Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:43:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_240323APB_FTO_540701
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-07-010-002-001/10
(Bansbahar) 		3307010000NRG23230320231049172 24/03/2023 ludho 3307010WL048032 ludho 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773758 Mr. LUDHO SAI CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-002-001/100
(Bansbahar) 		3307010000NRG23230320231049101 24/03/2023 amravati 3307010WL048031 amravati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773869 Mrs. AMARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-002-001/101
(Bansbahar) 		3307010000NRG23230320231048869 24/03/2023 KULOMANI 3307010WL048028 KULOMANI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773642 Mrs. KULOMANI BAI CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-002-001/102-A
(Bansbahar) 		3307010000NRG23230320231049029 24/03/2023 parwati 3307010WL048030 parwati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773650 Miss. PARWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-002-001/103
(Bansbahar) 		3307010000NRG23230320231049103 24/03/2023 surjmnee 3307010WL048031 surjmnee 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613435 SURJOMANI W/O WISHUKESHAR SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-002-001/103
(Bansbahar) 		3307010000NRG23230320231049102 24/03/2023 vasukisver 3307010WL048031 vasukisver 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613372 Mr. BISHUKESHWAR SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-002-001/104
(Bansbahar) 		3307010000NRG23230320231048872 24/03/2023 durga 3307010WL048028 durga 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613371 Mrs. DURGA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-002-001/104
(Bansbahar) 		3307010000NRG23230320231048871 24/03/2023 ghanshyam 3307010WL048028 ghanshyam 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773749 Mr. GHANSHYAM SAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-002-001/106
(Bansbahar) 		3307010000NRG23230320231049104 24/03/2023 dronacharya 3307010WL048031 dronacharya 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613374 Mr. DRONACHARYA . CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-002-001/106
(Bansbahar) 		3307010000NRG23230320231049105 24/03/2023 shanta painkra 3307010WL048031 shanta painkra 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773815 Mrs. SHANTA PAINKRA W/O DRONA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-002-001/108
(Bansbahar) 		3307010000NRG23230320231049108 24/03/2023 hulaso painkra 3307010WL048031 hulaso painkra 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773690 Mrs. HULASO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-002-001/11
(Bansbahar) 		3307010000NRG23230320231049109 24/03/2023 ramsharan 3307010WL048031 ramsharan 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773822 RAMSARAN & SATYAWATI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-002-001/11
(Bansbahar) 		3307010000NRG23230320231049110 24/03/2023 satyavati 3307010WL048031 satyavati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773854 Mrs. SATYAVATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-002-001/110
(Bansbahar) 		3307010000NRG23230320231049111 24/03/2023 premsai 3307010WL048031 premsai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613429 Mr. PREM SAI PAINKRA SO RAGHUNANDAN SAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-002-001/111
(Bansbahar) 		3307010000NRG23230320231048874 24/03/2023 bandhan 3307010WL048028 bandhan 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773799 Mr. BANDHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-002-001/111
(Bansbahar) 		3307010000NRG23230320231048875 24/03/2023 subati 3307010WL048028 subati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773817 Mrs. SUBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-002-001/113
(Bansbahar) 		3307010000NRG23230320231049113 24/03/2023 dipal 3307010WL048031 dipal 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773818 DILAP SAI &KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-002-001/113
(Bansbahar) 		3307010000NRG23230320231049112 24/03/2023 ravi sanker 3307010WL048031 ravi sanker 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773824 Mr. RAVISHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-002-001/117
(Bansbahar) 		3307010000NRG23230320231049114 24/03/2023 AKBAR 3307010WL048031 AKBAR 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773810 Mr. AKBAR SAI . CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-002-001/117
(Bansbahar) 		3307010000NRG23230320231049115 24/03/2023 SUBANTI 3307010WL048031 SUBANTI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773852 Mr. SUBANTI BAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
21 Kansabel CH-07-010-002-001/119
(Bansbahar) 		3307010000NRG23230320231049117 24/03/2023 SANMATI 3307010WL048031 SANMATI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773761 SANMATI W/O SARAN SAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-002-001/119
(Bansbahar) 		3307010000NRG23230320231049116 24/03/2023 SHARAN SAI 3307010WL048031 SHARAN SAI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773814 SARAN SAI S/O BHUTKU SAI CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-002-001/12
(Bansbahar) 		3307010000NRG23230320231048876 24/03/2023 durga 3307010WL048028 durga 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773866 Mrs. DURGA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-002-001/122
(Bansbahar) 		3307010000NRG23230320231048878 24/03/2023 savitri 3307010WL048028 savitri 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773769 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-002-001/122
(Bansbahar) 		3307010000NRG23230320231048877 24/03/2023 sukeshver 3307010WL048028 sukeshver 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773766 SUKHESHWAR & SABEETRI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-002-001/125
(Bansbahar) 		3307010000NRG23230320231049119 24/03/2023 janki 3307010WL048031 janki 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773816 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-002-001/125
(Bansbahar) 		3307010000NRG23230320231049118 24/03/2023 LAXMAN 3307010WL048031 LAXMAN 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773757 Mr. LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-002-001/127
(Bansbahar) 		3307010000NRG23230320231048879 24/03/2023 NAMONARAYAN 3307010WL048028 NAMONARAYAN 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773813 MR NAMONARAYAN SAI STATE BANK OF INDIA(508548)
29 Kansabel CH-07-010-002-001/127
(Bansbahar) 		3307010000NRG23230320231048880 24/03/2023 pratima 3307010WL048028 pratima 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773850 PRATIMA PAINKRA D/O NAMONARAY CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-002-001/129
(Bansbahar) 		3307010000NRG23230320231048882 24/03/2023 MALTI 3307010WL048028 MALTI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773677 Mrs. MALTI BAI W/O MANJIT SAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-002-001/129
(Bansbahar) 		3307010000NRG23230320231048881 24/03/2023 MANJIT 3307010WL048028 MANJIT 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613379 Mr. MANJIT SAI CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-002-001/129
(Bansbahar) 		3307010000NRG23230320231048883 24/03/2023 SEVATI 3307010WL048028 SEVATI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773641 Mrs. SEVTI BAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-002-001/130
(Bansbahar) 		3307010000NRG23230320231048884 24/03/2023 PARMANAND 3307010WL048028 PARMANAND 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773716 PRAMANAD S/O BAJRANG SAI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-002-001/130
(Bansbahar) 		3307010000NRG23230320231048885 24/03/2023 USHA 3307010WL048028 USHA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773709 USHADEVI W/O PRMANAD CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-002-001/134
(Bansbahar) 		3307010000NRG23230320231048886 24/03/2023 SANRAKHU 3307010WL048028 SANRAKHU 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773706 Mr. SANRAKHU SAI SO MOTI PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-002-001/134
(Bansbahar) 		3307010000NRG23230320231048887 24/03/2023 SAVITRI 3307010WL048028 SAVITRI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613384 SAWITRI BAI CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-002-001/135
(Bansbahar) 		3307010000NRG23230320231048888 24/03/2023 MUNESHWER 3307010WL048028 MUNESHWER 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773760 Mrs. MUNESHVAR SAI CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-002-001/135
(Bansbahar) 		3307010000NRG23230320231048889 24/03/2023 sukma painkra 3307010WL048028 sukma painkra 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773767 Mrs. SUKMA PAINKARA CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-002-001/136
(Bansbahar) 		3307010000NRG23230320231048892 24/03/2023 parmani 3307010WL048028 parmani 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613437 Mrs. PADMANI . CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-002-001/136
(Bansbahar) 		3307010000NRG23230320231048891 24/03/2023 PURNDCHAND 3307010WL048028 PURNDCHAND 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613430 Mr. PURNOCHAND SO MADNU SAI CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-002-001/137
(Bansbahar) 		3307010000NRG23230320231049177 24/03/2023 gulmani 3307010WL048032 gulmani 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613413 Mrs. GULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-002-001/137
(Bansbahar) 		3307010000NRG23230320231049176 24/03/2023 JAINATH 3307010WL048032 JAINATH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613377 Mr. JAINATH AND GULMANI CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-002-001/139
(Bansbahar) 		3307010000NRG23230320231049031 24/03/2023 Gulsan 3307010WL048030 Gulsan 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773597 Mr. GULSHAN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-002-001/14
(Bansbahar) 		3307010000NRG23230320231049120 24/03/2023 DEEPAK 3307010WL048031 DEEPAK 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613423 Mr. DEEPAK KUMAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-002-001/140
(Bansbahar) 		3307010000NRG23230320231049122 24/03/2023 ASIM 3307010WL048031 ASIM 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613421 MR ASHIM TOPPO STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-002-001/141
