Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_140323APB_FTO_498483
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-015-001/113
(Katangkhar) 		3307010000NRG23140320230909383 14/03/2023 SARITA SINGH 3307010WL044653 SARITA SINGH 00048 BKID0009381 1224 1224 Processed 24/03/2023 0065872546 SARITA SINGH D/O SHIVRATAN SINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 Kansabel CH-07-010-012-001/289
(Hathgada) 		3307010000NRG23140320230929392 14/03/2023 Maneshwar Bhagat 3307010WL044894 Maneshwar Bhagat 00089 CBIN0280801 1224 1224 Processed 24/03/2023 0065872286 MANESHWAR RAM S/O GOPAL RAM BANK OF INDIA(508505)
SubTotal 1224 1224
3 Kansabel CH-07-010-008-001/376
(Chongribahar) 		3307010000NRG23140320230905010 14/03/2023 deepmala chikwa 3307010WL044606 deepmala chikwa 00089 CBIN0281922 1020 1020 Processed 24/03/2023 0065872672 Miss. DEEPMALA D/O AMRUTLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
4 Kansabel CH-07-010-001-001/101
(Bagiya) 		3307010000NRG23140320230901138 14/03/2023 prmila 3307010WL044533 prmila 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872244 Mrs. PARMILA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-001/109
(Bagiya) 		3307010000NRG23140320230901142 14/03/2023 CANDRAVATI 3307010WL044533 CANDRAVATI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872625 Mrs. CHANDRAWATI . CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/112
(Bagiya) 		3307010000NRG23140320230901143 14/03/2023 RAMJEET SAI 3307010WL044533 RAMJEET SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872583 MR RAMJEET SAI STATE BANK OF INDIA(508548)
7 Kansabel CH-07-010-001-001/125
(Bagiya) 		3307010000NRG23140320230901146 14/03/2023 JETRAM SAI 3307010WL044533 JETRAM SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872253 JETRAM SAI S/O MULU SAI CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/125
(Bagiya) 		3307010000NRG23140320230901147 14/03/2023 SANPATI BAI 3307010WL044533 SANPATI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872254 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/126
(Bagiya) 		3307010000NRG23140320230901148 14/03/2023 PATIRAM 3307010WL044533 PATIRAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872507 Mr. PATI RAM S/O MAHTO RAM CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23140320230901157 14/03/2023 ATVA RAM 3307010WL044533 ATVA RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872108 Mr. ETRAM . CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23140320230901158 14/03/2023 JHULMANI BAI 3307010WL044533 JHULMANI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872203 Mrs. JHULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23140320230901159 14/03/2023 VIJAY SAY 3307010WL044533 VIJAY SAY 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872466 Mr. VIJAY SAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/143
(Bagiya) 		3307010000NRG23140320230901166 14/03/2023 RAMSAY 3307010WL044533 RAMSAY 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872577 MR RAM SAI STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-001-001/161
(Bagiya) 		3307010000NRG23140320230901169 14/03/2023 saniyaro 3307010WL044533 saniyaro 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872089 Mrs. SANIYARO BAI W/O CHANDRA DEV SAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-001/165
(Bagiya) 		3307010000NRG23140320230901170 14/03/2023 VITRA 3307010WL044533 VITRA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872252 MR BITRA SAI PAINKRA STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-001-001/166
(Bagiya) 		3307010000NRG23140320230901175 14/03/2023 jaimant 3307010WL044533 jaimant 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872088 Mr. JAYMANT KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-001/185
(Bagiya) 		3307010000NRG23140320230901178 14/03/2023 MANDHARI 3307010WL044533 MANDHARI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872506 MANDHARNI BAI W/O PUNU SAI CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/197
(Bagiya) 		3307010000NRG23140320230901179 14/03/2023 GAJANAND 3307010WL044533 GAJANAND 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872518 Mr. GAJANAND SAI CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-001/197
(Bagiya) 		3307010000NRG23140320230901180 14/03/2023 RABARY 3307010WL044533 RABARY 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872508 Mrs. RAIBARI BAI W/O LALBIHARI SAI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/198
(Bagiya) 		3307010000NRG23140320230901187 14/03/2023 VINOD 3307010WL044533 VINOD 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872198 VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-001/209-A
(Bagiya) 		3307010000NRG23140320230901188 14/03/2023 Ravindra 3307010WL044533 Ravindra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872281 MR RAVINDRA RAM VISHVAKARMA STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-001-001/21
(Bagiya) 		3307010000NRG23140320230901193 14/03/2023 BALI RAM 3307010WL044533 BALI RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872626 Mr. BALI RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-001/22
(Bagiya) 		3307010000NRG23140320230901194 14/03/2023 LAXMI PANKRA 3307010WL044533 LAXMI PANKRA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872622 Mrs. LAXMI SAI CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-001/23
(Bagiya) 		3307010000NRG23140320230901198 14/03/2023 NANKESWER SAY 3307010WL044533 NANKESWER SAY 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872623 Mr. NANKESAR SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-001/238
(Bagiya) 		3307010000NRG23140320230901199 14/03/2023 BALIS RAM SAI 3307010WL044533 BALIS RAM SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872279 Mr. BALIS RAM SAI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-001/26
(Bagiya) 		3307010000NRG23140320230901203 14/03/2023 SARAWAN RAM 3307010WL044533 SARAWAN RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872509 Mr. SARWAN RAM CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-001/290
(Bagiya) 		3307010000NRG23140320230901204 14/03/2023 Sahdev 3307010WL044533 Sahdev 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872255 Mr. SAHDEV SAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-001/307-B
(Bagiya) 		3307010000NRG23140320230901209 14/03/2023 devendra 3307010WL044533 devendra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872009 DEVENDRA RAM PUNJAB NATIONAL BANK(508568)
29 Kansabel CH-07-010-001-001/327
(Bagiya) 		3307010000NRG23140320230901211 14/03/2023 Sobhawati 3307010WL044533 Sobhawati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872282 Miss. SHOBHAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-001/34
(Bagiya) 		3307010000NRG23140320230901216 14/03/2023 BALKEHSWER SAI 3307010WL044533 BALKEHSWER SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872563 BALKESHWAR S/O MULU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-001/4
(Bagiya) 		3307010000NRG23140320230901217 14/03/2023 bipin ram 3307010WL044533 bipin ram 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872145 Mr. BIPINDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-001-001/49-A
(Bagiya) 		3307010000NRG23140320230901220 14/03/2023 rekha 3307010WL044533 rekha 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872204 Mrs. REKHA SAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-001-001/66
(Bagiya) 		3307010000NRG23140320230901226 14/03/2023 MANGAL SAI 3307010WL044533 MANGAL SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872206 Mr. MANGAL SAI SO METRAJ CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-001-001/70
(Bagiya) 		3307010000NRG23140320230901227 14/03/2023 DEVNARAYAN SAI 3307010WL044533 DEVNARAYAN SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872582 Mr. DEVNARAYAN SAI SO HIRO SAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-001-001/74
(Bagiya) 		3307010000NRG23140320230901230 14/03/2023 RAMJEET 3307010WL044533 RAMJEET 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872211 Mr. RAMJIWAN SAI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-001-001/88
(Bagiya) 		3307010000NRG23140320230901231 14/03/2023 LALIT SAI 3307010WL044533 LALIT SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872216 Mr. LALIT SAI CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-001-003/1
(Bagiya) 		3307010000NRG23140320230901235 14/03/2023 SURAJNATH 3307010WL044533 SURAJNATH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872205 MR SURYANATH RAM STATE BANK OF INDIA(508548)
38 Kansabel CH-07-010-001-003/102
(Bagiya) 		3307010000NRG23140320230901240 14/03/2023 Raghubir 3307010WL044533 Raghubir 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872283 Mr. RAGHUBIR SAI CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-001-003/11
(Bagiya) 		3307010000NRG23140320230901246 14/03/2023 ROOPAN 3307010WL044533 ROOPAN 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872096 Mr. RUPAN SAI CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-001-003/11
(Bagiya) 		3307010000NRG23140320230901249 14/03/2023 SANGITA BAI 3307010WL044533 SANGITA BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872098 Mrs. SANGITA BAI WO RUPAN CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-001-003/112
(Bagiya) 		3307010000NRG23140320230901252 14/03/2023 SEEMA PAIKKANRA 3307010WL044533 SEEMA PAIKKANRA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872251 Mrs. SEEMA PAIKANRA CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-001-003/112
(Bagiya) 		3307010000NRG23140320230901251 14/03/2023 SUKHESHWAR SAI 3307010WL044533 SUKHESHWAR SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872192 Mr. SUKHESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-001-003/116
(Bagiya) 		3307010000NRG23140320230901257 14/03/2023 lalit sai 3307010WL044533 lalit sai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872148 Mr. LALIT SAI CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-001-003/117
(Bagiya) 		3307010000NRG23140320230901261 14/03/2023 PANDESWAR 3307010WL044533 PANDESWAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872505 MR PANDESHWAR SAI STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-001-003/123
(Bagiya) 		3307010000NRG23140320230901265 14/03/2023 AKSHAY KUMAR 3307010WL044533 AKSHAY KUMAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872155 Mr. AKSHAY KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-001-003/126
(Bagiya) 		3307010000NRG23140320230901271 14/03/2023 GANPATI 3307010WL044533 GANPATI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872750 Mrs. GANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-001-003/126
(Bagiya) 		3307010000NRG23140320230901270 14/03/2023 Shyamkumar 3307010WL044533 Shyamkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872191 SHYAM KUMAR S/O JALSU CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-001-003/128
(Bagiya) 		3307010000NRG23140320230901276 14/03/2023 Satish 3307010WL044533 Satish 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872149 Mr. SATISH SAI CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-001-003/128
(Bagiya) 		3307010000NRG23140320230901277 14/03/2023 suresmati 3307010WL044533 suresmati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872208 Mrs. SURESHMATI BAI CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-001-003/139
(Bagiya) 		3307010000NRG23140320230901286 14/03/2023 Baijanti 3307010WL044533 Baijanti 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872539 Mrs. BAIJANTI SAI W/O BRIJ BHUSAN SAI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-001-003/144
(Bagiya) 		3307010000NRG23140320230901299 14/03/2023 DINESHWAR SAI 3307010WL044533 DINESHWAR SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872538 Mr. DINESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-001-003/146
(Bagiya) 		3307010000NRG23140320230901303 14/03/2023 Seelavati 3307010WL044533 Seelavati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872697 Miss. SHILAWATI SAI D/O BISUN SAI CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-001-003/20
(Bagiya) 		3307010000NRG23140320230901312 14/03/2023 mishri 3307010WL044533 mishri 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872202 Mr. MISHRI SAI CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-001-003/29
(Bagiya) 		3307010000NRG23140320230901319 14/03/2023 pushpa 3307010WL044533 pushpa 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872212 Mrs. PUSHPA BAI W/O TIKA PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-001-003/29
(Bagiya) 		3307010000NRG23140320230901318 14/03/2023 TIKA PRASAD 3307010WL044533 TIKA PRASAD 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872213 Mr. TIKA PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-001-003/36
(Bagiya) 		3307010000NRG23140320230901334 14/03/2023 BUTAN SAI 3307010WL044533 BUTAN SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872152 Mr. BUTAN SAI SO PRABHU SAI CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-001-003/4
(Bagiya) 		3307010000NRG23140320230901335 14/03/2023 Jalsu 3307010WL044533 Jalsu 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872195 Mr. JALSU RAM CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-001-003/4
(Bagiya) 		3307010000NRG23140320230901336 14/03/2023 PANPATI BAI 3307010WL044533 PANPATI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872280 Mrs. PANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-001-003/47
(Bagiya) 		3307010000NRG23140320230901342 14/03/2023 PANCHMANI BAI 3307010WL044533 PANCHMANI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872193 Mrs. PANCHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-001-003/50
(Bagiya) 		3307010000NRG23140320230901343 14/03/2023 KIRIS 3307010WL044533 KIRIS 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872139 Mr. KRIS SAI CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-001-003/50
(Bagiya) 		3307010000NRG23140320230901344 14/03/2023 UALHARI BAI 3307010WL044533 UALHARI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872141 Mrs. UALHARI BAI CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-001-003/55
(Bagiya) 		3307010000NRG23140320230901350 14/03/2023 GUPTESHWAR 3307010WL044533 GUPTESHWAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872150 Mr. GUPTESHVAR SAI CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-001-003/56
(Bagiya) 		3307010000NRG23140320230901352 14/03/2023 RAMPATI BAI 3307010WL044533 RAMPATI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872199 Mrs. SMT RAMPATI BAI CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-001-003/77
(Bagiya) 		3307010000NRG23140320230901364 14/03/2023 BIRBAL SAI 3307010WL044533 BIRBAL SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872564 Mr. BIRBAL SAI S/O MATO SAI CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-001-003/79
(Bagiya) 		3307010000NRG23140320230901368 14/03/2023 BILMET 3307010WL044533 BILMET 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872190 BILMET BAI W/O MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-002-001/10
(Bansbahar) 		3307010000NRG23140320230903144 14/03/2023 ludho 3307010WL044565 ludho 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872574 Mr. LUDHO SAI CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-002-001/102-A
(Bansbahar) 		3307010000NRG23140320230903146 14/03/2023 parwati 3307010WL044565 parwati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872344 Miss. PARWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-002-001/104
(Bansbahar) 		3307010000NRG23140320230903522 14/03/2023 durga 3307010WL044568 durga 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872764 Mrs. DURGA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-002-001/104
(Bansbahar) 		3307010000NRG23140320230903521 14/03/2023 ghanshyam 3307010WL044568 ghanshyam 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872700 Mr. GHANSHYAM SAI CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-002-001/124
(Bansbahar) 		3307010000NRG23140320230903317 14/03/2023 Kousaliya 3307010WL044566 Kousaliya 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872412 Miss. KAUSHILYA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-002-001/127
(Bansbahar) 		3307010000NRG23140320230903538 14/03/2023 NAMONARAYAN 3307010WL044568 NAMONARAYAN 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872612 MR NAMONARAYAN SAI STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-002-001/127
(Bansbahar) 		3307010000NRG23140320230903539 14/03/2023 pratima 3307010WL044568 pratima 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872289 PRATIMA PAINKRA D/O NAMONARAY CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-002-001/129
(Bansbahar) 		3307010000NRG23140320230903541 14/03/2023 MALTI 3307010WL044568 MALTI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872214 Mrs. MALTI BAI W/O MANJIT SAI CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-002-001/129
(Bansbahar) 		3307010000NRG23140320230903540 14/03/2023 MANJIT 3307010WL044568 MANJIT 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872469 Mr. MANJIT SAI CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-002-001/130
(Bansbahar) 		3307010000NRG23140320230903555 14/03/2023 PARMANAND 3307010WL044568 PARMANAND 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872566 PRAMANAD S/O BAJRANG SAI CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-002-001/130
(Bansbahar) 		3307010000NRG23140320230903556 14/03/2023 USHA 3307010WL044568 USHA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872562 USHADEVI W/O PRMANAD CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-002-001/131
(Bansbahar) 		3307010000NRG23140320230903558 14/03/2023 padma 3307010WL044568 padma 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0065872086 PADMAWTI W/O PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-002-001/131
(Bansbahar) 		3307010000NRG23140320230903557 14/03/2023 PRAHLAD 3307010WL044568 PRAHLAD 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0065872087 Mr. PAHLAD SAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-002-001/134
(Bansbahar) 		3307010000NRG23140320230903559 14/03/2023 SANRAKHU 3307010WL044568 SANRAKHU 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872559 Mr. SANRAKHU SAI SO MOTI PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-002-001/134
(Bansbahar) 		3307010000NRG23140320230903560 14/03/2023 SAVITRI 3307010WL044568 SAVITRI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872472 SAWITRI BAI CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-002-001/135
(Bansbahar) 		3307010000NRG23140320230903574 14/03/2023 MUNESHWER 3307010WL044568 MUNESHWER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872575 Mrs. MUNESHVAR SAI CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-002-001/135
(Bansbahar) 		3307010000NRG23140320230903575 14/03/2023 sukma painkra 3307010WL044568 sukma painkra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872576 Mrs. SUKMA PAINKARA CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-002-001/136
(Bansbahar) 		3307010000NRG23140320230903579 14/03/2023 parmani 3307010WL044568 parmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872701 Mrs. PADMANI . CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-002-001/136
(Bansbahar) 		3307010000NRG23140320230903578 14/03/2023 PURNDCHAND 3307010WL044568 PURNDCHAND 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872515 Mr. PURNOCHAND SO MADNU SAI CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-002-001/139
(Bansbahar) 		3307010000NRG23140320230903590 14/03/2023 Gulsan 3307010WL044568 Gulsan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872326 Mr. GULSHAN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-002-001/141
(Bansbahar) 		3307010000NRG23140320230903591 14/03/2023 RAKESH 3307010WL044568 RAKESH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872516 RAKESH TOPPO S/O DULAR CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-002-001/172
(Bansbahar) 		3307010000NRG23140320230903613 14/03/2023 MAHIMAJYOTI 3307010WL044568 MAHIMAJYOTI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872200 Mrs. MAHIMA JYOTI TOPPO WO SHANTI CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-002-001/192
(Bansbahar) 		3307010000NRG23140320230903631 14/03/2023 JAISHRI 3307010WL044568 JAISHRI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872527 JAISHRI S/O RAMBRICH SAI CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-002-001/192
(Bansbahar) 		3307010000NRG23140320230903632 14/03/2023 RAMVRIKSH 3307010WL044568 RAMVRIKSH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872557 MR RAMBRIKSH SAI STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-002-001/200
(Bansbahar) 		3307010000NRG23140320230903633 14/03/2023 SHYAMRAJI 3307010WL044568 SHYAMRAJI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872633 Mrs. SHYAMRAJI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-002-001/203
(Bansbahar) 		3307010000NRG23140320230903645 14/03/2023 dhanmet 3307010WL044568 dhanmet 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0065872581 MRS DHANMET PAINKRA STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-002-001/203
(Bansbahar) 		3307010000NRG23140320230903644 14/03/2023 hariram 3307010WL044568 hariram 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0065872579 Mr. HARI RAM SO PHUL SAI CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-002-001/204
(Bansbahar) 		3307010000NRG23140320230903648 14/03/2023 JEEWANTI 3307010WL044568 JEEWANTI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872705 Mrs. JEEVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-002-001/204
(Bansbahar) 		3307010000NRG23140320230903647 14/03/2023 KISHOR 3307010WL044568 KISHOR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872514 Mr. KISHOR RAM SO CHERANGOO RAM CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-002-001/212
(Bansbahar) 		3307010000NRG23140320230903668 14/03/2023 DILIP 3307010WL044568 DILIP 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872517 Mr. DEELIP RAM &SMATI BAI W/O DEELIP RAM CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-002-001/212
(Bansbahar) 		3307010000NRG23140320230903669 14/03/2023 SUMANTI 3307010WL044568 SUMANTI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872704 Mrs. SUMANTI BAI CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-002-001/23
(Bansbahar) 		3307010000NRG23140320230903685 14/03/2023 KAMLA 3307010WL044568 KAMLA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872528 KAMLA W/O RAMESH SAI CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-002-001/23
(Bansbahar) 		3307010000NRG23140320230903684 14/03/2023 RAMESH 3307010WL044568 RAMESH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872558 MR RAMESH SAI STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-002-001/28
(Bansbahar) 		3307010000NRG23140320230903703 14/03/2023 gunuwa 3307010WL044568 gunuwa 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872526 GUNWA SAI&KUNTI SAI CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-002-001/28
(Bansbahar) 		3307010000NRG23140320230903704 14/03/2023 kunti 3307010WL044568 kunti 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872751 Mrs. KUNTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-002-001/32
(Bansbahar) 		3307010000NRG23140320230903707 14/03/2023 NAKUL 3307010WL044568 NAKUL 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872102 MR NAKUL YADAV STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-002-001/36
