Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_140323APB_FTO_498524
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-07-010-028-004/519
(Sabadmunda) 		3307010000NRG23120320230889258 14/03/2023 SANTOSH CHAUHAN 3307010WL044014 SANTOSH CHAUHAN 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0064995607 Mr. SANTOSH CHAUHAN S O PARMANAD CENTRAL BANK OF INDIA(607115)
2 Kansabel CH-07-010-028-004/519
(Sabadmunda) 		3307010000NRG23120320230889260 14/03/2023 SANTOSH CHAUHAN 3307010WL044014 SANTOSH CHAUHAN 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0064995608 Mr. SANTOSH CHAUHAN S O PARMANAD CENTRAL BANK OF INDIA(607115)
3 Kansabel CH-07-010-036-001/17
(kuntitoli) 		3307010000NRG23130320230897985 14/03/2023 balrupi 3307010WL044389 balrupi 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0064995455 Mrs. BALRUPI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 Kansabel CH-07-010-036-001/271
(kuntitoli) 		3307010000NRG23130320230897831 14/03/2023 ADHANI BAI CHOUAN 3307010WL044381 ADHANI BAI CHOUAN 00089 CBIN0283451 1224 1224 Processed 24/03/2023 0064994905 Mrs. ADHANI BAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 Kansabel CH-07-010-002-001/166
(Bansbahar) 		3307010000NRG23140320230903604 14/03/2023 kamalkant 3307010WL044568 kamalkant 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995171 Mr. KAMAL KANT SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-002-001/175
(Bansbahar) 		3307010000NRG23140320230903622 14/03/2023 KHURIYAS 3307010WL044568 KHURIYAS 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995018 Mr. KHURIYASH AND SUBARDANI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-002-001/175
(Bansbahar) 		3307010000NRG23140320230903623 14/03/2023 subaerdani 3307010WL044568 subaerdani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995223 Mrs. SUBARDANI XALXO CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-002-001/213
(Bansbahar) 		3307010000NRG23140320230903670 14/03/2023 sandei 3307010WL044568 sandei 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064995137 Mr. SANDIP YADAV S/O JAIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-002-001/219
(Bansbahar) 		3307010000NRG23140320230903671 14/03/2023 SUKHNATH 3307010WL044568 SUKHNATH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995155 Mr. SUKHNATH SAY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
10 Kansabel CH-07-010-002-001/30
(Bansbahar) 		3307010000NRG23140320230903705 14/03/2023 RUSMAT 3307010WL044568 RUSMAT 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0064995161 Mr. ROOSHMAT KHADIYA CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-002-001/404
(Bansbahar) 		3307010000NRG23140320230903743 14/03/2023 fulkuwari 3307010WL044568 fulkuwari 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995244 Mrs. FULKUMARI BAI W/O SUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-002-001/408
(Bansbahar) 		3307010000NRG23140320230903759 14/03/2023 Ratiyo 3307010WL044568 Ratiyo 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995609 Mr. RATIYO W/O RANGNATH CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-002-001/414
(Bansbahar) 		3307010000NRG23140320230903769 14/03/2023 Shaihun xalxo 3307010WL044568 Shaihun xalxo 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995152 MR SHAIHUN XALXO STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-002-001/436
(Bansbahar) 		3307010000NRG23140320230903811 14/03/2023 Chandrashekhar 3307010WL044568 Chandrashekhar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994912 Mr. CHANDRASHEKHAR SAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-002-001/51
(Bansbahar) 		3307010000NRG23140320230903833 14/03/2023 JAMUNA 3307010WL044568 JAMUNA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995224 JAMUNA S/O SISHNATH CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-002-001/528
(Bansbahar) 		3307010000NRG23140320230903847 14/03/2023 Mayawati 3307010WL044568 Mayawati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994979 Mrs. MAYAWATI BAI W/O SANESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-002-001/528
(Bansbahar) 		3307010000NRG23140320230903846 14/03/2023 Saneshwar 3307010WL044568 Saneshwar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064994977 SANESHWAR SAI S/O SUDHO CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-002-001/535
(Bansbahar) 		3307010000NRG23140320230903858 14/03/2023 Mitesh painkra 3307010WL044568 Mitesh painkra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995074 Mr. MITESH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-002-001/58
(Bansbahar) 		3307010000NRG23140320230903872 14/03/2023 SUKHRAM 3307010WL044568 SUKHRAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995156 SUKHRAM & RATIYO BAI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-002-001/76
(Bansbahar) 		3307010000NRG23140320230903892 14/03/2023 SAVITARI 3307010WL044568 SAVITARI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995233 RABISANKAR & SABITRI CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-002-001/79
(Bansbahar) 		3307010000NRG23140320230903906 14/03/2023 SIYANI 3307010WL044568 SIYANI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995153 MR SIYANI SAI STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-002-002/10
(Bansbahar) 		3307010000NRG23140320230903155 14/03/2023 BALKI 3307010WL044565 BALKI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995150 BALKI BAI W/O CHINDRU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-002-002/236
(Bansbahar) 		3307010000NRG23140320230903248 14/03/2023 gajadhar ram 3307010WL044565 gajadhar ram 00093 CRGB0000905 408 408 Processed 24/03/2023 0064994981 Gajadhar Ram BANK OF BARODA(606985)
24 Kansabel CH-07-010-016-001/13
(Kenadand) 		3307010000NRG23140320230910327 14/03/2023 CERTU RAM 3307010WL044662 CERTU RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995191 Mr. CHHERTU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-016-001/14
(Kenadand) 		3307010000NRG23140320230910330 14/03/2023 Rohil 3307010WL044662 Rohil 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995497 Mr. ROHIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-016-001/171
(Kenadand) 		3307010000NRG23140320230910336 14/03/2023 khristrani 3307010WL044662 khristrani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995213 Mrs. SMT KHRISTRANI LAKRA W/O ELIYAS LAK CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-016-001/21
(Kenadand) 		3307010000NRG23140320230910352 14/03/2023 Fabiyanus 3307010WL044662 Fabiyanus 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995500 Mr. FABYANUS MINJ CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23140320230910380 14/03/2023 Subardan 3307010WL044662 Subardan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995154 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23140320230910381 14/03/2023 Sumani 3307010WL044662 Sumani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995157 Mrs. SUMANI XALXO CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-016-001/268
(Kenadand) 		3307010000NRG23140320230910452 14/03/2023 ARCANA DEVI 3307010WL044662 ARCANA DEVI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995205 Mrs. ARCHNA DEVI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-016-001/268
(Kenadand) 		3307010000NRG23140320230910451 14/03/2023 Ashik 3307010WL044662 Ashik 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995290 Mr. ASHOK KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23140320230910458 14/03/2023 kusumlata 3307010WL044662 kusumlata 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995284 Mrs. KUSHUM LATA BECK W/O MANOJ BECK CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23140320230910457 14/03/2023 manoj 3307010WL044662 manoj 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995285 MANOJ BECK S/O SAMUAL CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23140320230910467 14/03/2023 nandkumar 3307010WL044662 nandkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995286 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23140320230910466 14/03/2023 RAJKUMARI BAI 3307010WL044662 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995168 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-016-001/393
(Kenadand) 		3307010000NRG23140320230910474 14/03/2023 PRAMOD XALXO 3307010WL044662 PRAMOD XALXO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995194 Mr. PRAMOD XALXO CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-016-001/42
(Kenadand) 		3307010000NRG23140320230910478 14/03/2023 GOPAL RAM 3307010WL044662 GOPAL RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995202 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-016-001/58
(Kenadand) 		3307010000NRG23140320230910500 14/03/2023 ANUP KINDO 3307010WL044662 ANUP KINDO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995140 Mr. ANUP KINDO CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-016-001/61
(Kenadand) 		3307010000NRG23140320230910505 14/03/2023 Sanjay 3307010WL044662 Sanjay 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995101 Mr. SANJAY KHALKHO CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-016-001/64
(Kenadand) 		3307010000NRG23140320230910512 14/03/2023 Jyotina 3307010WL044662 Jyotina 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995323 Mrs. JYOTINA XALXO . CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910522 14/03/2023 Bharisi 3307010WL044662 Bharisi 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995219 Mrs. BHAROSI LAKRA CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910523 14/03/2023 Vinod 3307010WL044662 Vinod 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995158 Mr. VINOD KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-016-001/74
(Kenadand) 		3307010000NRG23140320230910532 14/03/2023 Gangi 3307010WL044662 Gangi 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995100 Mrs. GANGI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23140320230910533 14/03/2023 Chandan 3307010WL044662 Chandan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995450 Mr. CHANDAN SAI SO ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23140320230910534 14/03/2023 Sewawati 3307010WL044662 Sewawati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995151 Mrs. SEAWAWATI W/OCHANDAN SAI CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-016-001/81
(Kenadand) 		3307010000NRG23140320230910546 14/03/2023 Anantkumar 3307010WL044662 Anantkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995276 Mr. ANAND KUMR TIGGA SO MOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-016-001/9
(Kenadand) 		3307010000NRG23140320230910548 14/03/2023 suknath 3307010WL044662 suknath 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995281 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-018-001/18
(Kodaliya) 		3307010000NRG23140320230920281 14/03/2023 MANGRU RAM 3307010WL044798 MANGRU RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0064995251 Mr. MANGRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52632 52632
49 Kansabel CH-07-010-004-001/670
(Bataikela) 		3307010000NRG23130320230898495 14/03/2023 sobhnath 3307010WL044409 sobhnath 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995160 Mr. SHOBHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-004-001/679
(Bataikela) 		3307010000NRG23130320230898497 14/03/2023 kanta bai 3307010WL044409 kanta bai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994926 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-004-001/689
(Bataikela) 		3307010000NRG23130320230898529 14/03/2023 Nand kumar nagwanshi 3307010WL044409 Nand kumar nagwanshi 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064994928 Mr. NAND KUMAR NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-005-001/355
(Chetba) 		3307010000NRG23140320230930869 14/03/2023 vinod 3307010WL044906 vinod 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995559 Mr. VINOD RAM S/O DEVNANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-005-002/268
(Chetba) 		3307010000NRG23140320230930975 14/03/2023 sunil ram 3307010WL044906 sunil ram 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995220 Mr. SUNIL RAM CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-005-002/295
(Chetba) 		3307010000NRG23140320230930998 14/03/2023 Mithles 3307010WL044906 Mithles 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995248 Mr. MITHLESH AJAD SINGH CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-005-002/296
(Chetba) 		3307010000NRG23140320230930999 14/03/2023 Anand Ram yadav 3307010WL044906 Anand Ram yadav 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995123 Mr. ANAND RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-005-002/321
(Chetba) 		3307010000NRG23140320230931045 14/03/2023 Pooja Bai 3307010WL044906 Pooja Bai 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995025 Mrs. POOJA BAI CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-005-002/77
(Chetba) 		3307010000NRG23140320230931108 14/03/2023 Ramkishun yadav 3307010WL044906 Ramkishun yadav 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995019 Mr. RAMKISHUN YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-011-002/125
(Frsajudwain) 		3307010000NRG23120320230890144 14/03/2023 Shiva 3307010WL044040 Shiva 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994906 MR SHIVA TIRKEY STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-011-002/79
(Frsajudwain) 		3307010000NRG23120320230890230 14/03/2023 VIVEK LAKDA 3307010WL044040 VIVEK LAKDA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995504 MR VIVEK LAKRA STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-016-001/15
(Kenadand) 		3307010000NRG23140320230910333 14/03/2023 Beerkuwar 3307010WL044662 Beerkuwar 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995368 Mr. BIRKUNVAR LAKDA SO BHINSER LAKDA CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23140320230910559 14/03/2023 Sahil Xalxo 3307010WL044662 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994927 MRS INEM KHALKHO STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-018-001/17
(Kodaliya) 		3307010000NRG23140320230920277 14/03/2023 budhu ram 3307010WL044798 budhu ram 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995252 Mr. BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-023-002/81
(Naktimunda) 		3307010000NRG23140320230927731 14/03/2023 rangita bai 3307010WL044873 rangita bai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064994959 MRS RANJITA BHAGAT STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-026-001/39
(Pongro) 		3307010000NRG23140320230931691 14/03/2023 Leelambar sai painkra 3307010WL044918 Leelambar sai painkra 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995552 MR LEELAMBAR SAI PAINKRA STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-027-001/101
(Pusra) 		3307010000NRG23140320230908246 14/03/2023 dilip painkra 3307010WL044645 dilip painkra 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995606 Mr. DILIP PAINKRA CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-027-001/136
(Pusra) 		3307010000NRG23140320230908282 14/03/2023 MANGAL 3307010WL044645 MANGAL 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995199 MR MANGAL PAINKRA STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-027-001/228
(Pusra) 		3307010000NRG23140320230908350 14/03/2023 MANTI BAI 3307010WL044645 MANTI BAI 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995026 Miss. Manti Bai CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-027-001/272
(Pusra) 		3307010000NRG23140320230905950 14/03/2023 GNESHRAM 3307010WL044612 GNESHRAM 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995195 Mr. GANESH RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-027-001/300-C
(Pusra) 		3307010000NRG23140320230908388 14/03/2023 Dipendra Kumar Baghel 3307010WL044645 Dipendra Kumar Baghel 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995027 Mr. Dipendra Kumar Baghel CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-027-001/327
(Pusra) 		3307010000NRG23140320230906077 14/03/2023 LALITA CHAUHAN 3307010WL044612 LALITA CHAUHAN 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995036 Mrs. LALITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-027-001/349
(Pusra) 		3307010000NRG23140320230908400 14/03/2023 PHULMOHNI 3307010WL044645 PHULMOHNI 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995024 MRS FULMOHNI PAINKRA STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-027-001/460
(Pusra) 		3307010000NRG23140320230908444 14/03/2023 Sudhnath 3307010WL044645 Sudhnath 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995023 MR SUDHNATH SAI PAINKRA STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-027-001/83
(Pusra) 		3307010000NRG23140320230908468 14/03/2023 SONAKH SAI PAIKRA 3307010WL044645 SONAKH SAI PAIKRA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995200 Mr. SONAK S/O DUKHI SAI CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-031-002/102
(Semarkachhar) 		3307010000NRG23120320230890564 14/03/2023 Siyapati 3307010WL044053 Siyapati 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995433 Mrs. SIYAPATI BAI W/O PALTU SINGH CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-031-002/126
(Semarkachhar) 		3307010000NRG23120320230890569 14/03/2023 DROPATI 3307010WL044053 DROPATI 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995114 Mr. DROPATI BAI W/O JANAK SINGH CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-031-002/164
(Semarkachhar) 		3307010000NRG23120320230890588 14/03/2023 sendeshver 3307010WL044053 sendeshver 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995172 Mr. SIDHESHWAR RAM SO BANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-031-002/178
(Semarkachhar) 		3307010000NRG23120320230890455 14/03/2023 DHANSHU 3307010WL044052 DHANSHU 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995229 Mr. GHANSU RAM CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-031-002/187
(Semarkachhar) 		3307010000NRG23120320230890458 14/03/2023 PREMSHILA 3307010WL044052 PREMSHILA 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995117 Miss. PREMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-031-002/187
(Semarkachhar) 		3307010000NRG23120320230890457 14/03/2023 RAMESHWAR 3307010WL044052 RAMESHWAR 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995278 Mr. RAMESHWAR RAM S/O DANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-031-002/213
(Semarkachhar) 		3307010000NRG23120320230890459 14/03/2023 SANDHYA 3307010WL044052 SANDHYA 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995328 Mr. SANDHIYA RAM S/O LOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-031-002/226
(Semarkachhar) 		3307010000NRG23120320230890461 14/03/2023 RAMDYAL 3307010WL044052 RAMDYAL 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995115 Mr. RAMDAYAL RAM S/O RAGHUVEER CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-031-002/27
(Semarkachhar) 		3307010000NRG23120320230890655 14/03/2023 Sevki 3307010WL044053 Sevki 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995377 Mrs. SEWAKI BAI CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-031-002/38
(Semarkachhar) 		3307010000NRG23120320230890663 14/03/2023 Rajmohan 3307010WL044053 Rajmohan 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995066 Mr. RAJMOHAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-031-002/4
(Semarkachhar) 		3307010000NRG23120320230890464 14/03/2023 sukhsai 3307010WL044052 sukhsai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995196 Shri SUKHASAI RAM S/O SUGNATH SAI SB CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-031-002/73
(Semarkachhar) 		3307010000NRG23120320230890470 14/03/2023 sukhchrn 3307010WL044052 sukhchrn 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995146 MR SUKCHARAN RAM STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-031-002/80
(Semarkachhar) 		3307010000NRG23120320230890678 14/03/2023 pova 3307010WL044053 pova 00093 CRGB0000911 816 816 Processed 24/03/2023 0064995078 MR POTA RAM STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-031-002/97
(Semarkachhar) 		3307010000NRG23120320230890477 14/03/2023 champawati 3307010WL044052 champawati 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0064995279 Mrs. CHAMPAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-036-001/120
(kuntitoli) 		3307010000NRG23130320230897940 14/03/2023 mohan 3307010WL044389 mohan 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995509 Mr. MOHAN PAINKRA S/O ASSI SAI CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-036-001/186
(kuntitoli) 		3307010000NRG23130320230898004 14/03/2023 ugresan sai 3307010WL044389 ugresan sai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995037 MR UGRESAN SAI STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-036-001/196
(kuntitoli) 		3307010000NRG23130320230897803 14/03/2023 deelip 3307010WL044381 deelip 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995272 Mr. DILIP KR YADAW W/O KIRO RAM CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-036-001/197
(kuntitoli) 		3307010000NRG23130320230898016 14/03/2023 DILIP 3307010WL044389 DILIP 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995206 Mr. DILIP SAI S/O SHRI JAGARNATH SAI CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-036-001/217
(kuntitoli) 		3307010000NRG23130320230898031 14/03/2023 RAJESH SAI 3307010WL044389 RAJESH SAI 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995187 Mr. RAJESH SAI CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-036-001/253
(kuntitoli) 		3307010000NRG23130320230898060 14/03/2023 rajendra 3307010WL044389 rajendra 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995510 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-036-001/283-A
(kuntitoli) 		3307010000NRG23130320230897841 14/03/2023 Sangeeta 3307010WL044381 Sangeeta 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995247 Mrs. SANGEETA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-036-001/6
(kuntitoli) 		3307010000NRG23130320230897859 14/03/2023 SADHNA BAI 3307010WL044381 SADHNA BAI 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0064995603 Mrs. SADHANA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54264 54264
96 Kansabel CH-07-010-002-001/175
(Bansbahar) 		3307010000NRG23140320230903624 14/03/2023 Anoj Xalxo 3307010WL044568 Anoj Xalxo 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994980 ANOJ XALXO PUNJAB NATIONAL BANK(508568)
97 Kansabel CH-07-010-002-001/517-A
(Bansbahar) 		3307010000NRG23140320230903834 14/03/2023 RAJKAMAL SAI 3307010WL044568 RAJKAMAL SAI 00093 CRGB0000923 816 816 Processed 24/03/2023 0064995122 MR RAJKAMAL SAI STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-002-001/86
(Bansbahar) 		3307010000NRG23140320230903920 14/03/2023 Anima 3307010WL044568 Anima 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994978 Mrs. ANIMA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-002-001/86
(Bansbahar) 		3307010000NRG23140320230903919 14/03/2023 jaymukut 3307010WL044568 jaymukut 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995369 Mr. JAYMUKUT JWALAN CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-008-001/108
(Chongribahar) 		3307010000NRG23140320230905104 14/03/2023 rajendra 3307010WL044607 rajendra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994967 Mr. RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-008-001/15
(Chongribahar) 		3307010000NRG23140320230905115 14/03/2023 Fulkunwari 3307010WL044607 Fulkunwari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994974 Miss. FULKUNWARI BAI CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-008-001/393
(Chongribahar) 		3307010000NRG23140320230905202 14/03/2023 Adhin 3307010WL044607 Adhin 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995214 Mrs. Adhin Ram INDIAN BANK(607105)
103 Kansabel CH-07-010-008-001/395
(Chongribahar) 		3307010000NRG23140320230905212 14/03/2023 Urmila bai 3307010WL044607 Urmila bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995204 Miss. URMILA BAI WO RANTHU RAM CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-008-001/535
(Chongribahar) 		3307010000NRG23140320230905261 14/03/2023 Sarojani bai 3307010WL044607 Sarojani bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995331 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-008-001/578
(Chongribahar) 		3307010000NRG23140320230904862 14/03/2023 Santan 3307010WL044605 Santan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995560 Mr. SANTAN RAM CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-008-001/89
(Chongribahar) 		3307010000NRG23140320230905279 14/03/2023 UJIT 3307010WL044607 UJIT 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995456 Mr. UJIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-015-001/103
(Katangkhar) 		3307010000NRG23140320230909353 14/03/2023 jayanti yadav 3307010WL044653 jayanti yadav 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995508 Mrs. JAYANTI YADAV W/O NANDKISHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-015-001/103
(Katangkhar) 		3307010000NRG23140320230909352 14/03/2023 nandkishor yadav 3307010WL044653 nandkishor yadav 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995413 Mr. NANDKISHOR RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-015-001/41
(Katangkhar) 		3307010000NRG23140320230909495 14/03/2023 Lotni 3307010WL044653 Lotni 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995408 Mrs. LOTANI BAI W/O RATU RAM CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-015-001/42
(Katangkhar) 		3307010000NRG23140320230909497 14/03/2023 Rajmuni 3307010WL044653 Rajmuni 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995407 Mrs. RAJMUNI BAI W/O RAMDULAR RAM CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-015-001/42
(Katangkhar) 		3307010000NRG23140320230909496 14/03/2023 Ramdular 3307010WL044653 Ramdular 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995406 Mr. RAMDULAR RAM S/O JAGARNATH RAM CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-015-001/47
(Katangkhar) 		3307010000NRG23140320230909505 14/03/2023 kalinder 3307010WL044653 kalinder 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995409 Mr. KALINDAR RAM S/O SUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-015-001/54
(Katangkhar) 		3307010000NRG23140320230909526 14/03/2023 syamvati 3307010WL044653 syamvati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995371 Mrs. SHYAMA BAI W/O JAGENDRA CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-015-001/83