(Bansbahar) 		3307010000NRG23230320231049124 24/03/2023 DULAR TOPPO 3307010WL048031 DULAR TOPPO 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613375 DULAR TOPPO S/O KHRISTKUWAR CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-002-001/141
(Bansbahar) 		3307010000NRG23230320231048893 24/03/2023 RAKESH 3307010WL048028 RAKESH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613431 RAKESH TOPPO S/O DULAR CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-002-001/142
(Bansbahar) 		3307010000NRG23230320231049125 24/03/2023 kripadan 3307010WL048031 kripadan 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773672 Mr. KRIPADAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-002-001/148
(Bansbahar) 		3307010000NRG23230320231048894 24/03/2023 krishna 3307010WL048028 krishna 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773676 MR KRISHNA RAM STATE BANK OF INDIA(508548)
50 Kansabel CH-07-010-002-001/151
(Bansbahar) 		3307010000NRG23230320231049178 24/03/2023 EMANUEYL 3307010WL048032 EMANUEYL 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773862 MANWEL TIRKEY &FULMANI CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-002-001/153
(Bansbahar) 		3307010000NRG23230320231049179 24/03/2023 nelsan 3307010WL048032 nelsan 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773863 Mr. NELSAN KHALKHO CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-002-001/159
(Bansbahar) 		3307010000NRG23230320231049127 24/03/2023 SUBHASH 3307010WL048031 SUBHASH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613369 Mr. SUBHASH KERKETA SO SIMON CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-002-001/161
(Bansbahar) 		3307010000NRG23230320231049036 24/03/2023 AMRIT 3307010WL048030 AMRIT 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773858 AMRIT XALXO S/O JAIMANGAL CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-002-001/166
(Bansbahar) 		3307010000NRG23230320231049183 24/03/2023 kamalkant 3307010WL048032 kamalkant 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773861 Mr. KAMAL KANT SAI CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-002-001/168
(Bansbahar) 		3307010000NRG23230320231049186 24/03/2023 BIMLA 3307010WL048032 BIMLA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773800 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-002-001/168
(Bansbahar) 		3307010000NRG23230320231049185 24/03/2023 KANDURAM 3307010WL048032 KANDURAM 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773754 Mr. KANDOO RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-002-001/169
(Bansbahar) 		3307010000NRG23230320231048897 24/03/2023 nrendra 3307010WL048028 nrendra 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773483 NARENDRA &SUMAN . CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-002-001/169
(Bansbahar) 		3307010000NRG23230320231048898 24/03/2023 suman 3307010WL048028 suman 00093 CRGB0000905 1224 1224 Rejected 30/03/2023 0314773711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Kansabel CH-07-010-002-001/17
(Bansbahar) 		3307010000NRG23230320231049037 24/03/2023 SUKRU 3307010WL048030 SUKRU 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773907 Mr. SHUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-002-001/17
(Bansbahar) 		3307010000NRG23230320231049038 24/03/2023 SULOCHANI 3307010WL048030 SULOCHANI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773722 Mrs. SULOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-002-001/175
(Bansbahar) 		3307010000NRG23230320231048899 24/03/2023 subaerdani 3307010WL048028 subaerdani 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773636 Mrs. SUBARDANI XALXO CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-002-001/178
(Bansbahar) 		3307010000NRG23230320231049039 24/03/2023 sushil 3307010WL048030 sushil 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773916 Mrs. SUSHIL KUMAR TOPPO S/O PRABHU DAS T CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-002-001/18
(Bansbahar) 		3307010000NRG23230320231049129 24/03/2023 BIBODH 3307010WL048031 BIBODH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773748 Mr. BIBODH SAI CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-002-001/181
(Bansbahar) 		3307010000NRG23230320231048904 24/03/2023 chameli 3307010WL048028 chameli 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773670 Mrs. CHAMELI PAINKRA W/O NANDKUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-002-001/181
(Bansbahar) 		3307010000NRG23230320231048903 24/03/2023 NAND KUMAR SAY 3307010WL048028 NAND KUMAR SAY 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773669 MR NANDKUMAR SAI STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-002-001/182
(Bansbahar) 		3307010000NRG23230320231049131 24/03/2023 AMR MANI 3307010WL048031 AMR MANI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773771 AMARMANI W/O LALIT RAM CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-002-001/183
(Bansbahar) 		3307010000NRG23230320231048905 24/03/2023 gagdesh 3307010WL048028 gagdesh 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773745 Mr. JAGDISH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-002-001/183
(Bansbahar) 		3307010000NRG23230320231048906 24/03/2023 LAXMI 3307010WL048028 LAXMI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773751 JAGDISH &LAXMI . CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-002-001/185
(Bansbahar) 		3307010000NRG23230320231049132 24/03/2023 BALGOVIND 3307010WL048031 BALGOVIND 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773747 BAL;GOBIND & SUKIANTI BAI CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-002-001/185
(Bansbahar) 		3307010000NRG23230320231049133 24/03/2023 sukanti 3307010WL048031 sukanti 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773807 Mrs. SUKANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-002-001/189
(Bansbahar) 		3307010000NRG23230320231049042 24/03/2023 BASANTI 3307010WL048030 BASANTI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773910 Mrs. BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-002-001/19
(Bansbahar) 		3307010000NRG23230320231049189 24/03/2023 agani bai 3307010WL048032 agani bai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773808 Mrs. ANGNI . CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-002-001/19
(Bansbahar) 		3307010000NRG23230320231049188 24/03/2023 SUDHOSAI 3307010WL048032 SUDHOSAI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773765 SUDHO SAI &ANGANI SAI CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-002-001/192
(Bansbahar) 		3307010000NRG23230320231048909 24/03/2023 JAISHRI 3307010WL048028 JAISHRI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773479 JAISHRI S/O RAMBRICH SAI CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-002-001/192
(Bansbahar) 		3307010000NRG23230320231048910 24/03/2023 RAMVRIKSH 3307010WL048028 RAMVRIKSH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773703 MR RAMBRIKSH SAI STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-002-001/195
(Bansbahar) 		3307010000NRG23230320231048914 24/03/2023 RANJIT 3307010WL048028 RANJIT 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773823 Mr. RANJIT SAI CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-002-001/2
(Bansbahar) 		3307010000NRG23230320231049134 24/03/2023 rajender 3307010WL048031 rajender 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613367 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-002-001/200
(Bansbahar) 		3307010000NRG23230320231048916 24/03/2023 SHYAMRAJI 3307010WL048028 SHYAMRAJI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773865 Mrs. SHYAMRAJI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-002-001/202
(Bansbahar) 		3307010000NRG23230320231048917 24/03/2023 kaosiliya 3307010WL048028 kaosiliya 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613378 MISS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-002-001/202
(Bansbahar) 		3307010000NRG23230320231048918 24/03/2023 sarju 3307010WL048028 sarju 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613412 Mr. SARJU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-002-001/203
(Bansbahar) 		3307010000NRG23230320231048920 24/03/2023 dhanmet 3307010WL048028 dhanmet 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773805 MRS DHANMET PAINKRA STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-002-001/203
(Bansbahar) 		3307010000NRG23230320231048919 24/03/2023 hariram 3307010WL048028 hariram 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773802 Mr. HARI RAM SO PHUL SAI CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-002-001/204
(Bansbahar) 		3307010000NRG23230320231048923 24/03/2023 JEEWANTI 3307010WL048028 JEEWANTI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613427 Mrs. JEEVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-002-001/204
(Bansbahar) 		3307010000NRG23230320231048922 24/03/2023 KISHOR 3307010WL048028 KISHOR 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613426 Mr. KISHOR RAM SO CHERANGOO RAM CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-002-001/205
(Bansbahar) 		3307010000NRG23230320231048925 24/03/2023 gavri 3307010WL048028 gavri 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773710 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-002-001/205
(Bansbahar) 		3307010000NRG23230320231048924 24/03/2023 sulip 3307010WL048028 sulip 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773671 Mr. SULEEP RAM S/O RANJAN RAM CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-002-001/207
(Bansbahar) 		3307010000NRG23230320231049136 24/03/2023 hari 3307010WL048031 hari 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773750 HARISANKAR S/O TILESHWAR CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-002-001/207
(Bansbahar) 		3307010000NRG23230320231049135 24/03/2023 SHAKUNTLA 3307010WL048031 SHAKUNTLA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773768 Mrs. SHAKUNTALA DEVI CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-002-001/208
(Bansbahar) 		3307010000NRG23230320231049137 24/03/2023 shasi kishor 3307010WL048031 shasi kishor 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773763 SASHIKISHOR &NIRMA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-002-001/21
(Bansbahar) 		3307010000NRG23230320231049045 24/03/2023 CHANDRMANI 3307010WL048030 CHANDRMANI 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773811 CHANDARAMANI W/O JHARNU SAI CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-002-001/210
(Bansbahar) 		3307010000NRG23230320231049047 24/03/2023 anita 3307010WL048030 anita 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773915 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-002-001/210
