010000NRG23140320230937638 15/03/2023 JAGDISH 3307010WL045051 JAGDISH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821916 JAGDISH STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23150320230952545 15/03/2023 BHGNI 3307010WL045371 BHGNI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821706 BHGNI STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23140320230937439 15/03/2023 BHGNI 3307010WL045044 BHGNI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821707 BHGNI STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23140320230937438 15/03/2023 khampat 3307010WL045044 khampat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821700 khampat STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23150320230952544 15/03/2023 khampat 3307010WL045371 khampat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821699 khampat STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-007-001/259
(Chidora) 		3307010000NRG23140320230937654 15/03/2023 priti 3307010WL045051 priti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821918 priti STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-007-001/27
(Chidora) 		3307010000NRG23150320230949998 15/03/2023 JALMATI 3307010WL045337 JALMATI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821795 JALMATI STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-007-001/27
(Chidora) 		3307010000NRG23140320230937338 15/03/2023 JALMATI 3307010WL045039 JALMATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821794 JALMATI STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-007-001/27
(Chidora) 		3307010000NRG23150320230949997 15/03/2023 NAHAR RAM 3307010WL045337 NAHAR RAM 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821753 NAHAR RAM STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-007-001/274
(Chidora) 		3307010000NRG23150320230952554 15/03/2023 CHHEMA BAI 3307010WL045371 CHHEMA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821757 CHHEMA BAI STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-007-001/274
(Chidora) 		3307010000NRG23140320230937442 15/03/2023 CHHEMA BAI 3307010WL045044 CHHEMA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821756 CHHEMA BAI STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-007-001/274
(Chidora) 		3307010000NRG23140320230937441 15/03/2023 VISHWANATH 3307010WL045044 VISHWANATH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821751 VISHWANATH STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-007-001/274
(Chidora) 		3307010000NRG23150320230952553 15/03/2023 VISHWANATH 3307010WL045371 VISHWANATH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821752 VISHWANATH STATE BANK OF INDIA(508548)
188 Kansabel CH-07-010-007-001/309
(Chidora) 		3307010000NRG23140320230937624 15/03/2023 NARMAL SAI 3307010WL045049 NARMAL SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821694 NARMAL SAI STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-007-001/310
(Chidora) 		3307010000NRG23150320230950003 15/03/2023 FULMATI 3307010WL045337 FULMATI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821791 FULMATI STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-007-001/310
(Chidora) 		3307010000NRG23140320230937463 15/03/2023 FULMATI 3307010WL045045 FULMATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821792 FULMATI STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-007-001/310
(Chidora) 		3307010000NRG23140320230937462 15/03/2023 JAIPAL YADAV 3307010WL045045 JAIPAL YADAV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821789 JAIPAL YADAV STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-007-001/310
(Chidora) 		3307010000NRG23150320230950002 15/03/2023 JAIPAL YADAV 3307010WL045337 JAIPAL YADAV 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821788 JAIPAL YADAV STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-007-001/326
(Chidora) 		3307010000NRG23150320230952556 15/03/2023 shanti 3307010WL045371 shanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821710 shanti STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-007-001/326
(Chidora) 		3307010000NRG23150320230952555 15/03/2023 SUKHDEV 3307010WL045371 SUKHDEV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821709 SUKHDEV STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-007-001/327
(Chidora) 		3307010000NRG23140320230937662 15/03/2023 SUNDAR SAI 3307010WL045051 SUNDAR SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821711 SUNDAR SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
196 Kansabel CH-07-010-007-001/327
(Chidora) 		3307010000NRG23140320230937663 15/03/2023 SUNITA BAI 3307010WL045051 SUNITA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821722 SUNITA BAI STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG23140320230937664 15/03/2023 GHANSHYAM RAM 3307010WL045051 GHANSHYAM RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821718 GHANSHYAM RAM STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG23140320230937665 15/03/2023 MAMATA 3307010WL045051 MAMATA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821808 MAMATA STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-007-001/33
(Chidora) 		3307010000NRG23140320230937666 15/03/2023 HRAK RAM 3307010WL045051 HRAK RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821749 HRAK RAM STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-007-001/33
(Chidora) 		3307010000NRG23150320230950010 15/03/2023 HRAK RAM 3307010WL045337 HRAK RAM 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821750 HRAK RAM STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-007-001/33
(Chidora) 		3307010000NRG23150320230950011 15/03/2023 RUKHMANI 3307010WL045337 RUKHMANI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821802 RUKHMANI STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-007-001/33
(Chidora) 		3307010000NRG23140320230937667 15/03/2023 RUKHMANI 3307010WL045051 RUKHMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821801 RUKHMANI STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-007-001/338