(Katangkhar) 		3307010000NRG23140320230909563 14/03/2023 santosh 3307010WL044653 santosh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995410 Mr. SANTOSH RAM S/O SAHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-015-001/90
(Katangkhar) 		3307010000NRG23140320230909580 14/03/2023 sanecher 3307010WL044653 sanecher 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995412 Mr. SHANIWAR RAM S/O JUGUD RAM CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-015-001/90
(Katangkhar) 		3307010000NRG23140320230909579 14/03/2023 TIKESWARI 3307010WL044653 TIKESWARI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995222 Mrs. PIKESHWARI BAI W/O SANIWAR RAM CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-015-001/91
(Katangkhar) 		3307010000NRG23140320230909585 14/03/2023 budsver 3307010WL044653 budsver 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995411 Mr. BUDHESHWAR RAM S/O JUGUD RAM CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-015-001/92
(Katangkhar) 		3307010000NRG23140320230909588 14/03/2023 Dilip 3307010WL044653 Dilip 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995404 Mr. DILEEP KUMARV SINGH CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-015-001/92
(Katangkhar) 		3307010000NRG23140320230909587 14/03/2023 Shunti 3307010WL044653 Shunti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995405 Mrs. SUNTI SINGH W/O DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-015-001/94
(Katangkhar) 		3307010000NRG23140320230909593 14/03/2023 paremkumeri 3307010WL044653 paremkumeri 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995203 Mrs. PREMKUMARI BAI ROUTIYA CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-015-001/97
(Katangkhar) 		3307010000NRG23140320230909597 14/03/2023 divmati 3307010WL044653 divmati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995242 Mrs. DEVMATI BAI W/O JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-015-001/97
(Katangkhar) 		3307010000NRG23140320230909596 14/03/2023 janak ram 3307010WL044653 janak ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995376 Mr. JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-015-001/98
(Katangkhar) 		3307010000NRG23140320230909598 14/03/2023 basant 3307010WL044653 basant 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995201 Mr. BASANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-015-001/98
(Katangkhar) 		3307010000NRG23140320230909599 14/03/2023 Hemanti 3307010WL044653 Hemanti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995237 Mrs. HEMANTI SINGH W/O BASANT KUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23140320230909624 14/03/2023 jagnath 3307010WL044653 jagnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995254 Mr. JAGARNATH DUBE CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23140320230909625 14/03/2023 Pappu 3307010WL044653 Pappu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994909 Mr. PAPPU DUBEY S/O JAGARNATH DUBEY CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-015-002/186
(Katangkhar) 		3307010000NRG23140320230909643 14/03/2023 Gaytri 3307010WL044653 Gaytri 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995193 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-015-002/186
(Katangkhar) 		3307010000NRG23140320230909644 14/03/2023 Saroj 3307010WL044653 Saroj 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995192 Miss. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-015-002/218
(Katangkhar) 		3307010000NRG23140320230909663 14/03/2023 parjun 3307010WL044653 parjun 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995374 Mr. PARJUN CHAKRESH S/O PANDRU CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-015-002/265
(Katangkhar) 		3307010000NRG23140320230909702 14/03/2023 Sangeeta 3307010WL044653 Sangeeta 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994968 Mrs. SANGITA DUBEY W/O PARAS DUBEY CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-015-002/288
(Katangkhar) 		3307010000NRG23140320230909728 14/03/2023 Bhim 3307010WL044653 Bhim 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995370 Mr. BHIM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-015-002/33
(Katangkhar) 		3307010000NRG23140320230909734 14/03/2023 parvati 3307010WL044653 parvati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995402 Mrs. PARWATI W/O DHAMU . CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23140320230909743 14/03/2023 CHANDRADEV CHOUHAN 3307010WL044653 CHANDRADEV CHOUHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995372 Mr. CHANDRADEV CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-015-002/388
(Katangkhar) 		3307010000NRG23140320230909751 14/03/2023 VARSHA CHOUHAN 3307010WL044653 VARSHA CHOUHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995499 Mrs. VARSHA CHOUHAN W/O DILIP CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-015-002/57
(Katangkhar) 		3307010000NRG23140320230909774 14/03/2023 Ahilya 3307010WL044653 Ahilya 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995375 Mrs. AHILYA BAI W/O RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-015-002/57
(Katangkhar) 		3307010000NRG23140320230909773 14/03/2023 rameswar 3307010WL044653 rameswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995249 Mr. RAMESHWAR RAM CHAKESH CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23140320230909782 14/03/2023 krit ram 3307010WL044653 krit ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995243 Mr. KRITRAM S/O MAKU RMA CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23140320230909783 14/03/2023 malin 3307010WL044653 malin 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995367 Mrs. MALINI BAI CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-015-002/66
(Katangkhar) 		3307010000NRG23140320230909790 14/03/2023 fuleswari 3307010WL044653 fuleswari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994911 Mrs. FULESHWARI BAI W/O GANUP RAM CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-015-002/66
(Katangkhar) 		3307010000NRG23140320230909789 14/03/2023 gnup 3307010WL044653 gnup 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995373 Mr. GANUP RAM SONI S/O JATAN RAM SONI CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23140320230909799 14/03/2023 geeta 3307010WL044653 geeta 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995396 Mr. GEETA DUBEY CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23140320230909800 14/03/2023 savetree 3307010WL044653 savetree 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995498 Mrs. SAVITRI DUBEY CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-015-002/70
(Katangkhar) 		3307010000NRG23140320230909805 14/03/2023 Ganesh 3307010WL044653 Ganesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995431 Mr. GANESH PRASAD DUBEY S/O SANDAL DUBEY CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-015-002/74
(Katangkhar) 		3307010000NRG23140320230909817 14/03/2023 kishna 3307010WL044653 kishna 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995365 Mr. KRISHNARAM CHOUHAN SO UJITRAM CHOUH CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-015-002/80
(Katangkhar) 		3307010000NRG23140320230909836 14/03/2023 SUMATI 3307010WL044653 SUMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995366 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-015-002/80
(Katangkhar) 		3307010000NRG23140320230909837 14/03/2023 Visheswar 3307010WL044653 Visheswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994910 Mr. VISHESHWAR RAM S/O RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-023-002/1
(Naktimunda) 		3307010000NRG23140320230927445 14/03/2023 nanhiram 3307010WL044873 nanhiram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995399 Mr. NANHI RAM S/O LABO RAM CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-023-002/1
(Naktimunda) 		3307010000NRG23140320230927446 14/03/2023 nanhiram 3307010WL044873 nanhiram 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995400 Mr. NANHI RAM S/O LABO RAM CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-023-002/108
(Naktimunda) 		3307010000NRG23140320230927461 14/03/2023 Jagatpal 3307010WL044873 Jagatpal 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995212 SHRI JAGATPAL SINGH STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-023-002/108
(Naktimunda) 		3307010000NRG23140320230927463 14/03/2023 Kaleswar 3307010WL044873 Kaleswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994851 Mr. KALESHWAR SINGH S/O TOLO SINGH CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-023-002/109
(Naktimunda) 		3307010000NRG23140320230927466 14/03/2023 belwanti 3307010WL044873 belwanti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995398 MS BELWANTI SINGH STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-023-002/109
(Naktimunda) 		3307010000NRG23140320230927467 14/03/2023 Jeetan 3307010WL044873 Jeetan 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995332 MR JEETAN SINGH STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-023-002/109
(Naktimunda) 		3307010000NRG23140320230927465 14/03/2023 Jeetan 3307010WL044873 Jeetan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995333 MR JEETAN SINGH STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23140320230927484 14/03/2023 jayant singh 3307010WL044873 jayant singh 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995341 Mr. JAYANT SINGH S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23140320230927486 14/03/2023 jayant singh 3307010WL044873 jayant singh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995342 Mr. JAYANT SINGH S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23140320230927488 14/03/2023 parmeshwari singh 3307010WL044873 parmeshwari singh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994869 Mrs. PARMESHWARI SINGH W/O JAYANT SINGH CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-023-002/111
(Naktimunda) 		3307010000NRG23140320230927498 14/03/2023 Bandhan 3307010WL044873 Bandhan 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995337 MR BANDAN SINGH STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23140320230927520 14/03/2023 sukhmani 3307010WL044873 sukhmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995397 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23140320230927514 14/03/2023 Tuna 3307010WL044873 Tuna 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995386 SHRI DUNA SINGH STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23140320230927517 14/03/2023 Tuna 3307010WL044873 Tuna 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995387 SHRI DUNA SINGH STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-023-002/114
(Naktimunda) 		3307010000NRG23140320230927526 14/03/2023 chandrabhan singh 3307010WL044873 chandrabhan singh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994867 SHRI CHANDRABHAN SINGH STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-023-002/114
(Naktimunda) 		3307010000NRG23140320230927527 14/03/2023 chandrabhan singh 3307010WL044873 chandrabhan singh 00093 CRGB0000923 204 204 Processed 24/03/2023 0064994868 SHRI CHANDRABHAN SINGH STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-023-002/114
(Naktimunda) 		3307010000NRG23140320230927523 14/03/2023 jasmati singh 3307010WL044873 jasmati singh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995395 MRS JASHMATI SINGH STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-023-002/115
(Naktimunda) 		3307010000NRG23140320230927547 14/03/2023 PILAWATI 3307010WL044873 PILAWATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994870 MRS PILAWATI BAI STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23140320230927549 14/03/2023 Arvind 3307010WL044873 Arvind 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994852 Mr. ARVIND RAM CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-023-002/140
(Naktimunda) 		3307010000NRG23140320230927565 14/03/2023 nand 3307010WL044873 nand 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995383 SHRI NANDKISHOR SINGH STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-023-002/140
(Naktimunda) 		3307010000NRG23140320230927569 14/03/2023 nand 3307010WL044873 nand 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995382 SHRI NANDKISHOR SINGH STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-023-002/140
(Naktimunda) 		3307010000NRG23140320230927566 14/03/2023 TARA 3307010WL044873 TARA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995390 MRS TARAWATI SINGH STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-023-002/145
(Naktimunda) 		3307010000NRG23140320230927573 14/03/2023 durpati 3307010WL044873 durpati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995253 MRS DURPATI BAI STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-023-002/145
(Naktimunda) 		3307010000NRG23140320230927571 14/03/2023 ramnath 3307010WL044873 ramnath 00093 CRGB0000923 204 204 Processed 24/03/2023 0064994863 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-023-002/145
(Naktimunda) 		3307010000NRG23140320230927572 14/03/2023 ramnath 3307010WL044873 ramnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994864 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-023-002/155
(Naktimunda) 		3307010000NRG23140320230927582 14/03/2023 krishna 3307010WL044873 krishna 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994970 Mr. KRISHNA SINGH S/O KANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-023-002/155
(Naktimunda) 		3307010000NRG23140320230927584 14/03/2023 krishna 3307010WL044873 krishna 00093 CRGB0000923 204 204 Processed 24/03/2023 0064994971 Mr. KRISHNA SINGH S/O KANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-023-002/16
(Naktimunda) 		3307010000NRG23140320230927600 14/03/2023 Premprakash 3307010WL044873 Premprakash 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995335 MR PREMPRAKASH SINGH STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-023-002/16
(Naktimunda) 		3307010000NRG23140320230927601 14/03/2023 Premprakash 3307010WL044873 Premprakash 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995336 MR PREMPRAKASH SINGH STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-023-002/35
(Naktimunda) 		3307010000NRG23140320230927652 14/03/2023 Laldhar 3307010WL044873 Laldhar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995338 MR LALDHAR RAM STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-023-002/35
(Naktimunda) 		3307010000NRG23140320230927655 14/03/2023 Laldhar 3307010WL044873 Laldhar 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995339 MR LALDHAR RAM STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-023-002/50
(Naktimunda) 		3307010000NRG23140320230927677 14/03/2023 munna 3307010WL044873 munna 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995330 SHRI MUNNA RAM STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-023-002/50
(Naktimunda) 		3307010000NRG23140320230927679 14/03/2023 munna 3307010WL044873 munna 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995329 SHRI MUNNA RAM STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-023-002/50
(Naktimunda) 		3307010000NRG23140320230927678 14/03/2023 tarshila 3307010WL044873 tarshila 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995326 MRS TARSEELA BAI STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-023-002/58
(Naktimunda) 		3307010000NRG23140320230927682 14/03/2023 Parmeswar 3307010WL044873 Parmeswar 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995159 Mr. PARMESWAR SINGH S/O JAGESHRI CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-023-002/6
(Naktimunda) 		3307010000NRG23140320230927704 14/03/2023 PARMILA 3307010WL044873 PARMILA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994969 MS PARMILA BAI STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-023-002/6
(Naktimunda) 		3307010000NRG23140320230927706 14/03/2023 SANJAY 3307010WL044873 SANJAY 00093 CRGB0000923 204 204 Processed 24/03/2023 0064994972 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-023-002/6
(Naktimunda) 		3307010000NRG23140320230927702 14/03/2023 SANJAY 3307010WL044873 SANJAY 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994973 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-023-002/63
(Naktimunda) 		3307010000NRG23140320230927708 14/03/2023 bhaet ram 3307010WL044873 bhaet ram 00093 CRGB0000923 204 204 Processed 24/03/2023 0064995197 Mr. BHARAT RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-023-002/63
(Naktimunda) 		3307010000NRG23140320230927711 14/03/2023 bhaet ram 3307010WL044873 bhaet ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995198 Mr. BHARAT RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-023-002/63
(Naktimunda) 		3307010000NRG23140320230927713 14/03/2023 prabha 3307010WL044873 prabha 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994871 Mrs. PRABHA W/O BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-023-002/7
(Naktimunda) 		3307010000NRG23140320230927720 14/03/2023 Dashrath 3307010WL044873 Dashrath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995277 MR DASHRATH RAM STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG23140320230927722 14/03/2023 Pavitra 3307010WL044873 Pavitra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995391 MRS PAWITRA SINGH STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-023-002/75
(Naktimunda) 		3307010000NRG23140320230927729 14/03/2023 jaimangal singh 3307010WL044873 jaimangal singh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994865 Mr. JAIMANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-023-002/75
(Naktimunda) 		3307010000NRG23140320230927730 14/03/2023 jaimangal singh 3307010WL044873 jaimangal singh 00093 CRGB0000923 204 204 Processed 24/03/2023 0064994866 Mr. JAIMANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-023-002/92
(Naktimunda) 		3307010000NRG23140320230927749 14/03/2023 DASHRATH SINGH 3307010WL044873 DASHRATH SINGH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995250 Mr. DASHRATH SINGH S/O RAMCHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-028-001/278
(Sabadmunda) 		3307010000NRG23120320230889092 14/03/2023 Kamlo 3307010WL044014 Kamlo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995308 Mr. KAMLO RAM CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-028-001/278
(Sabadmunda) 		3307010000NRG23120320230889091 14/03/2023 Kamlo 3307010WL044014 Kamlo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995307 Mr. KAMLO RAM CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-028-001/279
(Sabadmunda) 		3307010000NRG23120320230889094 14/03/2023 Sahdev 3307010WL044014 Sahdev 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995283 Mr. SAHDEV RAM S/O MANHAR RAM CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-028-001/283
(Sabadmunda) 		3307010000NRG23120320230889099 14/03/2023 Manbodh 3307010WL044014 Manbodh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995265 Mr. MANBODH RAM CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-028-001/283
(Sabadmunda) 		3307010000NRG23120320230889097 14/03/2023 Manbodh 3307010WL044014 Manbodh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995264 Mr. MANBODH RAM CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-028-001/289
(Sabadmunda) 		3307010000NRG23120320230889102 14/03/2023 Dhaneswar 3307010WL044014 Dhaneswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995357 Mr. DHANESHVAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-028-001/289
(Sabadmunda) 		3307010000NRG23120320230889100 14/03/2023 Dhaneswar 3307010WL044014 Dhaneswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995356 Mr. DHANESHVAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-028-001/304
(Sabadmunda) 		3307010000NRG23120320230889104 14/03/2023 Chaitu 3307010WL044014 Chaitu 00093 CRGB0000923 816 816 Processed 24/03/2023 0064995210 Mrs. CHAITHU RAM CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-028-001/305
(Sabadmunda) 		3307010000NRG23120320230889105 14/03/2023 Dilsai 3307010WL044014 Dilsai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995209 Mrs. DILSAI RAM / NUNA RAM CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-028-001/307
(Sabadmunda) 		3307010000NRG23120320230889109 14/03/2023 Pradhan 3307010WL044014 Pradhan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995208 Mr. PRADHAN / ADHIRIYAS RAM CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-028-001/307
(Sabadmunda) 		3307010000NRG23120320230889108 14/03/2023 Pradhan 3307010WL044014 Pradhan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995207 Mr. PRADHAN / ADHIRIYAS RAM CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-028-001/308
(Sabadmunda) 		3307010000NRG23120320230889112 14/03/2023 MAGHU RAM 3307010WL044014 MAGHU RAM 00093 CRGB0000923 1224 1224 Rejected 24/03/2023 0064995263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Kansabel CH-07-010-028-001/308
(Sabadmunda) 		3307010000NRG23120320230889110 14/03/2023 MAGHU RAM 3307010WL044014 MAGHU RAM 00093 CRGB0000923 1224 1224 Rejected 24/03/2023 0064995262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Kansabel CH-07-010-028-001/312
(Sabadmunda) 		3307010000NRG23120320230889117 14/03/2023 Jainandan 3307010WL044014 Jainandan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995139 MR JAY NADAN RAM STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-028-001/312
(Sabadmunda) 		3307010000NRG23120320230889115 14/03/2023 Jainandan 3307010WL044014 Jainandan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995138 MR JAY NADAN RAM STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-028-001/315
(Sabadmunda) 		3307010000NRG23120320230889120 14/03/2023 NANMATI 3307010WL044014 NANMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995359 Mrs. NANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-028-001/315
(Sabadmunda) 		3307010000NRG23120320230889118 14/03/2023 NANMATI 3307010WL044014 NANMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995358 Mrs. NANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-028-001/317
(Sabadmunda) 		3307010000NRG23120320230889123 14/03/2023 RAHMAT RAM 3307010WL044014 RAHMAT RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995311 Mr. RAHMAT RAM CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-028-001/318
(Sabadmunda) 		3307010000NRG23120320230889124 14/03/2023 Haldhar yadav 3307010WL044014 Haldhar yadav 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995489 Mr. Haldhar Yadav CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-028-001/323
(Sabadmunda) 		3307010000NRG23120320230889130 14/03/2023 pramila 3307010WL044014 pramila 00093 CRGB0000923 1224 1224 Rejected 24/03/2023 0064995314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Kansabel CH-07-010-028-001/324
(Sabadmunda) 		3307010000NRG23120320230889132 14/03/2023 Ramdular 3307010WL044014 Ramdular 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995353 Mr. RAMDUL YADAV CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-028-001/331
(Sabadmunda) 		3307010000NRG23120320230889136 14/03/2023 Samrta 3307010WL044014 Samrta 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995564 Mr. SAMTRA RAM S/O BAJRU RAM CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-028-001/337
(Sabadmunda) 		3307010000NRG23120320230889143 14/03/2023 MAYADHAR YADAV 3307010WL044014 MAYADHAR YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995563 Mr. MAYADHAR YADAV S/O GRAHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-028-001/337
(Sabadmunda) 		3307010000NRG23120320230889141 14/03/2023 MAYADHAR YADAV 3307010WL044014 MAYADHAR YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995562 Mr. MAYADHAR YADAV S/O GRAHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-028-001/338
(Sabadmunda) 		3307010000NRG23120320230889144 14/03/2023 Devnarayan 3307010WL044014 Devnarayan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995352 Mr. DEVNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-028-001/345
(Sabadmunda) 		3307010000NRG23120320230889146 14/03/2023 Baleswar 3307010WL044014 Baleswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995364 Mr. BALESHVAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-028-001/349
(Sabadmunda) 		3307010000NRG23120320230889151 14/03/2023 Meena 3307010WL044014 Meena 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995448 MRS MEENA YADAV STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-028-001/349
(Sabadmunda) 		3307010000NRG23120320230889149 14/03/2023 Meena 3307010WL044014 Meena 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995447 MRS MEENA YADAV STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-028-001/351
(Sabadmunda) 		3307010000NRG23120320230889154 14/03/2023 Gutyaro 3307010WL044014 Gutyaro 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995319 Mrs. GUTIYARO BAI CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-028-001/351
(Sabadmunda) 		3307010000NRG23120320230889153 14/03/2023 Gutyaro 3307010WL044014 Gutyaro 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995318 Mrs. GUTIYARO BAI CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-028-001/352
(Sabadmunda) 		3307010000NRG23120320230889156 14/03/2023 Jhalo 3307010WL044014 Jhalo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995321 Mr. JHARI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-028-001/352
(Sabadmunda) 		3307010000NRG23120320230889157 14/03/2023 Jhalo 3307010WL044014 Jhalo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995322 Mr. JHARI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-028-001/355
(Sabadmunda) 		3307010000NRG23120320230889160 14/03/2023 Ruje 3307010WL044014 Ruje 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995317 Mrs. RUJE BHAGAT CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-028-001/359
(Sabadmunda) 		3307010000NRG23120320230889161 14/03/2023 Larsu 3307010WL044014 Larsu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994975 Mr. TARSU RAM CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-028-001/360
(Sabadmunda) 		3307010000NRG23120320230889164 14/03/2023 Chandradip 3307010WL044014 Chandradip 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995261 MR CHANDRADEEP BHAGAT STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-028-001/361
(Sabadmunda) 		3307010000NRG23120320230889166 14/03/2023 Baldev 3307010WL044014 Baldev 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995355 Mr. BALDEV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-028-001/361
(Sabadmunda) 		3307010000NRG23120320230889165 14/03/2023 Baldev 3307010WL044014 Baldev 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995354 Mr. BALDEV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-028-001/364.