(Bansbahar) 		3307010000NRG23230320231049046 24/03/2023 sukhdev 3307010WL048030 sukhdev 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773913 Mr. SUKHDEO RAM CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-002-001/212
(Bansbahar) 		3307010000NRG23230320231048926 24/03/2023 DILIP 3307010WL048028 DILIP 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613436 Mr. DEELIP RAM &SMATI BAI W/O DEELIP RAM CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-002-001/212
(Bansbahar) 		3307010000NRG23230320231048927 24/03/2023 SUMANTI 3307010WL048028 SUMANTI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773712 Mrs. SUMANTI BAI CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-002-001/214
(Bansbahar) 		3307010000NRG23230320231049139 24/03/2023 Sarmita 3307010WL048031 Sarmita 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773538 Mrs. SARMITA BAI CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-002-001/214
(Bansbahar) 		3307010000NRG23230320231049138 24/03/2023 SUNIL 3307010WL048031 SUNIL 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613434 Mr. SUNIL RAM CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-002-001/217
(Bansbahar) 		3307010000NRG23230320231049229 24/03/2023 Abharani Toppo 3307010WL048033 Abharani Toppo 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773487 Mrs. AABHARANI TOPPO CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-002-001/219
(Bansbahar) 		3307010000NRG23230320231048930 24/03/2023 SUKHNATH 3307010WL048028 SUKHNATH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613433 Mr. SUKHNATH SAY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
99 Kansabel CH-07-010-002-001/221
(Bansbahar) 		3307010000NRG23230320231048933 24/03/2023 Sumitra 3307010WL048028 Sumitra 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773490 MRS SUMITRA PAINKRA STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-002-001/222
(Bansbahar) 		3307010000NRG23230320231048934 24/03/2023 sabed 3307010WL048028 sabed 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773870 SABED S/O LARTHUR CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-002-001/224
(Bansbahar) 		3307010000NRG23230320231049049 24/03/2023 Sobha 3307010WL048030 Sobha 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773719 SHOBHA TIRKEY W/O VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-002-001/224
(Bansbahar) 		3307010000NRG23230320231049048 24/03/2023 Vinod Kumar 3307010WL048030 Vinod Kumar 00093 CRGB0000905 1224 1224 Rejected 30/03/2023 0314773606 Aadhaar Number not Mapped to Account Number
103 Kansabel CH-07-010-002-001/225
(Bansbahar) 		3307010000NRG23230320231049050 24/03/2023 purju 3307010WL048030 purju 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773921 Mr. PARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-002-001/229
(Bansbahar) 		3307010000NRG23230320231049141 24/03/2023 kushmati 3307010WL048031 kushmati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773666 Mrs. KUSHMATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-002-001/229
(Bansbahar) 		3307010000NRG23230320231049140 24/03/2023 tapishver 3307010WL048031 tapishver 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773665 TAPESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-002-001/23
(Bansbahar) 		3307010000NRG23230320231048939 24/03/2023 KAMLA 3307010WL048028 KAMLA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773481 KAMLA W/O RAMESH SAI CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-002-001/23
(Bansbahar) 		3307010000NRG23230320231048938 24/03/2023 RAMESH 3307010WL048028 RAMESH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773704 MR RAMESH SAI STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-002-001/231
(Bansbahar) 		3307010000NRG23230320231049142 24/03/2023 Anil Say 3307010WL048031 Anil Say 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773720 Mr. ANIL KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-002-001/235-A
(Bansbahar) 		3307010000NRG23230320231049144 24/03/2023 Kanyaro 3307010WL048031 Kanyaro 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773539 Mrs. KANYARI BAI CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-002-001/25
(Bansbahar) 		3307010000NRG23230320231049147 24/03/2023 KHELASHWER 3307010WL048031 KHELASHWER 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773755 KHELASHWAR S/O KLA SAI CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-002-001/28
(Bansbahar) 		3307010000NRG23230320231048945 24/03/2023 gunuwa 3307010WL048028 gunuwa 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773477 GUNWA SAI&KUNTI SAI CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-002-001/28
(Bansbahar) 		3307010000NRG23230320231048946 24/03/2023 kunti 3307010WL048028 kunti 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773713 Mrs. KUNTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-002-001/30
(Bansbahar) 		3307010000NRG23230320231049054 24/03/2023 BALKUMARI 3307010WL048030 BALKUMARI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773853 Mrs. BALKUNWARI BAI CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-002-001/30
(Bansbahar) 		3307010000NRG23230320231049053 24/03/2023 RUSMAT 3307010WL048030 RUSMAT 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773825 Mr. ROOSHMAT KHADIYA CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-002-001/32
(Bansbahar) 		3307010000NRG23230320231048947 24/03/2023 NAKUL 3307010WL048028 NAKUL 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773874 MR NAKUL YADAV STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-002-001/323
(Bansbahar) 		3307010000NRG23230320231048948 24/03/2023 satishchandra 3307010WL048028 satishchandra 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773687 Mr. SATISH CHANDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-002-001/36
(Bansbahar) 		3307010000NRG23230320231048953 24/03/2023 SHYAM 3307010WL048028 SHYAM 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773708 Mr. SHYAMSHANKAR . CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-002-001/37
(Bansbahar) 		3307010000NRG23230320231048954 24/03/2023 FHULMANI 3307010WL048028 FHULMANI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613376 MRS FULMANI BAI STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-002-001/40
(Bansbahar) 		3307010000NRG23230320231049055 24/03/2023 SUNIL 3307010WL048030 SUNIL 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773635 Mr. SUNIL KHALKHO CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-002-001/401
(Bansbahar) 		3307010000NRG23230320231048960 24/03/2023 Aamashi 3307010WL048028 Aamashi 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773540 MS AMASI PAINKRA STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-002-001/402
(Bansbahar) 		3307010000NRG23230320231048962 24/03/2023 panchmani 3307010WL048028 panchmani 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773496 Mrs. PANCHMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-002-001/403
(Bansbahar) 		3307010000NRG23230320231048963 24/03/2023 kanti kashyap 3307010WL048028 kanti kashyap 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773652 Mrs. KANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-002-001/404
(Bansbahar) 		3307010000NRG23230320231048965 24/03/2023 fulkuwari 3307010WL048028 fulkuwari 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773637 Mrs. FULKUMARI BAI W/O SUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-002-001/404
(Bansbahar) 		3307010000NRG23230320231048964 24/03/2023 sudhan 3307010WL048028 sudhan 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773604 SUDHAN S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-002-001/406
(Bansbahar) 		3307010000NRG23230320231048966 24/03/2023 khageshwar 3307010WL048028 khageshwar 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773600 Mr. KHAGESHWAR SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
126 Kansabel CH-07-010-002-001/406
(Bansbahar) 		3307010000NRG23230320231048967 24/03/2023 penpati 3307010WL048028 penpati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773601 PAINMATI W/O KHAGHESHWAR CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-002-001/408
(Bansbahar) 		3307010000NRG23230320231048968 24/03/2023 Ratiyo 3307010WL048028 Ratiyo 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773828 Mr. RATIYO W/O RANGNATH CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-002-001/408
(Bansbahar) 		3307010000NRG23230320231048969 24/03/2023 Sewek Chand sai 3307010WL048028 Sewek Chand sai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773829 SEWAKCHAND SAI S/O RANGNATH CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-002-001/410
(Bansbahar) 		3307010000NRG23230320231049150 24/03/2023 RAM BHAGAT 3307010WL048031 RAM BHAGAT 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773485 Mr. RAM BHAGAT SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
130 Kansabel CH-07-010-002-001/410
(Bansbahar) 		3307010000NRG23230320231049149 24/03/2023 SEETA MANI 3307010WL048031 SEETA MANI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773486 Mrs. SITAMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-002-001/411
(Bansbahar) 		3307010000NRG23230320231049151 24/03/2023 SAVITA PAINKRA 3307010WL048031 SAVITA PAINKRA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773542 Mrs. SAVITA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-002-001/412
(Bansbahar) 		3307010000NRG23230320231049152 24/03/2023 SHIV SHANKAR 3307010WL048031 SHIV SHANKAR 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773497 Mr. SHIV SHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-002-001/415
(Bansbahar) 		3307010000NRG23230320231048972 24/03/2023 Nan kumar ram 3307010WL048028 Nan kumar ram 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773495 Mr. NANKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-002-001/415
(Bansbahar) 		3307010000NRG23230320231048973 24/03/2023 sukhmnai bai 3307010WL048028 sukhmnai bai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773645 Mrs. SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-002-001/416
(Bansbahar) 		3307010000NRG23230320231048975 24/03/2023 lilawati bai 3307010WL048028 lilawati bai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773644 Mrs. LILAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-002-001/42
(Bansbahar) 		3307010000NRG23230320231049060 24/03/2023 bimal 3307010WL048030 bimal 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773876 Mr. BIMAL LAKRA CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-002-001/42
(Bansbahar) 		3307010000NRG23230320231049059 24/03/2023 JUNAS 3307010WL048030 JUNAS 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613420 MR JUNAS LAKRA STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-002-001/421