(Chidora) 		3307010000NRG23140320230937668 15/03/2023 ASHA BAI 3307010WL045051 ASHA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821759 ASHA BAI STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-007-001/338
(Chidora) 		3307010000NRG23150320230950012 15/03/2023 ASHA BAI 3307010WL045337 ASHA BAI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821760 ASHA BAI STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-007-001/341
(Chidora) 		3307010000NRG23150320230952557 15/03/2023 SHIVPRSAD 3307010WL045371 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821804 SHIVPRSAD STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-007-001/341
(Chidora) 		3307010000NRG23140320230937443 15/03/2023 SHIVPRSAD 3307010WL045044 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821803 SHIVPRSAD STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-007-001/342
(Chidora) 		3307010000NRG23140320230937444 15/03/2023 NAND KISHOR 3307010WL045044 NAND KISHOR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821761 NAND KISHOR STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-007-001/342
(Chidora) 		3307010000NRG23150320230952558 15/03/2023 NAND KISHOR 3307010WL045371 NAND KISHOR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821762 NAND KISHOR STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-007-001/344
(Chidora) 		3307010000NRG23150320230952559 15/03/2023 PARBAL RAM 3307010WL045371 PARBAL RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821805 PARBAL RAM STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-007-001/344
(Chidora) 		3307010000NRG23140320230937445 15/03/2023 PARBAL RAM 3307010WL045044 PARBAL RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821806 PARBAL RAM STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-007-001/352
(Chidora) 		3307010000NRG23140320230937669 15/03/2023 HARAWATI BAI 3307010WL045051 HARAWATI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821786 HARAWATI BAI STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-007-001/355
(Chidora) 		3307010000NRG23140320230937671 15/03/2023 UMIT RAM PARMNAND 3307010WL045051 UMIT RAM PARMNAND 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821772 UMIT RAM PARMNAND STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-007-001/355
(Chidora) 		3307010000NRG23150320230950016 15/03/2023 UMIT RAM PARMNAND 3307010WL045337 UMIT RAM PARMNAND 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821771 UMIT RAM PARMNAND STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-007-001/355
(Chidora) 		3307010000NRG23150320230950015 15/03/2023 YASHODA 3307010WL045337 YASHODA 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821770 YASHODA STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-007-001/355
(Chidora) 		3307010000NRG23140320230937670 15/03/2023 YASHODA 3307010WL045051 YASHODA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821769 YASHODA STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-007-001/364
(Chidora) 		3307010000NRG23140320230937464 15/03/2023 RAMNATH 3307010WL045045 RAMNATH 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821930 RAMNATH STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-007-001/382
(Chidora) 		3307010000NRG23140320230937448 15/03/2023 CHNDNI BAI 3307010WL045044 CHNDNI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821778 CHNDNI BAI STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-007-001/382
(Chidora) 		3307010000NRG23150320230952563 15/03/2023 CHNDNI BAI 3307010WL045371 CHNDNI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821777 CHNDNI BAI STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-007-001/382
(Chidora) 		3307010000NRG23150320230952562 15/03/2023 SAKIL 3307010WL045371 SAKIL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821776 SAKIL STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-007-001/382
(Chidora) 		3307010000NRG23140320230937447 15/03/2023 SAKIL 3307010WL045044 SAKIL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821775 SAKIL STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-007-001/384
(Chidora) 		3307010000NRG23140320230937672 15/03/2023 Amrita 3307010WL045051 Amrita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821780 Amrita STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-007-001/384
(Chidora) 		3307010000NRG23150320230950018 15/03/2023 Amrita 3307010WL045337 Amrita 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821781 Amrita STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-007-001/408
(Chidora) 		3307010000NRG23150320230952565 15/03/2023 SUNDER RAM 3307010WL045371 SUNDER RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821782 SUNDER RAM STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-007-001/429
(Chidora) 		3307010000NRG23140320230937626 15/03/2023 RAGHUNANDAN SIDAR 3307010WL045049 RAGHUNANDAN SIDAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821793 RAGHUNANDAN SIDAR STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-007-001/459
(Chidora) 		3307010000NRG23140320230937677 15/03/2023 Shit kunvar 3307010WL045051 Shit kunvar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821925 Shit kunvar STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-007-001/483
(Chidora) 		3307010000NRG23140320230937679 15/03/2023 HOLEETA 3307010WL045051 HOLEETA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821859 HOLEETA STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-007-001/55
(Chidora) 		3307010000NRG23140320230937685 15/03/2023 SHAMBHU SAI 3307010WL045051 SHAMBHU SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821727 SHAMBHU SAI STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-007-001/55
(Chidora) 		3307010000NRG23150320230950032 15/03/2023 SHAMBHU SAI 3307010WL045337 SHAMBHU SAI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821726 SHAMBHU SAI STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-007-001/55
(Chidora) 		3307010000NRG23150320230950033 15/03/2023 UMANTI BAI 3307010WL045337 UMANTI BAI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821714 UMANTI BAI STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-007-001/55