(Sabadmunda) 		3307010000NRG23120320230889169 14/03/2023 Patiram 3307010WL044014 Patiram 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995298 MR PATI STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-028-001/364.
(Sabadmunda) 		3307010000NRG23120320230889168 14/03/2023 Patiram 3307010WL044014 Patiram 00093 CRGB0000923 816 816 Processed 24/03/2023 0064995297 MR PATI STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-028-001/365
(Sabadmunda) 		3307010000NRG23120320230889171 14/03/2023 Ramgati 3307010WL044014 Ramgati 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995267 MR RAM GATI STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-028-001/365
(Sabadmunda) 		3307010000NRG23120320230889170 14/03/2023 Ramgati 3307010WL044014 Ramgati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995266 MR RAM GATI STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-028-001/366
(Sabadmunda) 		3307010000NRG23120320230889175 14/03/2023 Sandip 3307010WL044014 Sandip 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995246 Mr. SUNDEEP BHAGAT CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-028-001/366
(Sabadmunda) 		3307010000NRG23120320230889174 14/03/2023 Sandip 3307010WL044014 Sandip 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995245 Mr. SUNDEEP BHAGAT CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-028-001/367
(Sabadmunda) 		3307010000NRG23120320230889177 14/03/2023 SAVITRI BAI 3307010WL044014 SAVITRI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995350 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-028-001/368.
(Sabadmunda) 		3307010000NRG23120320230889180 14/03/2023 ARJUN 3307010WL044014 ARJUN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995316 Mr. ARJUN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-028-001/368.
(Sabadmunda) 		3307010000NRG23120320230889178 14/03/2023 ARJUN 3307010WL044014 ARJUN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995315 Mr. ARJUN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-028-001/374.
(Sabadmunda) 		3307010000NRG23120320230889183 14/03/2023 Subal 3307010WL044014 Subal 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995361 Mr. SUBAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-028-001/374.
(Sabadmunda) 		3307010000NRG23120320230889182 14/03/2023 Subal 3307010WL044014 Subal 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995360 Mr. SUBAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-028-001/379
(Sabadmunda) 		3307010000NRG23120320230889184 14/03/2023 SUSHIL KUMAR 3307010WL044014 SUSHIL KUMAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995434 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-028-001/379
(Sabadmunda) 		3307010000NRG23120320230889186 14/03/2023 SUSHIL KUMAR 3307010WL044014 SUSHIL KUMAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995435 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-028-001/383
(Sabadmunda) 		3307010000NRG23120320230889189 14/03/2023 Dilip 3307010WL044014 Dilip 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995302 Mr. DILIP RAM CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-028-001/383
(Sabadmunda) 		3307010000NRG23120320230889190 14/03/2023 Dilip 3307010WL044014 Dilip 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995303 Mr. DILIP RAM CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-028-001/384-A
(Sabadmunda) 		3307010000NRG23120320230889193 14/03/2023 dilbodh 3307010WL044014 dilbodh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995313 Mr. DILBODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-028-001/384-A
(Sabadmunda) 		3307010000NRG23120320230889191 14/03/2023 dilbodh 3307010WL044014 dilbodh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995312 Mr. DILBODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-028-001/386
(Sabadmunda) 		3307010000NRG23120320230889198 14/03/2023 Syamdev 3307010WL044014 Syamdev 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995306 MR SHYAMDEV YADAV STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-028-001/386
(Sabadmunda) 		3307010000NRG23120320230889196 14/03/2023 Syamdev 3307010WL044014 Syamdev 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995305 MR SHYAMDEV YADAV STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-028-001/393
(Sabadmunda) 		3307010000NRG23120320230889199 14/03/2023 Vijayshankar 3307010WL044014 Vijayshankar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995268 Mr. VIJAYSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-028-001/393
(Sabadmunda) 		3307010000NRG23120320230889201 14/03/2023 Vijayshankar 3307010WL044014 Vijayshankar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995296 Mr. VIJAYSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-028-001/396
(Sabadmunda) 		3307010000NRG23120320230889204 14/03/2023 Sukhu 3307010WL044014 Sukhu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995301 Mr. SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-028-001/438
(Sabadmunda) 		3307010000NRG23120320230889207 14/03/2023 DHANMATI 3307010WL044014 DHANMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995363 Mrs. DHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-028-001/438
(Sabadmunda) 		3307010000NRG23120320230889205 14/03/2023 DHANMATI 3307010WL044014 DHANMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995362 Mrs. DHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-028-001/439
(Sabadmunda) 		3307010000NRG23120320230889208 14/03/2023 Jagan 3307010WL044014 Jagan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995260 Mr. JAGAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-028-001/440
(Sabadmunda) 		3307010000NRG23120320230889212 14/03/2023 Bikul 3307010WL044014 Bikul 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995259 Mr. VIKUL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-028-001/440
(Sabadmunda) 		3307010000NRG23120320230889211 14/03/2023 Bikul 3307010WL044014 Bikul 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995258 Mr. VIKUL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-028-001/450
(Sabadmunda) 		3307010000NRG23120320230889215 14/03/2023 Sudhir 3307010WL044014 Sudhir 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995132 Mr. SUDHIR RAM S/O KALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-028-001/450
(Sabadmunda) 		3307010000NRG23120320230889213 14/03/2023 Sudhir 3307010WL044014 Sudhir 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995131 Mr. SUDHIR RAM S/O KALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-028-001/452
(Sabadmunda) 		3307010000NRG23120320230889218 14/03/2023 Sukhmani 3307010WL044014 Sukhmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995135 Mrs. SUKHMANI BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-028-001/452
(Sabadmunda) 		3307010000NRG23120320230889217 14/03/2023 Sukhmani 3307010WL044014 Sukhmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995134 Mrs. SUKHMANI BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
261 Kansabel CH-07-010-028-001/453
(Sabadmunda) 		3307010000NRG23120320230889220 14/03/2023 Manish 3307010WL044014 Manish 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995351 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-028-001/466
(Sabadmunda) 		3307010000NRG23120320230889224 14/03/2023 sandeep 3307010WL044014 sandeep 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995300 Mr. SANDEEP PAIKRA CHHATTISGARH GRAMIN BANK(607214)
263 Kansabel CH-07-010-028-001/466
(Sabadmunda) 		3307010000NRG23120320230889223 14/03/2023 sandeep 3307010WL044014 sandeep 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995299 Mr. SANDEEP PAIKRA CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-028-001/502
(Sabadmunda) 		3307010000NRG23120320230889226 14/03/2023 BANDANI 3307010WL044014 BANDANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995320 Mrs. BANDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-028-001/520
(Sabadmunda) 		3307010000NRG23120320230889230 14/03/2023 Anup 3307010WL044014 Anup 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995310 Mr. ANUP KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-028-001/520
(Sabadmunda) 		3307010000NRG23120320230889229 14/03/2023 Anup 3307010WL044014 Anup 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995309 Mr. ANUP KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-028-001/554
(Sabadmunda) 		3307010000NRG23120320230889231 14/03/2023 VASHUDEV 3307010WL044014 VASHUDEV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995304 Mr. VASUDEV RAM CHHATTISGARH GRAMIN BANK(607214)
268 Kansabel CH-07-010-028-001/555
(Sabadmunda) 		3307010000NRG23120320230889235 14/03/2023 Etwaru 3307010WL044014 Etwaru 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995288 Mr. ETWARU SAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-028-001/555
(Sabadmunda) 		3307010000NRG23120320230889234 14/03/2023 Etwaru 3307010WL044014 Etwaru 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995287 Mr. ETWARU SAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-028-001/558
(Sabadmunda) 		3307010000NRG23120320230889238 14/03/2023 CHITRANJAN 3307010WL044014 CHITRANJAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995596 Mr. CHITRANJAN BHAGAT S/O BHIKHU RAM BHA CHHATTISGARH GRAMIN BANK(607214)
271 Kansabel CH-07-010-028-001/558
(Sabadmunda) 		3307010000NRG23120320230889236 14/03/2023 CHITRANJAN 3307010WL044014 CHITRANJAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995595 Mr. CHITRANJAN BHAGAT S/O BHIKHU RAM BHA CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-028-001/569
(Sabadmunda) 		3307010000NRG23120320230889242 14/03/2023 SURESH KUMAR 3307010WL044014 SURESH KUMAR 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994854 Mr. SURESH TOPPO S/O PRADHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-028-001/569
(Sabadmunda) 		3307010000NRG23120320230889241 14/03/2023 SURESH KUMAR 3307010WL044014 SURESH KUMAR 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064994853 Mr. SURESH TOPPO S/O PRADHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
274 Kansabel CH-07-010-028-001/572
(Sabadmunda) 		3307010000NRG23120320230889245 14/03/2023 SURAJMANI 3307010WL044014 SURAJMANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995617 Mrs. Surajmani . CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-028-001/572
(Sabadmunda) 		3307010000NRG23120320230889243 14/03/2023 SURAJMANI 3307010WL044014 SURAJMANI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995616 Mrs. Surajmani . CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-028-001/573-A
(Sabadmunda) 		3307010000NRG23120320230889249 14/03/2023 Sanjay 3307010WL044014 Sanjay 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995072 Mr. SANJAY RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-028-001/573-A
(Sabadmunda) 		3307010000NRG23120320230889247 14/03/2023 Sanjay 3307010WL044014 Sanjay 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995071 Mr. SANJAY RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-028-001/576
(Sabadmunda) 		3307010000NRG23120320230889256 14/03/2023 Pushpa 3307010WL044014 Pushpa 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995594 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-028-001/576
(Sabadmunda) 		3307010000NRG23120320230889254 14/03/2023 Pushpa 3307010WL044014 Pushpa 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995593 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-028-003/238
(Sabadmunda) 		3307010000NRG23120320230889293 14/03/2023 Chudumani 3307010WL044015 Chudumani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995211 Mr. CHUDAMANI YADAV S/O DHALESHWAR YADA CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-028-003/247
(Sabadmunda) 		3307010000NRG23120320230889302 14/03/2023 Kishor 3307010WL044015 Kishor 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995255 Mr. KISHOR SINGH CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-028-003/254
(Sabadmunda) 		3307010000NRG23120320230889305 14/03/2023 Dinesh 3307010WL044015 Dinesh 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995256 Mr. DINESH SINGH CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-028-003/255
(Sabadmunda) 		3307010000NRG23120320230889308 14/03/2023 Hemnarayan 3307010WL044015 Hemnarayan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995565 Mr. HEMNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-028-004/137
(Sabadmunda) 		3307010000NRG23100320230881179 14/03/2023 ramesh 3307010WL043609 ramesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995133 Mr. RAMESH RAM S/O DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-028-004/514
(Sabadmunda) 		3307010000NRG23120320230889257 14/03/2023 KRIPAL SINGH 3307010WL044014 KRIPAL SINGH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995257 Mr. KRIPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-028-004/519
(Sabadmunda) 		3307010000NRG23120320230889261 14/03/2023 DEEPIKA KUMARI 3307010WL044014 DEEPIKA KUMARI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994855 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
287 Kansabel CH-07-010-028-004/519
(Sabadmunda) 		3307010000NRG23120320230889259 14/03/2023 DEEPIKA KUMARI 3307010WL044014 DEEPIKA KUMARI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064994856 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
288 Kansabel CH-07-010-031-001/110
(Semarkachhar) 		3307010000NRG23120320230890488 14/03/2023 Khulpati 3307010WL044053 Khulpati 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995180 MRS PHULMATI BAI STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-031-001/110
(Semarkachhar) 		3307010000NRG23120320230890487 14/03/2023 ramnandan 3307010WL044053 ramnandan 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995432 Mr. RAMNANDAN RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-031-001/255
(Semarkachhar) 		3307010000NRG23120320230890542 14/03/2023 sumati 3307010WL044053 sumati 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995021 SUMATI SIDAR INDUSIND BANK(607189)
291 Kansabel CH-07-010-031-002/16
(Semarkachhar) 		3307010000NRG23120320230890583 14/03/2023 Sumati 3307010WL044053 Sumati 00093 CRGB0000923 408 408 Processed 24/03/2023 0064995020 Mrs. SUMATI NAYAK CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-031-002/211
(Semarkachhar) 		3307010000NRG23120320230890602 14/03/2023 KANTA NAGE 3307010WL044053 KANTA NAGE 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995022 Mrs. Kanta Nage CHHATTISGARH GRAMIN BANK(607214)
293 Kansabel CH-07-010-031-002/213
(Semarkachhar) 		3307010000NRG23120320230890460 14/03/2023 sangita 3307010WL044052 sangita 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995327 Mrs. SANGEETA BAI W/O SANDHIYA RAM CHHATTISGARH GRAMIN BANK(607214)
294 Kansabel CH-07-010-031-002/223
(Semarkachhar) 		3307010000NRG23120320230890615 14/03/2023 devraj 3307010WL044053 devraj 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995452 Mr. DEVRAJ BHAGAT SO DIBRA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
295 Kansabel CH-07-010-031-002/228
(Semarkachhar) 		3307010000NRG23120320230890616 14/03/2023 dharmpal 3307010WL044053 dharmpal 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995438 Mr. DHARMPAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-031-002/29
(Semarkachhar) 		3307010000NRG23120320230890659 14/03/2023 dilkumari 3307010WL044053 dilkumari 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995067 Mrs. DILKUMARI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-031-002/29
(Semarkachhar) 		3307010000NRG23120320230890658 14/03/2023 rameswar 3307010WL044053 rameswar 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995068 Mr. RAMESHWAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
298 Kansabel CH-07-010-031-002/5
(Semarkachhar) 		3307010000NRG23120320230890668 14/03/2023 ramprasad 3307010WL044053 ramprasad 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0064995085 Mr. RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-031-002/80
(Semarkachhar) 		3307010000NRG23120320230890679 14/03/2023 sukhmani 3307010WL044053 sukhmani 00093 CRGB0000923 816 816 Processed 24/03/2023 0064995077 Mrs. SUKHMANI BAI WO POWA RAM CHHATTISGARH GRAMIN BANK(607214)
300 Kansabel CH-07-010-031-002/81
(Semarkachhar) 		3307010000NRG23120320230890681 14/03/2023 basanti 3307010WL044053 basanti 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995079 Mrs. BASANTI BAI W/O SANJAY RAM CHHATTISGARH GRAMIN BANK(607214)
301 Kansabel CH-07-010-031-002/81
(Semarkachhar) 		3307010000NRG23120320230890680 14/03/2023 sanjay 3307010WL044053 sanjay 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995116 Mr. SANJAY BHAGAT CHHATTISGARH GRAMIN BANK(607214)
302 Kansabel CH-07-010-031-002/97
(Semarkachhar) 		3307010000NRG23120320230890476 14/03/2023 sindhu 3307010WL044052 sindhu 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0064995145 MR SINDHOO RAM STATE BANK OF INDIA(508548)
SubTotal 229704 229704
303 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23120320230890638 14/03/2023 MANOJ YADAV 3307010WL044053 MANOJ YADAV 00093 CRGB0000926 1020 1020 Processed 24/03/2023 0064995069 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
304 Kansabel CH-07-010-002-001/138
(Bansbahar) 		3307010000NRG23140320230903586 14/03/2023 PARANU 3307010WL044568 PARANU 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064995149 Mr. PARNU SAI CHHATTISGARH GRAMIN BANK(607214)
305 Kansabel CH-07-010-005-002/307
(Chetba) 		3307010000NRG23140320230931021 14/03/2023 Purnima 3307010WL044906 Purnima 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0064995551 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
306 Kansabel CH-07-010-002-001/227
(Bansbahar) 		3307010000NRG23140320230903678 14/03/2023 Krishpal ram vishwakarma 3307010WL044568 Krishpal ram vishwakarma 00354 PUNB0724600 1020 1020 Processed 24/03/2023 0064995190 KRISHPAL RAM VISHWAKARMA PUNJAB NATIONAL BANK(508568)
307 Kansabel CH-07-010-002-001/524
(Bansbahar) 		3307010000NRG23140320230903845 14/03/2023 Aruna yadav 3307010WL044568 Aruna yadav 00354 PUNB0724600 816 816 Processed 24/03/2023 0064995189 ARUNA YADAV W/O BALKUNWAR RAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
308 Kansabel CH-07-010-011-002/223
(Frsajudwain) 		3307010000NRG23120320230890191 14/03/2023 RAMVIKLAS CHAKRESH 3307010WL044040 RAMVIKLAS CHAKRESH 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064995613 RAMVILASH CHAKRESH PUNJAB NATIONAL BANK(508568)
309 Kansabel CH-07-010-016-003/8
(Kenadand) 		3307010000NRG23140320230910598 14/03/2023 Avishkar Tigga 3307010WL044662 Avishkar Tigga 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064994929 AVISHKAR TIGGA PUNJAB NATIONAL BANK(508568)
310 Kansabel CH-07-010-018-001/73
(Kodaliya) 		3307010000NRG23140320230920365 14/03/2023 SALIM EKKA 3307010WL044798 SALIM EKKA 00354 PUNB0887600 1224 1224 Processed 25/03/2023 0064994976 Salim Ekka FINO PAYMENTS BANK LTD(608001)
311 Kansabel CH-07-010-018-002/97
(Kodaliya) 		3307010000NRG23140320230920817 14/03/2023 GANESH RAM 3307010WL044798 GANESH RAM 00354 PUNB0887600 1020 1020 Processed 24/03/2023 0064994915 MR GANESH BADAIK STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-031-002/74
(Semarkachhar) 		3307010000NRG23120320230890672 14/03/2023 OHMANTI BHAGAT 3307010WL044053 OHMANTI BHAGAT 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064995075 MS OHMANTI EKKA STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-036-001/180
(kuntitoli) 		3307010000NRG23130320230897791 14/03/2023 Nakhlesh Sai 3307010WL044381 Nakhlesh Sai 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064995511 MR NAKHLESH SAI STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-036-001/292
(kuntitoli) 		3307010000NRG23130320230897851 14/03/2023 Sanjay Kumar 3307010WL044381 Sanjay Kumar 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0064994919 SANJAY KUMAR CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
315 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23140320230909744 14/03/2023 SADHNA BAI 3307010WL044653 SADHNA BAI 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064995495 MISS SADHNA BAI STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-023-003/43
(Naktimunda) 		3307010000NRG23140320230927751 14/03/2023 DEWASHISH KUMAR DAS 3307010WL044873 DEWASHISH KUMAR DAS 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0064995466 Mr. DEWASHISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
317 Kansabel CH-07-010-023-003/43
(Naktimunda) 		3307010000NRG23140320230927752 14/03/2023 DEWASHISH KUMAR DAS 3307010WL044873 DEWASHISH KUMAR DAS 00415 SBIN0002870 204 204 Processed 24/03/2023 0064995467 Mr. DEWASHISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
318 Kansabel CH-07-010-004-001/1035
(Bataikela) 		3307010000NRG23130320230898425 14/03/2023 Fulman sai 3307010WL044409 Fulman sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994996 MR FULMAN SAI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-004-001/1035
(Bataikela) 		3307010000NRG23130320230898426 14/03/2023 Sagani bai 3307010WL044409 Sagani bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995493 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-004-001/225
(Bataikela) 		3307010000NRG23130320230898440 14/03/2023 Surajmuni bai 3307010WL044409 Surajmuni bai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995558 MISS SURAJMUNI BAI STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-004-001/305
(Bataikela) 		3307010000NRG23130320230898441 14/03/2023 GNESH PAIKRA 3307010WL044409 GNESH PAIKRA 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994989 SHRI GNESH PAIKRA STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-004-001/464
(Bataikela) 		3307010000NRG23130320230898456 14/03/2023 kalawati 3307010WL044409 kalawati 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995141 MRS KALAVATI NAGVANSHI STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-004-001/465
(Bataikela) 		3307010000NRG23130320230898457 14/03/2023 premsai 3307010WL044409 premsai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994997 MR PREMSAYA YADAV STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-004-001/482