(Bansbahar) 		3307010000NRG23230320231048978 24/03/2023 madhurika painkra 3307010WL048028 madhurika painkra 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773609 Miss. MADHURIKA PAINKRA W/O BHUDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-002-001/43
(Bansbahar) 		3307010000NRG23230320231048980 24/03/2023 JUGALKISOR 3307010WL048028 JUGALKISOR 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773753 Mr. JUGAL KISHOR SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-002-001/43
(Bansbahar) 		3307010000NRG23230320231049155 24/03/2023 PARINA 3307010WL048031 PARINA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773864 PARINA PAINKRA D/O JUGALKISOR CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-002-001/43
(Bansbahar) 		3307010000NRG23230320231048981 24/03/2023 SANPYARI 3307010WL048028 SANPYARI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773803 Mrs. SANPYARI WO JUGALKISHOR CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-002-001/430
(Bansbahar) 		3307010000NRG23230320231049156 24/03/2023 Gulapo bai 3307010WL048031 Gulapo bai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773880 Mrs. GULAPO BAI CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-002-001/431
(Bansbahar) 		3307010000NRG23230320231049201 24/03/2023 sulochna 3307010WL048032 sulochna 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773549 Mrs. SULOCHNA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-002-001/436
(Bansbahar) 		3307010000NRG23230320231048983 24/03/2023 Chandrashekhar 3307010WL048028 Chandrashekhar 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773499 Mr. CHANDRASHEKHAR SAI CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-002-001/44
(Bansbahar) 		3307010000NRG23230320231048986 24/03/2023 SUKHMANI 3307010WL048028 SUKHMANI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613382 Mrs. SUKHMANI . CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-002-001/48
(Bansbahar) 		3307010000NRG23230320231048992 24/03/2023 JALESHWER 3307010WL048028 JALESHWER 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773752 JALESHWAR SAI AND KALAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-002-001/48
(Bansbahar) 		3307010000NRG23230320231048993 24/03/2023 kalawati 3307010WL048028 kalawati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773770 Mrs. KALAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-002-001/5
(Bansbahar) 		3307010000NRG23230320231049207 24/03/2023 KUNTI 3307010WL048032 KUNTI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773756 KUNTI BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-002-001/5
(Bansbahar) 		3307010000NRG23230320231049208 24/03/2023 RAJKESHVER 3307010WL048032 RAJKESHVER 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773806 Ms. RAJESHWAR SAI S/O AMRIT SAI CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-002-001/50
(Bansbahar) 		3307010000NRG23230320231049065 24/03/2023 birshpati 3307010WL048030 birshpati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773914 Mrs. BRIHASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-002-001/51
(Bansbahar) 		3307010000NRG23230320231049157 24/03/2023 JAMUNA 3307010WL048031 JAMUNA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773668 JAMUNA S/O SISHNATH CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-002-001/518
(Bansbahar) 		3307010000NRG23230320231048994 24/03/2023 Deepak sai 3307010WL048028 Deepak sai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773835 DEEPAK SAI UCO BANK(607066)
153 Kansabel CH-07-010-002-001/522
(Bansbahar) 		3307010000NRG23230320231049066 24/03/2023 NAVEEN ROSHAN 3307010WL048030 NAVEEN ROSHAN 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773648 Mr. NAVIN ROSHAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-002-001/528
(Bansbahar) 		3307010000NRG23230320231048998 24/03/2023 Mayawati 3307010WL048028 Mayawati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773646 Mrs. MAYAWATI BAI W/O SANESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-002-001/528
(Bansbahar) 		3307010000NRG23230320231048997 24/03/2023 Saneshwar 3307010WL048028 Saneshwar 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773603 SANESHWAR SAI S/O SUDHO CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-002-001/53
(Bansbahar) 		3307010000NRG23230320231049000 24/03/2023 PRSHANTI 3307010WL048028 PRSHANTI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773911 Miss. KUMARI PRASHANTI BAI D/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-002-001/531
(Bansbahar) 		3307010000NRG23230320231049216 24/03/2023 Sumira 3307010WL048032 Sumira 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773589 Mrs. SUMIRA TIRKEY WO BELHAEM TIRKEY CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-002-001/534
(Bansbahar) 		3307010000NRG23230320231049070 24/03/2023 Sushant kumar toppo 3307010WL048030 Sushant kumar toppo 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773544 Mr. Sushant Kumar Toppo CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-002-001/54
(Bansbahar) 		3307010000NRG23230320231049217 24/03/2023 kalavati 3307010WL048032 kalavati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613415 Mrs. KALAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-002-001/54
(Bansbahar) 		3307010000NRG23230320231049218 24/03/2023 MULU 3307010WL048032 MULU 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613380 MULU RAM &KLAWATI CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-002-001/56
(Bansbahar) 		3307010000NRG23230320231049233 24/03/2023 syam 3307010WL048033 syam 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773851 MRS SHYAMVATI BAI STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-002-001/57
(Bansbahar) 		3307010000NRG23230320231049002 24/03/2023 lalmati 3307010WL048028 lalmati 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613414 Mrs. LALMATI BAI CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-002-001/57
(Bansbahar) 		3307010000NRG23230320231049001 24/03/2023 RANJAN 3307010WL048028 RANJAN 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613368 Mr. RANJAN RAM CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-002-001/58
(Bansbahar) 		3307010000NRG23230320231049003 24/03/2023 SUKHRAM 3307010WL048028 SUKHRAM 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613383 SUKHRAM & RATIYO BAI CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-002-001/61
(Bansbahar) 		3307010000NRG23230320231049004 24/03/2023 JAIPAL 3307010WL048028 JAIPAL 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773478 Mr. JAYPAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-002-001/61
(Bansbahar) 		3307010000NRG23230320231049005 24/03/2023 SANMATIYA 3307010WL048028 SANMATIYA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773705 Mrs. SANMATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-002-001/62
(Bansbahar) 		3307010000NRG23230320231049006 24/03/2023 BHUNESHWER 3307010WL048028 BHUNESHWER 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773801 BHUNESHWAR &KHULO BAI CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-002-001/62
(Bansbahar) 		3307010000NRG23230320231049007 24/03/2023 KHULO 3307010WL048028 KHULO 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773686 Mrs. KHULO BAI CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-002-001/64
(Bansbahar) 		3307010000NRG23230320231049008 24/03/2023 AWADH 3307010WL048028 AWADH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773476 Mr. AVADH KUMAR CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-002-001/64
(Bansbahar) 		3307010000NRG23230320231049009 24/03/2023 SATWATI 3307010WL048028 SATWATI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773707 Mr. SATYAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-002-001/65
(Bansbahar) 		3307010000NRG23230320231049163 24/03/2023 etwari 3307010WL048031 etwari 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773868 Mrs. ETVARI BAI CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-002-001/65
(Bansbahar) 		3307010000NRG23230320231049162 24/03/2023 KAMESHWER 3307010WL048031 KAMESHWER 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773867 KAMESHWAR &ATWARI . CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-002-001/68
(Bansbahar) 		3307010000NRG23230320231049234 24/03/2023 joljash 3307010WL048033 joljash 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613425 JOLJASH & ADIT TOPPO CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-002-001/71
(Bansbahar) 		3307010000NRG23230320231049164 24/03/2023 MOHAN 3307010WL048031 MOHAN 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613428 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-002-001/72
(Bansbahar) 		3307010000NRG23230320231049235 24/03/2023 AYUB 3307010WL048033 AYUB 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773475 APYUB TOPPO S/O ESMAIL CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-002-001/72
(Bansbahar) 		3307010000NRG23230320231049236 24/03/2023 sushanti 3307010WL048033 sushanti 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613438 Mrs. SUSANTI TOPPO CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-002-001/74
(Bansbahar) 		3307010000NRG23230320231049010 24/03/2023 cheru 3307010WL048028 cheru 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773715 Mr. CHIRRU SAI SO BODHO SAI CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-002-001/74
(Bansbahar) 		3307010000NRG23230320231049011 24/03/2023 rukmani 3307010WL048028 rukmani 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773746 Mrs. RUKHMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-002-001/76
(Bansbahar) 		3307010000NRG23230320231049012 24/03/2023 SAVITARI 3307010WL048028 SAVITARI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773718 RABISANKAR & SABITRI CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-002-001/78
(Bansbahar) 		3307010000NRG23230320231049013 24/03/2023 MUKUND 3307010WL048028 MUKUND 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773759 Mr. MAKUND SAI CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-002-001/79
(Bansbahar) 		3307010000NRG23230320231049015 24/03/2023 RAJKUMAR 3307010WL048028 RAJKUMAR 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773602 RAJKUMARI D/O SIYANI SAI CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-002-001/79
(Bansbahar) 		3307010000NRG23230320231049014 24/03/2023 SIYANI 3307010WL048028 SIYANI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773804 MR SIYANI SAI STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-002-001/80
(Bansbahar) 		3307010000NRG23230320231049168 24/03/2023 RAJLAL 3307010WL048031 RAJLAL 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613381 Mr. RAJLAL SAI S/O THEPA SAI CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-002-001/80