(Chidora) 		3307010000NRG23140320230937686 15/03/2023 UMANTI BAI 3307010WL045051 UMANTI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821713 UMANTI BAI STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-007-001/56
(Chidora) 		3307010000NRG23140320230937687 15/03/2023 BHUWAN RAM 3307010WL045051 BHUWAN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821735 BHUWAN RAM STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-007-001/56
(Chidora) 		3307010000NRG23140320230937688 15/03/2023 KARTIKA BAI 3307010WL045051 KARTIKA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821767 KARTIKA BAI STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-007-001/56
(Chidora) 		3307010000NRG23150320230950035 15/03/2023 KARTIKA BAI 3307010WL045337 KARTIKA BAI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821766 KARTIKA BAI STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-007-001/644
(Chidora) 		3307010000NRG23150320230952568 15/03/2023 Khageswari Yadav 3307010WL045371 Khageswari Yadav 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821800 Khageswari Yadav STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-010-001/186
(Dokda) 		3307010000NRG23150320230962150 15/03/2023 Ramkisun 3307010WL045532 Ramkisun 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821905 Ramkisun STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-010-001/203
(Dokda) 		3307010000NRG23150320230960392 15/03/2023 basanti 3307010WL045508 basanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821937 basanti CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-010-001/203
(Dokda) 		3307010000NRG23150320230961788 15/03/2023 basanti 3307010WL045527 basanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821938 basanti CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-010-001/203
(Dokda) 		3307010000NRG23150320230961787 15/03/2023 jasihankar 3307010WL045527 jasihankar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821965 jasihankar STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-010-001/239
(Dokda) 		3307010000NRG23150320230960553 15/03/2023 duryodhan 3307010WL045512 duryodhan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821868 duryodhan STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-010-001/239
(Dokda) 		3307010000NRG23150320230961835 15/03/2023 duryodhan 3307010WL045528 duryodhan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821869 duryodhan STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-010-001/262
(Dokda) 		3307010000NRG23150320230961794 15/03/2023 Saraswati 3307010WL045527 Saraswati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821911 Saraswati STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-010-001/331
(Dokda) 		3307010000NRG23150320230961797 15/03/2023 Nakul 3307010WL045527 Nakul 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821865 Nakul STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-010-001/331
(Dokda) 		3307010000NRG23150320230960401 15/03/2023 Nakul 3307010WL045508 Nakul 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821864 Nakul STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-010-001/347-A
(Dokda) 		3307010000NRG23150320230960402 15/03/2023 Venudhar 3307010WL045508 Venudhar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821942 Venudhar CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-010-001/353
(Dokda) 		3307010000NRG23150320230960677 15/03/2023 akshay 3307010WL045516 akshay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821941 akshay STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-010-001/353
(Dokda) 		3307010000NRG23150320230961866 15/03/2023 akshay 3307010WL045529 akshay 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821940 akshay STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-010-001/353
(Dokda) 		3307010000NRG23150320230961865 15/03/2023 Suganti 3307010WL045529 Suganti 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821900 Suganti STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-010-001/353
(Dokda) 		3307010000NRG23150320230960676 15/03/2023 Suganti 3307010WL045516 Suganti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821899 Suganti STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-010-001/396
(Dokda) 		3307010000NRG23150320230962125 15/03/2023 hemlata 3307010WL045531 hemlata 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821933 hemlata STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23150320230962126 15/03/2023 Anvar 3307010WL045531 Anvar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821945 Anvar STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-010-001/475
(Dokda) 		3307010000NRG23150320230961802 15/03/2023 Durpati 3307010WL045527 Durpati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821959 Durpati STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-010-001/50
(Dokda) 		3307010000NRG23150320230962203 15/03/2023 Shivnandan 3307010WL045534 Shivnandan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821939 Shivnandan STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23150320230961847 15/03/2023 rukhmani 3307010WL045528 rukhmani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821947 rukhmani STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23150320230960566 15/03/2023 rukhmani 3307010WL045512 rukhmani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821948 rukhmani STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23150320230960412 15/03/2023 Saroj 3307010WL045508 Saroj 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821704 Saroj CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23150320230961807 15/03/2023 Saroj 3307010WL045527 Saroj 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821703 Saroj CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-010-001/517
(Dokda) 		3307010000NRG23150320230962223 15/03/2023 raju 3307010WL045535 raju 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821888 raju STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-010-001/517
(Dokda) 		3307010000NRG23150320230960691 15/03/2023 raju 3307010WL045516 raju 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821887 raju STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-010-001/519