(Bansbahar) 		3307010000NRG23140320230903716 14/03/2023 SHYAM 3307010WL044568 SHYAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872561 Mr. SHYAMSHANKAR . CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-002-001/37
(Bansbahar) 		3307010000NRG23140320230903717 14/03/2023 FHULMANI 3307010WL044568 FHULMANI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872468 MRS FULMANI BAI STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-002-001/402
(Bansbahar) 		3307010000NRG23140320230903731 14/03/2023 panchmani 3307010WL044568 panchmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872292 Mrs. PANCHMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-002-001/404
(Bansbahar) 		3307010000NRG23140320230903740 14/03/2023 sudhan 3307010WL044568 sudhan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872331 SUDHAN S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-002-001/406
(Bansbahar) 		3307010000NRG23140320230903746 14/03/2023 khageshwar 3307010WL044568 khageshwar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872327 Mr. KHAGESHWAR SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
107 Kansabel CH-07-010-002-001/406
(Bansbahar) 		3307010000NRG23140320230903747 14/03/2023 penpati 3307010WL044568 penpati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872328 PAINMATI W/O KHAGHESHWAR CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-002-001/408
(Bansbahar) 		3307010000NRG23140320230903756 14/03/2023 Sewek Chand sai 3307010WL044568 Sewek Chand sai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872235 SEWAKCHAND SAI S/O RANGNATH CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-002-001/415
(Bansbahar) 		3307010000NRG23140320230903770 14/03/2023 sukhmnai bai 3307010WL044568 sukhmnai bai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872771 Mrs. SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-002-001/416
(Bansbahar) 		3307010000NRG23140320230903782 14/03/2023 lilawati bai 3307010WL044568 lilawati bai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872770 Mrs. LILAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-002-001/421
(Bansbahar) 		3307010000NRG23140320230903791 14/03/2023 madhurika painkra 3307010WL044568 madhurika painkra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872343 Miss. MADHURIKA PAINKRA W/O BHUDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-002-001/43
(Bansbahar) 		3307010000NRG23140320230903800 14/03/2023 JUGALKISOR 3307010WL044568 JUGALKISOR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872573 Mr. JUGAL KISHOR SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-002-001/43
(Bansbahar) 		3307010000NRG23140320230903801 14/03/2023 SANPYARI 3307010WL044568 SANPYARI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872580 Mrs. SANPYARI WO JUGALKISHOR CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-002-001/44
(Bansbahar) 		3307010000NRG23140320230903820 14/03/2023 SUKHMANI 3307010WL044568 SUKHMANI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872470 Mrs. SUKHMANI . CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-002-001/57
(Bansbahar) 		3307010000NRG23140320230903866 14/03/2023 lalmati 3307010WL044568 lalmati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872703 Mrs. LALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-002-001/57
(Bansbahar) 		3307010000NRG23140320230903865 14/03/2023 RANJAN 3307010WL044568 RANJAN 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872458 Mr. RANJAN RAM CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-002-001/64
(Bansbahar) 		3307010000NRG23140320230903879 14/03/2023 AWADH 3307010WL044568 AWADH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872525 Mr. AVADH KUMAR CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-002-001/64
(Bansbahar) 		3307010000NRG23140320230903880 14/03/2023 SATWATI 3307010WL044568 SATWATI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872560 Mr. SATYAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-002-001/74
(Bansbahar) 		3307010000NRG23140320230903881 14/03/2023 cheru 3307010WL044568 cheru 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872565 Mr. CHIRRU SAI SO BODHO SAI CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-002-001/74
(Bansbahar) 		3307010000NRG23140320230903882 14/03/2023 rukmani 3307010WL044568 rukmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872702 Mrs. RUKHMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-002-001/79
(Bansbahar) 		3307010000NRG23140320230903903 14/03/2023 RAJKUMAR 3307010WL044568 RAJKUMAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872329 RAJKUMARI D/O SIYANI SAI CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-002-001/81
(Bansbahar) 		3307010000NRG23140320230903910 14/03/2023 BHUNESHWER 3307010WL044568 BHUNESHWER 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0065872529 MUNESHWAR S/O SIRDHAR CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-002-001/81
(Bansbahar) 		3307010000NRG23140320230903911 14/03/2023 URMILA 3307010WL044568 URMILA 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0065872567 URMILA D/O MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-002-002/10
(Bansbahar) 		3307010000NRG23140320230903147 14/03/2023 CHIDARU 3307010WL044565 CHIDARU 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872615 Mr. CHHINDRU RAM CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-002-002/122
(Bansbahar) 		3307010000NRG23140320230903171 14/03/2023 Salit Ram 3307010WL044565 Salit Ram 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872330 SALIT RAM SO GHURAN RAM PUNJAB NATIONAL BANK(508568)
126 Kansabel CH-07-010-002-002/13
(Bansbahar) 		3307010000NRG23140320230903201 14/03/2023 BALMUKUND 3307010WL044565 BALMUKUND 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872257 Mr. BALMUKUND RAM CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-002-002/130
(Bansbahar) 		3307010000NRG23140320230903202 14/03/2023 Nirmala 3307010WL044565 Nirmala 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872410 NIRMLA D/O GULESHWARE CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-002-002/133
(Bansbahar) 		3307010000NRG23140320230903367 14/03/2023 vinyprabha 3307010WL044566 vinyprabha 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872359 BINAY PRABHA D/O BONIFASH CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-002-002/139
(Bansbahar) 		3307010000NRG23140320230903222 14/03/2023 Ravikumar 3307010WL044565 Ravikumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872364 Mr. RAVIKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-002-002/143
(Bansbahar) 		3307010000NRG23140320230903227 14/03/2023 Suraj 3307010WL044565 Suraj 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872414 Mr. SURAJ CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-002-002/17
(Bansbahar) 		3307010000NRG23140320230903228 14/03/2023 NAKUL 3307010WL044565 NAKUL 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872194 NAKUL RAM S/O JHULAN RAM CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-002-002/18
(Bansbahar) 		3307010000NRG23140320230903384 14/03/2023 FHRANSIS 3307010WL044566 FHRANSIS 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872146 MR FRANCIS BEK STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-002-002/19
(Bansbahar) 		3307010000NRG23140320230903398 14/03/2023 parbal 3307010WL044566 parbal 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872360 Mr. PRABAL LAKDA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
134 Kansabel CH-07-010-002-002/20
(Bansbahar) 		3307010000NRG23140320230903401 14/03/2023 SUBODH 3307010WL044566 SUBODH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872147 SUBODH TIGGA S/O BILYAM CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-002-002/21
(Bansbahar) 		3307010000NRG23140320230903237 14/03/2023 RAMPRSAD 3307010WL044565 RAMPRSAD 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872154 MR RAMPRASAD RAM STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-002-002/233
(Bansbahar) 		3307010000NRG23140320230903247 14/03/2023 Narendra Ram 3307010WL044565 Narendra Ram 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872363 Mr. NARENDR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-002-002/237
(Bansbahar) 		3307010000NRG23140320230903251 14/03/2023 ARUN RAM 3307010WL044565 ARUN RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872399 ARUN RAM S/O RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-002-002/24
(Bansbahar) 		3307010000NRG23140320230903257 14/03/2023 RAMSAI 3307010WL044565 RAMSAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872613 Mr. RAM SAI AND KAMALPATI BAI CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-002-002/28
(Bansbahar) 		3307010000NRG23140320230903262 14/03/2023 GIRDI 3307010WL044565 GIRDI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872101 SHRIJAN &GIRDEEP . CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-002-002/31
(Bansbahar) 		3307010000NRG23140320230903425 14/03/2023 NIRMAL 3307010WL044566 NIRMAL 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872156 NIRMAL S/O ELWASH CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-002-002/32
(Bansbahar) 		3307010000NRG23140320230903265 14/03/2023 BIRBAL 3307010WL044565 BIRBAL 00093 CRGB0000905 1020 1020 Processed 24/03/2023 0065872614 Mr. BIRBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-002-002/37
(Bansbahar) 		3307010000NRG23140320230903274 14/03/2023 budram 3307010WL044565 budram 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872099 MR BUDHRAM CHOUHAN STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-002-002/43
(Bansbahar) 		3307010000NRG23140320230903436 14/03/2023 KALISTA 3307010WL044566 KALISTA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872013 MRS KALISTA EKKA STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-002-002/46
(Bansbahar) 		3307010000NRG23140320230903446 14/03/2023 keran 3307010WL044566 keran 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872618 Mr. KIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-002-002/46
(Bansbahar) 		3307010000NRG23140320230903447 14/03/2023 KUNTI 3307010WL044566 KUNTI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872619 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-002-002/48
(Bansbahar) 		3307010000NRG23140320230903452 14/03/2023 FHILADIYUS 3307010WL044566 FHILADIYUS 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872258 Mr. FIDILIYUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-002-002/5
(Bansbahar) 		3307010000NRG23140320230903280 14/03/2023 BALRAM 3307010WL044565 BALRAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872136 MR BALRAM RAM STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-002-002/51
(Bansbahar) 		3307010000NRG23140320230903458 14/03/2023 KHRISTOPHER 3307010WL044566 KHRISTOPHER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872617 Mr. KHRISTOFAR KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-002-002/54
(Bansbahar) 		3307010000NRG23140320230903471 14/03/2023 PANKHRASIUS 3307010WL044566 PANKHRASIUS 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872259 PANKHRAIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-002-002/6
(Bansbahar) 		3307010000NRG23140320230903284 14/03/2023 SARAD 3307010WL044565 SARAD 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872158 Mr. SARAD KUMAR S/O GARRA RAM CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-002-002/62
(Bansbahar) 		3307010000NRG23140320230903487 14/03/2023 fabiyanus 3307010WL044566 fabiyanus 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872632 Mr. FABIYANUS LAKRA CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-002-002/66
(Bansbahar) 		3307010000NRG23140320230903288 14/03/2023 DHIRU 3307010WL044565 DHIRU 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872616 Mr. DHIRU SINGH CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-002-002/7
(Bansbahar) 		3307010000NRG23140320230903293 14/03/2023 PRAKASH 3307010WL044565 PRAKASH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872159 PRAKASH RAM S/O SAINATH RAM CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-002-002/70
(Bansbahar) 		3307010000NRG23140320230903298 14/03/2023 SEWAK RAM 3307010WL044565 SEWAK RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872157 SEWAK RAM S/O BHAGRATHI RAM CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-002-002/71
(Bansbahar) 		3307010000NRG23140320230903303 14/03/2023 SONTARI BAI 3307010WL044565 SONTARI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872137 MRS SHONTRI BAI CHOUHAN STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-002-002/76
(Bansbahar) 		3307010000NRG23140320230903308 14/03/2023 SURESH RAM 3307010WL044565 SURESH RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872248 SURESH CHAUHAN S/O SAYNATH RAM BANK OF BARODA(606985)
157 Kansabel CH-07-010-002-002/9
(Bansbahar) 		3307010000NRG23140320230903313 14/03/2023 PARMANAD 3307010WL044565 PARMANAD 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872100 PARMAND S/O BAKSAN RAM CHAOHA CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-016-001/13
(Kenadand) 		3307010000NRG23140320230910326 14/03/2023 CERTU RAM 3307010WL044662 CERTU RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872630 Mr. CHHERTU RAM CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-016-001/14
(Kenadand) 		3307010000NRG23140320230910331 14/03/2023 Rohil 3307010WL044662 Rohil 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872542 Mr. ROHIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-016-001/171
(Kenadand) 		3307010000NRG23140320230910337 14/03/2023 khristrani 3307010WL044662 khristrani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872262 Mrs. SMT KHRISTRANI LAKRA W/O ELIYAS LAK CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-016-001/208
(Kenadand) 		3307010000NRG23140320230910346 14/03/2023 NAIHARI BAI 3307010WL044662 NAIHARI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872239 Mrs. NEHARI W/O DASHRATH SIKIPANI CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-016-001/21
(Kenadand) 		3307010000NRG23140320230910351 14/03/2023 Fabiyanus 3307010WL044662 Fabiyanus 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872544 Mr. FABYANUS MINJ CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23140320230910372 14/03/2023 RAJANTI BAI 3307010WL044662 RAJANTI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872367 MS RAJANTI YADAV STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23140320230910371 14/03/2023 surjmani 3307010WL044662 surjmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872350 Mrs. SURMANI BAI CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-016-001/218
(Kenadand) 		3307010000NRG23140320230910374 14/03/2023 JAIMATI 3307010WL044662 JAIMATI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872400 Mrs. JAIMATI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23140320230910382 14/03/2023 Subardan 3307010WL044662 Subardan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872430 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23140320230910383 14/03/2023 Sumani 3307010WL044662 Sumani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872431 Mrs. SUMANI XALXO CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-016-001/228
(Kenadand) 		3307010000NRG23140320230910401 14/03/2023 ALFOSH 3307010WL044662 ALFOSH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872462 Mr. ALFONS MINJ CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-016-001/242
(Kenadand) 		3307010000NRG23140320230910440 14/03/2023 ANAND MINJ 3307010WL044662 ANAND MINJ 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872433 ANAND KUMAR MINJ BANK OF BARODA(606985)
170 Kansabel CH-07-010-016-001/243
(Kenadand) 		3307010000NRG23140320230910441 14/03/2023 BERANADIT 3307010WL044662 BERANADIT 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872376 Mrs. BERNADIT MINJ W/O ANUP SIKIPANI CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23140320230911347 14/03/2023 Deepak 3307010WL044674 Deepak 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872624 MR DIPAK KUJOOR STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-016-001/253
(Kenadand) 		3307010000NRG23140320230911351 14/03/2023 AMARMANI KUJUR 3307010WL044674 AMARMANI KUJUR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872552 Mrs. AMARMANI KUJUR CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-016-001/255
(Kenadand) 		3307010000NRG23140320230911352 14/03/2023 KAMLESH KUJUR 3307010WL044674 KAMLESH KUJUR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872463 Mr. KAMLESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-016-001/256
(Kenadand) 		3307010000NRG23140320230911357 14/03/2023 jolfild tigga 3307010WL044674 jolfild tigga 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872554 Mr. JHOLFOLHEM TIGGA CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-016-001/257
(Kenadand) 		3307010000NRG23140320230911359 14/03/2023 SUBODH EKKA 3307010WL044674 SUBODH EKKA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872439 Mr. SUBOD KUMAR EKKA CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-016-001/260
(Kenadand) 		3307010000NRG23140320230911366 14/03/2023 Santmani 3307010WL044674 Santmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872304 Mrs. SANTMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-016-001/265
(Kenadand) 		3307010000NRG23140320230911372 14/03/2023 Aadi kunwar kujur 3307010WL044674 Aadi kunwar kujur 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872299 MR ADIKUNVAR KUJUR STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-016-001/268
(Kenadand) 		3307010000NRG23140320230910454 14/03/2023 ARCANA DEVI 3307010WL044662 ARCANA DEVI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872387 Mrs. ARCHNA DEVI CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-016-001/268
(Kenadand) 		3307010000NRG23140320230910453 14/03/2023 Ashik 3307010WL044662 Ashik 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872386 Mr. ASHOK KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-016-001/272
(Kenadand) 		3307010000NRG23140320230911386 14/03/2023 MRS. SANJITA LAKARA 3307010WL044674 MRS. SANJITA LAKARA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872447 Mrs. SANJITA LAKARA CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23140320230910456 14/03/2023 kusumlata 3307010WL044662 kusumlata 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872380 Mrs. KUSHUM LATA BECK W/O MANOJ BECK CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23140320230910455 14/03/2023 manoj 3307010WL044662 manoj 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872381 MANOJ BECK S/O SAMUAL CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-016-001/281
(Kenadand) 		3307010000NRG23140320230910461 14/03/2023 SOMARU RAM 3307010WL044662 SOMARU RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872375 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23140320230911396 14/03/2023 iliyajar 3307010WL044674 iliyajar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872301 Mr. ELIYAJAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-016-001/30
(Kenadand) 		3307010000NRG23140320230911400 14/03/2023 Eren 3307010WL044674 Eren 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872459 MRS EREN KUJUR STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23140320230911402 14/03/2023 maneual 3307010WL044674 maneual 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872303 Mr. MANVEL TIGGA CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23140320230911405 14/03/2023 DULARI XALXO 3307010WL044674 DULARI XALXO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872553 Mrs. DULARI XALXO CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23140320230911404 14/03/2023 Nasrath 3307010WL044674 Nasrath 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872107 Mr. NASRAT XALXO CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23140320230910470 14/03/2023 nandkumar 3307010WL044662 nandkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872382 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23140320230910469 14/03/2023 RAJKUMARI BAI 3307010WL044662 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872628 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-016-001/37
(Kenadand) 		3307010000NRG23140320230911416 14/03/2023 sandeep 3307010WL044674 sandeep 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872464 Mr. SANDIP KUJUR CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-016-001/38
(Kenadand) 		3307010000NRG23140320230911417 14/03/2023 Jasmani 3307010WL044674 Jasmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872437 Mrs. JASAMNI TIRKEY W/O SIRIMDAN CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-016-001/393
(Kenadand) 		3307010000NRG23140320230910472 14/03/2023 PRAMOD XALXO 3307010WL044662 PRAMOD XALXO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872555 Mr. PRAMOD XALXO CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-016-001/42
(Kenadand) 		3307010000NRG23140320230910480 14/03/2023 GOPAL RAM 3307010WL044662 GOPAL RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872631 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-016-001/42
(Kenadand) 		3307010000NRG23140320230910481 14/03/2023 manpyari 3307010WL044662 manpyari 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872629 Mrs. SANPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23140320230911428 14/03/2023 niranjan 3307010WL044674 niranjan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872446 Mr. NIRANJAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23140320230911427 14/03/2023 premdani 3307010WL044674 premdani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872489 PREMDANI W/O GAMLIAL CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23140320230911434 14/03/2023 Sanwel 3307010WL044674 Sanwel 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872373 Mr. SANVEL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23140320230911436 14/03/2023 Jhilos 3307010WL044674 Jhilos 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872302 Mr. JEELOSH KUJUR CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23140320230911437 14/03/2023 Kamla 3307010WL044674 Kamla 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872390 Mrs. KAMLA KUJUR CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-016-001/51
(Kenadand) 		3307010000NRG23140320230911444 14/03/2023 Anil 3307010WL044674 Anil 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872488 ANIL TOPPO S/O HICHKEL CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-016-001/51
(Kenadand) 		3307010000NRG23140320230911445 14/03/2023 SUGANTI TOPPO 3307010WL044674 SUGANTI TOPPO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872008 Mrs. SUGANTI TOPPO CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-016-001/58
(Kenadand) 		3307010000NRG23140320230910501 14/03/2023 ANUP KINDO 3307010WL044662 ANUP KINDO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872519 Mr. ANUP KINDO CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-016-001/61
(Kenadand) 		3307010000NRG23140320230910504 14/03/2023 Sanjay 3307010WL044662 Sanjay 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872461 Mr. SANJAY KHALKHO CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23140320230910509 14/03/2023 ANITA XALXO 3307010WL044662 ANITA XALXO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872422 Mrs. ANITA XALXO CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23140320230910508 14/03/2023 Subardan 3307010WL044662 Subardan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872394 Mr. SUBRDAN XALXO S/O MANWEL CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-016-001/64