(Bansbahar) 		3307010000NRG23230320231049169 24/03/2023 rmila 3307010WL048031 rmila 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314613418 Mrs. RAMILA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-002-001/81
(Bansbahar) 		3307010000NRG23230320231049016 24/03/2023 BHUNESHWER 3307010WL048028 BHUNESHWER 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773482 MUNESHWAR S/O SIRDHAR CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-002-001/81
(Bansbahar) 		3307010000NRG23230320231049017 24/03/2023 URMILA 3307010WL048028 URMILA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773717 URMILA D/O MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-002-001/85
(Bansbahar) 		3307010000NRG23230320231049170 24/03/2023 CHAKRESHWAR 3307010WL048031 CHAKRESHWAR 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773912 Mr. CHAKESHWAR SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-002-001/85
(Bansbahar) 		3307010000NRG23230320231049171 24/03/2023 KUNTI 3307010WL048031 KUNTI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773667 KUNTI BAI W/O NATHKESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-002-001/98
(Bansbahar) 		3307010000NRG23230320231049021 24/03/2023 AMIT 3307010WL048028 AMIT 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773857 AMIT SAI S/O BUDHESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-002-001/99
(Bansbahar) 		3307010000NRG23230320231049023 24/03/2023 MUKESH 3307010WL048028 MUKESH 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773812 Mr. MUKESH SAI SO NAN BHAGAT SAI CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-002-002/133
(Bansbahar) 		3307010000NRG23230320231049080 24/03/2023 vinyprabha 3307010WL048030 vinyprabha 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773659 BINAY PRABHA D/O BONIFASH CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-002-002/19
(Bansbahar) 		3307010000NRG23230320231049085 24/03/2023 parbal 3307010WL048030 parbal 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773660 Mr. PRABAL LAKDA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
193 Kansabel CH-07-010-002-002/20
(Bansbahar) 		3307010000NRG23230320231049086 24/03/2023 SUBODH 3307010WL048030 SUBODH 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773918 SUBODH TIGGA S/O BILYAM CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-002-002/31
(Bansbahar) 		3307010000NRG23230320231049089 24/03/2023 NIRMAL 3307010WL048030 NIRMAL 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773922 NIRMAL S/O ELWASH CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-002-002/37
(Bansbahar) 		3307010000NRG23230320231049090 24/03/2023 budram 3307010WL048030 budram 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773873 MR BUDHRAM CHOUHAN STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-002-002/43
(Bansbahar) 		3307010000NRG23230320231049091 24/03/2023 KALISTA 3307010WL048030 KALISTA 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773688 MRS KALISTA EKKA STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-002-002/46
(Bansbahar) 		3307010000NRG23230320231049092 24/03/2023 keran 3307010WL048030 keran 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773820 Mr. KIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-002-002/46
(Bansbahar) 		3307010000NRG23230320231049093 24/03/2023 KUNTI 3307010WL048030 KUNTI 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773821 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-002-002/51
(Bansbahar) 		3307010000NRG23230320231049094 24/03/2023 KHRISTOPHER 3307010WL048030 KHRISTOPHER 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773819 Mr. KHRISTOFAR KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-002-002/54
(Bansbahar) 		3307010000NRG23230320231049095 24/03/2023 PANKHRASIUS 3307010WL048030 PANKHRASIUS 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773689 PANKHRAIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-002-002/62
(Bansbahar) 		3307010000NRG23230320231049099 24/03/2023 fabiyanus 3307010WL048030 fabiyanus 00093 CRGB0000905 1020 1020 Processed 30/03/2023 0314773860 Mr. FABIYANUS LAKRA CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-005-001/52
(Chetba) 		3307010000NRG23230320231053210 24/03/2023 shivnand sai 3307010WL048222 shivnand sai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0314773877 Mr. SHIVANAND SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 244800 244800
203 Kansabel CH-07-010-005-001/102
(Chetba) 		3307010000NRG23230320231053102 24/03/2023 KAVITA PAINKRA 3307010WL048222 KAVITA PAINKRA 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0314773795 Mrs. KAVITA PAINKRA WO KAMAL KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-005-001/183
(Chetba) 		3307010000NRG23230320231053159 24/03/2023 janki 3307010WL048222 janki 00093 CRGB0000911 1020 1020 Processed 30/03/2023 0314773684 Mrs. JANKI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-005-001/24
(Chetba) 		3307010000NRG23230320231053167 24/03/2023 govind 3307010WL048222 govind 00093 CRGB0000911 1020 1020 Processed 30/03/2023 0314773834 MR GOVIND RAM STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-005-001/331
(Chetba) 		3307010000NRG23230320231053178 24/03/2023 Arjun Sai 3307010WL048222 Arjun Sai 00093 CRGB0000911 816 816 Processed 30/03/2023 0314773679 Mr. ARJUN SAI CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-005-001/461
(Chetba) 		3307010000NRG23230320231053192 24/03/2023 julita painkra 3307010WL048222 julita painkra 00093 CRGB0000911 816 816 Processed 30/03/2023 0314773673 Mrs. JULITA PAINKRA WO DAYANAND SAI PAI CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-005-002/295
(Chetba) 		3307010000NRG23230320231053293 24/03/2023 Mithles 3307010WL048222 Mithles 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0314773909 Mr. MITHLESH AJAD SINGH CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-005-002/321
(Chetba) 		3307010000NRG23230320231053311 24/03/2023 Pooja Bai 3307010WL048222 Pooja Bai 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0314773691 Mrs. POOJA BAI CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-007-001/305
(Chidora) 		3307010000NRG23230320231051148 24/03/2023 BHAGMANI 3307010WL048110 BHAGMANI 00093 CRGB0000911 1428 1428 Processed 30/03/2023 0314773772 Mrs. BHAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-012-001/321
(Hathgada) 		3307010000NRG23230320231051687 24/03/2023 PUSHPA BAI 3307010WL048133 PUSHPA BAI 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0314773702 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-012-001/415
(Hathgada) 		3307010000NRG23230320231051716 24/03/2023 PRAMILA 3307010WL048133 PRAMILA 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0314773832 PARMILA BAI PUNJAB NATIONAL BANK(508568)
213 Kansabel CH-07-010-012-001/433
(Hathgada) 		3307010000NRG23230320231051725 24/03/2023 Ram Lal Bhagat 3307010WL048133 Ram Lal Bhagat 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0314773848 Mr. RAMLAL BHAGAT S/O PETOL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-026-002/136
(Pongro) 		3307010000NRG23230320231051328 24/03/2023 FATMA 3307010WL048116 FATMA 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0314773694 Mrs. FATMA W/O IMMAMUDEEN CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-026-002/27
(Pongro) 		3307010000NRG23230320231051214 24/03/2023 Saglu ram 3307010WL048110 Saglu ram 00093 CRGB0000911 1428 1428 Processed 30/03/2023 0314773793 Mr. SAGALOO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15096 15096
216 Kansabel CH-07-010-002-001/107
(Bansbahar) 		3307010000NRG23230320231049106 24/03/2023 Muneshwar 3307010WL048031 Muneshwar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773547 Mr. Muneshwar Sai Painkra CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-002-001/110
(Bansbahar) 		3307010000NRG23230320231048873 24/03/2023 Parwati 3307010WL048028 Parwati 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773638 Miss. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-002-001/159
(Bansbahar) 		3307010000NRG23230320231049128 24/03/2023 anuj 3307010WL048031 anuj 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773879 Mr. ANUJ KERKETTA CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-002-001/175
(Bansbahar) 		3307010000NRG23230320231048900 24/03/2023 Anoj Xalxo 3307010WL048028 Anoj Xalxo 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773649 ANOJ XALXO PUNJAB NATIONAL BANK(508568)
220 Kansabel CH-07-010-002-001/178
(Bansbahar) 		3307010000NRG23230320231049040 24/03/2023 usha kiran 3307010WL048030 usha kiran 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773541 Mrs. USHA KIRAN TOPPO W/O SUSHIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-002-001/203
(Bansbahar) 		3307010000NRG23230320231048921 24/03/2023 SANJU KUMAR PAINKRA 3307010WL048028 SANJU KUMAR PAINKRA 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773640 MR SANJU KUMAR PAINKRA STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-002-001/225
(Bansbahar) 		3307010000NRG23230320231049051 24/03/2023 Budiyaro 3307010WL048030 Budiyaro 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773545 Mrs. BUDHIYARO BAI W/O PARJU RAM CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-002-001/228
(Bansbahar) 		3307010000NRG23230320231049052 24/03/2023 Pabearen 3307010WL048030 Pabearen 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773548 Mrs. Pabearen Tirkey CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-002-001/232
(Bansbahar) 		3307010000NRG23230320231048940 24/03/2023 SUNIL 3307010WL048028 SUNIL 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773917 Mr. SUNIL SAI S/O JHARU SAI CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-002-001/234
(Bansbahar) 		3307010000NRG23230320231049195 24/03/2023 PUSHPA 3307010WL048032 PUSHPA 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773919 Mrs. PUSHPA XALXO CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-002-001/235-A
(Bansbahar) 		3307010000NRG23230320231049143 24/03/2023 sokta 3307010WL048031 sokta 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773536 SOKHTA SDAI & KANIYARO CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-002-001/237
(Bansbahar) 		3307010000NRG23230320231049145 24/03/2023 Sandeep 3307010WL048031 Sandeep 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773647 Mr. SANDEEP SAI PAINKRA S/O RAMSHARAN SA CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-002-001/40
(Bansbahar) 		3307010000NRG23230320231049056 24/03/2023 pyari 3307010WL048030 pyari 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773634 Mrs. PYARI XALXO CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-002-001/402