(Dokda) 		3307010000NRG23150320230962224 15/03/2023 Narendra 3307010WL045535 Narendra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821889 Narendra STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-010-001/519
(Dokda) 		3307010000NRG23150320230962225 15/03/2023 vijendra 3307010WL045535 vijendra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821944 vijendra STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-010-001/519
(Dokda) 		3307010000NRG23150320230960694 15/03/2023 vijendra 3307010WL045516 vijendra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821943 vijendra STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-010-001/563
(Dokda) 		3307010000NRG23150320230960721 15/03/2023 alpna 3307010WL045517 alpna 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821954 alpna STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-010-001/563
(Dokda) 		3307010000NRG23150320230962169 15/03/2023 alpna 3307010WL045532 alpna 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821955 alpna STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-010-001/59
(Dokda) 		3307010000NRG23150320230962171 15/03/2023 omprakash 3307010WL045532 omprakash 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821799 omprakash STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-010-001/610
(Dokda) 		3307010000NRG23150320230961812 15/03/2023 Mahindar 3307010WL045527 Mahindar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821866 Mahindar STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-010-001/610
(Dokda) 		3307010000NRG23150320230960417 15/03/2023 Mahindar 3307010WL045508 Mahindar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821867 Mahindar STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-010-001/63
(Dokda) 		3307010000NRG23150320230961814 15/03/2023 mandharan 3307010WL045527 mandharan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821951 mandharan STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-010-001/634
(Dokda) 		3307010000NRG23150320230961875 15/03/2023 hemanti 3307010WL045529 hemanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821816 hemanti STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-010-001/634
(Dokda) 		3307010000NRG23150320230960699 15/03/2023 hemanti 3307010WL045516 hemanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821815 hemanti STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-010-001/634
(Dokda) 		3307010000NRG23150320230960698 15/03/2023 Ramdayal 3307010WL045516 Ramdayal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821902 Ramdayal STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-010-001/634
(Dokda) 		3307010000NRG23150320230961874 15/03/2023 Ramdayal 3307010WL045529 Ramdayal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821901 Ramdayal STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-010-001/635
(Dokda) 		3307010000NRG23150320230961876 15/03/2023 Hiralal 3307010WL045529 Hiralal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821890 Hiralal CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-010-001/747
(Dokda) 		3307010000NRG23150320230961821 15/03/2023 santosh 3307010WL045527 santosh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821956 santosh STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23150320230945660 15/03/2023 Annudeep 3307010WL045260 Annudeep 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079821966 Annudeep CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-015-002/3
(Katangkhar) 		3307010000NRG23150320230945570 15/03/2023 NILAMBAR RAM 3307010WL045257 NILAMBAR RAM 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821979 NILAMBAR RAM STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-015-002/47
(Katangkhar) 		3307010000NRG23150320230945586 15/03/2023 GULBADAN YADAV 3307010WL045257 GULBADAN YADAV 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821872 GULBADAN YADAV FINO PAYMENTS BANK LTD(608001)
277 Kansabel CH-07-010-020-001/10
(Kotanpani) 		3307010000NRG23140320230937480 15/03/2023 bindheswar 3307010WL045048 bindheswar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821894 bindheswar STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23140320230937481 15/03/2023 ravindra 3307010WL045048 ravindra 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821891 ravindra STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-020-001/151
(Kotanpani) 		3307010000NRG23140320230937369 15/03/2023 baikunth 3307010WL045042 baikunth 00415 SBIN0003536 1224 1224 Rejected 20/03/2023 IB23079821758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Kansabel CH-07-010-020-001/225
(Kotanpani) 		3307010000NRG23140320230937372 15/03/2023 RAJESWAR RAM 3307010WL045042 RAJESWAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821912 RAJESWAR RAM STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-020-001/228
(Kotanpani) 		3307010000NRG23140320230937489 15/03/2023 Dilip 3307010WL045048 Dilip 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821980 Dilip STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-020-001/54
(Kotanpani) 		3307010000NRG23140320230937495 15/03/2023 Anak 3307010WL045048 Anak 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821904 Anak STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-020-001/54
(Kotanpani) 		3307010000NRG23140320230937496 15/03/2023 Mahesh 3307010WL045048 Mahesh 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821893 Mahesh FINO PAYMENTS BANK LTD(608001)
284 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23140320230937497 15/03/2023 ramgati 3307010WL045048 ramgati 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821892 ramgati STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23140320230937499 15/03/2023 Sarita 3307010WL045048 Sarita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821896 Sarita STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23140320230937498 15/03/2023 vividhsai 3307010WL045048 vividhsai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821898 vividhsai CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
287 Kansabel CH-07-010-020-001/70