(Bataikela) 		3307010000NRG23130320230898463 14/03/2023 Remsan 3307010WL044409 Remsan 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995226 SHRI RIMSAN NAGWANSHI STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-004-001/484
(Bataikela) 		3307010000NRG23130320230898469 14/03/2023 dhanpat 3307010WL044409 dhanpat 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995163 MR DHANAPAT RAM NAGVANSHI STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-004-001/484
(Bataikela) 		3307010000NRG23130320230898470 14/03/2023 niraso bai 3307010WL044409 niraso bai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995164 MRS NIRASO BAI STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-004-001/506
(Bataikela) 		3307010000NRG23130320230898472 14/03/2023 MANI RAM 3307010WL044409 MANI RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995142 SHRI MANIRAM NAGVANSHI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-004-001/526
(Bataikela) 		3307010000NRG23130320230898477 14/03/2023 etwa ram 3307010WL044409 etwa ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995092 MR ETVA NAGVANSHI STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-004-001/552
(Bataikela) 		3307010000NRG23130320230898479 14/03/2023 laxman 3307010WL044409 laxman 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995611 MR LAKSMAN NAGVANSHI STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-004-001/585
(Bataikela) 		3307010000NRG23130320230898489 14/03/2023 BALMATI BAI 3307010WL044409 BALMATI BAI 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994925 MRS BALMATI BAI NAGWANSHI STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-004-001/59
(Bataikela) 		3307010000NRG23130320230898490 14/03/2023 Gurbaru 3307010WL044409 Gurbaru 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995215 MR GURUVAROO KORVA STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-004-001/679
(Bataikela) 		3307010000NRG23130320230898496 14/03/2023 ghanshyam 3307010WL044409 ghanshyam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994988 SHRI GHANSYAM SAY STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-004-001/684
(Bataikela) 		3307010000NRG23130320230898511 14/03/2023 balmati 3307010WL044409 balmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994955 MRS BALMATI BAI NAGVANSHI STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-004-001/685
(Bataikela) 		3307010000NRG23130320230898513 14/03/2023 Shiv prasad 3307010WL044409 Shiv prasad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994923 MR SHIV PRASAD STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-004-001/687
(Bataikela) 		3307010000NRG23130320230898520 14/03/2023 Mhendr 3307010WL044409 Mhendr 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995093 MR MAHENDRA NAGVANSHI STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-004-001/690
(Bataikela) 		3307010000NRG23130320230898530 14/03/2023 SANGEETA BAI 3307010WL044409 SANGEETA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994921 MISS SANGITA BAI STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-004-001/746
(Bataikela) 		3307010000NRG23130320230898537 14/03/2023 parwati bai 3307010WL044409 parwati bai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995232 MRS PARVATIBAI PAINKRA STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-004-001/818
(Bataikela) 		3307010000NRG23130320230898538 14/03/2023 Jethu 3307010WL044409 Jethu 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995165 MR JETHOO RAM NAGVANSHI STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-004-001/818
(Bataikela) 		3307010000NRG23130320230898539 14/03/2023 Subsamati 3307010WL044409 Subsamati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994842 MRS SUBASHMATI BAI STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-004-001/878
(Bataikela) 		3307010000NRG23130320230898545 14/03/2023 barso 3307010WL044409 barso 00415 SBIN0003536 612 612 Processed 24/03/2023 0064994992 MRS BARSABAI NAGVANSHI STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-004-001/921
(Bataikela) 		3307010000NRG23130320230898550 14/03/2023 Radheshyam 3307010WL044409 Radheshyam 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0064994920 Aadhaar Number not Mapped to Account Number
342 Kansabel CH-07-010-004-001/956
(Bataikela) 		3307010000NRG23130320230898552 14/03/2023 jalsay 3307010WL044409 jalsay 00415 SBIN0003536 408 408 Processed 24/03/2023 0064995094 MR JALSAI NAGVANSHI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-004-001/956
(Bataikela) 		3307010000NRG23130320230898553 14/03/2023 puniyaro 3307010WL044409 puniyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995099 MRS PUNYARI NAGVANSHI STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-004-001/958
(Bataikela) 		3307010000NRG23130320230898558 14/03/2023 Prkash 3307010WL044409 Prkash 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995144 MR PRKASH NAGVANSHI STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-004-001/958
(Bataikela) 		3307010000NRG23130320230898559 14/03/2023 raymuni 3307010WL044409 raymuni 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995217 MRS RAIMUNI NAGVANSHI STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-004-001/98
(Bataikela) 		3307010000NRG23130320230898561 14/03/2023 Rtilo bai 3307010WL044409 Rtilo bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995216 MRS RATILO NAGVANSHI STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-005-001/167
(Chetba) 		3307010000NRG23140320230930857 14/03/2023 DIBYA KUMAR PAINKRA 3307010WL044906 DIBYA KUMAR PAINKRA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994846 MR DIBYA KUMAR PAINKRA STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-005-001/197
(Chetba) 		3307010000NRG23140320230930860 14/03/2023 Sukhmani Bai 3307010WL044906 Sukhmani Bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995548 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-005-001/243
(Chetba) 		3307010000NRG23140320230930863 14/03/2023 nageshwar 3307010WL044906 nageshwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995238 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-005-001/25
(Chetba) 		3307010000NRG23140320230930866 14/03/2023 MANOJ 3307010WL044906 MANOJ 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994895 MR MANOJ KUMAR RAM STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-005-001/65
(Chetba) 		3307010000NRG23140320230930875 14/03/2023 Gokul sidar 3307010WL044906 Gokul sidar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995089 MR GOKUL SIDAR STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-005-001/75
(Chetba) 		3307010000NRG23140320230930876 14/03/2023 sunderwati 3307010WL044906 sunderwati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994845 MRS SUNDAAIRVATI BAI STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-005-002/100
(Chetba) 		3307010000NRG23140320230930878 14/03/2023 sushila 3307010WL044906 sushila 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994903 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-005-002/101
(Chetba) 		3307010000NRG23140320230930879 14/03/2023 Inderkumar 3307010WL044906 Inderkumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994953 Mr. INDRA KUMAR RAM S/O NANDA CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-005-002/102
(Chetba) 		3307010000NRG23140320230930883 14/03/2023 Satyanand Ram 3307010WL044906 Satyanand Ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994883 MR SATYANAND RAM STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-005-002/106
(Chetba) 		3307010000NRG23140320230930887 14/03/2023 Mukesh Ram 3307010WL044906 Mukesh Ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995416 MUKESH RAM STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-005-002/108
(Chetba) 		3307010000NRG23140320230930889 14/03/2023 kulpati 3307010WL044906 kulpati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994901 MR KULPATI RAM STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-005-002/111
(Chetba) 		3307010000NRG23140320230930892 14/03/2023 Anup kumar 3307010WL044906 Anup kumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995544 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-005-002/160
(Chetba) 		3307010000NRG23140320230930895 14/03/2023 Bablu ram 3307010WL044906 Bablu ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994932 MR BABLU RAM STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-005-002/160
(Chetba) 		3307010000NRG23140320230930896 14/03/2023 Samodar ram 3307010WL044906 Samodar ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995030 MR SAMODAR RAM STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-005-002/202
(Chetba) 		3307010000NRG23140320230930900 14/03/2023 jayshnkar 3307010WL044906 jayshnkar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994934 MR JAISANKAR RAM STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-005-002/209
(Chetba) 		3307010000NRG23140320230930902 14/03/2023 Sundrram 3307010WL044906 Sundrram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994930 MR SUNDAR RAM STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-005-002/221
(Chetba) 		3307010000NRG23140320230930905 14/03/2023 premeshwer 3307010WL044906 premeshwer 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994877 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-005-002/225
(Chetba) 		3307010000NRG23140320230930908 14/03/2023 Dulo 3307010WL044906 Dulo 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995446 MRS DULO BAI STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-005-002/231
(Chetba) 		3307010000NRG23140320230930913 14/03/2023 Dhanashwar 3307010WL044906 Dhanashwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994897 MR DHANESWAR RAM STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-005-002/235
(Chetba) 		3307010000NRG23140320230930916 14/03/2023 Dilkumar Ram 3307010WL044906 Dilkumar Ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995543 MISS DILKUNVAR RAM STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-005-002/237
(Chetba) 		3307010000NRG23140320230930922 14/03/2023 Ishwar 3307010WL044906 Ishwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994849 MR ISVAR RAM STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-005-002/239
(Chetba) 		3307010000NRG23140320230930923 14/03/2023 Sulochnath 3307010WL044906 Sulochnath 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994890 MR SULOCHNATH RAM STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-005-002/240
(Chetba) 		3307010000NRG23140320230930928 14/03/2023 shobhnat 3307010WL044906 shobhnat 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994884 MR SHOBHNATH RAM STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-005-002/242
(Chetba) 		3307010000NRG23140320230930932 14/03/2023 Sumati 3307010WL044906 Sumati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994889 MRS SUMATI BAI STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-005-002/243
(Chetba) 		3307010000NRG23140320230930935 14/03/2023 Shakuntala 3307010WL044906 Shakuntala 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995175 MRS SHAKUNTALA DEVI BAI STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-005-002/244
(Chetba) 		3307010000NRG23140320230930937 14/03/2023 Vileshwar 3307010WL044906 Vileshwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994952 MR BILESHWAR RAM STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-005-002/248
(Chetba) 		3307010000NRG23140320230930939 14/03/2023 Sukhan ram 3307010WL044906 Sukhan ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994947 MR SUKHAN RAM STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-005-002/249
(Chetba) 		3307010000NRG23140320230930944 14/03/2023 sahdev 3307010WL044906 sahdev 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994899 MR SAHDEV RAM STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-005-002/250
(Chetba) 		3307010000NRG23140320230930945 14/03/2023 VISHNU 3307010WL044906 VISHNU 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994933 MR VISHNU RAM STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-005-002/252
(Chetba) 		3307010000NRG23140320230930952 14/03/2023 Krishna 3307010WL044906 Krishna 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995451 MR KRISHNA RAM STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-005-002/254
(Chetba) 		3307010000NRG23140320230930953 14/03/2023 ajya 3307010WL044906 ajya 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994891 MR AJAY RAM STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-005-002/255
(Chetba) 		3307010000NRG23140320230930958 14/03/2023 surjnat 3307010WL044906 surjnat 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994880 MR SURAJ RAM STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-005-002/256
(Chetba) 		3307010000NRG23140320230930959 14/03/2023 MUNO BAI 3307010WL044906 MUNO BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995178 MRS MUNO BAI STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-005-002/259
(Chetba) 		3307010000NRG23140320230930960 14/03/2023 Sumati 3307010WL044906 Sumati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994893 MRS SUMATI BAI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-005-002/261
(Chetba) 		3307010000NRG23140320230930968 14/03/2023 Jaychnda 3307010WL044906 Jaychnda 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994896 MR JAICHAND RAM STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-005-002/262
(Chetba) 		3307010000NRG23140320230930969 14/03/2023 devdher 3307010WL044906 devdher 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994898 MR DEVDHAR RAM STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-005-002/266
(Chetba) 		3307010000NRG23140320230930974 14/03/2023 vidyand 3307010WL044906 vidyand 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995488 MR VIDYANAND RAM STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-005-002/270
(Chetba) 		3307010000NRG23140320230930979 14/03/2023 Fulkuwari 3307010WL044906 Fulkuwari 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994945 MRS FULKUVARI BAI STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-005-002/273
(Chetba) 		3307010000NRG23140320230930985 14/03/2023 Subhas 3307010WL044906 Subhas 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995174 MR SUBHASH RAM STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-005-002/275
(Chetba) 		3307010000NRG23140320230930986 14/03/2023 Mohit Ram 3307010WL044906 Mohit Ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995546 MR MOHIT RAM YADAV STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-005-002/281
(Chetba) 		3307010000NRG23140320230930989 14/03/2023 Gaytri bai 3307010WL044906 Gaytri bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995029 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-005-002/282
(Chetba) 		3307010000NRG23140320230930990 14/03/2023 Sunit 3307010WL044906 Sunit 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994843 MR SUNIT RAM STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-005-002/283
(Chetba) 		3307010000NRG23140320230930992 14/03/2023 Nandkeshwar 3307010WL044906 Nandkeshwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995568 MR NAND KESHWAR RAM STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-005-002/286
(Chetba) 		3307010000NRG23140320230930993 14/03/2023 Hrinandan 3307010WL044906 Hrinandan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994913 MR HARINANDAN RAM STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-005-002/288
(Chetba) 		3307010000NRG23140320230930994 14/03/2023 Ajay 3307010WL044906 Ajay 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995483 Mr. AJAY KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
392 Kansabel CH-07-010-005-002/289
(Chetba) 		3307010000NRG23140320230930995 14/03/2023 Kamleshwar 3307010WL044906 Kamleshwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995218 MR KAMLESHWAR RAM STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-005-002/290
(Chetba) 		3307010000NRG23140320230930996 14/03/2023 fulsingh 3307010WL044906 fulsingh 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995176 MR FULSING RAM STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-005-002/291
(Chetba) 		3307010000NRG23140320230930997 14/03/2023 chndrwati 3307010WL044906 chndrwati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994887 MRS CHANDRAVATI BAI STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-005-002/297
(Chetba) 		3307010000NRG23140320230931000 14/03/2023 FALIT CHOUHAN 3307010WL044906 FALIT CHOUHAN 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995547 MR FALIT CHUOHAN STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-005-002/298
(Chetba) 		3307010000NRG23140320230931003 14/03/2023 shivprsad 3307010WL044906 shivprsad 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995166 MR SHIVPRASHAD RAM STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-005-002/299
(Chetba) 		3307010000NRG23140320230931004 14/03/2023 Kamleshwar ram 3307010WL044906 Kamleshwar ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995524 MR KAMLESHWAR RAM STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-005-002/300
(Chetba) 		3307010000NRG23140320230931005 14/03/2023 Nepal 3307010WL044906 Nepal 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995225 MR NEPAL RAM STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-005-002/302
(Chetba) 		3307010000NRG23140320230931009 14/03/2023 lkheshwer 3307010WL044906 lkheshwer 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994881 MR LAKHE RAM STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-005-002/303
(Chetba) 		3307010000NRG23140320230931012 14/03/2023 Jaykab 3307010WL044906 Jaykab 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995012 MR JAIKAB TIGGA STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-005-002/304
(Chetba) 		3307010000NRG23140320230931013 14/03/2023 VIAJAY 3307010WL044906 VIAJAY 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995221 VIJAY RAM S/O SHUDHU RAM PUNJAB NATIONAL BANK(508568)
402 Kansabel CH-07-010-005-002/305
(Chetba) 		3307010000NRG23140320230931016 14/03/2023 SUSHILA 3307010WL044906 SUSHILA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995167 MISS SUSHILA BAI STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-005-002/306
(Chetba) 		3307010000NRG23140320230931019 14/03/2023 Mina 3307010WL044906 Mina 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995047 MRS MINA BAI STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-005-002/308
(Chetba) 		3307010000NRG23140320230931024 14/03/2023 Gajendra 3307010WL044906 Gajendra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994983 GAJENDRA RAM UNION BANK OF INDIA(508500)
405 Kansabel CH-07-010-005-002/310
(Chetba) 		3307010000NRG23140320230931031 14/03/2023 LOHAR RAM 3307010WL044906 LOHAR RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994892 MR LOHAR RAM STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-005-002/312
(Chetba) 		3307010000NRG23140320230931038 14/03/2023 sunita 3307010WL044906 sunita 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994894 MRS SUNITA BAI STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-005-002/313
(Chetba) 		3307010000NRG23140320230931039 14/03/2023 DEVNAT 3307010WL044906 DEVNAT 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994878 MR DEVNATH RAM STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-005-002/324
(Chetba) 		3307010000NRG23140320230931049 14/03/2023 Kamleshwar 3307010WL044906 Kamleshwar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994931 MR KAMLESHWAR RAM STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-005-002/328
(Chetba) 		3307010000NRG23140320230931050 14/03/2023 Uma bai 3307010WL044906 Uma bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995179 MRS UMAA BAI STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-005-002/329
(Chetba) 		3307010000NRG23140320230931055 14/03/2023 Laxmi bai 3307010WL044906 Laxmi bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995177 MRS LAXMI BAI STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-005-002/330
(Chetba) 		3307010000NRG23140320230931056 14/03/2023 ANIL RAM 3307010WL044906 ANIL RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994944 MR ANIL KUMAR RAM STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-005-002/334
(Chetba) 		3307010000NRG23140320230931062 14/03/2023 BHOTHALI 3307010WL044906 BHOTHALI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994879 MRS BHOTHALI BAI STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-005-002/335
(Chetba) 		3307010000NRG23140320230931065 14/03/2023 Ghneshram 3307010WL044906 Ghneshram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994847 MR GANESH RAM STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-005-002/336
(Chetba) 		3307010000NRG23140320230931068 14/03/2023 Gopal 3307010WL044906 Gopal 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994844 MR GOPAL RAM STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-005-002/337
(Chetba) 		3307010000NRG23140320230931073 14/03/2023 BASANT 3307010WL044906 BASANT 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995231 MR BASANT KUMAR RAM STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-005-002/337
(Chetba) 		3307010000NRG23140320230931072 14/03/2023 SUNITA BAI 3307010WL044906 SUNITA BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995230 MRS SUNITA BAI STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-005-002/365
(Chetba) 		3307010000NRG23140320230931084 14/03/2023 Chitranjan Ram 3307010WL044906 Chitranjan Ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995557 MR CHITRANJAN RAM STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-005-002/458
(Chetba) 		3307010000NRG23140320230931086 14/03/2023 Punit Ram 3307010WL044906 Punit Ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994882 MR PUNIT RAM STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-005-002/462
(Chetba) 		3307010000NRG23140320230931087 14/03/2023 Fulmet 3307010WL044906 Fulmet 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995032 MRS FULMET BAI STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-005-002/464
(Chetba) 		3307010000NRG23140320230931093 14/03/2023 jagjiwan ram 3307010WL044906 jagjiwan ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994888 MR JAGJEEVAN RAM STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-005-002/465