(Bansbahar) 		3307010000NRG23230320231048961 24/03/2023 krishna 3307010WL048028 krishna 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773494 Mr. KRISHNA SAI CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-002-001/405
(Bansbahar) 		3307010000NRG23230320231049058 24/03/2023 Olibha karuna xalxo 3307010WL048030 Olibha karuna xalxo 00093 CRGB0000923 1224 1224 Processed 31/03/2023 0314773598 OLIVA KARUNA KUJUR DO DAVID KUJUR UNION BANK OF INDIA(508500)
231 Kansabel CH-07-010-002-001/412
(Bansbahar) 		3307010000NRG23230320231049153 24/03/2023 URMILA SAI 3307010WL048031 URMILA SAI 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773491 Mrs. URMILA SAI W/O SHIVSHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-002-001/417
(Bansbahar) 		3307010000NRG23230320231048976 24/03/2023 Surendra ram 3307010WL048028 Surendra ram 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773498 Mr. Surendra Ram CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-002-001/425
(Bansbahar) 		3307010000NRG23230320231048979 24/03/2023 Punita painkra 3307010WL048028 Punita painkra 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773639 Mrs. PUNITA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
234 Kansabel CH-07-010-002-001/429
(Bansbahar) 		3307010000NRG23230320231049230 24/03/2023 gouri sankar ram 3307010WL048033 gouri sankar ram 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773489 Mr. GAURI SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-002-001/429
(Bansbahar) 		3307010000NRG23230320231049231 24/03/2023 santi bai 3307010WL048033 santi bai 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773488 Mrs. SHANTI BAI W/O GAURISHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-002-001/441
(Bansbahar) 		3307010000NRG23230320231049063 24/03/2023 Premprakash 3307010WL048030 Premprakash 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773588 Mr. PREM PRAKASH XALXO S\O MASIH JAI CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-002-001/448
(Bansbahar) 		3307010000NRG23230320231048989 24/03/2023 Kanta 3307010WL048028 Kanta 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773596 Mr. KANTA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-002-001/448
(Bansbahar) 		3307010000NRG23230320231048990 24/03/2023 Lilavati 3307010WL048028 Lilavati 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773651 Mrs. LILAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-002-001/517-A
(Bansbahar) 		3307010000NRG23230320231049159 24/03/2023 Rajendra sai 3307010WL048031 Rajendra sai 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773484 Mr. RAJENDRA SAI S/O SOKTA SAI CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-002-001/517-A
(Bansbahar) 		3307010000NRG23230320231049158 24/03/2023 RAJKAMAL SAI 3307010WL048031 RAJKAMAL SAI 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773696 MR RAJKAMAL SAI STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-002-001/59
(Bansbahar) 		3307010000NRG23230320231049071 24/03/2023 Namrata Kerketta 3307010WL048030 Namrata Kerketta 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773543 Miss. NAMRTA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-002-001/8
(Bansbahar) 		3307010000NRG23230320231049237 24/03/2023 Alma toppo 3307010WL048033 Alma toppo 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773492 Mrs. Alma Toppo CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-002-001/86
(Bansbahar) 		3307010000NRG23230320231049019 24/03/2023 Anima 3307010WL048028 Anima 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773643 Mrs. ANIMA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-002-001/86
(Bansbahar) 		3307010000NRG23230320231049018 24/03/2023 jaymukut 3307010WL048028 jaymukut 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773871 Mr. JAYMUKUT JWALAN CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-002-001/9
(Bansbahar) 		3307010000NRG23230320231049020 24/03/2023 Chandaprhabha painkra 3307010WL048028 Chandaprhabha painkra 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773837 Miss. CHANDRAPRABHA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-002-002/18
(Bansbahar) 		3307010000NRG23230320231049084 24/03/2023 Nilkushum 3307010WL048030 Nilkushum 00093 CRGB0000923 1020 1020 Processed 30/03/2023 0314773662 Mrs. NILKUSUM WO BEK CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-002-002/232
(Bansbahar) 		3307010000NRG23230320231049087 24/03/2023 Ashk toppo 3307010WL048030 Ashk toppo 00093 CRGB0000923 1020 1020 Processed 30/03/2023 0314773830 Mr. ASHOK TOPPO S/O HELARIYUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-002-002/55
(Bansbahar) 		3307010000NRG23230320231049096 24/03/2023 Pratima 3307010WL048030 Pratima 00093 CRGB0000923 1020 1020 Processed 30/03/2023 0314773663 MISS PRATIMA TOPPO STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-002-002/55
(Bansbahar) 		3307010000NRG23230320231049097 24/03/2023 Selbester xalxo 3307010WL048030 Selbester xalxo 00093 CRGB0000923 1020 1020 Processed 30/03/2023 0314773661 Mr. SELBESTER XALXO S/O SERAFIM XALXO CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-010-001/106
(Dokda) 		3307010000NRG23230320231052063 24/03/2023 etwa 3307010WL048174 etwa 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773730 Mr. ETWA RAM CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-010-001/143-A
(Dokda) 		3307010000NRG23230320231051966 24/03/2023 sanjnu 3307010WL048169 sanjnu 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773778 SHRI SANJNU NAYAK STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-010-001/175
(Dokda) 		3307010000NRG23230320231051969 24/03/2023 Amosh 3307010WL048169 Amosh 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773742 MR AMOSH TOPPO STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-010-001/181
(Dokda) 		3307010000NRG23230320231052068 24/03/2023 nandkumar 3307010WL048174 nandkumar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773593 SHRI NANDKUMAR RAM STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-010-001/184
(Dokda) 		3307010000NRG23230320231051970 24/03/2023 clara 3307010WL048169 clara 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773836 MRS KLARA KUJUR STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-010-001/187
(Dokda) 		3307010000NRG23230320231052073 24/03/2023 jageswar 3307010WL048174 jageswar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773744 SHRI JAGESHVAR SINGH STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-010-001/196
(Dokda) 		3307010000NRG23230320231052076 24/03/2023 rajendra 3307010WL048174 rajendra 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773831 SHRI RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-010-001/214
(Dokda) 		3307010000NRG23230320231052082 24/03/2023 rupnarayan 3307010WL048174 rupnarayan 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773833 Mr. Rupnarayan Singh CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-010-001/243
(Dokda) 		3307010000NRG23230320231052083 24/03/2023 kaleswar 3307010WL048174 kaleswar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773743 SHRI KALESHWAR CHOUHAN STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-010-001/264
(Dokda) 		3307010000NRG23230320231052085 24/03/2023 mukteshwar 3307010WL048174 mukteshwar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773843 Mr. MUKTESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-010-001/332
(Dokda) 		3307010000NRG23230320231052090 24/03/2023 Fulso 3307010WL048174 Fulso 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773733 MRS PHULSO BHAGAT STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-010-001/394
(Dokda) 		3307010000NRG23230320231052093 24/03/2023 parmanand 3307010WL048174 parmanand 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773529 Mr. PARMANAND RAM CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-010-001/394
(Dokda) 		3307010000NRG23230320231052094 24/03/2023 Surbhi Chakresh 3307010WL048174 Surbhi Chakresh 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773583 Miss. SURABHI CHAKRESH D/O PARMANAND RAM CHHATTISGARH GRAMIN BANK(607214)
263 Kansabel CH-07-010-010-001/397
(Dokda) 		3307010000NRG23230320231052095 24/03/2023 muneshwar 3307010WL048174 muneshwar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773594 Mr. MUNESHWAR RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-010-001/46
(Dokda) 		3307010000NRG23230320231051987 24/03/2023 khristeena 3307010WL048169 khristeena 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773592 Mr. KRISTINA KUJOOR CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-010-001/461
(Dokda) 		3307010000NRG23230320231052099 24/03/2023 Mankuwari 3307010WL048174 Mankuwari 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773741 MRS MANKUVARI SINGH STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-010-001/463
(Dokda) 		3307010000NRG23230320231051989 24/03/2023 MAMTA KUJUR 3307010WL048169 MAMTA KUJUR 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773584 Mrs. MAMTA KUJUR CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-010-001/566
(Dokda) 		3307010000NRG23230320231052106 24/03/2023 digambar 3307010WL048174 digambar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773591 MRS DIGAMBAR RAM STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-010-001/594
(Dokda) 		3307010000NRG23230320231052004 24/03/2023 reshma 3307010WL048169 reshma 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773729 Mrs. RESHMA KERKETA CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-010-001/595
(Dokda) 		3307010000NRG23230320231052111 24/03/2023 nandlal 3307010WL048174 nandlal 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773844 Mr. NANDLAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-010-001/641-A
(Dokda) 		3307010000NRG23230320231052009 24/03/2023 shobha 3307010WL048169 shobha 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773701 MRS SHOBHA TOPPO STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-010-001/691
(Dokda) 		3307010000NRG23230320231052114 24/03/2023 ashok 3307010WL048174 ashok 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773841 Mr. ASHOK CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-010-001/726
(Dokda) 		3307010000NRG23230320231052014 24/03/2023 bipin 3307010WL048169 bipin 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773779 Mr. VIPIN KUJUR S\O ANTONI DOKADA CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-010-001/734
(Dokda) 		3307010000NRG23230320231052016 24/03/2023 blasiyus 3307010WL048169 blasiyus 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773555 Mr. BLASIYUS KUJUR S/O LAJRUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
274 Kansabel CH-07-010-010-001/735