(Kotanpani) 		3307010000NRG23140320230937502 15/03/2023 budhnath 3307010WL045048 budhnath 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821915 budhnath CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23140320230937385 15/03/2023 ANU RADHA 3307010WL045042 ANU RADHA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821774 ANU RADHA STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23140320230937384 15/03/2023 VIKRANT 3307010WL045042 VIKRANT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821702 VIKRANT FINO PAYMENTS BANK LTD(608001)
290 Kansabel CH-07-010-020-002/105
(Kotanpani) 		3307010000NRG23140320230937507 15/03/2023 Kartik 3307010WL045048 Kartik 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079821880 Kartik STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-020-002/166
(Kotanpani) 		3307010000NRG23140320230937388 15/03/2023 Muneswar 3307010WL045042 Muneswar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821934 Muneswar STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23140320230937390 15/03/2023 Endar 3307010WL045042 Endar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821878 Endar STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23140320230937391 15/03/2023 Manwati 3307010WL045042 Manwati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821879 Manwati STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23140320230937392 15/03/2023 Ashok 3307010WL045042 Ashok 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821913 Ashok STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-020-002/182
(Kotanpani) 		3307010000NRG23140320230937537 15/03/2023 Kusum 3307010WL045048 Kusum 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821928 Kusum STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-020-002/186
(Kotanpani) 		3307010000NRG23140320230937541 15/03/2023 Shivshankar 3307010WL045048 Shivshankar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821870 Shivshankar STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-020-002/198
(Kotanpani) 		3307010000NRG23140320230937399 15/03/2023 Dhaneswar 3307010WL045042 Dhaneswar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821914 Dhaneswar STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-020-002/198
(Kotanpani) 		3307010000NRG23140320230937398 15/03/2023 Rajeswar 3307010WL045042 Rajeswar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821946 Rajeswar STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-020-002/199
(Kotanpani) 		3307010000NRG23140320230937549 15/03/2023 maneswar 3307010WL045048 maneswar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821926 maneswar STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-020-002/199
(Kotanpani) 		3307010000NRG23140320230937550 15/03/2023 Vijay 3307010WL045048 Vijay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821927 Vijay STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-020-002/203
(Kotanpani) 		3307010000NRG23140320230937401 15/03/2023 Lachchhu 3307010WL045042 Lachchhu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821929 Lachchhu STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-020-002/204
(Kotanpani) 		3307010000NRG23140320230937552 15/03/2023 Sushila 3307010WL045048 Sushila 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821871 Sushila STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-020-002/282
(Kotanpani) 		3307010000NRG23140320230937577 15/03/2023 Malti 3307010WL045048 Malti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821881 Malti STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23140320230937402 15/03/2023 Saneshwar Bhagat 3307010WL045042 Saneshwar Bhagat 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079821958 Saneshwar Bhagat STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23140320230937404 15/03/2023 Ravindra kumar 3307010WL045042 Ravindra kumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821976 Ravindra kumar STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-020-002/84
(Kotanpani) 		3307010000NRG23140320230937410 15/03/2023 RAYMUNI 3307010WL045042 RAYMUNI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821907 RAYMUNI STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-020-002/84
(Kotanpani) 		3307010000NRG23140320230937411 15/03/2023 SHIVNANDAN 3307010WL045042 SHIVNANDAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821906 SHIVNANDAN STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-020-002/89
(Kotanpani) 		3307010000NRG23140320230937609 15/03/2023 LOKHNATH YADAV 3307010WL045048 LOKHNATH YADAV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821798 LOKHNATH YADAV STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-020-002/89
(Kotanpani) 		3307010000NRG23140320230937611 15/03/2023 Manoj 3307010WL045048 Manoj 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821882 Manoj STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-020-002/89
(Kotanpani) 		3307010000NRG23140320230937610 15/03/2023 Sradhdha 3307010WL045048 Sradhdha 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821903 Sradhdha STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-021-001/133
(kusumtal) 		3307010000NRG23150320230952608 15/03/2023 Dayamani 3307010WL045375 Dayamani 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821743 Dayamani CHHATTISGARH GRAMIN BANK(607214)
312 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23150320230955652 15/03/2023 ARJUN RAM 3307010WL045443 ARJUN RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821695 ARJUN RAM STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23150320230957390 15/03/2023 ARJUN RAM 3307010WL045466 ARJUN RAM 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821696 ARJUN RAM STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23150320230957391 15/03/2023 GYAN BAI 3307010WL045466 GYAN BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821730 GYAN BAI STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23150320230955653 15/03/2023 GYAN BAI 3307010WL045443 GYAN BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821731 GYAN BAI STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23150320230955654 15/03/2023 SHYAM SUNDER SAI 3307010WL045443 SHYAM SUNDER SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821860 SHYAM SUNDER SAI STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23150320230957392 15/03/2023 SHYAM SUNDER SAI 3307010WL045466 SHYAM SUNDER SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821861 SHYAM SUNDER SAI STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-021-001/18