(Chetba) 		3307010000NRG23140320230931098 14/03/2023 Lalit 3307010WL044906 Lalit 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995487 MR LALIT KUMAR SINGH STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-005-002/466
(Chetba) 		3307010000NRG23140320230931099 14/03/2023 Baleshwar ram 3307010WL044906 Baleshwar ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995484 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-005-002/467
(Chetba) 		3307010000NRG23140320230931102 14/03/2023 Sushma bai 3307010WL044906 Sushma bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995556 MRS SUSHAMA BAI STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-005-002/468
(Chetba) 		3307010000NRG23140320230931105 14/03/2023 KIRTI SINGH 3307010WL044906 KIRTI SINGH 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995545 MISS KIRTI SINGH STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-008-001/108
(Chongribahar) 		3307010000NRG23140320230905105 14/03/2023 Puspa 3307010WL044607 Puspa 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994940 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-008-001/128
(Chongribahar) 		3307010000NRG23140320230905106 14/03/2023 KALYAN 3307010WL044607 KALYAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994943 Mr. KALYAN RAM CHHATTISGARH GRAMIN BANK(607214)
427 Kansabel CH-07-010-008-001/156
(Chongribahar) 		3307010000NRG23140320230904723 14/03/2023 Kalavati bai 3307010WL044605 Kalavati bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995240 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-008-001/171
(Chongribahar) 		3307010000NRG23140320230905124 14/03/2023 sarswati 3307010WL044607 sarswati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995228 MRS SARASHWATI BAI STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-008-001/171
(Chongribahar) 		3307010000NRG23140320230905123 14/03/2023 Sukhchand 3307010WL044607 Sukhchand 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995429 MR SUKH CHANDAN RAM STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-008-001/174
(Chongribahar) 		3307010000NRG23140320230905129 14/03/2023 Ratu 3307010WL044607 Ratu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995525 MR RATURAM CHAKRESH STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-008-001/174
(Chongribahar) 		3307010000NRG23140320230905130 14/03/2023 sahodri bai 3307010WL044607 sahodri bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995517 MRS SAHODRI BAI STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-008-001/187
(Chongribahar) 		3307010000NRG23140320230905131 14/03/2023 sefgd 3307010WL044607 sefgd 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994993 MRS NILAVATI BAI STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-008-001/19
(Chongribahar) 		3307010000NRG23140320230905137 14/03/2023 dfs 3307010WL044607 dfs 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995535 MR DEEPAK YADEV STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-008-001/225
(Chongribahar) 		3307010000NRG23140320230905151 14/03/2023 Bundar 3307010WL044607 Bundar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995536 MR BUNDAR RAM STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-008-001/225
(Chongribahar) 		3307010000NRG23140320230905150 14/03/2023 KAMLI 3307010WL044607 KAMLI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994960 MRS KAMLI BAI STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-008-001/279
(Chongribahar) 		3307010000NRG23140320230904767 14/03/2023 ANJELA BAI 3307010WL044605 ANJELA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995035 MRS ANJELA BAI STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-008-001/284
(Chongribahar) 		3307010000NRG23140320230904772 14/03/2023 Budhiyaro 3307010WL044605 Budhiyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994885 MS BUDHIYARO BHAGAT STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-008-001/327
(Chongribahar) 		3307010000NRG23140320230905176 14/03/2023 NANDANI 3307010WL044607 NANDANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995518 MRS NANDINI CHAKRESH STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-008-001/327
(Chongribahar) 		3307010000NRG23140320230905175 14/03/2023 tu 3307010WL044607 tu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994938 MR TULESHAR RAM CHAKRESH STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-008-001/328
(Chongribahar) 		3307010000NRG23140320230905177 14/03/2023 Bhim ram 3307010WL044607 Bhim ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995235 MR BHIM YADAV STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-008-001/328
(Chongribahar) 		3307010000NRG23140320230905178 14/03/2023 Malavanti kumari 3307010WL044607 Malavanti kumari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995236 MRS MALWANTI BAI STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-008-001/365
(Chongribahar) 		3307010000NRG23140320230905192 14/03/2023 ANITA 3307010WL044607 ANITA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995530 MISS ANITA CHAKRESH STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-008-001/365
(Chongribahar) 		3307010000NRG23140320230905191 14/03/2023 Rupnath 3307010WL044607 Rupnath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994886 MR RUPNATH RAM STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-008-001/367
(Chongribahar) 		3307010000NRG23140320230905194 14/03/2023 RAMJEEVAN 3307010WL044607 RAMJEEVAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995534 MR RAMJIVAN PRASAD STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-008-001/393
(Chongribahar) 		3307010000NRG23140320230905203 14/03/2023 Geeta 3307010WL044607 Geeta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995289 Mrs. GEETA BAI W/O ADHIN RAM CHHATTISGARH GRAMIN BANK(607214)
446 Kansabel CH-07-010-008-001/395
(Chongribahar) 		3307010000NRG23140320230905211 14/03/2023 Ranuram 3307010WL044607 Ranuram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994954 MR RANTHU RAM STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-008-001/398
(Chongribahar) 		3307010000NRG23140320230904817 14/03/2023 asha 3307010WL044605 asha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994941 MRS ASHA TIRKY STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-008-001/4
(Chongribahar) 		3307010000NRG23140320230905216 14/03/2023 Rajkumar ram 3307010WL044607 Rajkumar ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995537 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-008-001/4
(Chongribahar) 		3307010000NRG23140320230905217 14/03/2023 SHIVKUMAR RAM 3307010WL044607 SHIVKUMAR RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995502 MR SHIVKUMAR RAM STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-008-001/43
(Chongribahar) 		3307010000NRG23140320230905225 14/03/2023 Karmu 3307010WL044607 Karmu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994942 MR KARMU SINGH STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-008-001/43
(Chongribahar) 		3307010000NRG23140320230905226 14/03/2023 radhika 3307010WL044607 radhika 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995427 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-008-001/482
(Chongribahar) 		3307010000NRG23140320230904839 14/03/2023 ARUN RAM 3307010WL044605 ARUN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995597 MR ARUN BHAGAT STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-008-001/502
(Chongribahar) 		3307010000NRG23140320230904846 14/03/2023 Dinesh 3307010WL044605 Dinesh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995481 MR DINESH RAM BHAGAT STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-008-001/506
(Chongribahar) 		3307010000NRG23140320230904850 14/03/2023 Karunakanti 3307010WL044605 Karunakanti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994848 MRS KARUNA KANTI BHAGAT STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-008-001/535
(Chongribahar) 		3307010000NRG23140320230905260 14/03/2023 Dinesh singh 3307010WL044607 Dinesh singh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994935 MR DINESH SINGH STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-008-001/549
(Chongribahar) 		3307010000NRG23140320230904855 14/03/2023 Lalsai ram 3307010WL044605 Lalsai ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995234 MR LALSAY BHAGAT STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-008-001/552
(Chongribahar) 		3307010000NRG23140320230904856 14/03/2023 Mahendra bhagat 3307010WL044605 Mahendra bhagat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994831 MR MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-008-001/62
(Chongribahar) 		3307010000NRG23140320230904865 14/03/2023 RAJMANI 3307010WL044605 RAJMANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995598 MRS RAJMUNI BAI STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-008-001/69
(Chongribahar) 		3307010000NRG23140320230905271 14/03/2023 Sonsai 3307010WL044607 Sonsai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994939 MR SONSAI SHRIWASH STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-008-001/69
(Chongribahar) 		3307010000NRG23140320230905272 14/03/2023 Sumitra 3307010WL044607 Sumitra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995073 MRS SUMITRA SHRIWAS STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-008-001/88
(Chongribahar) 		3307010000NRG23140320230905278 14/03/2023 sumitra 3307010WL044607 sumitra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995521 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-011-002/103
(Frsajudwain) 		3307010000NRG23120320230890130 14/03/2023 TALSU BHAGAT 3307010WL044040 TALSU BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995516 Mr. TALSU RAM & SMT JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
463 Kansabel CH-07-010-011-002/12
(Frsajudwain) 		3307010000NRG23120320230890139 14/03/2023 AJAY BHAGAT 3307010WL044040 AJAY BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995421 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-011-002/128
(Frsajudwain) 		3307010000NRG23120320230890150 14/03/2023 MANKUMARI BHAGAT 3307010WL044040 MANKUMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995526 MRS MANKUMARI BHAGAT STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-011-002/136
(Frsajudwain) 		3307010000NRG23120320230890155 14/03/2023 SEVAANKRA 3307010WL044040 SEVAANKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995538 MR SHIV SHANKAR BHAGAT STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-011-002/164
(Frsajudwain) 		3307010000NRG23120320230890159 14/03/2023 siwsager 3307010WL044040 siwsager 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995480 MR SHIVSAGAR CHAKRESH STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-011-002/178
(Frsajudwain) 		3307010000NRG23120320230890160 14/03/2023 PARWATI BHAGAT 3307010WL044040 PARWATI BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995475 MRS PARWATI BHAGAT STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-011-002/211
(Frsajudwain) 		3307010000NRG23120320230890181 14/03/2023 URMILA BHAGAT 3307010WL044040 URMILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995501 MRS URMILA BHAGAT STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-011-002/217
(Frsajudwain) 		3307010000NRG23120320230890182 14/03/2023 NEHA BHAGAT 3307010WL044040 NEHA BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995555 NEHA BHAGAT INDUSIND BANK(607189)
470 Kansabel CH-07-010-011-002/218
(Frsajudwain) 		3307010000NRG23120320230890186 14/03/2023 SHABDER HASMI 3307010WL044040 SHABDER HASMI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995590 MR SHABDER HASMI STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-011-002/228
(Frsajudwain) 		3307010000NRG23120320230890197 14/03/2023 SUPAL RAM YADAV 3307010WL044040 SUPAL RAM YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995465 MR SUPAL KAMALAKAR STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-011-002/25
(Frsajudwain) 		3307010000NRG23120320230890202 14/03/2023 Devnarayan 3307010WL044040 Devnarayan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995472 MR DEV NARAYAN STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-011-002/37
(Frsajudwain) 		3307010000NRG23120320230890203 14/03/2023 FIRO BAI 3307010WL044040 FIRO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995227 MRS HIRO BHAGAT STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-011-002/41
(Frsajudwain) 		3307010000NRG23120320230890204 14/03/2023 MAGAL 3307010WL044040 MAGAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995143 MR MANGAL BHAGAT STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-011-002/54
(Frsajudwain) 		3307010000NRG23120320230890218 14/03/2023 fulkeria 3307010WL044040 fulkeria 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995479 MRS FULJIRYA STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-011-002/56
(Frsajudwain) 		3307010000NRG23120320230890219 14/03/2023 SAMRIT YADAV 3307010WL044040 SAMRIT YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995468 MR SAMRIT YADAV STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-011-002/73
(Frsajudwain) 		3307010000NRG23120320230890229 14/03/2023 AFROJ KHAN 3307010WL044040 AFROJ KHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995419 MR AFROJ KHAN STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-011-002/81
(Frsajudwain) 		3307010000NRG23120320230890236 14/03/2023 dineshwar 3307010WL044040 dineshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995471 MR DINESHWAR RAM STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-011-002/98
(Frsajudwain) 		3307010000NRG23120320230890239 14/03/2023 RANTHU 3307010WL044040 RANTHU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995414 RATHU RAM CHAKRESH STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-015-001/91
(Katangkhar) 		3307010000NRG23140320230909586 14/03/2023 balmuni bai 3307010WL044653 balmuni bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995612 MISS BALMUNI BAI STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-015-002/185
(Katangkhar) 		3307010000NRG23140320230909636 14/03/2023 SURABHI RAWANI 3307010WL044653 SURABHI RAWANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995070 MISS SURABHIRAWANI RAWANI STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-015-002/221
(Katangkhar) 		3307010000NRG23140320230909676 14/03/2023 shivkumari 3307010WL044653 shivkumari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994908 MRS SHIVKUMARI CHAUHAN STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-015-002/277
(Katangkhar) 		3307010000NRG23140320230909714 14/03/2023 Sulochani 3307010WL044653 Sulochani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994962 MRS SULOCHNI BAI CHAKRESH STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-015-002/281
(Katangkhar) 		3307010000NRG23140320230909718 14/03/2023 SANJOO BAI 3307010WL044653 SANJOO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995478 MRS SANJU BAI STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-016-001/102-B
(Kenadand) 		3307010000NRG23140320230911327 14/03/2023 Anuj Lakra 3307010WL044674 Anuj Lakra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995423 Mr. ANUJ LAKRA CHHATTISGARH GRAMIN BANK(607214)
486 Kansabel CH-07-010-016-001/23
(Kenadand) 		3307010000NRG23140320230910410 14/03/2023 ANUPA MINJ 3307010WL044662 ANUPA MINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995491 MRS ANUPA MINJ STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23140320230910468 14/03/2023 NAINA KUMARI YADAV 3307010WL044662 NAINA KUMARI YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994957 MRS NAINA KUMARI YADAV STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-016-001/56
(Kenadand) 		3307010000NRG23140320230910497 14/03/2023 ASHOK LAKRA 3307010WL044662 ASHOK LAKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995554 Mr. ASHOK LAKRA CHHATTISGARH GRAMIN BANK(607214)
489 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910524 14/03/2023 SUMANTI 3307010WL044662 SUMANTI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995490 MRS SUMANTI LAKRA STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23140320230910564 14/03/2023 Sushela 3307010WL044662 Sushela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994922 Mrs. SUSHILA KUJUR CHHATTISGARH GRAMIN BANK(607214)
491 Kansabel CH-07-010-016-003/14
(Kenadand) 		3307010000NRG23140320230910568 14/03/2023 PARWAREE 3307010WL044662 PARWAREE 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995457 MISS PARWATEE YADAV STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-016-003/9
(Kenadand) 		3307010000NRG23140320230910601 14/03/2023 Victor Tigga 3307010WL044662 Victor Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995553 MR VIKTOR TIGGA STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-018-001/112
(Kodaliya) 		3307010000NRG23140320230920257 14/03/2023 LILAWATI 3307010WL044798 LILAWATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995444 MRS LILAVATIBAI MUNDA STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-018-001/113
(Kodaliya) 		3307010000NRG23140320230920267 14/03/2023 mohali 3307010WL044798 mohali 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995615 MR MOHLI MUNDA STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-018-001/25
(Kodaliya) 		3307010000NRG23140320230920296 14/03/2023 budyaro 3307010WL044798 budyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995239 MRS BUDHIYARO MUNDA MUNDA STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-018-001/25
(Kodaliya) 		3307010000NRG23140320230920295 14/03/2023 sonu 3307010WL044798 sonu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995443 MR SONURAM MUNDA STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-018-001/37
(Kodaliya) 		3307010000NRG23140320230920314 14/03/2023 ANIMA 3307010WL044798 ANIMA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995445 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-018-001/37
(Kodaliya) 		3307010000NRG23140320230920313 14/03/2023 fuljans 3307010WL044798 fuljans 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995485 MR FULJENS EKKA STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-018-001/39
(Kodaliya) 		3307010000NRG23140320230920323 14/03/2023 BUDHURAM 3307010WL044798 BUDHURAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995183 MR BUDHU RAM STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-018-001/51
(Kodaliya) 		3307010000NRG23140320230920331 14/03/2023 SULOCHANI BAI 3307010WL044798 SULOCHANI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994966 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-018-001/68
(Kodaliya) 		3307010000NRG23140320230920353 14/03/2023 sivparsad 3307010WL044798 sivparsad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994961 MR SHIVPRASAD RAM STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-018-001/73
(Kodaliya) 		3307010000NRG23140320230920364 14/03/2023 Ananda 3307010WL044798 Ananda 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995442 MR ANAND EKKA STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-018-001/77
(Kodaliya) 		3307010000NRG23140320230920369 14/03/2023 SUKHNAT 3307010WL044798 SUKHNAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995275 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
504 Kansabel CH-07-010-018-001/87
(Kodaliya) 		3307010000NRG23140320230920375 14/03/2023 ASMUNI 3307010WL044798 ASMUNI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995393 NISHA SHG BAIGAAMBA CHHATTISGARH GRAMIN BANK(607214)
505 Kansabel CH-07-010-018-001/87
(Kodaliya) 		3307010000NRG23140320230920374 14/03/2023 Shnkar ram 3307010WL044798 Shnkar ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995513 MR SHANKAR RAM YADAV STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-018-001/96
(Kodaliya) 		3307010000NRG23140320230920411 14/03/2023 nermala 3307010WL044798 nermala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994965 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-018-001/98
(Kodaliya) 		3307010000NRG23140320230920414 14/03/2023 GEETA 3307010WL044798 GEETA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995394 MRS GEETA MUNDA STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-018-001/98
(Kodaliya) 		3307010000NRG23140320230920415 14/03/2023 Kishna 3307010WL044798 Kishna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995273 MR KRISHNA RAM STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-018-002/113
(Kodaliya) 		3307010000NRG23140320230920437 14/03/2023 sukmet 3307010WL044798 sukmet 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995119 MRS SUKHMET BAI STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-018-002/130
(Kodaliya) 		3307010000NRG23140320230920448 14/03/2023 abhksay 3307010WL044798 abhksay 00415 SBIN0003536 408 408 Processed 24/03/2023 0064995031 MR ABHAKSAYA VISHVAKARMA STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-018-002/153
(Kodaliya) 		3307010000NRG23140320230920509 14/03/2023 Pratap Kuwar 3307010WL044798 Pratap Kuwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995464 PRATAP KUWAR TIGGA PUNJAB NATIONAL BANK(508568)
512 Kansabel CH-07-010-018-002/158
(Kodaliya) 		3307010000NRG23140320230920522 14/03/2023 Sandip 3307010WL044798 Sandip 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995324 NO NAME STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-018-002/176
(Kodaliya) 		3307010000NRG23140320230920564 14/03/2023 shyamlal 3307010WL044798 shyamlal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995384 MR SHYAM LAL STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-018-002/179
(Kodaliya) 		3307010000NRG23140320230920578 14/03/2023 LAXMI 3307010WL044798 LAXMI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995561 MRS LAKSHMIBAI CHAUHAN STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-018-002/179
(Kodaliya) 		3307010000NRG23140320230920577 14/03/2023 YOGENDER 3307010WL044798 YOGENDER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995401 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-018-002/185
(Kodaliya) 		3307010000NRG23140320230920584 14/03/2023 Aareliya 3307010WL044798 Aareliya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995294 MRS ORILYA KERKETTA STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-018-002/193