(Kenadand) 		3307010000NRG23140320230910513 14/03/2023 Jyotina 3307010WL044662 Jyotina 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872392 Mrs. JYOTINA XALXO . CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910519 14/03/2023 Bharisi 3307010WL044662 Bharisi 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872151 Mrs. BHAROSI LAKRA CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910520 14/03/2023 Vinod 3307010WL044662 Vinod 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872161 Mr. VINOD KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-016-001/68
(Kenadand) 		3307010000NRG23140320230910525 14/03/2023 Anil 3307010WL044662 Anil 00093 CRGB0000905 1224 1224 Rejected 24/03/2023 0065872541 Aadhaar Number not Mapped to Account Number
211 Kansabel CH-07-010-016-001/73
(Kenadand) 		3307010000NRG23140320230910529 14/03/2023 Lakho 3307010WL044662 Lakho 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872393 Mrs. LAKHO BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-016-001/73
(Kenadand) 		3307010000NRG23140320230910528 14/03/2023 Parmanand 3307010WL044662 Parmanand 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872627 Mr. PARMANAND SAI INDIAN BANK(607105)
213 Kansabel CH-07-010-016-001/74
(Kenadand) 		3307010000NRG23140320230910531 14/03/2023 Gangi 3307010WL044662 Gangi 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872460 Mrs. GANGI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-016-001/74
(Kenadand) 		3307010000NRG23140320230910530 14/03/2023 Ravishankar 3307010WL044662 Ravishankar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872383 Mr. RAVISANKAR SAISHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23140320230910535 14/03/2023 Chandan 3307010WL044662 Chandan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872494 Mr. CHANDAN SAI SO ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-016-001/75
(Kenadand) 		3307010000NRG23140320230910536 14/03/2023 Sewawati 3307010WL044662 Sewawati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872384 Mrs. SEAWAWATI W/OCHANDAN SAI CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23140320230910540 14/03/2023 Rajendra 3307010WL044662 Rajendra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872490 Mr. RAJENDRA PRASAD PAINKRA CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-016-001/76
(Kenadand) 		3307010000NRG23140320230910539 14/03/2023 Sukhmani 3307010WL044662 Sukhmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872491 Mrs. SUKHMANI BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-016-001/78
(Kenadand) 		3307010000NRG23140320230911481 14/03/2023 Subas 3307010WL044674 Subas 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872543 Mr. SUBAS KHLAKHO CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-016-001/79
(Kenadand) 		3307010000NRG23140320230911486 14/03/2023 Saihun 3307010WL044674 Saihun 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872411 Mr. SAIHUN LAKRA CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-016-001/80
(Kenadand) 		3307010000NRG23140320230911489 14/03/2023 MONIKA TIGGA 3307010WL044674 MONIKA TIGGA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872403 MRS MUNIKA TIGGA STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-016-001/81
(Kenadand) 		3307010000NRG23140320230910547 14/03/2023 Anantkumar 3307010WL044662 Anantkumar 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872300 Mr. ANAND KUMR TIGGA SO MOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-016-001/87
(Kenadand) 		3307010000NRG23140320230911495 14/03/2023 Ananiel 3307010WL044674 Ananiel 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872429 ANANIEL KHAKHA SO SHANTI PRAKASH KHAKHA PUNJAB NATIONAL BANK(508568)
224 Kansabel CH-07-010-016-001/9
(Kenadand) 		3307010000NRG23140320230910549 14/03/2023 suknath 3307010WL044662 suknath 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872753 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-016-001/91
(Kenadand) 		3307010000NRG23140320230911498 14/03/2023 Khristanand 3307010WL044674 Khristanand 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872436 KHRISTANAND S/O JEEWANMASHI CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23140320230911501 14/03/2023 Manira 3307010WL044674 Manira 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872620 Mrs. MANIRA LAKRA CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23140320230911500 14/03/2023 Nathiniyel 3307010WL044674 Nathiniyel 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872621 Mr. NATHANIEL LAKRA CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23140320230911504 14/03/2023 premdan 3307010WL044674 premdan 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872496 Mr. PREMDAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-016-001/95
(Kenadand) 		3307010000NRG23140320230911506 14/03/2023 Fulmani 3307010WL044674 Fulmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872374 Mrs. FULMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-016-001/96
(Kenadand) 		3307010000NRG23140320230911513 14/03/2023 Avinas 3307010WL044674 Avinas 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872428 Mr. AVINASH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-016-002/249
(Kenadand) 		3307010000NRG23140320230911522 14/03/2023 Anmol 3307010WL044674 Anmol 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872533 Mr. ANMOL KHALKHO CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-016-003/24
(Kenadand) 		3307010000NRG23140320230910576 14/03/2023 FEDHOR 3307010WL044662 FEDHOR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872287 Mr. FEDOR MINJ CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-016-003/40
(Kenadand) 		3307010000NRG23140320230910596 14/03/2023 Pradeep 3307010WL044662 Pradeep 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872586 Mrs. PRADEEP MINJ S/O JOSEF SIKIPANI CHHATTISGARH GRAMIN BANK(607214)
234 Kansabel CH-07-010-018-001/18
(Kodaliya) 		3307010000NRG23140320230920283 14/03/2023 MANGRU RAM 3307010WL044798 MANGRU RAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872534 Mr. MANGRU RAM CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-018-001/24
(Kodaliya) 		3307010000NRG23140320230920290 14/03/2023 sukru ram 3307010WL044798 sukru ram 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065872333 Mr. SUKRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 282540 282540
236 Kansabel CH-07-010-012-001/257
(Hathgada) 		3307010000NRG23140320230929379 14/03/2023 sohan 3307010WL044894 sohan 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872015 Mr. SOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23140320230929395 14/03/2023 Sukri Bai 3307010WL044894 Sukri Bai 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872288 Mrs. SUKRI BAI CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-012-001/415
(Hathgada) 		3307010000NRG23140320230929424 14/03/2023 PRAMILA 3307010WL044894 PRAMILA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872237 PARMILA BAI PUNJAB NATIONAL BANK(508568)
239 Kansabel CH-07-010-016-001/15
(Kenadand) 		3307010000NRG23140320230910332 14/03/2023 Beerkuwar 3307010WL044662 Beerkuwar 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872650 Mr. BIRKUNVAR LAKDA SO BHINSER LAKDA CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23140320230910558 14/03/2023 Sahil Xalxo 3307010WL044662 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872305 MRS INEM KHALKHO STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-018-001/118
(Kodaliya) 		3307010000NRG23140320230920269 14/03/2023 NEHA XALXO 3307010WL044798 NEHA XALXO 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872346 Ms. NEHA XALXO INDIAN BANK(607105)
242 Kansabel CH-07-010-018-001/17
(Kodaliya) 		3307010000NRG23140320230920276 14/03/2023 budhu ram 3307010WL044798 budhu ram 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872332 Mr. BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-018-002/137
(Kodaliya) 		3307010000NRG23140320230920464 14/03/2023 Ranjit Xess 3307010WL044798 Ranjit Xess 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872012 Mr. RANJEET XESS CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-020-002/317
(Kotanpani) 		3307010000NRG23140320230928537 14/03/2023 UGANTI KERKETTA 3307010WL044877 UGANTI KERKETTA 00093 CRGB0000911 1020 1020 Processed 24/03/2023 0065872241 MRS UGANTI KERKETTA STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-026-001/39
(Pongro) 		3307010000NRG23140320230931687 14/03/2023 Leelambar sai painkra 3307010WL044918 Leelambar sai painkra 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872551 MR LEELAMBAR SAI PAINKRA STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-031-002/126
(Semarkachhar) 		3307010000NRG23140320230900000 14/03/2023 JANAK 3307010WL044498 JANAK 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872756 MR JANAK SINGH STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-031-002/136
(Semarkachhar) 		3307010000NRG23140320230900001 14/03/2023 GOPAL 3307010WL044498 GOPAL 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872755 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
248 Kansabel CH-07-010-031-002/162
(Semarkachhar) 		3307010000NRG23140320230900007 14/03/2023 GHUNSINGH 3307010WL044498 GHUNSINGH 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872759 Mr. GHUNSI RAM CHHATTISGARH GRAMIN BANK(607214)
249 Kansabel CH-07-010-031-002/17
(Semarkachhar) 		3307010000NRG23140320230900010 14/03/2023 URMILA 3307010WL044498 URMILA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872769 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-031-002/178
(Semarkachhar) 		3307010000NRG23120320230890456 14/03/2023 DHANSHU 3307010WL044052 DHANSHU 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872752 Mr. GHANSU RAM CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-031-002/27
(Semarkachhar) 		3307010000NRG23140320230900021 14/03/2023 Fulmani 3307010WL044498 Fulmani 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872718 Mrs. FULMANI BAI W/O RAMCHRAN RAM CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-031-002/69
(Semarkachhar) 		3307010000NRG23120320230890468 14/03/2023 Jailakhan 3307010WL044052 Jailakhan 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872760 Mr. JAYLAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-031-002/73
(Semarkachhar) 		3307010000NRG23120320230890469 14/03/2023 sukhchrn 3307010WL044052 sukhchrn 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872754 MR SUKCHARAN RAM STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-031-002/91
(Semarkachhar) 		3307010000NRG23120320230890471 14/03/2023 sukanti 3307010WL044052 sukanti 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872766 Mrs. SUMANTI BAI W/O JAGMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-031-002/97
(Semarkachhar) 		3307010000NRG23120320230890475 14/03/2023 champawati 3307010WL044052 champawati 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065872768 Mrs. CHAMPAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24276 24276
256 Kansabel CH-07-010-035-002/106
(Tilanga) 		3307010000NRG23140320230935090 14/03/2023 RAMIYA 3307010WL044977 RAMIYA 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872245 MRS RAMIYO BHAGAT STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23140320230935092 14/03/2023 Kishor 3307010WL044977 Kishor 00093 CRGB0000919 1020 1020 Processed 24/03/2023 0065872095 KISHOR XALXO S . . CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23140320230935091 14/03/2023 RATAN RAM 3307010WL044977 RATAN RAM 00093 CRGB0000919 1020 1020 Processed 24/03/2023 0065872093 Mr. RATAN XALXO CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-035-002/124
(Tilanga) 		3307010000NRG23140320230935093 14/03/2023 Taramni 3307010WL044977 Taramni 00093 CRGB0000919 1020 1020 Processed 24/03/2023 0065872094 TARAMANI KHALKHO S . . CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-035-002/126
(Tilanga) 		3307010000NRG23140320230935101 14/03/2023 DHANESWAR 3307010WL044977 DHANESWAR 00093 CRGB0000919 816 816 Processed 24/03/2023 0065872511 DHANESHWER S . . CHHATTISGARH GRAMIN BANK(607214)
261 Kansabel CH-07-010-035-002/175
(Tilanga) 		3307010000NRG23140320230935117 14/03/2023 PRASHHAN 3307010WL044977 PRASHHAN 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872635 Mrs. SMT PRASAN W/O SARVERSIYUS CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-035-002/214
(Tilanga) 		3307010000NRG23140320230935127 14/03/2023 Telesfor 3307010WL044977 Telesfor 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872097 TELESFOR XALXO S . . CHHATTISGARH GRAMIN BANK(607214)
263 Kansabel CH-07-010-035-002/232
(Tilanga) 		3307010000NRG23140320230935130 14/03/2023 hiradas 3307010WL044977 hiradas 00093 CRGB0000919 816 816 Processed 24/03/2023 0065872457 Mr. HEERA DAS S/O NAHAR DAS CENTRAL BANK OF INDIA(607115)
264 Kansabel CH-07-010-035-002/278
(Tilanga) 		3307010000NRG23140320230935132 14/03/2023 JAIMANI 3307010WL044977 JAIMANI 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872210 JAYMUNI JAYMUNI CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-035-002/316
(Tilanga) 		3307010000NRG23140320230935155 14/03/2023 PATRAS 3307010WL044977 PATRAS 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872162 Mr. PATRAS TOPPO S/O SANE CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-035-002/335
(Tilanga) 		3307010000NRG23140320230935160 14/03/2023 Ratni 3307010WL044977 Ratni 00093 CRGB0000919 816 816 Processed 24/03/2023 0065872140 Mrs. RATNI BAI CENTRAL BANK OF INDIA(607115)
267 Kansabel CH-07-010-035-002/456
(Tilanga) 		3307010000NRG23140320230935178 14/03/2023 Piter 3307010WL044977 Piter 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872247 Mr. PITAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
268 Kansabel CH-07-010-035-002/465
(Tilanga) 		3307010000NRG23140320230935190 14/03/2023 PEROMATI 3307010WL044977 PEROMATI 00093 CRGB0000919 816 816 Processed 24/03/2023 0065872570 PEROMANI KISPOTTA S . . CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-035-002/466
(Tilanga) 		3307010000NRG23140320230935191 14/03/2023 FULMANI 3307010WL044977 FULMANI 00093 CRGB0000919 1020 1020 Processed 24/03/2023 0065872569 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-035-002/515
(Tilanga) 		3307010000NRG23140320230935216 14/03/2023 RAILO 3307010WL044977 RAILO 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872512 Mrs. RAELO W/O NAHAR URONW CHHATTISGARH GRAMIN BANK(607214)
271 Kansabel CH-07-010-035-002/568
(Tilanga) 		3307010000NRG23140320230935226 14/03/2023 CHAMARSAI 3307010WL044977 CHAMARSAI 00093 CRGB0000919 1020 1020 Processed 24/03/2023 0065872092 Mr. CHAMAN SAI S/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-035-002/568
(Tilanga) 		3307010000NRG23140320230935227 14/03/2023 nirmala 3307010WL044977 nirmala 00093 CRGB0000919 1020 1020 Processed 24/03/2023 0065872091 Mrs. NIRMLA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-035-002/570
(Tilanga) 		3307010000NRG23140320230935228 14/03/2023 ANUP TOPPO 3307010WL044977 ANUP TOPPO 00093 CRGB0000919 1020 1020 Processed 24/03/2023 0065872308 MR ANUP TOPPO STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-035-002/594
(Tilanga) 		3307010000NRG23140320230935229 14/03/2023 CHANDAKUMAR 3307010WL044977 CHANDAKUMAR 00093 CRGB0000919 1020 1020 Processed 24/03/2023 0065872611 CHANDRA KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-035-002/605
(Tilanga) 		3307010000NRG23140320230935237 14/03/2023 BIMAL 3307010WL044977 BIMAL 00093 CRGB0000919 816 816 Processed 24/03/2023 0065872138 Mr. BIMAL KERKETTA S/O BENEDIK CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-035-002/94
(Tilanga) 		3307010000NRG23140320230935249 14/03/2023 KISHORI 3307010WL044977 KISHORI 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872761 Mrs. KISHORI EKKA W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-035-002/94
(Tilanga) 		3307010000NRG23140320230935248 14/03/2023 MUNESWAR 3307010WL044977 MUNESWAR 00093 CRGB0000919 1224 1224 Processed 24/03/2023 0065872492 Mr. BHUNESWER BHAGAT CENTRAL BANK OF INDIA(607115)
278 Kansabel CH-07-010-035-002/94
(Tilanga) 		3307010000NRG23140320230935247 14/03/2023 SUKHDEV 3307010WL044977 SUKHDEV 00093 CRGB0000919 816 816 Processed 24/03/2023 0065872153 Mr. SUKHDEO BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24072 24072
279 Kansabel CH-07-010-001-001/64
(Bagiya) 		3307010000NRG23140320230901222 14/03/2023 BUHNESHWER RAM 3307010WL044533 BUHNESHWER RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872215 Mr. BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
280 Kansabel CH-07-010-002-001/232
(Bansbahar) 		3307010000NRG23140320230903692 14/03/2023 SUNIL 3307010WL044568 SUNIL 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872001 Mr. SUNIL SAI S/O JHARU SAI CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-002-001/402
(Bansbahar) 		3307010000NRG23140320230903730 14/03/2023 krishna 3307010WL044568 krishna 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872290 Mr. KRISHNA SAI CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-002-001/417
(Bansbahar) 		3307010000NRG23140320230903783 14/03/2023 Surendra ram 3307010WL044568 Surendra ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872293 Mr. Surendra Ram CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-002-001/435
(Bansbahar) 		3307010000NRG23140320230903805 14/03/2023 urmila bai 3307010WL044568 urmila bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872767 Mrs. URMILA BAI W/O KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-002-001/78
(Bansbahar) 		3307010000NRG23140320230903896 14/03/2023 Tulsi sai 3307010WL044568 Tulsi sai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872294 Mr. Tulsi Sai CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-002-002/113
(Bansbahar) 		3307010000NRG23140320230903160 14/03/2023 manpati 3307010WL044565 manpati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872696 Mrs. MANPATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-002-002/125
(Bansbahar) 		3307010000NRG23140320230903181 14/03/2023 Surendro Chohan 3307010WL044565 Surendro Chohan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872365 SURENDAR RAM S/O KERRA RAM CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-002-002/136
(Bansbahar) 		3307010000NRG23140320230903374 14/03/2023 JOSEPH 3307010WL044566 JOSEPH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872361 Mr. JOSEF KERKETA CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-002-002/140
(Bansbahar) 		3307010000NRG23140320230903383 14/03/2023 Ajay 3307010WL044566 Ajay 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872413 Mr. AJAY LAKRA CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-002-002/232
(Bansbahar) 		3307010000NRG23140320230903414 14/03/2023 Ashk toppo 3307010WL044566 Ashk toppo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872003 Mr. ASHOK TOPPO S/O HELARIYUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-002-002/39-A
(Bansbahar) 		3307010000NRG23140320230903275 14/03/2023 BASANT RAM CHOUHAN 3307010WL044565 BASANT RAM CHOUHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872402 Mr. BASANT RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-002-002/55
(Bansbahar) 		3307010000NRG23140320230903472 14/03/2023 Pratima 3307010WL044566 Pratima 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872362 MISS PRATIMA TOPPO STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-002-002/55
(Bansbahar) 		3307010000NRG23140320230903473 14/03/2023 Selbester xalxo 3307010WL044566 Selbester xalxo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872002 Mr. SELBESTER XALXO S/O SERAFIM XALXO CHHATTISGARH GRAMIN BANK(607214)
293 Kansabel CH-07-010-008-001/11
(Chongribahar) 		3307010000NRG23140320230904872 14/03/2023 SHARMA BAI 3307010WL044606 SHARMA BAI 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0065872772 Miss. SHARMA BAI CHHATTISGARH GRAMIN BANK(607214)
294 Kansabel CH-07-010-008-001/223
(Chongribahar) 		3307010000NRG23140320230904905 14/03/2023 BIVI 3307010WL044606 BIVI 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0065872014 MRS BIBI BAI STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-008-001/371-A
(Chongribahar) 		3307010000NRG23140320230904812 14/03/2023 SUMANTI BAI 3307010WL044605 SUMANTI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872589 MRS SUMANTI BAI STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-009-001/150
(Deori) 		3307010000NRG23140320230908651 14/03/2023 Ramsigh 3307010WL044648 Ramsigh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872757 MR RAM SINGH STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-009-001/227
(Deori) 		3307010000NRG23140320230908710 14/03/2023 Leelawati 3307010WL044648 Leelawati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872649 Mrs. LILAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
298 Kansabel CH-07-010-009-001/227
(Deori) 		3307010000NRG23140320230908709 14/03/2023 RAMSUBHK 3307010WL044648 RAMSUBHK 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872597 MR RAMSUBHAK RAM STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-009-001/228
(Deori) 		3307010000NRG23140320230908711 14/03/2023 lachhuram 3307010WL044648 lachhuram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872758 Mr. LAXMAN RAM S/O SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
300 Kansabel CH-07-010-009-001/234
(Deori) 		3307010000NRG23140320230908718 14/03/2023 RADA BAI 3307010WL044648 RADA BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872415 MRS RADHA BAI STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-009-001/266
(Deori) 		3307010000NRG23140320230908728 14/03/2023 SUKHRAM 3307010WL044648 SUKHRAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872648 MR SUKH RAM STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-009-001/282
(Deori) 		3307010000NRG23140320230908734 14/03/2023 KELSHWAR 3307010WL044648 KELSHWAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872600 MR KALESHWAR SINGH STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-009-001/287
(Deori) 		3307010000NRG23140320230908735 14/03/2023 devla 3307010WL044648 devla 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872647 Mr. DEVAL RAM CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-009-001/299
(Deori) 		3307010000NRG23140320230908737 14/03/2023 RAJU RAM CHAUHAN 3307010WL044648 RAJU RAM CHAUHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872610 MR RAJU RAM CHAUHAN STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-009-001/437
(Deori) 		3307010000NRG23140320230908807 14/03/2023 NARAS 3307010WL044648 NARAS 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872602 Mr. NARAS CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
306 Kansabel CH-07-010-009-001/553
(Deori) 		3307010000NRG23140320230908877 14/03/2023 RAMWRXA 3307010WL044648 RAMWRXA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872599 Mr. RAMBRIKSHA RAM CHHATTISGARH GRAMIN BANK(607214)
307 Kansabel CH-07-010-009-001/553
(Deori) 		3307010000NRG23140320230908878 14/03/2023 URMILA 3307010WL044648 URMILA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872598 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
308 Kansabel CH-07-010-009-001/610
(Deori) 		3307010000NRG23140320230908900 14/03/2023 Meera 3307010WL044648 Meera 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872638 MRS MEERA SINGH STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-009-001/647