(kusumtal) 		3307010000NRG23150320230957399 15/03/2023 DAYAMANI TIGGA 3307010WL045466 DAYAMANI TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821847 DAYAMANI TIGGA STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-021-001/18
(kusumtal) 		3307010000NRG23150320230955662 15/03/2023 DAYAMANI TIGGA 3307010WL045443 DAYAMANI TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821846 DAYAMANI TIGGA STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-021-001/18
(kusumtal) 		3307010000NRG23150320230957398 15/03/2023 Subanano 3307010WL045466 Subanano 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821732 Subanano CHHATTISGARH GRAMIN BANK(607214)
321 Kansabel CH-07-010-021-001/204
(kusumtal) 		3307010000NRG23150320230957400 15/03/2023 SALEN 3307010WL045466 SALEN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821716 SALEN STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-021-001/249
(kusumtal) 		3307010000NRG23150320230957424 15/03/2023 Shantmala 3307010WL045467 Shantmala 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821848 Shantmala STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-021-001/259
(kusumtal) 		3307010000NRG23150320230957404 15/03/2023 pratima 3307010WL045466 pratima 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821785 pratima STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-021-001/259
(kusumtal) 		3307010000NRG23150320230955669 15/03/2023 pratima 3307010WL045443 pratima 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821784 pratima STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-021-001/277
(kusumtal) 		3307010000NRG23150320230957454 15/03/2023 ALMA 3307010WL045469 ALMA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821957 ALMA STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-021-001/278
(kusumtal) 		3307010000NRG23150320230957455 15/03/2023 ANIKET 3307010WL045469 ANIKET 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821742 ANIKET STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-021-001/278
(kusumtal) 		3307010000NRG23150320230957456 15/03/2023 PUSHPA 3307010WL045469 PUSHPA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821884 PUSHPA STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-021-001/278
(kusumtal) 		3307010000NRG23150320230955633 15/03/2023 PUSHPA 3307010WL045442 PUSHPA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821883 PUSHPA STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-021-001/279
(kusumtal) 		3307010000NRG23150320230957457 15/03/2023 DHIRAJ 3307010WL045469 DHIRAJ 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821768 DHIRAJ STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-021-001/312
(kusumtal) 		3307010000NRG23150320230957438 15/03/2023 ABHISHEK 3307010WL045468 ABHISHEK 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821978 ABHISHEK UNION BANK OF INDIA(508500)
331 Kansabel CH-07-010-021-001/312
(kusumtal) 		3307010000NRG23150320230955672 15/03/2023 ABHISHEK 3307010WL045443 ABHISHEK 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821977 ABHISHEK UNION BANK OF INDIA(508500)
332 Kansabel CH-07-010-021-001/312
(kusumtal) 		3307010000NRG23150320230957437 15/03/2023 ANUPA TIGGA 3307010WL045468 ANUPA TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821922 ANUPA TIGGA FINO PAYMENTS BANK LTD(608001)
333 Kansabel CH-07-010-021-001/312
(kusumtal) 		3307010000NRG23150320230955671 15/03/2023 ANUPA TIGGA 3307010WL045443 ANUPA TIGGA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821921 ANUPA TIGGA FINO PAYMENTS BANK LTD(608001)
334 Kansabel CH-07-010-021-001/5
(kusumtal) 		3307010000NRG23150320230957442 15/03/2023 JOFAR 3307010WL045468 JOFAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821719 JOFAR STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-021-001/5
(kusumtal) 		3307010000NRG23150320230957461 15/03/2023 Samprit 3307010WL045469 Samprit 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821797 Samprit STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-021-001/5
(kusumtal) 		3307010000NRG23150320230955639 15/03/2023 Samprit 3307010WL045442 Samprit 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821796 Samprit STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-021-001/51
(kusumtal) 		3307010000NRG23150320230955684 15/03/2023 Santmani 3307010WL045443 Santmani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821734 Santmani STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-021-001/51
(kusumtal) 		3307010000NRG23150320230957412 15/03/2023 Santmani 3307010WL045466 Santmani 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821733 Santmani STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-021-001/51
(kusumtal) 		3307010000NRG23150320230957411 15/03/2023 vinod 3307010WL045466 vinod 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821746 vinod STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-021-001/51
(kusumtal) 		3307010000NRG23150320230955683 15/03/2023 vinod 3307010WL045443 vinod 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821745 vinod STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-021-001/52
(kusumtal) 		3307010000NRG23150320230955686 15/03/2023 DAULEN KUJUR 3307010WL045443 DAULEN KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821728 DAULEN KUJUR STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-021-001/52
(kusumtal) 		3307010000NRG23150320230957444 15/03/2023 DAULEN KUJUR 3307010WL045468 DAULEN KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821729 DAULEN KUJUR STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-021-001/52
(kusumtal) 		3307010000NRG23150320230957443 15/03/2023 SAMUEL KUJUR 3307010WL045468 SAMUEL KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821720 SAMUEL KUJUR STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-021-001/52