(Kodaliya) 		3307010000NRG23140320230920603 14/03/2023 Vikas 3307010WL044798 Vikas 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994924 MR VIKAS CHOUHAN STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-018-002/200
(Kodaliya) 		3307010000NRG23140320230920619 14/03/2023 Kiran 3307010WL044798 Kiran 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994873 ROSH KIRAN XESS D/O LAZRUS XESS BANK OF INDIA(508505)
519 Kansabel CH-07-010-018-002/21
(Kodaliya) 		3307010000NRG23140320230920622 14/03/2023 SUKHANI 3307010WL044798 SUKHANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995437 MRS SUKHAMANI BAI STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-018-002/210
(Kodaliya) 		3307010000NRG23140320230920627 14/03/2023 ajit minj 3307010WL044798 ajit minj 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994872 MR AJIT MINJ STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-018-002/57
(Kodaliya) 		3307010000NRG23140320230920736 14/03/2023 GURBARI 3307010WL044798 GURBARI 00415 SBIN0003536 408 408 Processed 24/03/2023 0064995088 MRS GURVARI BAI STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-018-002/59
(Kodaliya) 		3307010000NRG23140320230920740 14/03/2023 Thomas Tirkey 3307010WL044798 Thomas Tirkey 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995120 MR THOMAS TIRKEY STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-018-002/59
(Kodaliya) 		3307010000NRG23140320230920741 14/03/2023 Thomas Tirkey 3307010WL044798 Thomas Tirkey 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995121 MR THOMAS TIRKEY STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-018-002/90
(Kodaliya) 		3307010000NRG23140320230920789 14/03/2023 Sabina Chouhan 3307010WL044798 Sabina Chouhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994914 Miss. SABINA CHAUHAN do DARPAN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
525 Kansabel CH-07-010-023-002/107
(Naktimunda) 		3307010000NRG23140320230927451 14/03/2023 bimla 3307010WL044873 bimla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994964 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
526 Kansabel CH-07-010-023-002/107
(Naktimunda) 		3307010000NRG23140320230927450 14/03/2023 sahuda 3307010WL044873 sahuda 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994862 MR SAHUDA RAM STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-023-002/107
(Naktimunda) 		3307010000NRG23140320230927452 14/03/2023 sahuda 3307010WL044873 sahuda 00415 SBIN0003536 204 204 Processed 24/03/2023 0064994861 MR SAHUDA RAM STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-023-002/115
(Naktimunda) 		3307010000NRG23140320230927541 14/03/2023 RAJENDRA 3307010WL044873 RAJENDRA 00415 SBIN0003536 204 204 Processed 24/03/2023 0064994859 SHRI RAJENDRA SINGH STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-023-002/115
(Naktimunda) 		3307010000NRG23140320230927544 14/03/2023 RAJENDRA 3307010WL044873 RAJENDRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994860 SHRI RAJENDRA SINGH STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-023-002/152
(Naktimunda) 		3307010000NRG23140320230927581 14/03/2023 Ramkumar 3307010WL044873 Ramkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995527 MR RAM KUMAR STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-023-002/31
(Naktimunda) 		3307010000NRG23140320230927630 14/03/2023 ajay ram 3307010WL044873 ajay ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995619 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-023-002/31
(Naktimunda) 		3307010000NRG23140320230927631 14/03/2023 ajay ram 3307010WL044873 ajay ram 00415 SBIN0003536 204 204 Processed 24/03/2023 0064994850 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-023-002/34
(Naktimunda) 		3307010000NRG23140320230927637 14/03/2023 Vijay 3307010WL044873 Vijay 00415 SBIN0003536 204 204 Processed 24/03/2023 0064995388 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-023-002/34
(Naktimunda) 		3307010000NRG23140320230927639 14/03/2023 Vijay 3307010WL044873 Vijay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995389 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-023-002/40
(Naktimunda) 		3307010000NRG23140320230927661 14/03/2023 bela 3307010WL044873 bela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994963 MRS BELA CHOUHAN STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-023-002/40
(Naktimunda) 		3307010000NRG23140320230927658 14/03/2023 jaishankar 3307010WL044873 jaishankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995533 MR JAISHANKAR RAM STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-023-002/90
(Naktimunda) 		3307010000NRG23140320230927736 14/03/2023 sukhram 3307010WL044873 sukhram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995428 MR SUKHRAM RAM STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-026-001/111
(Pongro) 		3307010000NRG23140320230931560 14/03/2023 Albis 3307010WL044918 Albis 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995476 MR ALBIS TIGGA STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-026-001/115
(Pongro) 		3307010000NRG23140320230931579 14/03/2023 bhuwanvijay 3307010WL044918 bhuwanvijay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995295 MR BHUWANVIJAY MANJHI STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-026-001/115
(Pongro) 		3307010000NRG23140320230931578 14/03/2023 KHAGESHWARI BAI 3307010WL044918 KHAGESHWARI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995474 MRS KHAGESHWARI BAI STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23140320230931596 14/03/2023 VIKRAM RAM 3307010WL044918 VIKRAM RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995461 MR VIKRAM MANJHI STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23140320230931601 14/03/2023 Filsita Tigga 3307010WL044918 Filsita Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994840 MRS FILSITA TIGGA STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-026-001/148
(Pongro) 		3307010000NRG23140320230931618 14/03/2023 SANJITA PAINKRA 3307010WL044918 SANJITA PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995028 MRS SANJITA PAINKRA STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-026-001/149
(Pongro) 		3307010000NRG23140320230931621 14/03/2023 Ramesh Yadav 3307010WL044918 Ramesh Yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994982 MR RAMESH YADAV STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-026-001/154
(Pongro) 		3307010000NRG23140320230931633 14/03/2023 MERI TOPPO 3307010WL044918 MERI TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995492 MRS MERI TOPPO STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-026-001/23
(Pongro) 		3307010000NRG23140320230931657 14/03/2023 ANURANJAN TIGGA 3307010WL044918 ANURANJAN TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995460 MR ANURANJAN TIGGA STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-026-001/24
(Pongro) 		3307010000NRG23140320230931658 14/03/2023 VIRENDRA 3307010WL044918 VIRENDRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995458 MR BIRENDRA TIGGA STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-026-001/3
(Pongro) 		3307010000NRG23140320230931669 14/03/2023 LIKHAN RAM 3307010WL044918 LIKHAN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995473 MR LIKHAN RAM STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-026-001/31
(Pongro) 		3307010000NRG23140320230931670 14/03/2023 SUBODI TIGGA 3307010WL044918 SUBODI TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995459 MR SUBODH TIGGA STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-026-001/33
(Pongro) 		3307010000NRG23140320230931680 14/03/2023 k 3307010WL044918 k 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995462 MRS KAMLA BAI STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-026-001/37
(Pongro) 		3307010000NRG23140320230931681 14/03/2023 JATRU RAM TIGGA 3307010WL044918 JATRU RAM TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995528 MR JATRU RAM TIGGA STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-026-001/55
(Pongro) 		3307010000NRG23140320230931699 14/03/2023 SABITRI 3307010WL044918 SABITRI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995523 MRS SABITRI CHOUHAN STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-026-001/55
(Pongro) 		3307010000NRG23140320230931700 14/03/2023 sitaram 3307010WL044918 sitaram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994841 MR SITA RAM CHOUHAN STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-026-001/57
(Pongro) 		3307010000NRG23140320230931705 14/03/2023 ELIZABETH TIGGA 3307010WL044918 ELIZABETH TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995430 MRS ELIZABETH TIGGA STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-026-001/67
(Pongro) 		3307010000NRG23140320230931729 14/03/2023 FULKUNWARI BAI 3307010WL044918 FULKUNWARI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995463 MRS FULKUNWARI BAI STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-026-001/70
(Pongro) 		3307010000NRG23140320230931742 14/03/2023 SHANTI BAI 3307010WL044918 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995470 MRS SHANTI BAI STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-026-001/88
(Pongro) 		3307010000NRG23140320230931746 14/03/2023 BALBHADRA 3307010WL044918 BALBHADRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995184 MR BALBHADAR PAINKRA STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-026-001/93
(Pongro) 		3307010000NRG23140320230931753 14/03/2023 KAMALA BAI 3307010WL044918 KAMALA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995469 MRS KAMALA BAI STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-026-001/95
(Pongro) 		3307010000NRG23140320230931756 14/03/2023 Siya bai 3307010WL044918 Siya bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995017 MRS SIYA BAI STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-027-001/101
(Pusra) 		3307010000NRG23140320230908250 14/03/2023 Alita 3307010WL044645 Alita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995604 MRS ALITA PAINKRA STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-027-001/102
(Pusra) 		3307010000NRG23140320230908252 14/03/2023 DYARAM 3307010WL044645 DYARAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995181 MR DAYARAM CHOUHAN STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-027-001/102
(Pusra) 		3307010000NRG23140320230908251 14/03/2023 RAJARAM 3307010WL044645 RAJARAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995453 MR RAJARAM CHOUHAN STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-027-001/105
(Pusra) 		3307010000NRG23140320230908258 14/03/2023 thesun 3307010WL044645 thesun 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995269 MR THESUNSAI PAINKRA STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-027-001/107
(Pusra) 		3307010000NRG23140320230908259 14/03/2023 SATAN 3307010WL044645 SATAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995586 MR SATAN SAI PAINKRA STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-027-001/108
(Pusra) 		3307010000NRG23140320230908263 14/03/2023 raju 3307010WL044645 raju 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995570 MR RAJU SAI PAINKRA STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-027-001/109
(Pusra) 		3307010000NRG23140320230908265 14/03/2023 parmeshwer 3307010WL044645 parmeshwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995576 MR PARMESHWAR RAM CHOUHAN STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-027-001/109
(Pusra) 		3307010000NRG23140320230908266 14/03/2023 Vimla 3307010WL044645 Vimla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995577 MRS BIMLA BAI CHOUHAN STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-027-001/11
(Pusra) 		3307010000NRG23140320230908274 14/03/2023 dinmati 3307010WL044645 dinmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995581 MRS DHANMATI BAI STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-027-001/11
(Pusra) 		3307010000NRG23140320230908273 14/03/2023 tulu ram 3307010WL044645 tulu ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995569 MR TULU RAM YADAV STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-027-001/12
(Pusra) 		3307010000NRG23140320230908275 14/03/2023 krshna 3307010WL044645 krshna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995148 MR KRISHNA RAM STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-027-001/138
(Pusra) 		3307010000NRG23140320230908284 14/03/2023 Rajendr 3307010WL044645 Rajendr 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994986 MR RAJENDRA SAI PAINKRA STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-027-001/138
(Pusra) 		3307010000NRG23140320230908285 14/03/2023 SANIYARO 3307010WL044645 SANIYARO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995084 MRS SHANIYARO PAINKRA STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-027-001/144
(Pusra) 		3307010000NRG23140320230908292 14/03/2023 PARMESHWAR 3307010WL044645 PARMESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995087 MR PARMESHWAR PAINKRA STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-027-001/149
(Pusra) 		3307010000NRG23140320230908294 14/03/2023 nirmala chouhan 3307010WL044645 nirmala chouhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994984 MRS NIRMLA CHOUHAN STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-027-001/149
(Pusra) 		3307010000NRG23140320230908293 14/03/2023 Rajesh 3307010WL044645 Rajesh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995291 MR RAJESHRAM CHOUHAN STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-027-001/155
(Pusra) 		3307010000NRG23140320230905717 14/03/2023 padmni 3307010WL044612 padmni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995591 MRS PARMANI BAI STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-027-001/157
(Pusra) 		3307010000NRG23140320230905718 14/03/2023 GOMATI BAI 3307010WL044612 GOMATI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994995 Mrs. GOMATI BAI CHHATTISGARH GRAMIN BANK(607214)
578 Kansabel CH-07-010-027-001/157
(Pusra) 		3307010000NRG23140320230905719 14/03/2023 MANJU 3307010WL044612 MANJU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995086 MRS MANJU BAI STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-027-001/164
(Pusra) 		3307010000NRG23140320230908306 14/03/2023 bimla 3307010WL044645 bimla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994936 MRS BIMLA PAINKRA STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-027-001/164
(Pusra) 		3307010000NRG23140320230908304 14/03/2023 prtam 3307010WL044645 prtam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994937 MR PRATHAM SAI STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-027-001/171
(Pusra) 		3307010000NRG23140320230908309 14/03/2023 Balmati 3307010WL044645 Balmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994990 MRS BALMATI BAI STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-027-001/171
(Pusra) 		3307010000NRG23140320230908307 14/03/2023 Prkash 3307010WL044645 Prkash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994991 MR PRAKASH SAI STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-027-001/172
(Pusra) 		3307010000NRG23140320230908316 14/03/2023 GUDDU PAINKRA 3307010WL044645 GUDDU PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995454 MR GUDDU PAINKRA STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-027-001/175
(Pusra) 		3307010000NRG23140320230908318 14/03/2023 naihar 3307010WL044645 naihar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995575 MR NAIHAR RAM CHOUHAN STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-027-001/177
(Pusra) 		3307010000NRG23140320230908325 14/03/2023 MAN BODH 3307010WL044645 MAN BODH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995270 MR MANBODH SAI STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-027-001/177
(Pusra) 		3307010000NRG23140320230908324 14/03/2023 SEWAN 3307010WL044645 SEWAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995403 MR SEVAN SAI STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-027-001/2
(Pusra) 		3307010000NRG23140320230908331 14/03/2023 GULESHWAR 3307010WL044645 GULESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995572 MR GULESHWAR RAM STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-027-001/217
(Pusra) 		3307010000NRG23140320230908332 14/03/2023 Lakhan 3307010WL044645 Lakhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994999 MR LAKHAN RAM STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-027-001/217
(Pusra) 		3307010000NRG23140320230908333 14/03/2023 Minta 3307010WL044645 Minta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994948 MRS MINTA BAI STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-027-001/218
(Pusra) 		3307010000NRG23140320230908338 14/03/2023 balmat 3307010WL044645 balmat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994825 MR BALMAT SAI STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-027-001/218
(Pusra) 		3307010000NRG23140320230908339 14/03/2023 devsaran 3307010WL044645 devsaran 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995080 MR DEVSHARAN SAI PAINKRA STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-027-001/224
(Pusra) 		3307010000NRG23140320230908345 14/03/2023 durjan 3307010WL044645 durjan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995426 MR DURJAN RAM YADAV STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-027-001/224
(Pusra) 		3307010000NRG23140320230908346 14/03/2023 sadhna 3307010WL044645 sadhna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995574 MRS SADHNA BAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-027-001/226
(Pusra) 		3307010000NRG23140320230908349 14/03/2023 Rekha bai 3307010WL044645 Rekha bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994900 MISS REKHA BAI STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-027-001/229
(Pusra) 		3307010000NRG23140320230908359 14/03/2023 DHANESH 3307010WL044645 DHANESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995014 MR DHANESH CHOUHAN STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-027-001/229
(Pusra) 		3307010000NRG23140320230908360 14/03/2023 SHANTI BAI 3307010WL044645 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995013 MRS SHANTI BAI STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-027-001/230
(Pusra) 		3307010000NRG23140320230908361 14/03/2023 bhdru 3307010WL044645 bhdru 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995584 MR BHADRU SAI PAINKRA STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-027-001/230
(Pusra) 		3307010000NRG23140320230908362 14/03/2023 purtni 3307010WL044645 purtni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995583 MRS PURMANI BAI PAINKRA STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-027-001/25
(Pusra) 		3307010000NRG23140320230908368 14/03/2023 padma 3307010WL044645 padma 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994835 MRS PADMAWATI BAI CHOUHAN STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-027-001/254
(Pusra) 		3307010000NRG23140320230908371 14/03/2023 fulmani 3307010WL044645 fulmani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995582 MISS FULKUANRI PAINKRA STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-027-001/255
(Pusra) 		3307010000NRG23140320230908377 14/03/2023 MANOJ KUMAR 3307010WL044645 MANOJ KUMAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994828 MR MANOJ SAI PAINKRA STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-027-001/255
(Pusra) 		3307010000NRG23140320230908376 14/03/2023 nandkishor 3307010WL044645 nandkishor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994836 MR NANDKISHOR PAINKRA STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-027-001/257
(Pusra) 		3307010000NRG23140320230908378 14/03/2023 RAJESH 3307010WL044645 RAJESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995520 MR RAJESH KUMAR CHOUHAN STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-027-001/259
(Pusra) 		3307010000NRG23140320230905909 14/03/2023 hriyaso 3307010WL044612 hriyaso 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994839 MRS HARIYASO BAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-027-001/263
(Pusra) 		3307010000NRG23140320230905926 14/03/2023 PHULMANI PAINKRA 3307010WL044612 PHULMANI PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994838 Fulmani Painkra AIRTEL PAYMENTS BANK LIMITED(990288)
606 Kansabel CH-07-010-027-001/27
(Pusra) 		3307010000NRG23140320230908379 14/03/2023 MUKTA 3307010WL044645 MUKTA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995589 MRS MUKTA BAI STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-027-001/27
(Pusra) 		3307010000NRG23140320230908380 14/03/2023 VASUDEV 3307010WL044645 VASUDEV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995588 MR VASUDEV RAM STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-027-001/272
(Pusra) 		3307010000NRG23140320230905951 14/03/2023 KALAWATI 3307010WL044612 KALAWATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994994 MRS KALAWATBAI CHAKRESH STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-027-001/285
(Pusra) 		3307010000NRG23140320230905978 14/03/2023 sukhlram 3307010WL044612 sukhlram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994833 MR SUKHAL RAM STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-027-001/29
(Pusra) 		3307010000NRG23140320230908385 14/03/2023 ASMANI 3307010WL044645 ASMANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995580 MRS ASMANI BAI PAINKRA STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-027-001/296
(Pusra) 		3307010000NRG23140320230906015 14/03/2023 Laxmi 3307010WL044612 Laxmi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995592 MISS LAXMI CHAKRESH STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-027-001/300-C
(Pusra) 		3307010000NRG23140320230908387 14/03/2023 jamuna 3307010WL044645 jamuna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995605 MRS JAMUNA BAGHEL STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-027-001/311
(Pusra) 		3307010000NRG23140320230906036 14/03/2023 sarswati 3307010WL044612 sarswati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994827 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-027-001/312