(Deori) 		3307010000NRG23140320230908936 14/03/2023 GURNU 3307010WL044648 GURNU 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872601 MR GHURANU CHAUHAN STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-009-001/689
(Deori) 		3307010000NRG23140320230908952 14/03/2023 MALI PAINKRA 3307010WL044648 MALI PAINKRA 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872645 MRS MALI PAINKRA STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-009-001/689
(Deori) 		3307010000NRG23140320230908951 14/03/2023 RAMCHANDAN 3307010WL044648 RAMCHANDAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872646 MR RAMCHANDAN PAINKRA STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-015-001/10
(Katangkhar) 		3307010000NRG23140320230909344 14/03/2023 ramdiv 3307010WL044653 ramdiv 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872485 Mr. RAMDEV RAM S/O LET MANIJAR RAM CHHATTISGARH GRAMIN BANK(607214)
313 Kansabel CH-07-010-015-001/10
(Katangkhar) 		3307010000NRG23140320230909345 14/03/2023 sukri bai 3307010WL044653 sukri bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872006 Mrs. SUKRI BAI W/O RAMDEV RAM CHHATTISGARH GRAMIN BANK(607214)
314 Kansabel CH-07-010-015-001/103
(Katangkhar) 		3307010000NRG23140320230909351 14/03/2023 jayanti yadav 3307010WL044653 jayanti yadav 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872716 Mrs. JAYANTI YADAV W/O NANDKISHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
315 Kansabel CH-07-010-015-001/103
(Katangkhar) 		3307010000NRG23140320230909350 14/03/2023 nandkishor yadav 3307010WL044653 nandkishor yadav 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872695 Mr. NANDKISHOR RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
316 Kansabel CH-07-010-015-001/106-A
(Katangkhar) 		3307010000NRG23140320230909362 14/03/2023 Dilmet Bai 3307010WL044653 Dilmet Bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872694 MRS DILMET BAI STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-015-001/117
(Katangkhar) 		3307010000NRG23140320230909393 14/03/2023 Umawati 3307010WL044653 Umawati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872011 Mrs. UMAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
318 Kansabel CH-07-010-015-001/124-A
(Katangkhar) 		3307010000NRG23140320230909401 14/03/2023 Nand Kumar 3307010WL044653 Nand Kumar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872662 Mrs. PRABHAWATI BAI RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
319 Kansabel CH-07-010-015-001/124-A
(Katangkhar) 		3307010000NRG23140320230909400 14/03/2023 Nandkumar 3307010WL044653 Nandkumar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872661 Mr. NANDKUMAR RAM S/O RAMDULAR RAM CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-015-001/13
(Katangkhar) 		3307010000NRG23140320230909409 14/03/2023 vishun 3307010WL044653 vishun 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872663 Mr. BISUN RAM S/O PILA RAM CHHATTISGARH GRAMIN BANK(607214)
321 Kansabel CH-07-010-015-001/131-A
(Katangkhar) 		3307010000NRG23140320230909418 14/03/2023 Mohan 3307010WL044653 Mohan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872765 Mr. MOHAN SINGH S/O SALIK RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
322 Kansabel CH-07-010-015-001/136
(Katangkhar) 		3307010000NRG23140320230909430 14/03/2023 Ganesh Ram 3307010WL044653 Ganesh Ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872556 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
323 Kansabel CH-07-010-015-001/138
(Katangkhar) 		3307010000NRG23140320230909437 14/03/2023 Bhagwati 3307010WL044653 Bhagwati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872698 Mrs. BHAGWATI BAI W/O SUBHAK RAM CHHATTISGARH GRAMIN BANK(607214)
324 Kansabel CH-07-010-015-001/15
(Katangkhar) 		3307010000NRG23140320230909446 14/03/2023 ramratan 3307010WL044653 ramratan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872664 Mr. RAMRATAN RAM S/O DAMAR RAM CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-015-001/17
(Katangkhar) 		3307010000NRG23140320230909447 14/03/2023 parvindra 3307010WL044653 parvindra 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872660 MR PARVIT RAM STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-015-001/2
(Katangkhar) 		3307010000NRG23140320230909448 14/03/2023 suksai 3307010WL044653 suksai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872142 Mr. SUKH SAI RAM CHHATTISGARH GRAMIN BANK(607214)
327 Kansabel CH-07-010-015-001/21
(Katangkhar) 		3307010000NRG23140320230909454 14/03/2023 Bindheswar 3307010WL044653 Bindheswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872693 Mr. BINDHESHWAR RAM S/O JAGARNATH RAM CHHATTISGARH GRAMIN BANK(607214)
328 Kansabel CH-07-010-015-001/23
(Katangkhar) 		3307010000NRG23140320230909467 14/03/2023 budheshwar 3307010WL044653 budheshwar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872692 Mr. BUDHESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
329 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23140320230909626 14/03/2023 jagnath 3307010WL044653 jagnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872335 Mr. JAGARNATH DUBE CHHATTISGARH GRAMIN BANK(607214)
330 Kansabel CH-07-010-015-002/14
(Katangkhar) 		3307010000NRG23140320230909627 14/03/2023 Pappu 3307010WL044653 Pappu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872762 Mr. PAPPU DUBEY S/O JAGARNATH DUBEY CHHATTISGARH GRAMIN BANK(607214)
331 Kansabel CH-07-010-015-002/186
(Katangkhar) 		3307010000NRG23140320230909641 14/03/2023 Gaytri 3307010WL044653 Gaytri 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872465 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
332 Kansabel CH-07-010-015-002/186
(Katangkhar) 		3307010000NRG23140320230909642 14/03/2023 Saroj 3307010WL044653 Saroj 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872487 Miss. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
333 Kansabel CH-07-010-015-002/217
(Katangkhar) 		3307010000NRG23140320230909658 14/03/2023 Sewanand 3307010WL044653 Sewanand 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872444 Mr. SHIVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
334 Kansabel CH-07-010-015-002/218
(Katangkhar) 		3307010000NRG23140320230909661 14/03/2023 parjun 3307010WL044653 parjun 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872658 Mr. PARJUN CHAKRESH S/O PANDRU CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
335 Kansabel CH-07-010-015-002/265
(Katangkhar) 		3307010000NRG23140320230909704 14/03/2023 Sangeeta 3307010WL044653 Sangeeta 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872748 Mrs. SANGITA DUBEY W/O PARAS DUBEY CHHATTISGARH GRAMIN BANK(607214)
336 Kansabel CH-07-010-015-002/287
(Katangkhar) 		3307010000NRG23140320230909723 14/03/2023 Tejoo 3307010WL044653 Tejoo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872550 MR TEJOO RAM CHAKREH STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-015-002/33
(Katangkhar) 		3307010000NRG23140320230909736 14/03/2023 parvati 3307010WL044653 parvati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872706 Mrs. PARWATI W/O DHAMU . CHHATTISGARH GRAMIN BANK(607214)
338 Kansabel CH-07-010-015-002/387
(Katangkhar) 		3307010000NRG23140320230909745 14/03/2023 CHANDRADEV CHOUHAN 3307010WL044653 CHANDRADEV CHOUHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872651 Mr. CHANDRADEV CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
339 Kansabel CH-07-010-015-002/388
(Katangkhar) 		3307010000NRG23140320230909747 14/03/2023 VARSHA CHOUHAN 3307010WL044653 VARSHA CHOUHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872763 Mrs. VARSHA CHOUHAN W/O DILIP CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
340 Kansabel CH-07-010-015-002/57
(Katangkhar) 		3307010000NRG23140320230909777 14/03/2023 Ahilya 3307010WL044653 Ahilya 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872659 Mrs. AHILYA BAI W/O RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
341 Kansabel CH-07-010-015-002/57
(Katangkhar) 		3307010000NRG23140320230909776 14/03/2023 rameswar 3307010WL044653 rameswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872440 Mr. RAMESHWAR RAM CHAKESH CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23140320230909778 14/03/2023 krit ram 3307010WL044653 krit ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872445 Mr. KRITRAM S/O MAKU RMA CHHATTISGARH GRAMIN BANK(607214)
343 Kansabel CH-07-010-015-002/60
(Katangkhar) 		3307010000NRG23140320230909779 14/03/2023 malin 3307010WL044653 malin 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872641 Mrs. MALINI BAI CHHATTISGARH GRAMIN BANK(607214)
344 Kansabel CH-07-010-015-002/66
(Katangkhar) 		3307010000NRG23140320230909794 14/03/2023 fuleswari 3307010WL044653 fuleswari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872010 Mrs. FULESHWARI BAI W/O GANUP RAM CHHATTISGARH GRAMIN BANK(607214)
345 Kansabel CH-07-010-015-002/66
(Katangkhar) 		3307010000NRG23140320230909793 14/03/2023 gnup 3307010WL044653 gnup 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872652 Mr. GANUP RAM SONI S/O JATAN RAM SONI CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23140320230909795 14/03/2023 geeta 3307010WL044653 geeta 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872746 Mr. GEETA DUBEY CHHATTISGARH GRAMIN BANK(607214)
347 Kansabel CH-07-010-015-002/69
(Katangkhar) 		3307010000NRG23140320230909796 14/03/2023 savetree 3307010WL044653 savetree 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872699 Mrs. SAVITRI DUBEY CHHATTISGARH GRAMIN BANK(607214)
348 Kansabel CH-07-010-015-002/70
(Katangkhar) 		3307010000NRG23140320230909809 14/03/2023 Ganesh 3307010WL044653 Ganesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872004 Mr. GANESH PRASAD DUBEY S/O SANDAL DUBEY CHHATTISGARH GRAMIN BANK(607214)
349 Kansabel CH-07-010-015-002/74
(Katangkhar) 		3307010000NRG23140320230909815 14/03/2023 kishna 3307010WL044653 kishna 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872639 Mr. KRISHNARAM CHOUHAN SO UJITRAM CHOUH CHHATTISGARH GRAMIN BANK(607214)
350 Kansabel CH-07-010-015-002/80
(Katangkhar) 		3307010000NRG23140320230909840 14/03/2023 SUMATI 3307010WL044653 SUMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872640 Mrs. SUMATI BAI CHHATTISGARH GRAMIN BANK(607214)
351 Kansabel CH-07-010-015-002/80
(Katangkhar) 		3307010000NRG23140320230909841 14/03/2023 Visheswar 3307010WL044653 Visheswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872005 Mr. VISHESHWAR RAM S/O RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-028-003/213
(Sabadmunda) 		3307010000NRG23120320230889270 14/03/2023 Arjun 3307010WL044015 Arjun 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872378 ARJUN BHAGAT PUNJAB NATIONAL BANK(508568)
353 Kansabel CH-07-010-028-003/225
(Sabadmunda) 		3307010000NRG23120320230889287 14/03/2023 Dinu 3307010WL044015 Dinu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872606 Mr. DEENU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
354 Kansabel CH-07-010-028-003/238
(Sabadmunda) 		3307010000NRG23120320230889292 14/03/2023 Chudumani 3307010WL044015 Chudumani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872474 Mr. CHUDAMANI YADAV S/O DHALESHWAR YADA CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-028-003/247
(Sabadmunda) 		3307010000NRG23120320230889303 14/03/2023 Kishor 3307010WL044015 Kishor 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872603 Mr. KISHOR SINGH CHHATTISGARH GRAMIN BANK(607214)
356 Kansabel CH-07-010-028-003/422
(Sabadmunda) 		3307010000NRG23120320230889318 14/03/2023 Hemant 3307010WL044015 Hemant 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872475 Mr. HEMANT KUMAR SINGH S/O SIDHESHWAR SI CHHATTISGARH GRAMIN BANK(607214)
357 Kansabel CH-07-010-028-003/426
(Sabadmunda) 		3307010000NRG23120320230889322 14/03/2023 Syamsundar 3307010WL044015 Syamsundar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872605 Mr. SHYAMSUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
358 Kansabel CH-07-010-028-003/427
(Sabadmunda) 		3307010000NRG23120320230889324 14/03/2023 Bechan 3307010WL044015 Bechan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872604 Mr. BECHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
359 Kansabel CH-07-010-028-003/503
(Sabadmunda) 		3307010000NRG23120320230889334 14/03/2023 Ajay 3307010WL044015 Ajay 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872334 Mr. AJAY SINGH S/O HARIHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
360 Kansabel CH-07-010-028-003/506
(Sabadmunda) 		3307010000NRG23120320230889341 14/03/2023 MANTIYA BHAGAT 3307010WL044015 MANTIYA BHAGAT 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872747 Mrs. MANMATIYA BAI W/O DINESH RAM CHHATTISGARH GRAMIN BANK(607214)
361 Kansabel CH-07-010-028-004/105
(Sabadmunda) 		3307010000NRG23100320230881157 14/03/2023 Ramnath 3307010WL043609 Ramnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872338 Mr. RAMNATH RAM S/O SUKHSAI CHHATTISGARH GRAMIN BANK(607214)
362 Kansabel CH-07-010-028-004/110
(Sabadmunda) 		3307010000NRG23100320230881164 14/03/2023 Rambilas 3307010WL043609 Rambilas 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872339 Mr. RAMBILASHRAM S/O SUKHSAI CHHATTISGARH GRAMIN BANK(607214)
363 Kansabel CH-07-010-028-004/121
(Sabadmunda) 		3307010000NRG23100320230881165 14/03/2023 Dhaniram 3307010WL043609 Dhaniram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872643 Mr. DHANIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
364 Kansabel CH-07-010-028-004/128
(Sabadmunda) 		3307010000NRG23100320230881172 14/03/2023 JAGMOHAN 3307010WL043609 JAGMOHAN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872596 Mr. JAGMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-028-004/128
(Sabadmunda) 		3307010000NRG23100320230881173 14/03/2023 SUMATI 3307010WL043609 SUMATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872717 Mrs. SUMATI BAI W/O JAGMOHAN . CHHATTISGARH GRAMIN BANK(607214)
366 Kansabel CH-07-010-028-004/130
(Sabadmunda) 		3307010000NRG23100320230881174 14/03/2023 sahala 3307010WL043609 sahala 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872595 Mr. SAHAL RAM CHHATTISGARH GRAMIN BANK(607214)
367 Kansabel CH-07-010-028-004/138
(Sabadmunda) 		3307010000NRG23100320230881183 14/03/2023 Samrat 3307010WL043609 Samrat 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872368 Mr. SAMRAT RAM CHHATTISGARH GRAMIN BANK(607214)
368 Kansabel CH-07-010-028-004/154
(Sabadmunda) 		3307010000NRG23100320230881187 14/03/2023 Sanmati 3307010WL043609 Sanmati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872715 Mrs. SANMATI BAI W/O SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
369 Kansabel CH-07-010-028-004/19
(Sabadmunda) 		3307010000NRG23100320230881190 14/03/2023 Fulmani 3307010WL043609 Fulmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872644 Mrs. PHULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
370 Kansabel CH-07-010-028-004/25
(Sabadmunda) 		3307010000NRG23100320230881191 14/03/2023 Anand 3307010WL043609 Anand 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872609 Mr. AANAND RAM CHHATTISGARH GRAMIN BANK(607214)
371 Kansabel CH-07-010-028-004/35
(Sabadmunda) 		3307010000NRG23100320230881196 14/03/2023 Ramlakhan 3307010WL043609 Ramlakhan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872655 Mr. RAMLAKHAN RAM S/O SUKHSAY CHHATTISGARH GRAMIN BANK(607214)
372 Kansabel CH-07-010-028-004/36
(Sabadmunda) 		3307010000NRG23100320230881198 14/03/2023 Jayanti 3307010WL043609 Jayanti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872593 Mrs. JAYANTI BAI W/O SHATRUGHAN RAM CHHATTISGARH GRAMIN BANK(607214)
373 Kansabel CH-07-010-028-004/36
(Sabadmunda) 		3307010000NRG23100320230881197 14/03/2023 Shatrughan 3307010WL043609 Shatrughan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872372 Mr. SHATRUGHAN RAM S/O PANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
374 Kansabel CH-07-010-028-004/395
(Sabadmunda) 		3307010000NRG23100320230881208 14/03/2023 Parmani 3307010WL043609 Parmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872642 Mrs. PARMANI BAI CHHATTISGARH GRAMIN BANK(607214)
375 Kansabel CH-07-010-028-004/395
(Sabadmunda) 		3307010000NRG23100320230881209 14/03/2023 suresh 3307010WL043609 suresh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872656 Mr. SURESH RAM S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
376 Kansabel CH-07-010-028-004/398
(Sabadmunda) 		3307010000NRG23100320230881210 14/03/2023 jainandand 3307010WL043609 jainandand 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872336 MR JAYNANDAN SINGH STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-028-004/404
(Sabadmunda) 		3307010000NRG23100320230881217 14/03/2023 muneswar 3307010WL043609 muneswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872607 Mr. MUNESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
378 Kansabel CH-07-010-028-004/404
(Sabadmunda) 		3307010000NRG23100320230881218 14/03/2023 Rajkumari 3307010WL043609 Rajkumari 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872714 Mrs. RAJKUMARI BAI W/O MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
379 Kansabel CH-07-010-028-004/409
(Sabadmunda) 		3307010000NRG23100320230881219 14/03/2023 Mahima 3307010WL043609 Mahima 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872608 Mrs. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
380 Kansabel CH-07-010-028-004/430
(Sabadmunda) 		3307010000NRG23100320230881224 14/03/2023 Maneswar 3307010WL043609 Maneswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872594 Mr. MANESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
381 Kansabel CH-07-010-028-004/433
(Sabadmunda) 		3307010000NRG23100320230881225 14/03/2023 fuldev 3307010WL043609 fuldev 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872749 Mr. FULDEV SINGH S/O RAMLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
382 Kansabel CH-07-010-028-004/433
(Sabadmunda) 		3307010000NRG23100320230881226 14/03/2023 sumita 3307010WL043609 sumita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872713 Mrs. SUMITA BAI W/O FULDEV CHHATTISGARH GRAMIN BANK(607214)
383 Kansabel CH-07-010-028-004/446
(Sabadmunda) 		3307010000NRG23100320230881234 14/03/2023 niranjan 3307010WL043609 niranjan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872340 Mr. NIRANJAN RAM S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
384 Kansabel CH-07-010-028-004/451
(Sabadmunda) 		3307010000NRG23100320230881235 14/03/2023 Budheswar 3307010WL043609 Budheswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872657 Mr. BUDHESHWAR RAM S/O KHIRODHAR RAM CHHATTISGARH GRAMIN BANK(607214)
385 Kansabel CH-07-010-028-004/473
(Sabadmunda) 		3307010000NRG23100320230881242 14/03/2023 Tara 3307010WL043609 Tara 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872711 Mrs. TARA SINGH W/O DARSHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
386 Kansabel CH-07-010-028-004/475
(Sabadmunda) 		3307010000NRG23100320230881243 14/03/2023 Sushila 3307010WL043609 Sushila 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872707 Mrs. SUSHILA BAI W/O TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
387 Kansabel CH-07-010-028-004/476
(Sabadmunda) 		3307010000NRG23100320230881248 14/03/2023 ARANTI 3307010WL043609 ARANTI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872712 Mrs. ARANTI BAI W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
388 Kansabel CH-07-010-028-004/510
(Sabadmunda) 		3307010000NRG23100320230881249 14/03/2023 PRAMOD RAM 3307010WL043609 PRAMOD RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872710 Mr. PRAMOD RAM S/O RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
389 Kansabel CH-07-010-028-004/521
(Sabadmunda) 		3307010000NRG23100320230881258 14/03/2023 meena bai 3307010WL043609 meena bai 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872709 Mrs. MEENA BAI W/O MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
390 Kansabel CH-07-010-028-004/521
(Sabadmunda) 		3307010000NRG23100320230881257 14/03/2023 Muneshwar ram 3307010WL043609 Muneshwar ram 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872654 Mr. MUNESHWAR RAM S/O JAGAN SAI CHHATTISGARH GRAMIN BANK(607214)
391 Kansabel CH-07-010-028-004/57
(Sabadmunda) 		3307010000NRG23100320230881259 14/03/2023 Sarsawati 3307010WL043609 Sarsawati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872337 Mrs. SARASVATI YADAV W/O VIPIN YADAV CHHATTISGARH GRAMIN BANK(607214)
392 Kansabel CH-07-010-028-004/64
(Sabadmunda) 		3307010000NRG23100320230881264 14/03/2023 Bhuklu 3307010WL043609 Bhuklu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872473 Mr. BHUKLU RAM / JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
393 Kansabel CH-07-010-028-004/69
(Sabadmunda) 		3307010000NRG23100320230881265 14/03/2023 Mani 3307010WL043609 Mani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872568 Mr. MANI RAM CHHATTISGARH GRAMIN BANK(607214)
394 Kansabel CH-07-010-028-004/83
(Sabadmunda) 		3307010000NRG23100320230881273 14/03/2023 Balmati 3307010WL043609 Balmati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872369 Mrs. BALMATI BAI W/O DESHI SINGH CHHATTISGARH GRAMIN BANK(607214)
395 Kansabel CH-07-010-028-004/83
(Sabadmunda) 		3307010000NRG23100320230881272 14/03/2023 Desi 3307010WL043609 Desi 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872503 Mr. DESHIRAM S/O PANDARA RAM CHHATTISGARH GRAMIN BANK(607214)
396 Kansabel CH-07-010-028-004/84
(Sabadmunda) 		3307010000NRG23100320230881274 14/03/2023 mahesh 3307010WL043609 mahesh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872653 Mr. MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
397 Kansabel CH-07-010-028-004/84
(Sabadmunda) 		3307010000NRG23100320230881275 14/03/2023 rupali 3307010WL043609 rupali 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872708 Mrs. RUPALI BAI W/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
398 Kansabel CH-07-010-028-004/90
(Sabadmunda) 		3307010000NRG23100320230881286 14/03/2023 Munu 3307010WL043609 Munu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872370 Mr. MUNU SINGH S/O LACHHAN RAM CHHATTISGARH GRAMIN BANK(607214)
399 Kansabel CH-07-010-028-004/90
(Sabadmunda) 		3307010000NRG23100320230881287 14/03/2023 Sulochni 3307010WL043609 Sulochni 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872371 Mrs. SULOCHANI BAI W/O MUNURAM CHHATTISGARH GRAMIN BANK(607214)
400 Kansabel CH-07-010-035-002/137
(Tilanga) 		3307010000NRG23140320230935108 14/03/2023 Anjana 3307010WL044977 Anjana 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872007 MS ANJANA MINJ STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23140320230935109 14/03/2023 Ismita 3307010WL044977 Ismita 00093 CRGB0000923 816 816 Processed 24/03/2023 0065872085 MRS SMITA KISPOTTA STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-035-002/512
(Tilanga) 		3307010000NRG23140320230935209 14/03/2023 Prabha 3307010WL044977 Prabha 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0065872592 Mrs. PRABHA BHAGAT W/O SUNIL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
403 Kansabel CH-07-010-035-002/512
(Tilanga) 		3307010000NRG23140320230935208 14/03/2023 Sunil 3307010WL044977 Sunil 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065872234 Mr. SUNIL BHAGAT S/O DHARAMSAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 151980 151980
404 Kansabel CH-07-010-001-001/327