(kusumtal) 		3307010000NRG23150320230955685 15/03/2023 SAMUEL KUJUR 3307010WL045443 SAMUEL KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821721 SAMUEL KUJUR STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-021-001/74
(kusumtal) 		3307010000NRG23150320230955689 15/03/2023 BALKUNVARI 3307010WL045443 BALKUNVARI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821725 BALKUNVARI INDIAN BANK(607105)
346 Kansabel CH-07-010-021-001/74
(kusumtal) 		3307010000NRG23150320230955688 15/03/2023 BUDH RAM 3307010WL045443 BUDH RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821773 BUDH RAM INDIAN BANK(607105)
347 Kansabel CH-07-010-021-001/85
(kusumtal) 		3307010000NRG23150320230955693 15/03/2023 AGAMSHILA LAKRA 3307010WL045443 AGAMSHILA LAKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821744 AGAMSHILA LAKRA STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-021-001/85
(kusumtal) 		3307010000NRG23150320230955692 15/03/2023 ISHWARI LAKRA 3307010WL045443 ISHWARI LAKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821741 ISHWARI LAKRA STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-021-001/89
(kusumtal) 		3307010000NRG23150320230957414 15/03/2023 RAJENDRA BISHKARAMA 3307010WL045466 RAJENDRA BISHKARAMA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821715 RAJENDRA BISHKARAMA STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-021-001/90
(kusumtal) 		3307010000NRG23150320230957337 15/03/2023 LALIT KUMAR KUJUR 3307010WL045465 LALIT KUMAR KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821697 LALIT KUMAR KUJUR INDIAN BANK(607105)
351 Kansabel CH-07-010-021-001/90
(kusumtal) 		3307010000NRG23150320230955695 15/03/2023 LALIT KUMAR KUJUR 3307010WL045443 LALIT KUMAR KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821698 LALIT KUMAR KUJUR INDIAN BANK(607105)
352 Kansabel CH-07-010-021-001/90
(kusumtal) 		3307010000NRG23150320230957338 15/03/2023 URMILA KUJUR 3307010WL045465 URMILA KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821724 URMILA KUJUR STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-021-001/90
(kusumtal) 		3307010000NRG23150320230955696 15/03/2023 URMILA KUJUR 3307010WL045443 URMILA KUJUR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821723 URMILA KUJUR STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-024-002/116
(Nariyardand) 		3307010000NRG23140320230934551 15/03/2023 Gopal 3307010WL044969 Gopal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821863 Gopal STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-024-002/116
(Nariyardand) 		3307010000NRG23140320230934552 15/03/2023 SUMITRA 3307010WL044969 SUMITRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821850 SUMITRA STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-024-002/135
(Nariyardand) 		3307010000NRG23140320230934553 15/03/2023 Gurucharan 3307010WL044969 Gurucharan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 IB23079821783 Gurucharan STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-024-002/62
(Nariyardand) 		3307010000NRG23140320230934564 15/03/2023 Fulmati 3307010WL044969 Fulmati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821854 Fulmati STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-024-002/62
(Nariyardand) 		3307010000NRG23140320230934563 15/03/2023 umeshram 3307010WL044969 umeshram 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821862 umeshram STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-024-002/71
(Nariyardand) 		3307010000NRG23140320230934565 15/03/2023 bhola 3307010WL044969 bhola 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821851 bhola STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-024-002/71
(Nariyardand) 		3307010000NRG23140320230934566 15/03/2023 jitni 3307010WL044969 jitni 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821897 jitni STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-026-002/215
(Pongro) 		3307010000NRG23150320230951492 15/03/2023 DEV SAI 3307010WL045348 DEV SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821736 DEV SAI STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-026-002/215
(Pongro) 		3307010000NRG23150320230951493 15/03/2023 SANIYARO BAI 3307010WL045348 SANIYARO BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821737 SANIYARO BAI STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-026-002/219
(Pongro) 		3307010000NRG23150320230951499 15/03/2023 LALJIT SAI 3307010WL045348 LALJIT SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821739 LALJIT SAI STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-026-002/219
(Pongro) 		3307010000NRG23150320230951500 15/03/2023 SUKBARO BAI 3307010WL045348 SUKBARO BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821740 SUKBARO BAI STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-026-002/234
(Pongro) 		3307010000NRG23150320230951518 15/03/2023 SANIYARO BAI 3307010WL045348 SANIYARO BAI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821764 SANIYARO BAI STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-026-002/234
(Pongro) 		3307010000NRG23150320230951517 15/03/2023 SANIYARO BAI 3307010WL045348 SANIYARO BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821763 SANIYARO BAI STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-026-002/414
(Pongro) 		3307010000NRG23150320230951602 15/03/2023 LILAWATI BAI 3307010WL045348 LILAWATI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821765 LILAWATI BAI STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-026-002/442
(Pongro) 		3307010000NRG23150320230949963 15/03/2023 TILAK RAM 3307010WL045336 TILAK RAM 00415 SBIN0003536 204 204 Processed 23/03/2023 IB23079821807 TILAK RAM STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-026-002/72
(Pongro) 		3307010000NRG23150320230951655 15/03/2023 LAKHNI BAI 3307010WL045348 LAKHNI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821738 LAKHNI BAI STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-027-001/100