(Pusra) 		3307010000NRG23140320230906039 14/03/2023 Sevak Sai 3307010WL044612 Sevak Sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994949 MR SEVAK SAI STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-027-001/327
(Pusra) 		3307010000NRG23140320230906076 14/03/2023 munu 3307010WL044612 munu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994837 MRS MUNU RAM STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-027-001/344
(Pusra) 		3307010000NRG23140320230908391 14/03/2023 baleshwar 3307010WL044645 baleshwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994824 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-027-001/344
(Pusra) 		3307010000NRG23140320230908392 14/03/2023 sunita 3307010WL044645 sunita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994823 MRS SUNITA BAI CHOUHAN STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-027-001/346
(Pusra) 		3307010000NRG23140320230908394 14/03/2023 madheshwari 3307010WL044645 madheshwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995392 MISS MADHESWARI PAINKRA STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-027-001/346
(Pusra) 		3307010000NRG23140320230908393 14/03/2023 Rajnat 3307010WL044645 Rajnat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995573 Mr. RAJNATH SAI S/O DASRATH SAI CHHATTISGARH GRAMIN BANK(607214)
620 Kansabel CH-07-010-027-001/349
(Pusra) 		3307010000NRG23140320230908401 14/03/2023 KUMAR PAINKRA 3307010WL044645 KUMAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995477 MR KUMAR SAI STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-027-001/350
(Pusra) 		3307010000NRG23140320230908402 14/03/2023 DHANESHWER 3307010WL044645 DHANESHWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994950 MR DHANESHWAR PAINKRA STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-027-001/351
(Pusra) 		3307010000NRG23140320230908408 14/03/2023 anjita 3307010WL044645 anjita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995016 MRS ANJITA PAINKRA STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-027-001/351
(Pusra) 		3307010000NRG23140320230908407 14/03/2023 chandrakant 3307010WL044645 chandrakant 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995571 MR CHANDRAKANT SAI STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-027-001/352
(Pusra) 		3307010000NRG23140320230908409 14/03/2023 MHENDR 3307010WL044645 MHENDR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994829 MR MAHENDRA SAI PAINKRA STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-027-001/352
(Pusra) 		3307010000NRG23140320230908410 14/03/2023 SUNITA 3307010WL044645 SUNITA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994830 MRS SUNITA PAINKRA STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-027-001/358
(Pusra) 		3307010000NRG23140320230908414 14/03/2023 sameer 3307010WL044645 sameer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995015 MR ANAND RAM CHAUHAN STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-027-001/360
(Pusra) 		3307010000NRG23140320230908415 14/03/2023 Satiynarayan 3307010WL044645 Satiynarayan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995083 MR SATYANARAYAN CHAUHAN STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-027-001/379
(Pusra) 		3307010000NRG23140320230908421 14/03/2023 santosh sai 3307010WL044645 santosh sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995334 MR SANTOSHSAI PAINKRA STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-027-001/379
(Pusra) 		3307010000NRG23140320230908422 14/03/2023 SUSHILA 3307010WL044645 SUSHILA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995011 MRS SUSHILA PAINKRA STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-027-001/385
(Pusra) 		3307010000NRG23140320230908426 14/03/2023 BUDHNATH 3307010WL044645 BUDHNATH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994987 MR BUDHNATH SAI STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-027-001/385
(Pusra) 		3307010000NRG23140320230908427 14/03/2023 PRATIMA 3307010WL044645 PRATIMA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994834 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-027-001/427-A
(Pusra) 		3307010000NRG23140320230908436 14/03/2023 ISHWER 3307010WL044645 ISHWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995082 MR ISHVARRAM YADAV STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-027-001/427-A
(Pusra) 		3307010000NRG23140320230908437 14/03/2023 MANPYARI 3307010WL044645 MANPYARI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995081 MRS MANPYARI YADAV STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-027-001/460
(Pusra) 		3307010000NRG23140320230908445 14/03/2023 Ranjeeta 3307010WL044645 Ranjeeta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994826 MRS RANJITA BAI PAINKRA STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-027-001/50
(Pusra) 		3307010000NRG23140320230908452 14/03/2023 Birso 3307010WL044645 Birso 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995585 MRS VISHOMATI BAI YADAV STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-027-001/50
(Pusra) 		3307010000NRG23140320230908451 14/03/2023 Manbhal 3307010WL044645 Manbhal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995587 MR MANBAHAL YADAV STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-027-001/52
(Pusra) 		3307010000NRG23140320230908453 14/03/2023 aganu 3307010WL044645 aganu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995578 MR AGHNU RAM STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-027-001/52
(Pusra) 		3307010000NRG23140320230908454 14/03/2023 vimla 3307010WL044645 vimla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995579 MRS BIMLA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-027-001/55
(Pusra) 		3307010000NRG23140320230908458 14/03/2023 MANESHWER 3307010WL044645 MANESHWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994985 MR MANESHWAR RAM STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-027-001/70
(Pusra) 		3307010000NRG23140320230908462 14/03/2023 VIJAY 3307010WL044645 VIJAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994951 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-027-001/73
(Pusra) 		3307010000NRG23140320230908466 14/03/2023 Jayban 3307010WL044645 Jayban 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995051 MR JEBANSAI PAINKRA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-027-001/73
(Pusra) 		3307010000NRG23140320230908467 14/03/2023 Sarita 3307010WL044645 Sarita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995050 MRS SARITABAI PAINKRA STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-027-001/83
(Pusra) 		3307010000NRG23140320230908469 14/03/2023 hiradhr 3307010WL044645 hiradhr 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994832 MR HIRADHAR SAI PAINKRA STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-027-001/88
(Pusra) 		3307010000NRG23140320230908477 14/03/2023 Jaylakhna 3307010WL044645 Jaylakhna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994946 MR JAYLAKHAN YADAV STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-027-001/88
(Pusra) 		3307010000NRG23140320230908478 14/03/2023 PARIBOBAI YADAV 3307010WL044645 PARIBOBAI YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995614 MRS PARIBOBAI YADAV STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-028-001/575
(Sabadmunda) 		3307010000NRG23120320230889252 14/03/2023 HIRALAL RAM BHAGAT 3307010WL044014 HIRALAL RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995425 MR HIRALAL BHAGAT STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-028-001/575
(Sabadmunda) 		3307010000NRG23120320230889250 14/03/2023 HIRALAL RAM BHAGAT 3307010WL044014 HIRALAL RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995424 MR HIRALAL BHAGAT STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-031-001/255
(Semarkachhar) 		3307010000NRG23120320230890540 14/03/2023 dayand 3307010WL044053 dayand 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995420 MR DAYANAND SIDAR STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-031-001/255
(Semarkachhar) 		3307010000NRG23120320230890541 14/03/2023 manti 3307010WL044053 manti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995494 MRS MANTI SIDAR STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-031-002/114
(Semarkachhar) 		3307010000NRG23120320230890454 14/03/2023 Ramjatan 3307010WL044052 Ramjatan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995610 MR RAMJATAN RAM STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23120320230890582 14/03/2023 shiv prasadd singh 3307010WL044053 shiv prasadd singh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995529 MR SHIV PRASAD SINGH STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-031-002/201
(Semarkachhar) 		3307010000NRG23120320230890598 14/03/2023 sunita bai 3307010WL044053 sunita bai 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995091 MISS SUNITA BAI STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-031-002/236
(Semarkachhar) 		3307010000NRG23120320230890629 14/03/2023 ROHIT KUMAR SINGH 3307010WL044053 ROHIT KUMAR SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994907 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-031-002/250
(Semarkachhar) 		3307010000NRG23120320230890648 14/03/2023 kitapi bai 3307010WL044053 kitapi bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995549 MRS KITAPI BAI STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-031-002/3
(Semarkachhar) 		3307010000NRG23120320230890462 14/03/2023 fulvati 3307010WL044052 fulvati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995550 MRS FOOLVATI BAI STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-031-002/5
(Semarkachhar) 		3307010000NRG23120320230890667 14/03/2023 amla 3307010WL044053 amla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995076 MRS AMLA BAI STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-031-002/59
(Semarkachhar) 		3307010000NRG23120320230890465 14/03/2023 PRABHA BAI 3307010WL044052 PRABHA BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064994858 MRS PRABHA BAI STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-031-002/98
(Semarkachhar) 		3307010000NRG23120320230890478 14/03/2023 kunti 3307010WL044052 kunti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995090 MRS KUNTI BAI STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-033-002/422
(Sujibahar) 		3307010000NRG23120320230889494 14/03/2023 Sarita 3307010WL044022 Sarita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995600 MISS SARITA YADAV STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-036-001/1
(kuntitoli) 		3307010000NRG23130320230897932 14/03/2023 nirmla 3307010WL044389 nirmla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995599 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-036-001/10
(kuntitoli) 		3307010000NRG23130320230897767 14/03/2023 RAMSINGH 3307010WL044381 RAMSINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995378 MR RAMSIH RAM STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-036-001/108
(kuntitoli) 		3307010000NRG23130320230897770 14/03/2023 chaypati bai 3307010WL044381 chaypati bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994918 MRS CHAYPATI BAI STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-036-001/113
(kuntitoli) 		3307010000NRG23130320230897771 14/03/2023 ajay 3307010WL044381 ajay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995486 MRS AJAY PAINKRA STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-036-001/113
(kuntitoli) 		3307010000NRG23130320230897936 14/03/2023 akbar painkra 3307010WL044389 akbar painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995542 MR AKBAR PAINKRA STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-036-001/116
(kuntitoli) 		3307010000NRG23130320230897937 14/03/2023 ANIL 3307010WL044389 ANIL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995170 MR ANIL RAM STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-036-001/116
(kuntitoli) 		3307010000NRG23130320230897938 14/03/2023 sunita bai 3307010WL044389 sunita bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995505 MRS SUNTI BAI STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-036-001/118
(kuntitoli) 		3307010000NRG23130320230897939 14/03/2023 sukhani 3307010WL044389 sukhani 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995496 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-036-001/123
(kuntitoli) 		3307010000NRG23130320230897942 14/03/2023 JAMUNA 3307010WL044389 JAMUNA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995343 NO NAME STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-036-001/124
(kuntitoli) 		3307010000NRG23130320230897943 14/03/2023 rajendar 3307010WL044389 rajendar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995415 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-036-001/126
(kuntitoli) 		3307010000NRG23130320230897948 14/03/2023 KHULANTI 3307010WL044389 KHULANTI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995105 MRS KHULANTI BAI STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-036-001/126
(kuntitoli) 		3307010000NRG23130320230897947 14/03/2023 NIDRO 3307010WL044389 NIDRO 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995064 MR NINDRO BAI STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-036-001/127
(kuntitoli) 		3307010000NRG23130320230897949 14/03/2023 VARTU 3307010WL044389 VARTU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995340 MR BARTURAM CHOUHAN STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-036-001/13
(kuntitoli) 		3307010000NRG23130320230897952 14/03/2023 Niranja Ram 3307010WL044389 Niranja Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995293 MR NIRANJAN CHAKRESH STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-036-001/130
(kuntitoli) 		3307010000NRG23130320230897953 14/03/2023 SUKHANATH 3307010WL044389 SUKHANATH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995057 MR SUKHNATH RAM STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-036-001/132
(kuntitoli) 		3307010000NRG23130320230897955 14/03/2023 NEHARU 3307010WL044389 NEHARU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995102 MR NEHARU PAINKRA STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-036-001/133
(kuntitoli) 		3307010000NRG23130320230897774 14/03/2023 surpati 3307010WL044381 surpati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995541 MRS SURPTI BAI PAINKRA STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-036-001/14
(kuntitoli) 		3307010000NRG23130320230897962 14/03/2023 SITAL SAI 3307010WL044389 SITAL SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995038 MR SHEETAL SAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-036-001/143
(kuntitoli) 		3307010000NRG23130320230897775 14/03/2023 FULKUNWER 3307010WL044381 FULKUNWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995241 MRS FULKUVER PAINKRA STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-036-001/144
(kuntitoli) 		3307010000NRG23130320230897965 14/03/2023 sanpyari 3307010WL044389 sanpyari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995381 MRS SANPAYARI BAI STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-036-001/145
(kuntitoli) 		3307010000NRG23130320230897778 14/03/2023 VIJAY 3307010WL044381 VIJAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995008 MR VIJAY SAI STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-036-001/146
(kuntitoli) 		3307010000NRG23130320230897779 14/03/2023 Anti Devi 3307010WL044381 Anti Devi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995512 MRS ANTO BAI STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-036-001/147
(kuntitoli) 		3307010000NRG23130320230897966 14/03/2023 Basant 3307010WL044389 Basant 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995041 MR BASANT PAINKRA STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-036-001/148
(kuntitoli) 		3307010000NRG23130320230897968 14/03/2023 HARI RAM 3307010WL044389 HARI RAM 00415 SBIN0003536 204 204 Processed 24/03/2023 0064995531 MR HARI RAM STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-036-001/149
(kuntitoli) 		3307010000NRG23130320230897969 14/03/2023 SANT SAY 3307010WL044389 SANT SAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995109 MR SANAT PAINKRA STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-036-001/152
(kuntitoli) 		3307010000NRG23130320230897783 14/03/2023 RUKHAPATI 3307010WL044381 RUKHAPATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995106 MRS RUPATI BAI STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-036-001/153
(kuntitoli) 		3307010000NRG23130320230897784 14/03/2023 REWANTI 3307010WL044381 REWANTI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995344 MRS REVANTI PAINKRA STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-036-001/16
(kuntitoli) 		3307010000NRG23130320230897973 14/03/2023 RAJMET 3307010WL044389 RAJMET 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995061 MRS RAJMET BAI STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-036-001/160
(kuntitoli) 		3307010000NRG23130320230897974 14/03/2023 KAMLESH 3307010WL044389 KAMLESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995125 Mr. KAMLESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
689 Kansabel CH-07-010-036-001/166
(kuntitoli) 		3307010000NRG23130320230897979 14/03/2023 BIRBAL 3307010WL044389 BIRBAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995063 MR BIRBAL CHOUHAN STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-036-001/167
(kuntitoli) 		3307010000NRG23130320230897980 14/03/2023 VRISMANI 3307010WL044389 VRISMANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995271 MRS VRISMANI BAI STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-036-001/168
(kuntitoli) 		3307010000NRG23130320230897981 14/03/2023 DHASAMANI 3307010WL044389 DHASAMANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995005 MRS DASMANI BAI STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-036-001/170
(kuntitoli) 		3307010000NRG23130320230897986 14/03/2023 ASWANI 3307010WL044389 ASWANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995000 MR ASHWANI SAI STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-036-001/171
(kuntitoli) 		3307010000NRG23130320230897989 14/03/2023 NANAMATI 3307010WL044389 NANAMATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995009 MRS NANMATI BAI STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-036-001/173
(kuntitoli) 		3307010000NRG23130320230897990 14/03/2023 ranjeet 3307010WL044389 ranjeet 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995348 MR RANJEET SAI PAINKRA STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-036-001/174
(kuntitoli) 		3307010000NRG23130320230897992 14/03/2023 DILESHA RAM 3307010WL044389 DILESHA RAM 00415 SBIN0003536 816 816 Processed 24/03/2023 0064995043 MR DILESHAR PAINKRA STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-036-001/174
(kuntitoli) 		3307010000NRG23130320230897991 14/03/2023 JONHARI 3307010WL044389 JONHARI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995044 MRS JONHARI PAINKRA STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-036-001/175
(kuntitoli) 		3307010000NRG23130320230897789 14/03/2023 ARVIND 3307010WL044381 ARVIND 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995439 MR ARVIND KUMAR CHOUHAN STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-036-001/178
(kuntitoli) 		3307010000NRG23130320230897994 14/03/2023 MAHENDRA 3307010WL044389 MAHENDRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995162 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-036-001/18
(kuntitoli) 		3307010000NRG23130320230897997 14/03/2023 anita 3307010WL044389 anita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995049 MS ANITA BAI STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-036-001/180
(kuntitoli) 		3307010000NRG23130320230897790 14/03/2023 BALKI 3307010WL044381 BALKI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995514 MRS BALKI PAINKRA STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-036-001/181
(kuntitoli) 		3307010000NRG23130320230897998 14/03/2023 SOHAD RAM 3307010WL044389 SOHAD RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995325 MR SOHAD RAM STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-036-001/183
(kuntitoli) 		3307010000NRG23130320230897795 14/03/2023 SAHDEV 3307010WL044381 SAHDEV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995045 MR SAHDEV RAM STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-036-001/186
(kuntitoli) 		3307010000NRG23130320230898003 14/03/2023 PUTEL BAI 3307010WL044389 PUTEL BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995004 MRS PUTEL BAI STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-036-001/187
(kuntitoli) 		3307010000NRG23130320230897796 14/03/2023 Devkumar 3307010WL044381 Devkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995274 MR DEVKUMAR SAI STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-036-001/189
(kuntitoli) 		3307010000NRG23130320230898006 14/03/2023 Habil Sai 3307010WL044389 Habil Sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995507 MR HABILSAI SAI STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-036-001/193
(kuntitoli) 		3307010000NRG23130320230898010 14/03/2023 Kusum 3307010WL044389 Kusum 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995130 MRS KUSUM PAINKRA STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-036-001/193
(kuntitoli) 		3307010000NRG23130320230897800 14/03/2023 SAKUNTLA 3307010WL044381 SAKUNTLA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995128 MRS SAKUNTALA BAI STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-036-001/195
(kuntitoli) 		3307010000NRG23130320230898012 14/03/2023 PARMESHWAR 3307010WL044389 PARMESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995042 MS PARMESHWAR SAI STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-036-001/197
(kuntitoli) 		3307010000NRG23130320230898017 14/03/2023 RAMWATI 3307010WL044389 RAMWATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994998 MRS RAMVATI PAINKRA STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-036-001/20