(Bagiya) 		3307010000NRG23140320230901210 14/03/2023 maneshwar 3307010WL044533 maneshwar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065872018 Mr. MANESHWAR SO ATRAM CHHATTISGARH GRAMIN BANK(607214)
405 Kansabel CH-07-010-002-001/164
(Bansbahar) 		3307010000NRG23140320230903599 14/03/2023 dilip 3307010WL044568 dilip 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065872513 DILEEP KUMAR S/O ESHMAIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
406 Kansabel CH-07-010-002-001/44
(Bansbahar) 		3307010000NRG23140320230903819 14/03/2023 JASMAN 3307010WL044568 JASMAN 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065872467 Mr. JASMAN XALXO CHHATTISGARH GRAMIN BANK(607214)
407 Kansabel CH-07-010-002-001/444
(Bansbahar) 		3307010000NRG23140320230903821 14/03/2023 Upendra 3307010WL044568 Upendra 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065872341 MR UPE NDRA STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-002-002/114
(Bansbahar) 		3307010000NRG23140320230903320 14/03/2023 vinayprabha lakra 3307010WL044566 vinayprabha lakra 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065872016 BINAY PRABHA W/O EGNASHIYUSH CHHATTISGARH GRAMIN BANK(607214)
409 Kansabel CH-07-010-002-002/131
(Bansbahar) 		3307010000NRG23140320230903211 14/03/2023 Sanjay Ram 3307010WL044565 Sanjay Ram 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065872019 Mr. SANJAY RAM CHHATTISGARH GRAMIN BANK(607214)
410 Kansabel CH-07-010-016-001/259
(Kenadand) 		3307010000NRG23140320230911364 14/03/2023 Ejawela 3307010WL044674 Ejawela 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065872017 Mrs. IJABELA EKKA CHHATTISGARH GRAMIN BANK(607214)
411 Kansabel CH-07-010-035-002/125
(Tilanga) 		3307010000NRG23140320230935100 14/03/2023 JAGATPAL 3307010WL044977 JAGATPAL 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065872504 MR JAGATPAL BHAGAT STATE BANK OF INDIA(508548)
SubTotal 9384 9384
412 Kansabel CH-07-010-002-001/524
(Bansbahar) 		3307010000NRG23140320230903840 14/03/2023 Balkunwar Ram yadav 3307010WL044568 Balkunwar Ram yadav 00176 IDIB000K838 1020 1020 Processed 24/03/2023 0065872342 Mr. Balkunwar Ram Yadav INDIAN BANK(607105)
SubTotal 1020 1020
413 Kansabel CH-07-010-016-003/8
(Kenadand) 		3307010000NRG23140320230910599 14/03/2023 Avishkar Tigga 3307010WL044662 Avishkar Tigga 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065872306 AVISHKAR TIGGA PUNJAB NATIONAL BANK(508568)
414 Kansabel CH-07-010-018-001/73
(Kodaliya) 		3307010000NRG23140320230920367 14/03/2023 SALIM EKKA 3307010WL044798 SALIM EKKA 00354 PUNB0887600 1224 1224 Processed 25/03/2023 0065872325 Salim Ekka FINO PAYMENTS BANK LTD(608001)
415 Kansabel CH-07-010-018-002/17
(Kodaliya) 		3307010000NRG23140320230920547 14/03/2023 ANUJ TIGGA 3307010WL044798 ANUJ TIGGA 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065872636 ANUJ TIGGA PUNJAB NATIONAL BANK(508568)
416 Kansabel CH-07-010-033-002/188
(Sujibahar) 		3307010000NRG23120320230889482 14/03/2023 DROPATI BHAGAT 3307010WL044022 DROPATI BHAGAT 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065872324 DROPATI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
417 Kansabel CH-07-010-013-001/287
(Jumaikela) 		3307010000NRG23120320230889980 14/03/2023 RAJESH KUMAR 3307010WL044035 RAJESH KUMAR 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0065872177 MR RAJESH KUJUR STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-013-001/330
(Jumaikela) 		3307010000NRG23120320230890000 14/03/2023 MANOJ TOPPO 3307010WL044035 MANOJ TOPPO 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0065872024 MR MANOJ TOPPO STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-020-002/87
(Kotanpani) 		3307010000NRG23140320230928615 14/03/2023 Dashrath 3307010WL044877 Dashrath 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0065872045 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
420 Kansabel CH-07-010-002-001/158
(Bansbahar) 		3307010000NRG23140320230903598 14/03/2023 Tarun dev 3307010WL044568 Tarun dev 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872409 TARUN D SAI INDUSIND BANK(607189)
421 Kansabel CH-07-010-002-001/31
(Bansbahar) 		3307010000NRG23140320230903706 14/03/2023 Shiv shankar ram 3307010WL044568 Shiv shankar ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872408 MR SHIV SHANKAR RAM STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-002-002/10
(Bansbahar) 		3307010000NRG23140320230903148 14/03/2023 Ravindra 3307010WL044565 Ravindra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872351 MR RAWINDRA CHAUHAN STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-002-002/115
(Bansbahar) 		3307010000NRG23140320230903333 14/03/2023 Alina toppo 3307010WL044566 Alina toppo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872687 MRS ALINA TOPPO STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-002-002/118
(Bansbahar) 		3307010000NRG23140320230903344 14/03/2023 madhuri kispotta 3307010WL044566 madhuri kispotta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872358 MRS MADHURI KISPOTTA STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-002-002/123-A
(Bansbahar) 		3307010000NRG23140320230903172 14/03/2023 Daya ram 3307010WL044565 Daya ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872398 DAYA RAM SO GHURAN RAM PUNJAB NATIONAL BANK(508568)
426 Kansabel CH-07-010-002-002/124
(Bansbahar) 		3307010000NRG23140320230903176 14/03/2023 Parshu 3307010WL044565 Parshu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872353 PARSHU RAM &KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
427 Kansabel CH-07-010-002-002/127
(Bansbahar) 		3307010000NRG23140320230903191 14/03/2023 devkee bai 3307010WL044565 devkee bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872354 MISS DEVKEE BAI STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-002-002/134
(Bansbahar) 		3307010000NRG23140320230903370 14/03/2023 Indumati 3307010WL044566 Indumati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872356 MRS INDUMATI TIGGA STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-002-002/22
(Bansbahar) 		3307010000NRG23140320230903238 14/03/2023 vyasmuni bai 3307010WL044565 vyasmuni bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872357 MRS BAYSMATI BAI STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-002-002/234
(Bansbahar) 		3307010000NRG23140320230903416 14/03/2023 BIMLA MINJ 3307010WL044566 BIMLA MINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872352 MRS BIMLA MINJ STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-002-002/235
(Bansbahar) 		3307010000NRG23140320230903424 14/03/2023 MAHIPAL TOPPO 3307010WL044566 MAHIPAL TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872397 MR MAHIPAL TOPPO STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-002-002/77
(Bansbahar) 		3307010000NRG23140320230903497 14/03/2023 Praful 3307010WL044566 Praful 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872407 MR PARFUL MINJ STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-002-002/80
(Bansbahar) 		3307010000NRG23140320230903498 14/03/2023 SUSHIL 3307010WL044566 SUSHIL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872355 SUSHIL LAKRA BANK OF INDIA(508505)
434 Kansabel CH-07-010-008-001/102
(Chongribahar) 		3307010000NRG23140320230904708 14/03/2023 Kamala bai 3307010WL044605 Kamala bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872052 MRS KAMLA BAI STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-008-001/107
(Chongribahar) 		3307010000NRG23140320230904711 14/03/2023 HIRAMANI BHAGAT 3307010WL044605 HIRAMANI BHAGAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872501 MRS HIRAMANI BHAGAT STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-008-001/109
(Chongribahar) 		3307010000NRG23140320230904714 14/03/2023 Balram 3307010WL044605 Balram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872043 MRS BALRAM BHAGAT STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-008-001/11
(Chongribahar) 		3307010000NRG23140320230904871 14/03/2023 Balinder ram 3307010WL044606 Balinder ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872090 MR BALINDAR RAM STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-008-001/11
(Chongribahar) 		3307010000NRG23140320230904870 14/03/2023 Sobhan 3307010WL044606 Sobhan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872738 MRS SOBHAN RAM STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-008-001/110
(Chongribahar) 		3307010000NRG23140320230904717 14/03/2023 laiyush 3307010WL044605 laiyush 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872269 MR LAIRU RAM STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-008-001/119
(Chongribahar) 		3307010000NRG23140320230904720 14/03/2023 Ramsai 3307010WL044605 Ramsai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872189 MR RAMSAY RAM STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-008-001/140
(Chongribahar) 		3307010000NRG23140320230904874 14/03/2023 Mahesh ram 3307010WL044606 Mahesh ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872379 MR MAHESH RAM STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-008-001/157
(Chongribahar) 		3307010000NRG23140320230904876 14/03/2023 santosh 3307010WL044606 santosh 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872310 MR SANTOSH CHOUHAN STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-008-001/157
(Chongribahar) 		3307010000NRG23140320230904877 14/03/2023 sukhani 3307010WL044606 sukhani 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872675 MRS SUKHANI CHOUHAN STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-008-001/165-A
(Chongribahar) 		3307010000NRG23140320230904883 14/03/2023 Kanti 3307010WL044606 Kanti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872225 MRS KANTI BAI STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-008-001/181
(Chongribahar) 		3307010000NRG23140320230904728 14/03/2023 rajmani 3307010WL044605 rajmani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872588 MRS RAJMANI BAI STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-008-001/196
(Chongribahar) 		3307010000NRG23140320230904731 14/03/2023 Lalita 3307010WL044605 Lalita 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0065872181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Kansabel CH-07-010-008-001/206
(Chongribahar) 		3307010000NRG23140320230904889 14/03/2023 BIDAR RAM 3307010WL044606 BIDAR RAM 00415 SBIN0003536 1020 1020 Rejected 24/03/2023 0065872725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Kansabel CH-07-010-008-001/206
(Chongribahar) 		3307010000NRG23140320230904890 14/03/2023 JAMUNA 3307010WL044606 JAMUNA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872773 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-008-001/208
(Chongribahar) 		3307010000NRG23140320230904899 14/03/2023 mohan ram 3307010WL044606 mohan ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872385 MR MOHAN RAM STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-008-001/214
(Chongribahar) 		3307010000NRG23140320230904904 14/03/2023 Parmani 3307010WL044606 Parmani 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872723 MRS PARMANI DEVI STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-008-001/214
(Chongribahar) 		3307010000NRG23140320230904903 14/03/2023 Silvanti 3307010WL044606 Silvanti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872798 MR SILVAN RAM STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-008-001/228
(Chongribahar) 		3307010000NRG23140320230904740 14/03/2023 Bande 3307010WL044605 Bande 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872793 SHRI BADHESWAR RAM BHAGAT STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-008-001/233
(Chongribahar) 		3307010000NRG23140320230904746 14/03/2023 somaru 3307010WL044605 somaru 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872787 Mr. SOMARU RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
454 Kansabel CH-07-010-008-001/25
(Chongribahar) 		3307010000NRG23140320230904911 14/03/2023 Hardev 3307010WL044606 Hardev 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872219 MR HARDEV RAM STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-008-001/25
(Chongribahar) 		3307010000NRG23140320230904912 14/03/2023 KALAWATI BAI 3307010WL044606 KALAWATI BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872277 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-008-001/26
(Chongribahar) 		3307010000NRG23140320230904913 14/03/2023 Jagamanni 3307010WL044606 Jagamanni 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872745 MRS JAGMANI BAI STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-008-001/274
(Chongribahar) 		3307010000NRG23140320230904752 14/03/2023 NILKUSUM PANNA 3307010WL044605 NILKUSUM PANNA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872679 Mrs. NEELKUSUM PANNA CHHATTISGARH GRAMIN BANK(607214)
458 Kansabel CH-07-010-008-001/274
(Chongribahar) 		3307010000NRG23140320230904751 14/03/2023 Vipinkishor 3307010WL044605 Vipinkishor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872680 MR VIPIN KISHOR PANNA STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-008-001/276
(Chongribahar) 		3307010000NRG23140320230904756 14/03/2023 Mahinder ram 3307010WL044605 Mahinder ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872637 MR MAHINDAR RAM STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-008-001/277
(Chongribahar) 		3307010000NRG23140320230904761 14/03/2023 Gedo 3307010WL044605 Gedo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872779 MRS GENDO BAI STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-008-001/278
(Chongribahar) 		3307010000NRG23140320230904764 14/03/2023 Lalsai 3307010WL044605 Lalsai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872688 MR LALSAI RAM STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-008-001/281
(Chongribahar) 		3307010000NRG23140320230904769 14/03/2023 Narmada ram 3307010WL044605 Narmada ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872105 MR NARMADA RAM BHAGAT STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-008-001/285
(Chongribahar) 		3307010000NRG23140320230904775 14/03/2023 BIRSO 3307010WL044605 BIRSO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872584 MRS BIRSO BAI STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-008-001/288
(Chongribahar) 		3307010000NRG23140320230904918 14/03/2023 NANDWA 3307010WL044606 NANDWA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872744 MR NANDWA SAI STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-008-001/288
(Chongribahar) 		3307010000NRG23140320230904917 14/03/2023 Premshila 3307010WL044606 Premshila 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872689 MRS PREMSHILA BAI STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-008-001/292
(Chongribahar) 		3307010000NRG23140320230904922 14/03/2023 ANGANI 3307010WL044606 ANGANI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872784 MRS ANJANI BAI STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-008-001/292
(Chongribahar) 		3307010000NRG23140320230904921 14/03/2023 DHANESWAR 3307010WL044606 DHANESWAR 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872785 MR DHANESHWAR SAI STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-008-001/293
(Chongribahar) 		3307010000NRG23140320230904927 14/03/2023 KHAGESHWER 3307010WL044606 KHAGESHWER 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872721 MR KHAGESWAR SAI PAINKRA STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-008-001/293
(Chongribahar) 		3307010000NRG23140320230904928 14/03/2023 SANMATI 3307010WL044606 SANMATI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872731 MRS SANPATI BAI STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-008-001/295
(Chongribahar) 		3307010000NRG23140320230904931 14/03/2023 Faguva 3307010WL044606 Faguva 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872250 MR FAGUVA RAM STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-008-001/296
(Chongribahar) 		3307010000NRG23140320230904938 14/03/2023 kausaliya 3307010WL044606 kausaliya 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872691 MRS KOUSHLYA PAINKRA STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-008-001/296
(Chongribahar) 		3307010000NRG23140320230904937 14/03/2023 NANDKUMAR 3307010WL044606 NANDKUMAR 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872719 MR NANDKUMAR PAINKRA STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-008-001/299
(Chongribahar) 		3307010000NRG23140320230904939 14/03/2023 Vijay kumar 3307010WL044606 Vijay kumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872316 MR VIJAY KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-008-001/300
(Chongribahar) 		3307010000NRG23140320230904946 14/03/2023 Mini 3307010WL044606 Mini 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872232 MISS MINI BAI STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-008-001/301
(Chongribahar) 		3307010000NRG23140320230904948 14/03/2023 Tejwati 3307010WL044606 Tejwati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872733 MRS TEJWATI BAI STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-008-001/303
(Chongribahar) 		3307010000NRG23140320230904953 14/03/2023 Prabhawati 3307010WL044606 Prabhawati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872777 MRS PRABHAWATI BAI STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-008-001/304
(Chongribahar) 		3307010000NRG23140320230904957 14/03/2023 Shanti Painkra 3307010WL044606 Shanti Painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872315 MISS SHANTI PAINKRA STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-008-001/304
(Chongribahar) 		3307010000NRG23140320230904956 14/03/2023 syam 3307010WL044606 syam 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872223 MRS SHYAM BAI STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-008-001/307
(Chongribahar) 		3307010000NRG23140320230904779 14/03/2023 Saymon ram 3307010WL044605 Saymon ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872476 MR SAIMON RAM BHAGAT STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-008-001/314
(Chongribahar) 		3307010000NRG23140320230904963 14/03/2023 GIRWAR 3307010WL044606 GIRWAR 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872740 MR GIRIVER SAI STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-008-001/314
(Chongribahar) 		3307010000NRG23140320230904964 14/03/2023 Jaishri 3307010WL044606 Jaishri 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872224 Mrs. JAYSHREE PAINKRA W/O GIRIWAR SAI CHHATTISGARH GRAMIN BANK(607214)
482 Kansabel CH-07-010-008-001/314
(Chongribahar) 		3307010000NRG23140320230904965 14/03/2023 Shiv kumari painkra 3307010WL044606 Shiv kumari painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872314 MISS SHIVKUMARI PAINKRA STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-008-001/315-A
(Chongribahar) 		3307010000NRG23140320230904968 14/03/2023 Jagdish 3307010WL044606 Jagdish 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872788 MR JAGDISH CHAKRESH STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-008-001/315-A
(Chongribahar) 		3307010000NRG23140320230904969 14/03/2023 Kanchanlata 3307010WL044606 Kanchanlata 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872180 MRS KANCHANLTA CHAKRVATI STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-008-001/318
(Chongribahar) 		3307010000NRG23140320230904973 14/03/2023 VINOD 3307010WL044606 VINOD 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872218 MR VINOD KUMAR SAI STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-008-001/322
(Chongribahar) 		3307010000NRG23140320230904974 14/03/2023 Jagdish ram 3307010WL044606 Jagdish ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872377 MR JAGDISH RAM STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-008-001/322
(Chongribahar) 		3307010000NRG23140320230904975 14/03/2023 Urmila bai 3307010WL044606 Urmila bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872042 MISS URMALI BAI STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-008-001/329
(Chongribahar) 		3307010000NRG23140320230904792 14/03/2023 Maksima 3307010WL044605 Maksima 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872778 MRS MAXIMA LAKRA STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-008-001/33
(Chongribahar) 		3307010000NRG23140320230904793 14/03/2023 asha 3307010WL044605 asha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872780 MRS ASHA BAI STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-008-001/334
(Chongribahar) 		3307010000NRG23140320230904800 14/03/2023 JAGNATH 3307010WL044605 JAGNATH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872025 MR JAGANNATH BHAGAT STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-008-001/34
(Chongribahar) 		3307010000NRG23140320230904981 14/03/2023 Ganpati 3307010WL044606 Ganpati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872186 MRS GANPATI BAI STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-008-001/34
(Chongribahar) 		3307010000NRG23140320230904980 14/03/2023 Ranjan 3307010WL044606 Ranjan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872684 MR RANJAN SAI STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-008-001/341
(Chongribahar) 		3307010000NRG23140320230904806 14/03/2023 Bijnath 3307010WL044605 Bijnath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872782 MR BIJNATH RAM STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-008-001/351
(Chongribahar) 		3307010000NRG23140320230904984 14/03/2023 Deneswar 3307010WL044606 Deneswar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872783 MR DINESHWAR SAI STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-008-001/353
(Chongribahar) 		3307010000NRG23140320230904985 14/03/2023 munna 3307010WL044606 munna 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872111 MR MUNNA CHAUHAN STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-008-001/355
(Chongribahar) 		3307010000NRG23140320230904991 14/03/2023 Budheswar 3307010WL044606 Budheswar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872795 SHRI BUDHESHVAR SAI PAINKRA STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-008-001/355
(Chongribahar) 		3307010000NRG23140320230904992 14/03/2023 Mankunwari 3307010WL044606 Mankunwari 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872401 MRS MANKUNWARI BAI STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-008-001/358
(Chongribahar) 		3307010000NRG23140320230904994 14/03/2023 Ajay shrivas 3307010WL044606 Ajay shrivas 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872405 MR AJAY SHRIWAS STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-008-001/358
(Chongribahar) 		3307010000NRG23140320230904993 14/03/2023 fvx 3307010WL044606 fvx 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872741 MRS LAKHPATI BAI STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-008-001/372-A
(Chongribahar) 		3307010000NRG23140320230905002 14/03/2023 Fulbaso 3307010WL044606 Fulbaso 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872673 MS PHOOLBASO BAI STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-008-001/372-A
(Chongribahar) 		3307010000NRG23140320230905001 14/03/2023 Mansit 3307010WL044606 Mansit 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872742 MR MANSID RAM STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-008-001/374
(Chongribahar) 		3307010000NRG23140320230904813 14/03/2023 lalbihari 3307010WL044605 lalbihari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872720 MR LALBIHARI BHAGAT STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-008-001/376