(Pusra) 		3307010000NRG23150320230951168 15/03/2023 UMESHSAI PAINKRA 3307010WL045347 UMESHSAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821972 UMESHSAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
371 Kansabel CH-07-010-027-001/31
(Pusra) 		3307010000NRG23150320230951170 15/03/2023 sikhn 3307010WL045347 sikhn 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821843 sikhn STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23150320230951172 15/03/2023 AJAR SAY 3307010WL045347 AJAR SAY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821845 AJAR SAY STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-027-001/404
(Pusra) 		3307010000NRG23150320230951173 15/03/2023 radev 3307010WL045347 radev 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821975 radev STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-027-001/470
(Pusra) 		3307010000NRG23150320230951174 15/03/2023 rajendra 3307010WL045347 rajendra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821936 rajendra STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-027-001/65
(Pusra) 		3307010000NRG23150320230951175 15/03/2023 likhan 3307010WL045347 likhan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821849 likhan STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-032-001/104
(Siharbud) 		3307010000NRG23140320230935913 15/03/2023 Amrita 3307010WL045003 Amrita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821953 Amrita STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-032-001/104
(Siharbud) 		3307010000NRG23140320230936033 15/03/2023 Amrita 3307010WL045006 Amrita 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079821952 Amrita STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-032-001/134
(Siharbud) 		3307010000NRG23140320230936031 15/03/2023 Prasadi 3307010WL045005 Prasadi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821960 Prasadi STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-032-001/139
(Siharbud) 		3307010000NRG23140320230936040 15/03/2023 ASHANTI BAI 3307010WL045007 ASHANTI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821932 ASHANTI BAI STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-032-001/139
(Siharbud) 		3307010000NRG23140320230936039 15/03/2023 ASHANTI BAI 3307010WL045007 ASHANTI BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821931 ASHANTI BAI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-032-001/150
(Siharbud) 		3307010000NRG23140320230936248 15/03/2023 suryanath 3307010WL045008 suryanath 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079821974 suryanath STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-032-001/150
(Siharbud) 		3307010000NRG23140320230936247 15/03/2023 suryanath 3307010WL045008 suryanath 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079821973 suryanath STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-032-001/65
(Siharbud) 		3307010000NRG23140320230936261 15/03/2023 JAGESHWAR 3307010WL045008 JAGESHWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821857 JAGESHWAR STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-032-001/65
(Siharbud) 		3307010000NRG23140320230936260 15/03/2023 JAGESHWAR 3307010WL045008 JAGESHWAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821858 JAGESHWAR STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-035-002/454-A
(Tilanga) 		3307010000NRG23140320230932820 15/03/2023 Asrita 3307010WL044938 Asrita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821748 Asrita STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-035-002/454-A
(Tilanga) 		3307010000NRG23140320230932512 15/03/2023 Asrita 3307010WL044936 Asrita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821747 Asrita STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-035-002/621
(Tilanga) 		3307010000NRG23140320230932866 15/03/2023 Albina 3307010WL044938 Albina 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821924 Albina STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-035-002/621
(Tilanga) 		3307010000NRG23140320230932864 15/03/2023 Albina 3307010WL044938 Albina 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079821923 Albina STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-035-002/7
(Tilanga) 		3307010000NRG23140320230932886 15/03/2023 Nirmala 3307010WL044938 Nirmala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821886 Nirmala STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-035-002/7
(Tilanga) 		3307010000NRG23140320230932884 15/03/2023 Nirmala 3307010WL044938 Nirmala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079821885 Nirmala STATE BANK OF INDIA(508548)
SubTotal 330072 330072
391 Kansabel CH-07-010-015-002/261
(Katangkhar) 		3307010000NRG23150320230945743 15/03/2023 Ambika 3307010WL045263 Ambika 00415 SBIN0009265 1224 1224 Processed 23/03/2023 IB23079821787 Ambika STATE BANK OF INDIA(508548)
SubTotal 1224 1224
392 Kansabel CH-07-010-010-001/460
(Dokda) 		3307010000NRG23150320230962216 15/03/2023 jayanti 3307010WL045535 jayanti 00415 SBIN0012136 1224 1224 Processed 23/03/2023 IB23079821701 jayanti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 456144 456144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_150323APB_FTO_501789 Bank of Baroda BARB0PATHAL PATHALGAON BR., DIST. JASHPUR, CHHATISGARH 1224
2 Kansabel CH3307010_150323APB_FTO_501789 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 1020
3 Kansabel CH3307010_150323APB_FTO_501789 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 5712
4 Kansabel CH3307010_150323APB_FTO_501789 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 26112
5 Kansabel CH3307010_150323APB_FTO_501789 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 83436
6 Kansabel CH3307010_150323APB_FTO_501789 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
7 Kansabel CH3307010_150323APB_FTO_501789 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3672
8 Kansabel CH3307010_150323APB_FTO_501789 State Bank of India SBIN0003536 KANSABEL 330072
9 Kansabel CH3307010_150323APB_FTO_501789 State Bank of India SBIN0009265 GANJIADIH 1224
10 Kansabel CH3307010_150323APB_FTO_501789 State Bank of India SBIN0012136 PHARSABAHAR 1224

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