(Dokda) 		3307010000NRG23230320231052017 24/03/2023 amrit 3307010WL048169 amrit 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773554 Mr. AMRITRAJPRABAKAR KUJUR S/O MATHIYA CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-010-001/736
(Dokda) 		3307010000NRG23230320231052117 24/03/2023 durgawati 3307010WL048174 durgawati 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773595 MRS DURGAWATI BAI STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-010-001/745
(Dokda) 		3307010000NRG23230320231052019 24/03/2023 birendra ram 3307010WL048169 birendra ram 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773842 SHRI BIRENDAR RAM STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-010-001/751
(Dokda) 		3307010000NRG23230320231052020 24/03/2023 prity 3307010WL048169 prity 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773780 Mrs. PRITY KUJUR W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23230320231052118 24/03/2023 Roshan 3307010WL048174 Roshan 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773695 Mr. ROSHAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
279 Kansabel CH-07-010-010-001/76
(Dokda) 		3307010000NRG23230320231052120 24/03/2023 Sukhmani 3307010WL048174 Sukhmani 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773736 MRS SUKHMANI SINGH STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-010-001/90
(Dokda) 		3307010000NRG23230320231052124 24/03/2023 munti 3307010WL048174 munti 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0314773530 Mrs. MUNTI W/O BASANT RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78744 78744
281 Kansabel CH-07-010-002-001/149
(Bansbahar) 		3307010000NRG23230320231049032 24/03/2023 AJIT 3307010WL048030 AJIT 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773856 AJEET KUMAR S/O NIKODEEP CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-002-001/150
(Bansbahar) 		3307010000NRG23230320231049033 24/03/2023 YARMIYADAS 3307010WL048030 YARMIYADAS 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773920 ERMIYADAS & FLORA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-002-001/155
(Bansbahar) 		3307010000NRG23230320231049034 24/03/2023 MERIDOROTHIYA 3307010WL048030 MERIDOROTHIYA 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773908 MRS MERIDOROTHIYA EKKA STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-002-001/155
(Bansbahar) 		3307010000NRG23230320231049035 24/03/2023 vivek 3307010WL048030 vivek 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314613370 Mr. VEEVEK EKKA CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-002-001/156
(Bansbahar) 		3307010000NRG23230320231049180 24/03/2023 joljina 3307010WL048032 joljina 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773878 Mrs. JOLJINA KHALKHO W/O DANIEL CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-002-001/164
(Bansbahar) 		3307010000NRG23230320231048896 24/03/2023 dilip 3307010WL048028 dilip 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314613424 DILEEP KUMAR S/O ESHMAIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-002-001/179
(Bansbahar) 		3307010000NRG23230320231049041 24/03/2023 nemi 3307010WL048030 nemi 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314613417 MRS NAIMI KHALKHO STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-002-001/199-A
(Bansbahar) 		3307010000NRG23230320231049043 24/03/2023 Janki 3307010WL048030 Janki 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773546 Mrs. JANKI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-002-001/21
(Bansbahar) 		3307010000NRG23230320231049044 24/03/2023 JHAGRUSAI 3307010WL048030 JHAGRUSAI 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773480 JHARU SAI S/O RAGHUBEER SAI CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-002-001/220
(Bansbahar) 		3307010000NRG23230320231048931 24/03/2023 nirali 3307010WL048028 nirali 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773721 Mrs. NIRALI KIRAN XALXO CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-002-001/221
(Bansbahar) 		3307010000NRG23230320231048932 24/03/2023 VIJAY 3307010WL048028 VIJAY 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773872 Mr. VIJAY KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-002-001/241
(Bansbahar) 		3307010000NRG23230320231049196 24/03/2023 Priyanka 3307010WL048032 Priyanka 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773838 MISS PRIYANKA EKKA STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-002-001/38
(Bansbahar) 		3307010000NRG23230320231048957 24/03/2023 SARASWATI 3307010WL048028 SARASWATI 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773762 Mrs. SARSWATI PAINKRA SHISHUPAL CHHATTISGARH GRAMIN BANK(607214)
294 Kansabel CH-07-010-002-001/38
(Bansbahar) 		3307010000NRG23230320231048956 24/03/2023 shishupal 3307010WL048028 shishupal 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773764 Mr. SHISHUPAL SAI SO KRIPAL SAI CHHATTISGARH GRAMIN BANK(607214)
295 Kansabel CH-07-010-002-001/405
(Bansbahar) 		3307010000NRG23230320231049057 24/03/2023 Salimkumar 3307010WL048030 Salimkumar 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773537 MR SALEEM KUMAR XALXO STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-002-001/418
(Bansbahar) 		3307010000NRG23230320231049154 24/03/2023 dashrath ram 3307010WL048031 dashrath ram 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314613172 MR DASHRATH RAM STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-002-001/421
(Bansbahar) 		3307010000NRG23230320231048977 24/03/2023 Tirath sai 3307010WL048028 Tirath sai 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314613173 TIRATH SAI S/O MAKUND SAI CHHATTISGARH GRAMIN BANK(607214)
298 Kansabel CH-07-010-002-001/44
(Bansbahar) 		3307010000NRG23230320231048985 24/03/2023 JASMAN 3307010WL048028 JASMAN 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314613373 Mr. JASMAN XALXO CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-002-001/444
(Bansbahar) 		3307010000NRG23230320231048987 24/03/2023 Upendra 3307010WL048028 Upendra 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773605 MR UPE NDRA STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-002-001/73
(Bansbahar) 		3307010000NRG23230320231049166 24/03/2023 bireswar 3307010WL048031 bireswar 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314613422 BIRESHWAR SAI S/OBHAIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
301 Kansabel CH-07-010-002-001/73
(Bansbahar) 		3307010000NRG23230320231049167 24/03/2023 ramali 3307010WL048031 ramali 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314613432 RAMALI BAI W/O BIRESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
302 Kansabel CH-07-010-002-001/77
(Bansbahar) 		3307010000NRG23230320231049072 24/03/2023 bilsan 3307010WL048030 bilsan 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314773859 BILSAN XAXA S/O KHRIST KUWAR CHHATTISGARH GRAMIN BANK(607214)
303 Kansabel CH-07-010-002-002/114
(Bansbahar) 		3307010000NRG23230320231049074 24/03/2023 vinayprabha lakra 3307010WL048030 vinayprabha lakra 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0314613171 BINAY PRABHA W/O EGNASHIYUSH CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-005-001/13
(Chetba) 		3307010000NRG23230320231053120 24/03/2023 DHANIRAM 3307010WL048222 DHANIRAM 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0314773739 MR DHANI RAM STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-005-001/58
(Chetba) 		3307010000NRG23230320231053214 24/03/2023 Laxman sidar 3307010WL048222 Laxman sidar 00093 SBIN0RRCHGB 408 408 Processed 30/03/2023 0314773785 Mr. LAXMAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29376 29376
306 Kansabel CH-07-010-002-001/524
(Bansbahar) 		3307010000NRG23230320231048995 24/03/2023 Balkunwar Ram yadav 3307010WL048028 Balkunwar Ram yadav 00176 IDIB000K838 1224 1224 Processed 31/03/2023 0314773607 Mr. Balkunwar Ram Yadav INDIAN BANK(607105)
307 Kansabel CH-07-010-010-001/449
(Dokda) 		3307010000NRG23230320231052098 24/03/2023 santmani 3307010WL048174 santmani 00176 IDIB000K838 1224 1224 Processed 31/03/2023 0314773792 Mrs. SANTMANI BAI INDIAN BANK(607105)
SubTotal 2448 2448
308 Kansabel CH-07-010-002-001/524
(Bansbahar) 		3307010000NRG23230320231048996 24/03/2023 Aruna yadav 3307010WL048028 Aruna yadav 00354 PUNB0724600 1224 1224 Processed 30/03/2023 0314773608 ARUNA YADAV W/O BALKUNWAR RAM YADAV PUNJAB NATIONAL BANK(508568)
309 Kansabel CH-07-010-002-001/529
(Bansbahar) 		3307010000NRG23230320231049067 24/03/2023 Sanjam 3307010WL048030 Sanjam 00354 PUNB0724600 1224 1224 Processed 30/03/2023 0314773535 SANJAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
310 Kansabel CH-07-010-005-001/354
(Chetba) 		3307010000NRG23230320231053182 24/03/2023 Devanti Bai 3307010WL048222 Devanti Bai 00354 PUNB0887600 1224 1224 Processed 30/03/2023 0314773500 MISS DEVANTI BAI STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-012-001/58
(Hathgada) 		3307010000NRG23230320231051727 24/03/2023 Sanbhalram 3307010WL048133 Sanbhalram 00354 PUNB0887600 1224 1224 Processed 30/03/2023 0314773788 MR SANBAHAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
312 Kansabel CH-07-010-002-001/529
(Bansbahar) 		3307010000NRG23230320231049068 24/03/2023 Chandramani 3307010WL048030 Chandramani 00415 SBIN0000542 1224 1224 Processed 30/03/2023 0314773587 CHANDRAMANI BAI CANARA BANK(508532)
SubTotal 1224 1224
313 Kansabel CH-07-010-002-001/519
(Bansbahar) 		3307010000NRG23230320231049161 24/03/2023 Vidhavati 3307010WL048031 Vidhavati 00415 SBIN0002159 1224 1224 Processed 30/03/2023 0314773552 MISS VIDHAVATI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
314 Kansabel CH-07-010-010-001/757
(Dokda) 		3307010000NRG23230320231052022 24/03/2023 praveen 3307010WL048169 praveen 00415 SBIN0002870 1224 1224 Processed 30/03/2023 0314773520 MR PRAVEEN MINJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
315 Kansabel CH-07-010-002-001/101
(Bansbahar) 		3307010000NRG23230320231048870 24/03/2023 nankishor 3307010WL048028 nankishor 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773849 MR NANDKISHOR SAI STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-002-001/140
(Bansbahar) 		3307010000NRG23230320231049123 24/03/2023 SAROJNI 3307010WL048031 SAROJNI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773514 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-002-001/158
(Bansbahar) 		3307010000NRG23230320231048895 24/03/2023 Tarun dev 3307010WL048028 Tarun dev 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773697 TARUN D SAI INDUSIND BANK(607189)
318 Kansabel CH-07-010-002-001/18
(Bansbahar) 		3307010000NRG23230320231049130 24/03/2023 Satyavarat 3307010WL048031 Satyavarat 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773534 MR SATYAWRAT SAI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-002-001/233