(Chongribahar) 		3307010000NRG23140320230905008 14/03/2023 kalyan 3307010WL044606 kalyan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872728 MR KALYAN RAM STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-008-001/377
(Chongribahar) 		3307010000NRG23140320230905014 14/03/2023 Parsusai 3307010WL044606 Parsusai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872029 MR PARSU SAI STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-008-001/377
(Chongribahar) 		3307010000NRG23140320230905015 14/03/2023 SANIYARO BAI 3307010WL044606 SANIYARO BAI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872313 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-008-001/392
(Chongribahar) 		3307010000NRG23140320230905021 14/03/2023 DHanamati bai 3307010WL044606 DHanamati bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872389 MRS DHANMATI PAINKRA STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-008-001/392
(Chongribahar) 		3307010000NRG23140320230905020 14/03/2023 Parasnath 3307010WL044606 Parasnath 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872502 MR PARAS NATH SAI STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-008-001/404
(Chongribahar) 		3307010000NRG23140320230904822 14/03/2023 Dharamvir 3307010WL044605 Dharamvir 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872724 MR DHARMVIR RAM STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-008-001/407
(Chongribahar) 		3307010000NRG23140320230905024 14/03/2023 Seema 3307010WL044606 Seema 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872737 MRS SHEEMA PAINKRA STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-008-001/407
(Chongribahar) 		3307010000NRG23140320230905023 14/03/2023 Shashikiran 3307010WL044606 Shashikiran 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872736 MR SHASHIKIRAN SAI STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-008-001/41
(Chongribahar) 		3307010000NRG23140320230905030 14/03/2023 lelavati 3307010WL044606 lelavati 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872726 MRS LILAWATI PAINKRA STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-008-001/41
(Chongribahar) 		3307010000NRG23140320230905029 14/03/2023 sanjay 3307010WL044606 sanjay 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872727 MR SANJAY SAI STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-008-001/414
(Chongribahar) 		3307010000NRG23140320230904824 14/03/2023 ASd 3307010WL044605 ASd 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872670 MRS SVESTIYA KERKETTA STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-008-001/414
(Chongribahar) 		3307010000NRG23140320230904823 14/03/2023 DOMANIK 3307010WL044605 DOMANIK 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872178 MR DOMANIK KERKETTA STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-008-001/417
(Chongribahar) 		3307010000NRG23140320230905035 14/03/2023 Savita 3307010WL044606 Savita 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872786 MRS SABITA BAI STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-008-001/418
(Chongribahar) 		3307010000NRG23140320230905037 14/03/2023 Shanti 3307010WL044606 Shanti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872739 Mrs. SHANTI PAINKRA W/O RAM KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
517 Kansabel CH-07-010-008-001/443
(Chongribahar) 		3307010000NRG23140320230904832 14/03/2023 RAMNATH RAM 3307010WL044605 RAMNATH RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872320 MRS RAMNATH RAM STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-008-001/445
(Chongribahar) 		3307010000NRG23140320230905043 14/03/2023 Pratima 3307010WL044606 Pratima 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872676 MRS PRATIMA PAINKRA STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-008-001/445
(Chongribahar) 		3307010000NRG23140320230905042 14/03/2023 SOMAN 3307010WL044606 SOMAN 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872226 MR SOMAN SAI STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-008-001/452
(Chongribahar) 		3307010000NRG23140320230905044 14/03/2023 Mohan 3307010WL044606 Mohan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872734 MR MOHAN SAI STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-008-001/452
(Chongribahar) 		3307010000NRG23140320230905045 14/03/2023 Urmila 3307010WL044606 Urmila 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872735 MISS URMILA BAI STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-008-001/454
(Chongribahar) 		3307010000NRG23140320230905050 14/03/2023 niranjan 3307010WL044606 niranjan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872796 MR NIRANJAN SAI STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-008-001/454
(Chongribahar) 		3307010000NRG23140320230905051 14/03/2023 vilaso 3307010WL044606 vilaso 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872743 MRS BILASO BAI STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-008-001/456
(Chongribahar) 		3307010000NRG23140320230905052 14/03/2023 gokul 3307010WL044606 gokul 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872028 MR GOKUL RAM YADAV STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-008-001/468
(Chongribahar) 		3307010000NRG23140320230905054 14/03/2023 kaushalya painkra 3307010WL044606 kaushalya painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872317 MRS KAUSHALYA PAINKRA STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-008-001/469
(Chongribahar) 		3307010000NRG23140320230905056 14/03/2023 Budhmani bai 3307010WL044606 Budhmani bai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872207 MRS BUDHMATI PAINKRA STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-008-001/469
(Chongribahar) 		3307010000NRG23140320230905055 14/03/2023 Radhani 3307010WL044606 Radhani 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872388 MRS RADHANI BAI STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-008-001/486
(Chongribahar) 		3307010000NRG23140320230905061 14/03/2023 Chandan sai 3307010WL044606 Chandan sai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872686 MR CHANDAN SAI PAINKRA STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-008-001/488
(Chongribahar) 		3307010000NRG23140320230905062 14/03/2023 GOURI PAINKRA 3307010WL044606 GOURI PAINKRA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872781 MRS GOURI PAINKRA STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-008-001/507
(Chongribahar) 		3307010000NRG23140320230905068 14/03/2023 AmasiBai 3307010WL044606 AmasiBai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872231 MISS AMASI BAI PAINKRA STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-008-001/518
(Chongribahar) 		3307010000NRG23140320230905069 14/03/2023 Chandeswari 3307010WL044606 Chandeswari 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872671 MRS CHANDESHWARI PAINKRA STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-008-001/518
(Chongribahar) 		3307010000NRG23140320230905070 14/03/2023 Trun kumar sai 3307010WL044606 Trun kumar sai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872176 Tarun Kumar Sai AIRTEL PAYMENTS BANK LIMITED(990288)
533 Kansabel CH-07-010-008-001/531
(Chongribahar) 		3307010000NRG23140320230905071 14/03/2023 Sabin kumar 3307010WL044606 Sabin kumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872799 MR SABIN KUMAR NAYAK STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-008-001/546
(Chongribahar) 		3307010000NRG23140320230905073 14/03/2023 Digamber ram 3307010WL044606 Digamber ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872499 MR DIGAMBAR RAM STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-008-001/546
(Chongribahar) 		3307010000NRG23140320230905072 14/03/2023 Santosh kumar 3307010WL044606 Santosh kumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872545 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-008-001/548
(Chongribahar) 		3307010000NRG23140320230905078 14/03/2023 Rajkumar sai 3307010WL044606 Rajkumar sai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872677 MR RAJ KUMAR SAI STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-008-001/548
(Chongribahar) 		3307010000NRG23140320230905079 14/03/2023 Ussa painkra 3307010WL044606 Ussa painkra 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872634 Miss. USHA BAI D/O MANDIL SAI CHHATTISGARH GRAMIN BANK(607214)
538 Kansabel CH-07-010-008-001/559
(Chongribahar) 		3307010000NRG23140320230905081 14/03/2023 JYOTI GUPTA 3307010WL044606 JYOTI GUPTA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872323 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 Kansabel CH-07-010-008-001/559
(Chongribahar) 		3307010000NRG23140320230905080 14/03/2023 Sanjay kumar 3307010WL044606 Sanjay kumar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872056 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-008-001/73
(Chongribahar) 		3307010000NRG23140320230905089 14/03/2023 SUNITA 3307010WL044606 SUNITA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872732 MRS SUNITA BAI STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-008-001/90
(Chongribahar) 		3307010000NRG23140320230905090 14/03/2023 Lilo 3307010WL044606 Lilo 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872690 MR LILO RAM STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-008-001/90
(Chongribahar) 		3307010000NRG23140320230905091 14/03/2023 Padma 3307010WL044606 Padma 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872792 MRS PADMA BAI STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-008-001/99
(Chongribahar) 		3307010000NRG23140320230905097 14/03/2023 priyanka devi 3307010WL044606 priyanka devi 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872083 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-008-001/99
(Chongribahar) 		3307010000NRG23140320230905096 14/03/2023 Rajkumari 3307010WL044606 Rajkumari 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872179 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-008-001/99
(Chongribahar) 		3307010000NRG23140320230905095 14/03/2023 Rupsai 3307010WL044606 Rupsai 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872722 Mr. RUPSAY RAM CHHATTISGARH GRAMIN BANK(607214)
546 Kansabel CH-07-010-009-001/259
(Deori) 		3307010000NRG23140320230908725 14/03/2023 KARIMAL RAM 3307010WL044648 KARIMAL RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872537 MR KARIMAL RAM STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-009-001/323
(Deori) 		3307010000NRG23140320230908744 14/03/2023 BHOLET RAM 3307010WL044648 BHOLET RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872530 MR BHOLET RAM STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-009-001/373
(Deori) 		3307010000NRG23140320230908776 14/03/2023 MANOJ RAM 3307010WL044648 MANOJ RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872054 MR MANOJ YADAV STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-009-001/677
(Deori) 		3307010000NRG23140320230908950 14/03/2023 prbha 3307010WL044648 prbha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872682 MRS PRABHA YADAV STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-009-001/753
(Deori) 		3307010000NRG23140320230908998 14/03/2023 DEVMATI BAI 3307010WL044648 DEVMATI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872500 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-009-001/755
(Deori) 		3307010000NRG23140320230908999 14/03/2023 NILMANI BAI YADAV 3307010WL044648 NILMANI BAI YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872536 MRS NILMANI BAI YADAV STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-011-001/107
(Frsajudwain) 		3307010000NRG23120320230890065 14/03/2023 ASIT XLXO 3307010WL044039 ASIT XLXO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872021 ASIT XLXO STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-011-001/11
(Frsajudwain) 		3307010000NRG23120320230890069 14/03/2023 GULESHWAR 3307010WL044039 GULESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872026 MR GULESHWAR RAM STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-011-001/11
(Frsajudwain) 		3307010000NRG23120320230890070 14/03/2023 RATIYO 3307010WL044039 RATIYO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872065 MRS RATIO BAI STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-011-001/127
(Frsajudwain) 		3307010000NRG23120320230890074 14/03/2023 Asha Yadav 3307010WL044039 Asha Yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872674 MR ASHA YADAV STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-011-001/21
(Frsajudwain) 		3307010000NRG23120320230890081 14/03/2023 BONI 3307010WL044039 BONI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872068 MR BONO RAM STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-011-001/26
(Frsajudwain) 		3307010000NRG23120320230890082 14/03/2023 roshan 3307010WL044039 roshan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872666 MR ROSHAN MINJ STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-011-001/32
(Frsajudwain) 		3307010000NRG23120320230890092 14/03/2023 AKILESH YADAV 3307010WL044039 AKILESH YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872667 MR AKLESH YADAV STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-011-001/32
(Frsajudwain) 		3307010000NRG23120320230890091 14/03/2023 Rakhpati bai 3307010WL044039 Rakhpati bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872173 MRS RAKHAPATI SOMARU STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-011-001/43
(Frsajudwain) 		3307010000NRG23120320230890093 14/03/2023 FUL KUWANRI LAKRA 3307010WL044039 FUL KUWANRI LAKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872079 MRS FULKUWANRI LAKRA STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-011-001/48
(Frsajudwain) 		3307010000NRG23120320230890100 14/03/2023 ARJUN 3307010WL044039 ARJUN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872071 MISS ANUJA LAKRA STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-011-001/49
(Frsajudwain) 		3307010000NRG23120320230890101 14/03/2023 BENJAMIN XALXO 3307010WL044039 BENJAMIN XALXO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872075 MR BENJAMIN XALXO STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-011-001/56
(Frsajudwain) 		3307010000NRG23120320230890108 14/03/2023 SUNITA KHALKHO 3307010WL044039 SUNITA KHALKHO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872064 MRS SUNITA KHALKHO STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-011-001/57
(Frsajudwain) 		3307010000NRG23120320230890109 14/03/2023 KIRAN LAKRA 3307010WL044039 KIRAN LAKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872063 MRS KIRAN LAKRA STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-011-001/57
(Frsajudwain) 		3307010000NRG23120320230890110 14/03/2023 RENU LAKRA 3307010WL044039 RENU LAKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872230 MISS RENU LAKRA STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-011-001/85
(Frsajudwain) 		3307010000NRG23120320230890117 14/03/2023 REKHA KHALKHO 3307010WL044039 REKHA KHALKHO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872055 MRS REKHA KHALKHO STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-011-001/85
(Frsajudwain) 		3307010000NRG23120320230890116 14/03/2023 SANDEEP XALXO 3307010WL044039 SANDEEP XALXO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872077 MRS REKHA KHALKHO STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-011-001/90
(Frsajudwain) 		3307010000NRG23120320230890123 14/03/2023 MARTIRN 3307010WL044039 MARTIRN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872073 MR MARTIN TIGGA STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-011-001/90
(Frsajudwain) 		3307010000NRG23120320230890124 14/03/2023 SHETHER 3307010WL044039 SHETHER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872076 MRS STHER TIGGA STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-012-001/10
(Hathgada) 		3307010000NRG23140320230929309 14/03/2023 chodan 3307010WL044892 chodan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872127 MR CHHANDAN SO DHAN SAI STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-012-001/100
(Hathgada) 		3307010000NRG23140320230929310 14/03/2023 Ganga ram 3307010WL044892 Ganga ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872296 MR GANGA PRASAD STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-012-001/113
(Hathgada) 		3307010000NRG23140320230929311 14/03/2023 raja ram 3307010WL044892 raja ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872037 MR RAJARAM STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-012-001/113
(Hathgada) 		3307010000NRG23140320230929312 14/03/2023 saniyaro 3307010WL044892 saniyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872168 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-012-001/12
(Hathgada) 		3307010000NRG23140320230929313 14/03/2023 SAMES PAINKRA 3307010WL044892 SAMES PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872295 MR SAMESH PAINKRA STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-012-001/123
(Hathgada) 		3307010000NRG23140320230929315 14/03/2023 saniyaro 3307010WL044892 saniyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872791 MRS SANIYARO PAINKRA STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-012-001/123
(Hathgada) 		3307010000NRG23140320230929314 14/03/2023 VITNU RAM 3307010WL044892 VITNU RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872114 MR BITNU RAM STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-012-001/136
(Hathgada) 		3307010000NRG23140320230929359 14/03/2023 anand 3307010WL044894 anand 00415 SBIN0003536 408 408 Processed 24/03/2023 0065872185 MR ANAND RAM STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-012-001/142
(Hathgada) 		3307010000NRG23140320230929318 14/03/2023 Buhiyaro 3307010WL044892 Buhiyaro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872116 MRS BUDHIYARO SUDHRAM STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-012-001/160
(Hathgada) 		3307010000NRG23140320230929364 14/03/2023 Jhariyo 3307010WL044894 Jhariyo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872169 MRS JHARIYO BAI WO ALIYA RAM STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-012-001/162
(Hathgada) 		3307010000NRG23140320230929319 14/03/2023 Kartik 3307010WL044892 Kartik 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872221 Mr. KARTIK RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
581 Kansabel CH-07-010-012-001/187
(Hathgada) 		3307010000NRG23140320230929371 14/03/2023 ramsewak 3307010WL044894 ramsewak 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872130 MR RAMSEVAK SINGH STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-012-001/187
(Hathgada) 		3307010000NRG23140320230929372 14/03/2023 rukhmani 3307010WL044894 rukhmani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872132 MRS RUKMANI BAI SINGH STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-012-001/215
(Hathgada) 		3307010000NRG23140320230929323 14/03/2023 devmati 3307010WL044892 devmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872188 MRS DEVMATI MINJ STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-012-001/232
(Hathgada) 		3307010000NRG23140320230929324 14/03/2023 dhansai 3307010WL044892 dhansai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872113 MR DHAN SAI PAINKRA STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-012-001/232
(Hathgada) 		3307010000NRG23140320230929325 14/03/2023 JUGANI BAI 3307010WL044892 JUGANI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872187 MRS DUGANI PAINKRA STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-012-001/255
(Hathgada) 		3307010000NRG23140320230929377 14/03/2023 sakuntala 3307010WL044894 sakuntala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872163 MR SURENDRA SINGH SO KASHTU SINGH STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-012-001/255
(Hathgada) 		3307010000NRG23140320230929376 14/03/2023 surendra 3307010WL044894 surendra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872164 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-012-001/256
(Hathgada) 		3307010000NRG23140320230929378 14/03/2023 SOMARU 3307010WL044894 SOMARU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872471 MR SOMARU SINGH STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-012-001/258
(Hathgada) 		3307010000NRG23140320230929380 14/03/2023 naresh 3307010WL044894 naresh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872135 NO NAME STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-012-001/258
(Hathgada) 		3307010000NRG23140320230929381 14/03/2023 sawitri 3307010WL044894 sawitri 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872165 NO NAME STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-012-001/260
(Hathgada) 		3307010000NRG23140320230929383 14/03/2023 Dashmati 3307010WL044894 Dashmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872182 MRS DASHAMATI BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-012-001/260
(Hathgada) 		3307010000NRG23140320230929382 14/03/2023 Manjhi 3307010WL044894 Manjhi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872167 Mr. MANJHIRAM BHAGAT & SMT DASMATI CHHATTISGARH GRAMIN BANK(607214)
593 Kansabel CH-07-010-012-001/263
(Hathgada) 		3307010000NRG23140320230929385 14/03/2023 DEEPAK 3307010WL044894 DEEPAK 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872170 MR DEEPAK KU BHAGAT SO SUKHLAL RAM STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23140320230929387 14/03/2023 KAPIL 3307010WL044894 KAPIL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872126 MR KAPIL RAM RAM STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-012-001/282
(Hathgada) 		3307010000NRG23140320230929389 14/03/2023 RIJHO 3307010WL044894 RIJHO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872171 MRS RIJHO BAI STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-012-001/289
(Hathgada) 		3307010000NRG23140320230929393 14/03/2023 Premi 3307010WL044894 Premi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872587 Miss. PREMI KHALKHO CENTRAL BANK OF INDIA(607115)
597 Kansabel CH-07-010-012-001/290
(Hathgada) 		3307010000NRG23140320230929330 14/03/2023 FAGNESHWAR 3307010WL044892 FAGNESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872120 MR FAGNESHWAR PAINKRA STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-012-001/290
(Hathgada) 		3307010000NRG23140320230929331 14/03/2023 Om prakash 3307010WL044892 Om prakash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872275 MR OM PRAKASH PAINKRA STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-012-001/292
(Hathgada) 		3307010000NRG23140320230929333 14/03/2023 BUDIYARO 3307010WL044892 BUDIYARO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872121 MRS BUDHIYARO BAI STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-012-001/292
(Hathgada) 		3307010000NRG23140320230929332 14/03/2023 Jainarayan 3307010WL044892 Jainarayan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872112 MR JAINARAYAN SAI STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-012-001/305
(Hathgada) 		3307010000NRG23140320230929334 14/03/2023 ANIMA 3307010WL044892 ANIMA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872217 MRS ANIMA KUJOOR STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-012-001/313