(kuntitoli) 		3307010000NRG23130320230897804 14/03/2023 DHANMATI 3307010WL044381 DHANMATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994956 MRS DHANMATI BAI STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-036-001/200
(kuntitoli) 		3307010000NRG23130320230898020 14/03/2023 JAGARMATI BAI 3307010WL044389 JAGARMATI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995182 MRS JAGARMATI BAI STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-036-001/203
(kuntitoli) 		3307010000NRG23130320230898022 14/03/2023 amira 3307010WL044389 amira 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995601 MRS AMIRA BAI PAIKRA STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-036-001/207
(kuntitoli) 		3307010000NRG23130320230898025 14/03/2023 sankumer 3307010WL044389 sankumer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995380 MR SANTKUMAR PAINKRA STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-036-001/208
(kuntitoli) 		3307010000NRG23130320230897807 14/03/2023 nikum sai 3307010WL044381 nikum sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995048 MR NIKUM SAI STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-036-001/21
(kuntitoli) 		3307010000NRG23130320230897808 14/03/2023 Ramnandan 3307010WL044381 Ramnandan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995097 MR RAMNANDAN RAM CHAUHAN STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-036-001/21
(kuntitoli) 		3307010000NRG23130320230897809 14/03/2023 sakil 3307010WL044381 sakil 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995436 MR SAKILRAM CHOUHAN STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-036-001/211
(kuntitoli) 		3307010000NRG23130320230897813 14/03/2023 NARESH 3307010WL044381 NARESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995440 MR NARENDRA SAI STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-036-001/213
(kuntitoli) 		3307010000NRG23130320230898026 14/03/2023 SUSHMA 3307010WL044389 SUSHMA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995346 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-036-001/217
(kuntitoli) 		3307010000NRG23130320230898032 14/03/2023 chandrika bai 3307010WL044389 chandrika bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995567 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-036-001/222
(kuntitoli) 		3307010000NRG23130320230898034 14/03/2023 savitri painkra 3307010WL044389 savitri painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994857 MISS SAVITRI PAINKRA STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-036-001/222
(kuntitoli) 		3307010000NRG23130320230898033 14/03/2023 SUKUMARI 3307010WL044389 SUKUMARI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995186 MRS SUKUMARI PAINKRA STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-036-001/227
(kuntitoli) 		3307010000NRG23130320230898038 14/03/2023 SUGANTI 3307010WL044389 SUGANTI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995126 Mrs. SUGANTI BAI CHHATTISGARH GRAMIN BANK(607214)
723 Kansabel CH-07-010-036-001/228
(kuntitoli) 		3307010000NRG23130320230898039 14/03/2023 LAXMAN 3307010WL044389 LAXMAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995058 MR LAKSHMAN SAI STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-036-001/229
(kuntitoli) 		3307010000NRG23130320230897814 14/03/2023 MAHENDRA 3307010WL044381 MAHENDRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995010 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-036-001/232
(kuntitoli) 		3307010000NRG23130320230897817 14/03/2023 BAL RAM 3307010WL044381 BAL RAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995046 MR BALRAM PAINKRA STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-036-001/233
(kuntitoli) 		3307010000NRG23130320230898042 14/03/2023 ROSHANI 3307010WL044389 ROSHANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995104 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-036-001/234
(kuntitoli) 		3307010000NRG23130320230898043 14/03/2023 VIMLA BAI 3307010WL044389 VIMLA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995062 MRS BIMLA BAI STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-036-001/235
(kuntitoli) 		3307010000NRG23130320230898044 14/03/2023 AASHA 3307010WL044389 AASHA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995127 MRS AASHA PAINKRA STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-036-001/238
(kuntitoli) 		3307010000NRG23130320230898048 14/03/2023 DILBANDHU 3307010WL044389 DILBANDHU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995169 Mr. DILBANDHU SAI SO/ ADIT SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
730 Kansabel CH-07-010-036-001/239
(kuntitoli) 		3307010000NRG23130320230898049 14/03/2023 Ramdayal 3307010WL044389 Ramdayal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995519 MR RAMDAYAL SAY STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-036-001/240
(kuntitoli) 		3307010000NRG23130320230897818 14/03/2023 Budhni 3307010WL044381 Budhni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995136 MS BUDHMANI PAINKRA STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-036-001/241
(kuntitoli) 		3307010000NRG23130320230898050 14/03/2023 BALVANT 3307010WL044389 BALVANT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995056 MR BALVANT SAI STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-036-001/241
(kuntitoli) 		3307010000NRG23130320230898051 14/03/2023 kanti bai 3307010WL044389 kanti bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995417 MRS KANTI PAINKRA STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-036-001/242
(kuntitoli) 		3307010000NRG23130320230898052 14/03/2023 deran sai 3307010WL044389 deran sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995566 MR DHIRAN SAI STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-036-001/242
(kuntitoli) 		3307010000NRG23130320230898053 14/03/2023 karmat bai 3307010WL044389 karmat bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995185 MRS KAMLA BAI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-036-001/243
(kuntitoli) 		3307010000NRG23130320230898056 14/03/2023 SHIVPRSAD 3307010WL044389 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995532 Mr. SHIV PRASAD SAI PAINKRA S/O CHIRRU CHHATTISGARH GRAMIN BANK(607214)
737 Kansabel CH-07-010-036-001/247
(kuntitoli) 		3307010000NRG23130320230898057 14/03/2023 binod 3307010WL044389 binod 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995280 MR BINOD PAINKRA STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-036-001/254
(kuntitoli) 		3307010000NRG23130320230897822 14/03/2023 RMESH 3307010WL044381 RMESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995110 MR RAMESH RAM STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-036-001/255
(kuntitoli) 		3307010000NRG23130320230898061 14/03/2023 ramswarup 3307010WL044389 ramswarup 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995173 MR RAMSHVRUP RAM STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-036-001/257
(kuntitoli) 		3307010000NRG23130320230897823 14/03/2023 mamit 3307010WL044381 mamit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995112 MR MAMIT RAM STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-036-001/258
(kuntitoli) 		3307010000NRG23130320230897826 14/03/2023 JETHU RAM 3307010WL044381 JETHU RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995482 MR JETHU RAM STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-036-001/26
(kuntitoli) 		3307010000NRG23130320230898063 14/03/2023 JUGESHWAR 3307010WL044389 JUGESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995003 Mr. JUGESHWAR RAM S/O SHRI KHALESHWAR R CHHATTISGARH GRAMIN BANK(607214)
743 Kansabel CH-07-010-036-001/260
(kuntitoli) 		3307010000NRG23130320230897827 14/03/2023 KAMALA 3307010WL044381 KAMALA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995124 MRS KAMLA PAINKRA STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-036-001/262
(kuntitoli) 		3307010000NRG23130320230897830 14/03/2023 SHOBHA 3307010WL044381 SHOBHA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995103 MR SHOBHA RAM STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-036-001/264
(kuntitoli) 		3307010000NRG23130320230898067 14/03/2023 HALMI BAI 3307010WL044389 HALMI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995053 MRS HALKI BAI STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-036-001/265
(kuntitoli) 		3307010000NRG23130320230898069 14/03/2023 Sonsay 3307010WL044389 Sonsay 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995385 MR SONSAY PAINKRA STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-036-001/268
(kuntitoli) 		3307010000NRG23130320230898072 14/03/2023 RATNI BAI 3307010WL044389 RATNI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995379 MRS RATNI BAI STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-036-001/27
(kuntitoli) 		3307010000NRG23130320230898073 14/03/2023 RAJIV RAM 3307010WL044389 RAJIV RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995007 MR RAJEEV RAM STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-036-001/272
(kuntitoli) 		3307010000NRG23130320230897834 14/03/2023 pinki 3307010WL044381 pinki 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994902 MISS PINKI PAINKRA STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-036-001/279
(kuntitoli) 		3307010000NRG23130320230898081 14/03/2023 KAMLA BAI 3307010WL044389 KAMLA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995052 Mrs. KAMLA BAI W/O LAXMI PRASAD CHHATTISGARH GRAMIN BANK(607214)
751 Kansabel CH-07-010-036-001/280
(kuntitoli) 		3307010000NRG23130320230897837 14/03/2023 MANIJAER 3307010WL044381 MANIJAER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995147 MR MANIJAR RAM STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-036-001/281-A
(kuntitoli) 		3307010000NRG23130320230898082 14/03/2023 chinta bai 3307010WL044389 chinta bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995618 MRS CHINTA BAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-036-001/282-A
(kuntitoli) 		3307010000NRG23130320230897838 14/03/2023 BIRBAL SAI 3307010WL044381 BIRBAL SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995540 MR BIRBAL SAI STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-036-001/285
(kuntitoli) 		3307010000NRG23130320230897845 14/03/2023 NARSHING CHOUHAN 3307010WL044381 NARSHING CHOUHAN 00415 SBIN0003536 408 408 Processed 24/03/2023 0064994917 MR NARSING CHOUHAN STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-036-001/287
(kuntitoli) 		3307010000NRG23130320230898083 14/03/2023 RAVINDRA PAINKRA 3307010WL044389 RAVINDRA PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994874 MR RAVINDRA SAI STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-036-001/288
(kuntitoli) 		3307010000NRG23130320230897847 14/03/2023 RAMPRASAD CHOUHAN 3307010WL044381 RAMPRASAD CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994875 MR RAMPRASAD RAM STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-036-001/290
(kuntitoli) 		3307010000NRG23130320230898085 14/03/2023 Hemanti Bai 3307010WL044389 Hemanti Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994876 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-036-001/30
(kuntitoli) 		3307010000NRG23130320230898087 14/03/2023 Bedi Bai 3307010WL044389 Bedi Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995098 MRS BEDI BAI STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-036-001/31
(kuntitoli) 		3307010000NRG23130320230897852 14/03/2023 RAM LAKHAN 3307010WL044381 RAM LAKHAN 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995006 MR RAMLAKHAN PAINKRA STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-036-001/38
(kuntitoli) 		3307010000NRG23130320230898092 14/03/2023 JAYNANDAN 3307010WL044389 JAYNANDAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995441 MRS JAYNANDAN RAM STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-036-001/40
(kuntitoli) 		3307010000NRG23130320230898095 14/03/2023 MUNAN RAM 3307010WL044389 MUNAN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995060 MR MUNNA RAM STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-036-001/41
(kuntitoli) 		3307010000NRG23130320230898096 14/03/2023 Prbha chakresh 3307010WL044389 Prbha chakresh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995539 MRS PRABHA CHAKRESH STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-036-001/43
(kuntitoli) 		3307010000NRG23130320230898098 14/03/2023 jaybala 3307010WL044389 jaybala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995347 MRS JAIBALA JAIBALA STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-036-001/45
(kuntitoli) 		3307010000NRG23130320230898099 14/03/2023 STYNARAYAN 3307010WL044389 STYNARAYAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995002 MR SATYANARAYAN SAI STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-036-001/47
(kuntitoli) 		3307010000NRG23130320230898100 14/03/2023 RAMDRAN 3307010WL044389 RAMDRAN 00415 SBIN0003536 612 612 Processed 24/03/2023 0064995059 MR RAMDHAN PAINKRA STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-036-001/48
(kuntitoli) 		3307010000NRG23130320230898102 14/03/2023 surendar 3307010WL044389 surendar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995349 MISS SUREND RAM STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-036-001/56
(kuntitoli) 		3307010000NRG23130320230898109 14/03/2023 nehri 3307010WL044389 nehri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995096 MRS NEHRI BAI STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-036-001/57
(kuntitoli) 		3307010000NRG23130320230897855 14/03/2023 RATN 3307010WL044381 RATN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995039 MR RATAN SAI STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-036-001/60
(kuntitoli) 		3307010000NRG23130320230898110 14/03/2023 Etan Sai 3307010WL044389 Etan Sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995418 MR ATAN KUMAR PAINKRA STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-036-001/61
(kuntitoli) 		3307010000NRG23130320230898111 14/03/2023 GANESH 3307010WL044389 GANESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995522 Mr. GANESH RAM S/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
771 Kansabel CH-07-010-036-001/62
(kuntitoli) 		3307010000NRG23130320230898114 14/03/2023 Sukrita 3307010WL044389 Sukrita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995055 Mrs. SUKRITA BAI W/O PRAMOD KUMAR PAIKAR CHHATTISGARH GRAMIN BANK(607214)
772 Kansabel CH-07-010-036-001/64
(kuntitoli) 		3307010000NRG23130320230897860 14/03/2023 SUSHMA KUMARI 3307010WL044381 SUSHMA KUMARI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995602 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-036-001/65
(kuntitoli) 		3307010000NRG23130320230898115 14/03/2023 SUNIL 3307010WL044389 SUNIL 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995033 MR SUNIL RAM STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-036-001/66
(kuntitoli) 		3307010000NRG23130320230897863 14/03/2023 Baldev 3307010WL044381 Baldev 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995506 MR BALDEV SAI STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-036-001/68
(kuntitoli) 		3307010000NRG23130320230897864 14/03/2023 RAJESH 3307010WL044381 RAJESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995282 MR RAJESH KUMAR SAI STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-036-001/70
(kuntitoli) 		3307010000NRG23130320230897867 14/03/2023 Narhari 3307010WL044381 Narhari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995113 MRS NARHARI SAI STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-036-001/71
(kuntitoli) 		3307010000NRG23130320230898118 14/03/2023 SUGNTI 3307010WL044389 SUGNTI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995345 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-036-001/73
(kuntitoli) 		3307010000NRG23130320230898119 14/03/2023 suraji 3307010WL044389 suraji 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0064995034 MRS SURJI BAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-036-001/78
(kuntitoli) 		3307010000NRG23130320230897868 14/03/2023 BNDHESHWER 3307010WL044381 BNDHESHWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995054 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-036-001/79
(kuntitoli) 		3307010000NRG23130320230897871 14/03/2023 MUKTI DEVI 3307010WL044381 MUKTI DEVI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995111 MRS MUKTIDEVI PAINKRA STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-036-001/8
(kuntitoli) 		3307010000NRG23130320230898122 14/03/2023 FULMANI 3307010WL044389 FULMANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995040 MRS FULMANI BAI STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-036-001/81
(kuntitoli) 		3307010000NRG23130320230897872 14/03/2023 SOMARU 3307010WL044381 SOMARU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995118 MR SOMARU RAM BAIGA STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-036-001/82
(kuntitoli) 		3307010000NRG23130320230897875 14/03/2023 Tirbhan 3307010WL044381 Tirbhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064994916 MR TIRMAN RAM STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-036-001/86
(kuntitoli) 		3307010000NRG23130320230898125 14/03/2023 SANKUNWER BAI 3307010WL044389 SANKUNWER BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995108 MRS SANKUVAR PAINKRA STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-036-001/89
(kuntitoli) 		3307010000NRG23130320230897876 14/03/2023 FULO 3307010WL044381 FULO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995292 Mrs. FULO BAI W/O MAHESH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
786 Kansabel CH-07-010-036-001/9
(kuntitoli) 		3307010000NRG23130320230897879 14/03/2023 bodh sai painkra 3307010WL044381 bodh sai painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995515 MR BODH SAI PAINKRA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-036-001/91
(kuntitoli) 		3307010000NRG23130320230898129 14/03/2023 Santi Bai 3307010WL044389 Santi Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995095 MRS SANATI BAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-036-001/92
(kuntitoli) 		3307010000NRG23130320230897880 14/03/2023 MUKUND RAM 3307010WL044381 MUKUND RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995001 MR MUKUND PRASAD STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-036-001/94
(kuntitoli) 		3307010000NRG23130320230898130 14/03/2023 Manish 3307010WL044389 Manish 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995129 MR MANISH KUMAR SAI STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-036-001/96
(kuntitoli) 		3307010000NRG23130320230897883 14/03/2023 MANUSAY 3307010WL044381 MANUSAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995107 MR MANU SAI STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-036-001/99
(kuntitoli) 		3307010000NRG23130320230897884 14/03/2023 Lakhni 3307010WL044381 Lakhni 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0064995449 Mrs. LAKHANI BAI W/O SHRI RANBHAN SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 541416 541416
792 Kansabel CH-07-010-036-001/291
(kuntitoli) 		3307010000NRG23130320230898086 14/03/2023 Chandrakala Behra 3307010WL044389 Chandrakala Behra 00415 SBIN0003713 1224 1224 Processed 24/03/2023 0064994904 MISS CHANDRAKALA CHAKRESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
793 Kansabel CH-07-010-008-001/19
(Chongribahar) 		3307010000NRG23140320230905138 14/03/2023 MAMTA YADAV 3307010WL044607 MAMTA YADAV 00415 SBIN0005907 1224 1224 Processed 24/03/2023 0064995503 MR MAMTA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
794 Kansabel CH-07-010-036-001/284
(kuntitoli) 		3307010000NRG23130320230897842 14/03/2023 bhagwati 3307010WL044381 bhagwati 00415 SBIN0010837 1224 1224 Processed 24/03/2023 0064995422 MISS BHAGWATI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
795 Kansabel CH-07-010-023-003/80
(Naktimunda) 		3307010000NRG23140320230927754 14/03/2023 TITALI KUMARI 3307010WL044873 TITALI KUMARI 00415 SBIN0012136 1224 1224 Rejected 24/03/2023 0064994958 A/c Blocked or Frozen
796 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23120320230890639 14/03/2023 tara yadav 3307010WL044053 tara yadav 00415 SBIN0012136 1224 1224 Processed 24/03/2023 0064995065 MRS TARA YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
797 Kansabel CH-07-010-008-001/393
(Chongribahar) 		3307010000NRG23140320230905204 14/03/2023 SATYANARAYAN RAM YADAV 3307010WL044607 SATYANARAYAN RAM YADAV 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0064995188 MR SATYANARAYAN RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 906168 906168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_140323APB_FTO_498524 Central Bank Of India CBIN0280801 PATHALGAON 3672
2 Kansabel CH3307010_140323APB_FTO_498524 Central Bank Of India CBIN0283451 JASHPUR NAGAR 1224
3 Kansabel CH3307010_140323APB_FTO_498524 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 52632
4 Kansabel CH3307010_140323APB_FTO_498524 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 54264
5 Kansabel CH3307010_140323APB_FTO_498524 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 229704
6 Kansabel CH3307010_140323APB_FTO_498524 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1020
7 Kansabel CH3307010_140323APB_FTO_498524 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 2040
8 Kansabel CH3307010_140323APB_FTO_498524 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1836
9 Kansabel CH3307010_140323APB_FTO_498524 Punjab National Bank PUNB0887600 Kansabel 8364
10 Kansabel CH3307010_140323APB_FTO_498524 State Bank of India SBIN0002870 KANKURI 2652
11 Kansabel CH3307010_140323APB_FTO_498524 State Bank of India SBIN0003536 KANSABEL 541416
12 Kansabel CH3307010_140323APB_FTO_498524 State Bank of India SBIN0003713 TAPKARA 1224
13 Kansabel CH3307010_140323APB_FTO_498524 State Bank of India SBIN0005907 DULDULA 1224
14 Kansabel CH3307010_140323APB_FTO_498524 State Bank of India SBIN0010837 PATTHALGAON 1224
15 Kansabel CH3307010_140323APB_FTO_498524 State Bank of India SBIN0012136 PHARSABAHAR 2448
16 Kansabel CH3307010_140323APB_FTO_498524 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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