(Hathgada) 		3307010000NRG23140320230929396 14/03/2023 SUKHERAM 3307010WL044894 SUKHERAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872220 MR SUKHERAM KORVA STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23140320230929397 14/03/2023 RAMKISHOR 3307010WL044894 RAMKISHOR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872166 MR RAMKISHORE SINGH SO JITRAM SINGH STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23140320230929398 14/03/2023 VRINDA 3307010WL044894 VRINDA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872134 MRS VRINDA BAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-012-001/330
(Hathgada) 		3307010000NRG23140320230929406 14/03/2023 mayuri 3307010WL044894 mayuri 00415 SBIN0003536 1224 1224 Processed 25/03/2023 0065872133 Madhuri Singh FINO PAYMENTS BANK LTD(608001)
606 Kansabel CH-07-010-012-001/330
(Hathgada) 		3307010000NRG23140320230929405 14/03/2023 rajkumar 3307010WL044894 rajkumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872131 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-012-001/333
(Hathgada) 		3307010000NRG23140320230929336 14/03/2023 Bimla 3307010WL044892 Bimla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872118 MRS VIMLA BAI STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-012-001/333
(Hathgada) 		3307010000NRG23140320230929335 14/03/2023 Ujit 3307010WL044892 Ujit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872117 MR UJIT RAM STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-012-001/336-B
(Hathgada) 		3307010000NRG23140320230929412 14/03/2023 kuntila 3307010WL044894 kuntila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872184 MRS KUNTILA BAI STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-012-001/336-B
(Hathgada) 		3307010000NRG23140320230929411 14/03/2023 SANTOSH 3307010WL044894 SANTOSH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872183 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-012-001/364
(Hathgada) 		3307010000NRG23140320230929337 14/03/2023 NANDKUMAR 3307010WL044892 NANDKUMAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872027 MR NAND KUMAR RAM STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23140320230929339 14/03/2023 PRAMILA 3307010WL044892 PRAMILA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872668 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23140320230929338 14/03/2023 SARBAS 3307010WL044892 SARBAS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872669 MR SARABAS RAM STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-012-001/377
(Hathgada) 		3307010000NRG23140320230929418 14/03/2023 Pramila 3307010WL044894 Pramila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872227 MRS PARMILA TOPPO STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-012-001/377
(Hathgada) 		3307010000NRG23140320230929417 14/03/2023 Rajesh Ram 3307010WL044894 Rajesh Ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872665 MR RAJESH RAM STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-012-001/379
(Hathgada) 		3307010000NRG23140320230929419 14/03/2023 Bhajan 3307010WL044894 Bhajan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872172 MR BHAJAN SINGH SO RAMKISHORE SINGH STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-012-001/423
(Hathgada) 		3307010000NRG23140320230929428 14/03/2023 Jayparkash 3307010WL044894 Jayparkash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872285 MR JAY PRAKASH STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-012-001/5
(Hathgada) 		3307010000NRG23140320230929344 14/03/2023 SONSAY 3307010WL044892 SONSAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872128 Mr. SON SAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
619 Kansabel CH-07-010-012-001/5
(Hathgada) 		3307010000NRG23140320230929345 14/03/2023 USHAMANI 3307010WL044892 USHAMANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872115 MRS USHAMANI PAINKRA STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-012-001/71
(Hathgada) 		3307010000NRG23140320230929436 14/03/2023 parwati 3307010WL044894 parwati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872535 MRS PARWATI SINGH STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-012-001/71
(Hathgada) 		3307010000NRG23140320230929435 14/03/2023 vinod 3307010WL044894 vinod 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872532 MR BINOD KUMAR SINGH STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-012-001/81
(Hathgada) 		3307010000NRG23140320230929349 14/03/2023 ANITA 3307010WL044892 ANITA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872125 MRS ANITA BAI WO RAM SEVAK STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-012-001/81
(Hathgada) 		3307010000NRG23140320230929348 14/03/2023 ramsevak 3307010WL044892 ramsevak 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872124 MR RAM SEVAK STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-012-001/82
(Hathgada) 		3307010000NRG23140320230929350 14/03/2023 Jganpal 3307010WL044892 Jganpal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872123 Mr. JAGATPAL . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
625 Kansabel CH-07-010-012-001/90
(Hathgada) 		3307010000NRG23140320230929441 14/03/2023 balram 3307010WL044894 balram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872122 MR BALRAM STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-012-001/98
(Hathgada) 		3307010000NRG23140320230929351 14/03/2023 MANGLU RAM 3307010WL044892 MANGLU RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872119 MR MANGLU RAM SO LODA RAM STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-013-001/128
(Jumaikela) 		3307010000NRG23120320230889910 14/03/2023 BIRJINIYA 3307010WL044035 BIRJINIYA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872246 MRS BIRJINIYA KHALKHO STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-013-001/129
(Jumaikela) 		3307010000NRG23120320230889915 14/03/2023 EGNESHIYA 3307010WL044035 EGNESHIYA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872031 MRS AGANES TOPPO STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-013-001/145
(Jumaikela) 		3307010000NRG23120320230889918 14/03/2023 JIVAN KUMAR 3307010WL044035 JIVAN KUMAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872196 MR JIVAN KUMAR PANNA STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-013-001/190
(Jumaikela) 		3307010000NRG23120320230889925 14/03/2023 JARINA 3307010WL044035 JARINA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872523 MRS JARINA TOPPO STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-013-001/190
(Jumaikela) 		3307010000NRG23120320230889924 14/03/2023 PRASAN 3307010WL044035 PRASAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872522 MR PRASAN TOPPO STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-013-001/219
(Jumaikela) 		3307010000NRG23120320230889929 14/03/2023 JAGESHWAR 3307010WL044035 JAGESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872524 MR JAGESHWAR RAM STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-013-001/227
(Jumaikela) 		3307010000NRG23120320230889936 14/03/2023 SURESHA 3307010WL044035 SURESHA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872144 Mr. SURESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
634 Kansabel CH-07-010-013-001/23
(Jumaikela) 		3307010000NRG23120320230889941 14/03/2023 JAYNATHA 3307010WL044035 JAYNATHA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872201 MR JAINATH RAM STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-013-001/23
(Jumaikela) 		3307010000NRG23120320230889940 14/03/2023 NAN RAM 3307010WL044035 NAN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872510 MR NAN RAM STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-013-001/242
(Jumaikela) 		3307010000NRG23120320230889951 14/03/2023 GORETI 3307010WL044035 GORETI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872175 MRS GORETI PANNA STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-013-001/242
(Jumaikela) 		3307010000NRG23120320230889950 14/03/2023 PRADEP 3307010WL044035 PRADEP 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872797 MR PRADEEP PANNA STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-013-001/27
(Jumaikela) 		3307010000NRG23120320230889955 14/03/2023 LALIT PRAKASH 3307010WL044035 LALIT PRAKASH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872033 MR LALIT PRAKASH PANNA STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-013-001/270
(Jumaikela) 		3307010000NRG23120320230889959 14/03/2023 TARAVATI 3307010WL044035 TARAVATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872143 MRS TARAVATI YADAV STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-013-001/273
(Jumaikela) 		3307010000NRG23120320230889967 14/03/2023 AJIT 3307010WL044035 AJIT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872047 MR AJIT KUMAR STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-013-001/274
(Jumaikela) 		3307010000NRG23120320230889968 14/03/2023 LILIGRESH 3307010WL044035 LILIGRESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872032 MRS LILIGES PANNA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-013-001/274
(Jumaikela) 		3307010000NRG23120320230889969 14/03/2023 VIVEK 3307010WL044035 VIVEK 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872197 MR VIVEK PANNA STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-013-001/28
(Jumaikela) 		3307010000NRG23120320230889979 14/03/2023 RANJIT 3307010WL044035 RANJIT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872034 MR RANJIT PANNA STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-013-001/295
(Jumaikela) 		3307010000NRG23120320230889987 14/03/2023 Khirowati 3307010WL044035 Khirowati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872023 MRS KHIROWATI YADAV STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-013-001/302
(Jumaikela) 		3307010000NRG23120320230889989 14/03/2023 PREM PRAKASH 3307010WL044035 PREM PRAKASH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872035 MR PREM PRAKASH MINJ STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-013-001/302
(Jumaikela) 		3307010000NRG23120320230889988 14/03/2023 VICTOR 3307010WL044035 VICTOR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872030 MR VICTOR MINJ STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-013-001/329
(Jumaikela) 		3307010000NRG23120320230889999 14/03/2023 ARUN PANNA 3307010WL044035 ARUN PANNA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872036 MR ARUN PANNA STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-013-001/64
(Jumaikela) 		3307010000NRG23120320230890007 14/03/2023 VIJAY 3307010WL044035 VIJAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872520 MR VIJAY LAKRA STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-013-001/83
(Jumaikela) 		3307010000NRG23120320230890008 14/03/2023 NARENDRA 3307010WL044035 NARENDRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872521 MR NARENDRA LAKRA STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-015-001/112
(Katangkhar) 		3307010000NRG23140320230909375 14/03/2023 SATYAWAN RAM 3307010WL044653 SATYAWAN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872238 MR SATYAWAN RAM STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-015-001/23
(Katangkhar) 		3307010000NRG23140320230909466 14/03/2023 CHUTNU 3307010WL044653 CHUTNU 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872480 SHRI CHUTNU RAM CHOUHAN STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-015-001/23
(Katangkhar) 		3307010000NRG23140320230909468 14/03/2023 USHA CHOUHAN 3307010WL044653 USHA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872729 MISS USHA CHOUHAN STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-015-002/185
(Katangkhar) 		3307010000NRG23140320230909637 14/03/2023 SURABHI RAWANI 3307010WL044653 SURABHI RAWANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872396 MISS SURABHIRAWANI RAWANI STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-015-002/221
(Katangkhar) 		3307010000NRG23140320230909675 14/03/2023 shivkumari 3307010WL044653 shivkumari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872291 MRS SHIVKUMARI CHAUHAN STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-015-002/277
(Katangkhar) 		3307010000NRG23140320230909713 14/03/2023 Sulochani 3307010WL044653 Sulochani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872051 MRS SULOCHNI BAI CHAKRESH STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-015-002/281
(Katangkhar) 		3307010000NRG23140320230909720 14/03/2023 SANJOO BAI 3307010WL044653 SANJOO BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872129 MRS SANJU BAI STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-016-001/23
(Kenadand) 		3307010000NRG23140320230910409 14/03/2023 ANUPA MINJ 3307010WL044662 ANUPA MINJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872044 MRS ANUPA MINJ STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-016-001/35
(Kenadand) 		3307010000NRG23140320230910471 14/03/2023 NAINA KUMARI YADAV 3307010WL044662 NAINA KUMARI YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872307 MRS NAINA KUMARI YADAV STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23140320230910521 14/03/2023 SUMANTI 3307010WL044662 SUMANTI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872038 MRS SUMANTI LAKRA STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-016-001/8
(Kenadand) 		3307010000NRG23140320230910545 14/03/2023 Vikash 3307010WL044662 Vikash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872678 VIKAS BANSAL BANK OF BARODA(606985)
661 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23140320230910563 14/03/2023 Sushela 3307010WL044662 Sushela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872297 Mrs. SUSHILA KUJUR CHHATTISGARH GRAMIN BANK(607214)
662 Kansabel CH-07-010-016-003/14
(Kenadand) 		3307010000NRG23140320230910567 14/03/2023 PARWAREE 3307010WL044662 PARWAREE 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872531 MISS PARWATEE YADAV STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-016-003/9
(Kenadand) 		3307010000NRG23140320230910600 14/03/2023 Victor Tigga 3307010WL044662 Victor Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872053 MR VIKTOR TIGGA STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-018-001/110
(Kodaliya) 		3307010000NRG23140320230920254 14/03/2023 KAMAL 3307010WL044798 KAMAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872685 Mr. KAMAL RAM CHHATTISGARH GRAMIN BANK(607214)
665 Kansabel CH-07-010-018-001/110
(Kodaliya) 		3307010000NRG23140320230920255 14/03/2023 Raj Kumari 3307010WL044798 Raj Kumari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872322 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-018-001/112
(Kodaliya) 		3307010000NRG23140320230920256 14/03/2023 LILAWATI 3307010WL044798 LILAWATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872483 MRS LILAVATIBAI MUNDA STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-018-001/113
(Kodaliya) 		3307010000NRG23140320230920268 14/03/2023 mohali 3307010WL044798 mohali 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872242 MR MOHLI MUNDA STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-018-001/25
(Kodaliya) 		3307010000NRG23140320230920293 14/03/2023 sonu 3307010WL044798 sonu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872050 MR SONURAM MUNDA STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-018-001/32
(Kodaliya) 		3307010000NRG23140320230920297 14/03/2023 HRINAT 3307010WL044798 HRINAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872309 MR HIRANATHRAM RAVAT STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-018-001/32
(Kodaliya) 		3307010000NRG23140320230920298 14/03/2023 Sushila 3307010WL044798 Sushila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872419 MRS SHUSHILA BAI STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-018-001/51
(Kodaliya) 		3307010000NRG23140320230920330 14/03/2023 SULOCHANI BAI 3307010WL044798 SULOCHANI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872318 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-018-001/64
(Kodaliya) 		3307010000NRG23140320230920342 14/03/2023 SANMATI 3307010WL044798 SANMATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872486 MRS SANPATI BAI STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-018-001/65
(Kodaliya) 		3307010000NRG23140320230920346 14/03/2023 vinod 3307010WL044798 vinod 00415 SBIN0003536 408 408 Processed 24/03/2023 0065872321 MR VINOD XESS STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-018-001/68
(Kodaliya) 		3307010000NRG23140320230920352 14/03/2023 sivparsad 3307010WL044798 sivparsad 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872049 MR SHIVPRASAD RAM STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-018-001/73
(Kodaliya) 		3307010000NRG23140320230920366 14/03/2023 Ananda 3307010WL044798 Ananda 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872481 MR ANAND EKKA STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-018-001/77
(Kodaliya) 		3307010000NRG23140320230920368 14/03/2023 SUKHNAT 3307010WL044798 SUKHNAT 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872268 Mr. SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
677 Kansabel CH-07-010-018-001/87
(Kodaliya) 		3307010000NRG23140320230920377 14/03/2023 ASMUNI 3307010WL044798 ASMUNI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872039 NISHA SHG BAIGAAMBA CHHATTISGARH GRAMIN BANK(607214)
678 Kansabel CH-07-010-018-001/87
(Kodaliya) 		3307010000NRG23140320230920376 14/03/2023 Shnkar ram 3307010WL044798 Shnkar ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872174 MR SHANKAR RAM YADAV STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-018-001/89
(Kodaliya) 		3307010000NRG23140320230920384 14/03/2023 jagarnath 3307010WL044798 jagarnath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872482 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-018-001/9
(Kodaliya) 		3307010000NRG23140320230920389 14/03/2023 kamla 3307010WL044798 kamla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872260 MR KALAMSAI KHADIYA STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-018-001/96
(Kodaliya) 		3307010000NRG23140320230920412 14/03/2023 nermala 3307010WL044798 nermala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872311 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-018-001/98
(Kodaliya) 		3307010000NRG23140320230920413 14/03/2023 Kishna 3307010WL044798 Kishna 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872265 MR KRISHNA RAM STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-018-002/138
(Kodaliya) 		3307010000NRG23140320230920471 14/03/2023 AJAY 3307010WL044798 AJAY 00415 SBIN0003536 204 204 Processed 24/03/2023 0065872264 MR AJAY KUMAR TOPPO STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-018-002/138
(Kodaliya) 		3307010000NRG23140320230920472 14/03/2023 ANURADHA 3307010WL044798 ANURADHA 00415 SBIN0003536 204 204 Processed 24/03/2023 0065872263 MRS ANURADHA TOPPO STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-018-002/144
(Kodaliya) 		3307010000NRG23140320230920483 14/03/2023 AMRITA 3307010WL044798 AMRITA 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872349 MRS AMRITA TOPPO STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-018-002/144
(Kodaliya) 		3307010000NRG23140320230920482 14/03/2023 TELESFOR 3307010WL044798 TELESFOR 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872298 Mr. TELESHFOR TOPPO S/O NOHARI TOPPO CHHATTISGARH GRAMIN BANK(607214)
687 Kansabel CH-07-010-018-002/150
(Kodaliya) 		3307010000NRG23140320230920493 14/03/2023 premanus 3307010WL044798 premanus 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872432 SHRI PREMA NUS STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-018-002/150
(Kodaliya) 		3307010000NRG23140320230920494 14/03/2023 sudha 3307010WL044798 sudha 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872435 MR SUDHA LAKDHA KHESS STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-018-002/157
(Kodaliya) 		3307010000NRG23140320230920515 14/03/2023 Arti xess 3307010WL044798 Arti xess 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872271 MRS ARTI KHESS STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-018-002/157
(Kodaliya) 		3307010000NRG23140320230920514 14/03/2023 prboda 3307010WL044798 prboda 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872423 NO NAME STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-018-002/159-A
(Kodaliya) 		3307010000NRG23140320230920523 14/03/2023 Urmila 3307010WL044798 Urmila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872347 MRS URMILA KHALKHO STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-018-002/170
(Kodaliya) 		3307010000NRG23140320230920553 14/03/2023 Arjun 3307010WL044798 Arjun 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872274 MR ARJUN RAM STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-018-002/189
(Kodaliya) 		3307010000NRG23140320230920586 14/03/2023 Devid 3307010WL044798 Devid 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872477 MR DEVID TIRKEY STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-018-002/191
(Kodaliya) 		3307010000NRG23140320230920598 14/03/2023 Helariyus 3307010WL044798 Helariyus 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872348 MR HELARIYUS KHESS STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-018-002/191
(Kodaliya) 		3307010000NRG23140320230920599 14/03/2023 Magdhlina 3307010WL044798 Magdhlina 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872438 MRS MAKADLINA KHESS STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-018-002/194
(Kodaliya) 		3307010000NRG23140320230920605 14/03/2023 dyamani 3307010WL044798 dyamani 00415 SBIN0003536 204 204 Processed 24/03/2023 0065872425 MRS DAYAMANI EKKA STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-018-002/194
(Kodaliya) 		3307010000NRG23140320230920604 14/03/2023 mriyanus 3307010WL044798 mriyanus 00415 SBIN0003536 204 204 Processed 24/03/2023 0065872424 MR MARIYANUS EKKA STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-018-002/20
(Kodaliya) 		3307010000NRG23140320230920615 14/03/2023 BODO 3307010WL044798 BODO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872484 MR VODO RAM STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-018-002/21
(Kodaliya) 		3307010000NRG23140320230920625 14/03/2023 Kandr say 3307010WL044798 Kandr say 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872479 MR KANADRA SAI BAI STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-018-002/216
(Kodaliya) 		3307010000NRG23140320230920642 14/03/2023 nirmla 3307010WL044798 nirmla 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872493 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-018-002/223
(Kodaliya) 		3307010000NRG23140320230920648 14/03/2023 ARTI BAI 3307010WL044798 ARTI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872585 MRS ARTI BAI STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-018-002/223
(Kodaliya) 		3307010000NRG23140320230920647 14/03/2023 SONPRASAD 3307010WL044798 SONPRASAD 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872160 MR SON PRASAD RAM STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-018-002/34
(Kodaliya) 		3307010000NRG23140320230920688 14/03/2023 LEYOSA 3307010WL044798 LEYOSA 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872273 MR LEYOS KHESS STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-018-002/34
(Kodaliya) 		3307010000NRG23140320230920689 14/03/2023 Sfiya 3307010WL044798 Sfiya 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872448 MRS SAFIYA KHESS STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-018-002/39
(Kodaliya) 		3307010000NRG23140320230920710 14/03/2023 bajar 3307010WL044798 bajar 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872495 MR BAJAR RAM STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-018-002/40
(Kodaliya) 		3307010000NRG23140320230920720 14/03/2023 SUKHSAY 3307010WL044798 SUKHSAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872267 MR SUKHSAYA RAM STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-018-002/48
(Kodaliya) 		3307010000NRG23140320230920730 14/03/2023 SHANTI 3307010WL044798 SHANTI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872442 MRS SHAN TINA STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-018-002/49
(Kodaliya) 		3307010000NRG23140320230920732 14/03/2023 NILKUSUM 3307010WL044798 NILKUSUM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872106 MRS NEELKUSUM LATA TIGGA STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-018-002/86
(Kodaliya) 		3307010000NRG23140320230920779 14/03/2023 NIRMLA 3307010WL044798 NIRMLA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872443 MRS NIRMLA TIRKEY STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-018-002/94
(Kodaliya) 		3307010000NRG23140320230920802 14/03/2023 ASHA 3307010WL044798 ASHA 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872270 MRS ASHA TIGGA STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-018-002/94
(Kodaliya) 		3307010000NRG23140320230920803 14/03/2023 POLIPAPR 3307010WL044798 POLIPAPR 00415 SBIN0003536 612 612 Processed 24/03/2023 0065872272 MR POLIKARP TIGGA STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-018-002/95
(Kodaliya) 		3307010000NRG23140320230920812 14/03/2023 ROJILYA 3307010WL044798 ROJILYA 00415 SBIN0003536 204 204 Processed 24/03/2023 0065872441 MRS ROJOLIYA KHESS STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-019-001/23
(Koranga) 		3307010000NRG23120320230889778 14/03/2023 Chaitnath 3307010WL044029 Chaitnath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872794 MR CHAITNATH PRADHAN STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-020-002/105
(Kotanpani) 		3307010000NRG23140320230928267 14/03/2023 PREMI 3307010WL044877 PREMI 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872249 MRS PREMI BAI STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-020-002/108
(Kotanpani) 		3307010000NRG23140320230928278 14/03/2023 santosh 3307010WL044877 santosh 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872418 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-020-002/109
(Kotanpani) 		3307010000NRG23140320230928283 14/03/2023 Kurtiya 3307010WL044877 Kurtiya 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872261 MR KURATHIYA RAM STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-020-002/12
(Kotanpani) 		3307010000NRG23140320230928300 14/03/2023 Padu Ram 3307010WL044877 Padu Ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872084 MR PADOO RAM YADAV STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-020-002/13
(Kotanpani) 		3307010000NRG23140320230928305 14/03/2023 Khageswar 3307010WL044877 Khageswar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872421 MR KHAGESHVAR RAM STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-020-002/132
(Kotanpani) 		3307010000NRG23140320230928318 14/03/2023 helariush 3307010WL044877 helariush 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872319 MR HELARIYUS EKKA STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-020-002/133
(Kotanpani) 		3307010000NRG23140320230928323 14/03/2023 lidhan 3307010WL044877 lidhan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872434 MR LIDHAN RAM BHAGAT STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-020-002/134
(Kotanpani) 		3307010000NRG23140320230928332 14/03/2023 Maniyo 3307010WL044877 Maniyo 00415 SBIN0003536 1020 1020 Rejected 24/03/2023 0065872497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 Kansabel CH-07-010-020-002/145
(Kotanpani) 		3307010000NRG23140320230928340 14/03/2023 premshankar 3307010WL044877 premshankar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872417 MR PRMSHANKAR BHAGAT STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-020-002/157
(Kotanpani) 		3307010000NRG23140320230928352 14/03/2023 Shushila 3307010WL044877 Shushila 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872209 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-020-002/162
(Kotanpani) 		3307010000NRG23140320230928358 14/03/2023 Parmila 3307010WL044877 Parmila 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872455 MRS PARMILA EKKA STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-020-002/163
(Kotanpani) 		3307010000NRG23140320230928367 14/03/2023 Sudhan 3307010WL044877 Sudhan 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872266 MR SUDHAN RAM BHAGAT STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-020-002/19
(Kotanpani) 		3307010000NRG23140320230928384 14/03/2023 NILAM 3307010WL044877 NILAM 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872571 Mr. NEELAM EKKA CENTRAL BANK OF INDIA(607115)
727 Kansabel CH-07-010-020-002/195
(Kotanpani) 		3307010000NRG23140320230928399 14/03/2023 Vishvanath 3307010WL044877 Vishvanath 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872498 MR VISHVNATH BHAGAT STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-020-002/199
(Kotanpani) 		3307010000NRG23140320230928400 14/03/2023 maneswar 3307010WL044877 maneswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872426 MR MANESHWAR RAM STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-020-002/199
(Kotanpani) 		3307010000NRG23140320230928401 14/03/2023 Vijay 3307010WL044877 Vijay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872427 MRS VIJAYLAKSHMI BHAGAT STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-020-002/213
(Kotanpani) 		3307010000NRG23140320230928425 14/03/2023 Parmanand 3307010WL044877 Parmanand 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872449 MR PARMANAND RAM YADAV STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-020-002/214
(Kotanpani) 		3307010000NRG23140320230928430 14/03/2023 Alma 3307010WL044877 Alma 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872256 MRS ALMA BHAGAT STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-020-002/214
(Kotanpani) 		3307010000NRG23140320230928431 14/03/2023 Bimal 3307010WL044877 Bimal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872081 MR BIMAL BHAGAT STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-020-002/215
(Kotanpani) 		3307010000NRG23140320230928432 14/03/2023 Kanti 3307010WL044877 Kanti 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872578 MRS KANTI BAI STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-020-002/24
(Kotanpani) 		3307010000NRG23140320230928445 14/03/2023 Sohan 3307010WL044877 Sohan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872454 MR SAUHAN RAM STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-020-002/24
(Kotanpani) 		3307010000NRG23140320230928446 14/03/2023 Urmila 3307010WL044877 Urmila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872451 MRS URMILA BHAGAT STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-020-002/3
(Kotanpani) 		3307010000NRG23140320230928502 14/03/2023 JAIMANI 3307010WL044877 JAIMANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872456 MRS JAYMNI BHAGAT STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-020-002/3
(Kotanpani) 		3307010000NRG23140320230928501 14/03/2023 RAJESH 3307010WL044877 RAJESH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872450 MR RAJESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-020-002/301
(Kotanpani) 		3307010000NRG23140320230928507 14/03/2023 Kaleshvar 3307010WL044877 Kaleshvar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872416 MR KALESHVAR RAM YADAV STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-020-002/40
(Kotanpani) 		3307010000NRG23140320230928548 14/03/2023 HIRDEY tirkey 3307010WL044877 HIRDEY tirkey 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872478 MR HIRDAY BHAGAT STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-020-002/48
(Kotanpani) 		3307010000NRG23140320230928561 14/03/2023 railo 3307010WL044877 railo 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872240 MRS RAILO BAI BHAGAT STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-020-002/54
(Kotanpani) 		3307010000NRG23140320230928572 14/03/2023 balkunwari 3307010WL044877 balkunwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872453 MRS BAJKUMARI BHAGAT STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-020-002/54
(Kotanpani) 		3307010000NRG23140320230928571 14/03/2023 kunwar 3307010WL044877 kunwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872452 MR KUVR SAY STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-020-002/55
(Kotanpani) 		3307010000NRG23140320230928576 14/03/2023 Eswar 3307010WL044877 Eswar 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872420 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-020-002/76-B
(Kotanpani) 		3307010000NRG23140320230928584 14/03/2023 Bire Ram 3307010WL044877 Bire Ram 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872243 MR BIRE BHAGAT STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-020-002/77
(Kotanpani) 		3307010000NRG23140320230928601 14/03/2023 somaru bhagat 3307010WL044877 somaru bhagat 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872104 MR SOMARU BHAGAT STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-020-002/87
(Kotanpani) 		3307010000NRG23140320230928614 14/03/2023 Kamla 3307010WL044877 Kamla 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872046 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-020-002/89
(Kotanpani) 		3307010000NRG23140320230928624 14/03/2023 LOKHNATH YADAV 3307010WL044877 LOKHNATH YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872233 MR LOKNATH YADAV STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-020-002/98
(Kotanpani) 		3307010000NRG23140320230928636 14/03/2023 lobho 3307010WL044877 lobho 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065872572 MRS LOBHO BAI STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-026-001/111
(Pongro) 		3307010000NRG23140320230931563 14/03/2023 Albis 3307010WL044918 Albis 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872109 MR ALBIS TIGGA STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-026-001/114
(Pongro) 		3307010000NRG23140320230931571 14/03/2023 JAGMOHAN RAM 3307010WL044918 JAGMOHAN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872070 Mr. JAGMOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
751 Kansabel CH-07-010-026-001/115
(Pongro) 		3307010000NRG23140320230931583 14/03/2023 bhuwanvijay 3307010WL044918 bhuwanvijay 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872391 MR BHUWANVIJAY MANJHI STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-026-001/115
(Pongro) 		3307010000NRG23140320230931582 14/03/2023 KHAGESHWARI BAI 3307010WL044918 KHAGESHWARI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872074 MRS KHAGESHWARI BAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23140320230931592 14/03/2023 VIKRAM RAM 3307010WL044918 VIKRAM RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872061 MR VIKRAM MANJHI STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23140320230931605 14/03/2023 Filsita Tigga 3307010WL044918 Filsita Tigga 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872681 MRS FILSITA TIGGA STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-026-001/130
(Pongro) 		3307010000NRG23140320230931612 14/03/2023 FABIANUS TIGGA 3307010WL044918 FABIANUS TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872078 MR FABINUS TIGGA STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-026-001/148
(Pongro) 		3307010000NRG23140320230931615 14/03/2023 SANJITA PAINKRA 3307010WL044918 SANJITA PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872041 MRS SANJITA PAINKRA STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-026-001/149
(Pongro) 		3307010000NRG23140320230931624 14/03/2023 Ramesh Yadav 3307010WL044918 Ramesh Yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872366 MR RAMESH YADAV STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-026-001/154
(Pongro) 		3307010000NRG23140320230931632 14/03/2023 MERI TOPPO 3307010WL044918 MERI TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872048 MRS MERI TOPPO STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-026-001/23
(Pongro) 		3307010000NRG23140320230931649 14/03/2023 ANURANJAN TIGGA 3307010WL044918 ANURANJAN TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872060 MR ANURANJAN TIGGA STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-026-001/23
(Pongro) 		3307010000NRG23140320230931650 14/03/2023 KALARA 3307010WL044918 KALARA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872072 Kalara Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
761 Kansabel CH-07-010-026-001/24
(Pongro) 		3307010000NRG23140320230931662 14/03/2023 VIRENDRA 3307010WL044918 VIRENDRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872058 MR BIRENDRA TIGGA STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-026-001/3
(Pongro) 		3307010000NRG23140320230931665 14/03/2023 LIKHAN RAM 3307010WL044918 LIKHAN RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872069 MR LIKHAN RAM STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-026-001/31
(Pongro) 		3307010000NRG23140320230931674 14/03/2023 SUBODI TIGGA 3307010WL044918 SUBODI TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872059 MR SUBODH TIGGA STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-026-001/37
(Pongro) 		3307010000NRG23140320230931686 14/03/2023 JATRU RAM TIGGA 3307010WL044918 JATRU RAM TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872229 MR JATRU RAM TIGGA STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-026-001/55
(Pongro) 		3307010000NRG23140320230931697 14/03/2023 SABITRI 3307010WL044918 SABITRI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872222 MRS SABITRI CHOUHAN STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-026-001/55
(Pongro) 		3307010000NRG23140320230931698 14/03/2023 sitaram 3307010WL044918 sitaram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872683 MR SITA RAM CHOUHAN STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-026-001/57
(Pongro) 		3307010000NRG23140320230931706 14/03/2023 ELIZABETH TIGGA 3307010WL044918 ELIZABETH TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872057 MRS ELIZABETH TIGGA STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23140320230931721 14/03/2023 Bihari lala 3307010WL044918 Bihari lala 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872040 SHRI BIHARI MANJHI STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23140320230931722 14/03/2023 YEMENTH NAG 3307010WL044918 YEMENTH NAG 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872082 MR YEMENTH NAG STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-026-001/67
(Pongro) 		3307010000NRG23140320230931730 14/03/2023 FULKUNWARI BAI 3307010WL044918 FULKUNWARI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872062 MRS FULKUNWARI BAI STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-026-001/70
(Pongro) 		3307010000NRG23140320230931740 14/03/2023 RAM KUMAR CHOUHAN 3307010WL044918 RAM KUMAR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872110 MR RAM KUMAR CHOUHAN STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-026-001/70
(Pongro) 		3307010000NRG23140320230931741 14/03/2023 SHANTI BAI 3307010WL044918 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872067 MRS SHANTI BAI STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-026-001/88
(Pongro) 		3307010000NRG23140320230931747 14/03/2023 BALBHADRA 3307010WL044918 BALBHADRA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872103 MR BALBHADAR PAINKRA STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-026-001/93
(Pongro) 		3307010000NRG23140320230931752 14/03/2023 KAMALA BAI 3307010WL044918 KAMALA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872066 MRS KAMALA BAI STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-026-001/95
(Pongro) 		3307010000NRG23140320230931757 14/03/2023 vakil 3307010WL044918 vakil 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872789 MR VAKIL SAYA STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-031-002/114
(Semarkachhar) 		3307010000NRG23120320230890453 14/03/2023 Ramjatan 3307010WL044052 Ramjatan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872236 MR RAMJATAN RAM STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-031-002/195
(Semarkachhar) 		3307010000NRG23140320230900013 14/03/2023 fulso bai 3307010WL044498 fulso bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872312 MRS FULSO BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-031-002/250
(Semarkachhar) 		3307010000NRG23140320230900018 14/03/2023 sanjay ram 3307010WL044498 sanjay ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872548 MR SANJAY RAM STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-031-002/3
(Semarkachhar) 		3307010000NRG23120320230890463 14/03/2023 fulvati 3307010WL044052 fulvati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872549 MRS FOOLVATI BAI STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-031-002/59
(Semarkachhar) 		3307010000NRG23120320230890466 14/03/2023 PRABHA BAI 3307010WL044052 PRABHA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872276 MRS PRABHA BAI STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-031-002/94
(Semarkachhar) 		3307010000NRG23120320230890473 14/03/2023 ABHINASH RAM 3307010WL044052 ABHINASH RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872406 MR ABHINASH RAM STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-031-002/94
(Semarkachhar) 		3307010000NRG23120320230890472 14/03/2023 shivkumari bai 3307010WL044052 shivkumari bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872345 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-031-002/98
(Semarkachhar) 		3307010000NRG23120320230890479 14/03/2023 kunti 3307010WL044052 kunti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872404 MRS KUNTI BAI STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-033-002/135
(Sujibahar) 		3307010000NRG23120320230889455 14/03/2023 LALJEET RAM 3307010WL044022 LALJEET RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872547 MR LALJEET RAM STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-033-002/387
(Sujibahar) 		3307010000NRG23120320230889488 14/03/2023 MALTI YADAV 3307010WL044022 MALTI YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872228 MRS MALTI YADAV STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-033-002/407
(Sujibahar) 		3307010000NRG23120320230889493 14/03/2023 Prabha 3307010WL044022 Prabha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872775 MRS PRABHA TIGGA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-033-003/103
(Sujibahar) 		3307010000NRG23120320230889495 14/03/2023 anand 3307010WL044022 anand 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872790 MR ANAND RAM STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-033-003/381
(Sujibahar) 		3307010000NRG23120320230889511 14/03/2023 DASRATH SAI 3307010WL044022 DASRATH SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872730 MR DASHRATH SAI STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-033-003/446
(Sujibahar) 		3307010000NRG23120320230889517 14/03/2023 SANTOSHI 3307010WL044022 SANTOSHI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872776 MRS SANTISHI YADAV STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-033-003/466
(Sujibahar) 		3307010000NRG23120320230889523 14/03/2023 SUSHILA BAI 3307010WL044022 SUSHILA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872540 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-033-003/8
(Sujibahar) 		3307010000NRG23120320230889530 14/03/2023 RAHIL 3307010WL044022 RAHIL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872774 MRS RAHIL TIRKEY STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-035-002/305
(Tilanga) 		3307010000NRG23140320230935146 14/03/2023 Nand kumar ekka 3307010WL044977 Nand kumar ekka 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872591 MR NAND KUMAR EKKA STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-035-002/454-A
(Tilanga) 		3307010000NRG23140320230935177 14/03/2023 Asrita 3307010WL044977 Asrita 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872080 MISS ASRITA TIRKEY STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-035-002/456
(Tilanga) 		3307010000NRG23140320230935179 14/03/2023 Pratibha 3307010WL044977 Pratibha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065872395 MRS PRATIBHA LAKRA STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-035-002/86
(Tilanga) 		3307010000NRG23140320230935246 14/03/2023 shreenarayan 3307010WL044977 shreenarayan 00415 SBIN0003536 816 816 Processed 24/03/2023 0065872590 MR NARAYAN XALXO STATE BANK OF INDIA(508548)
SubTotal 423504 423504
796 Kansabel CH-07-010-016-003/23
(Kenadand) 		3307010000NRG23140320230910573 14/03/2023 Bharti Yadav 3307010WL044662 Bharti Yadav 00415 SBIN0003713 1224 1224 Processed 24/03/2023 0065872284 MISS BHARATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
797 Kansabel CH-07-010-001-003/1
(Bagiya) 		3307010000NRG23140320230901236 14/03/2023 Rukmani 3307010WL044533 Rukmani 00415 SBIN0012136 1224 1224 Processed 24/03/2023 0065872278 MISS RUKMANI BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
798 Kansabel CH-07-010-002-001/439
(Bansbahar) 		3307010000NRG23140320230903319 14/03/2023 Pankaj 3307010WL044566 Pankaj 00462 UCBA0001029 1224 1224 Processed 24/03/2023 0065872020 PANKAJ SAI PAINKRA UCO BANK(607066)
SubTotal 1224 1224
799 Kansabel CH-07-010-028-003/502
(Sabadmunda) 		3307010000NRG23120320230889332 14/03/2023 Keshav kumar singh 3307010WL044015 Keshav kumar singh 00688 FINO0001553 1224 1224 Processed 25/03/2023 0065872022 Keshav Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 933708 933708

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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_498483 Bank of India BKID0009381 JASHPUR 1224
2 Kansabel CH3307010_140323APB_FTO_498483 Central Bank Of India CBIN0280801 PATHALGAON 1224
3 Kansabel CH3307010_140323APB_FTO_498483 Central Bank Of India CBIN0281922 BAGBAHAR 1020
4 Kansabel CH3307010_140323APB_FTO_498483 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 282540
5 Kansabel CH3307010_140323APB_FTO_498483 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 24276
6 Kansabel CH3307010_140323APB_FTO_498483 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 24072
7 Kansabel CH3307010_140323APB_FTO_498483 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 151980
8 Kansabel CH3307010_140323APB_FTO_498483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 8364
9 Kansabel CH3307010_140323APB_FTO_498483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 1020
10 Kansabel CH3307010_140323APB_FTO_498483 Indian Bank IDIB000K838 KUNKURI 1020
11 Kansabel CH3307010_140323APB_FTO_498483 Punjab National Bank PUNB0887600 Kansabel 4896
12 Kansabel CH3307010_140323APB_FTO_498483 State Bank of India SBIN0002870 KANKURI 3672
13 Kansabel CH3307010_140323APB_FTO_498483 State Bank of India SBIN0003536 KANSABEL 423504
14 Kansabel CH3307010_140323APB_FTO_498483 State Bank of India SBIN0003713 TAPKARA 1224
15 Kansabel CH3307010_140323APB_FTO_498483 State Bank of India SBIN0012136 PHARSABAHAR 1224
16 Kansabel CH3307010_140323APB_FTO_498483 UCO Bank UCBA0001029 KASDOL 1224
17 Kansabel CH3307010_140323APB_FTO_498483 Fino Payments Bank Ltd FINO0001553 byron bazar 1224

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