(Bansbahar) 		3307010000NRG23230320231048941 24/03/2023 nandeshwari 3307010WL048028 nandeshwari 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773685 MRS NANDESHWARI SINGH STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-002-001/234
(Bansbahar) 		3307010000NRG23230320231049194 24/03/2023 RAKESH 3307010WL048032 RAKESH 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773562 MR RAKESH XALXO STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-002-001/25
(Bansbahar) 		3307010000NRG23230320231049148 24/03/2023 Priyanka painkra 3307010WL048031 Priyanka painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613198 MS PRIYANKA PAINKRA STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-002-001/29
(Bansbahar) 		3307010000NRG23230320231049197 24/03/2023 Anjli 3307010WL048032 Anjli 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773700 MISS ANJALI CHOUHAN STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-002-001/431
(Bansbahar) 		3307010000NRG23230320231049200 24/03/2023 GULAB RAM KASHYAP 3307010WL048032 GULAB RAM KASHYAP 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773582 MR GULAB RAM KASHYAP STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-002-001/432
(Bansbahar) 		3307010000NRG23230320231048982 24/03/2023 Nilima 3307010WL048028 Nilima 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773698 Mrs. NILIMA XALXO W/O ISHAK XALXO . CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-002-001/437
(Bansbahar) 		3307010000NRG23230320231048984 24/03/2023 Sanak 3307010WL048028 Sanak 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773599 MR SANAK SAI STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-002-001/440
(Bansbahar) 		3307010000NRG23230320231049202 24/03/2023 Srishti 3307010WL048032 Srishti 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773585 MS SRISHTI EKKA STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-002-001/441
(Bansbahar) 		3307010000NRG23230320231049064 24/03/2023 Jyoti 3307010WL048030 Jyoti 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773532 MRS JYOTI LAKRA STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-002-001/447
(Bansbahar) 		3307010000NRG23230320231049205 24/03/2023 Timuthius 3307010WL048032 Timuthius 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613209 MR TIMUTHIUS XALXO STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-002-001/519
(Bansbahar) 		3307010000NRG23230320231049160 24/03/2023 Naveen Pratap Painkra 3307010WL048031 Naveen Pratap Painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773531 MR NAVEEN PRATAP PAINKRA STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-002-001/521
(Bansbahar) 		3307010000NRG23230320231049211 24/03/2023 Jyotina 3307010WL048032 Jyotina 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773586 MRS JYOTINA KHALKHO STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-002-001/523
(Bansbahar) 		3307010000NRG23230320231049213 24/03/2023 YASHODA DEVI 3307010WL048032 YASHODA DEVI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613205 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-002-001/523
(Bansbahar) 		3307010000NRG23230320231049212 24/03/2023 YASHWANT SAI 3307010WL048032 YASHWANT SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773533 YASHWANT SI PAIKRA S/O KANTI BAI BANK OF INDIA(508505)
333 Kansabel CH-07-010-002-001/8
(Bansbahar) 		3307010000NRG23230320231049073 24/03/2023 Arman 3307010WL048030 Arman 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773791 MR ARMANTOPPO TOPPO STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-002-001/98
(Bansbahar) 		3307010000NRG23230320231049022 24/03/2023 Subhashini 3307010WL048028 Subhashini 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613204 MS SUBHASINI PAINKRA STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-002-002/115
(Bansbahar) 		3307010000NRG23230320231049075 24/03/2023 Alina toppo 3307010WL048030 Alina toppo 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773612 MRS ALINA TOPPO STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-002-002/118
(Bansbahar) 		3307010000NRG23230320231049077 24/03/2023 madhuri kispotta 3307010WL048030 madhuri kispotta 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773658 MRS MADHURI KISPOTTA STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-002-002/127
(Bansbahar) 		3307010000NRG23230320231049079 24/03/2023 devkee bai 3307010WL048030 devkee bai 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773656 MISS DEVKEE BAI STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-002-002/134
(Bansbahar) 		3307010000NRG23230320231049081 24/03/2023 Indumati 3307010WL048030 Indumati 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773657 MRS INDUMATI TIGGA STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-002-002/234
(Bansbahar) 		3307010000NRG23230320231049088 24/03/2023 BIMLA MINJ 3307010WL048030 BIMLA MINJ 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773654 MRS BIMLA MINJ STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-002-002/80
(Bansbahar) 		3307010000NRG23230320231049100 24/03/2023 SEWTI 3307010WL048030 SEWTI 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613192 MRS SEWATI KERKETTA STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-005-001/101
(Chetba) 		3307010000NRG23230320231053101 24/03/2023 vijay 3307010WL048222 vijay 00415 SBIN0003536 408 408 Processed 30/03/2023 0314773893 Mr. VIJAY KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-005-001/104
(Chetba) 		3307010000NRG23230320231053103 24/03/2023 sukanti 3307010WL048222 sukanti 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773618 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-005-001/105
(Chetba) 		3307010000NRG23230320231053104 24/03/2023 shnati 3307010WL048222 shnati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613266 MRS SHANI BAI STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-005-001/106
(Chetba) 		3307010000NRG23230320231053105 24/03/2023 sablsay 3307010WL048222 sablsay 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773902 MR SABAL SAI STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-005-001/111
(Chetba) 		3307010000NRG23230320231053108 24/03/2023 MANGLSAY 3307010WL048222 MANGLSAY 00415 SBIN0003536 816 816 Processed 30/03/2023 0314613259 MR MANGA SAI STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-005-001/112
(Chetba) 		3307010000NRG23230320231053109 24/03/2023 Tarun 3307010WL048222 Tarun 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613260 MR TARUN KUMAR STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-005-001/113
(Chetba) 		3307010000NRG23230320231053110 24/03/2023 anmat 3307010WL048222 anmat 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773931 MR ANMAT SAI STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-005-001/116
(Chetba) 		3307010000NRG23230320231053111 24/03/2023 ramjeet 3307010WL048222 ramjeet 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613258 MR RAMJEET SAI STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-005-001/117
(Chetba) 		3307010000NRG23230320231053112 24/03/2023 radheshwer 3307010WL048222 radheshwer 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773889 MR RADHESHWAR RAM STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-005-001/12
(Chetba) 		3307010000NRG23230320231053113 24/03/2023 deepika 3307010WL048222 deepika 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773790 MISS DEEPIKA SIDAR STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-005-001/122
(Chetba) 		3307010000NRG23230320231053114 24/03/2023 HIRO BAI 3307010WL048222 HIRO BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613263 MRS HEERO YADAV STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-005-001/126
(Chetba) 		3307010000NRG23230320231053116 24/03/2023 laljit 3307010WL048222 laljit 00415 SBIN0003536 408 408 Processed 30/03/2023 0314613220 MR LALJIT RAM SIDAR STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-005-001/127
(Chetba) 		3307010000NRG23230320231053117 24/03/2023 vinita lakra 3307010WL048222 vinita lakra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613358 MISS VINITA LAKRA STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-005-001/129
(Chetba) 		3307010000NRG23230320231053119 24/03/2023 jaytun 3307010WL048222 jaytun 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773924 MR JAITUN EKKA STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-005-001/130
(Chetba) 		3307010000NRG23230320231053121 24/03/2023 parvti 3307010WL048222 parvti 00415 SBIN0003536 408 408 Processed 30/03/2023 0314773616 MRS PARVATI PAINKRA STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-005-001/131
(Chetba) 		3307010000NRG23230320231053122 24/03/2023 tpeshwer 3307010WL048222 tpeshwer 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773933 MR TAPESHWAR SAI STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-005-001/132
(Chetba) 		3307010000NRG23230320231053123 24/03/2023 lalsay 3307010WL048222 lalsay 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613219 MR LALSAI RAM STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-005-001/134
(Chetba) 		3307010000NRG23230320231053124 24/03/2023 manoj 3307010WL048222 manoj 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773927 MR MANOJ TIRTY STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-005-001/135
(Chetba) 		3307010000NRG23230320231053125 24/03/2023 LKHESHWER 3307010WL048222 LKHESHWER 00415 SBIN0003536 408 408 Processed 30/03/2023 0314613177 Mr. LAKHESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
360 Kansabel CH-07-010-005-001/137
(Chetba) 		3307010000NRG23230320231053126 24/03/2023 KUVARMATI 3307010WL048222 KUVARMATI 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613146 MRS KUMARMATI BAI STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-005-001/138
(Chetba) 		3307010000NRG23230320231053127 24/03/2023 baldev 3307010WL048222 baldev 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773890 MR BALDEV RAM SIDAR STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-005-001/14
(Chetba) 		3307010000NRG23230320231053128 24/03/2023 DSOMATI 3307010WL048222 DSOMATI 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773932 MRS DASO BAI STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-005-001/140
(Chetba) 		3307010000NRG23230320231053129 24/03/2023 SARITA 3307010WL048222 SARITA 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773626 MRS SARITA BAI STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-005-001/141
(Chetba) 		3307010000NRG23230320231053130 24/03/2023 LOTERAM 3307010WL048222 LOTERAM 00415 SBIN0003536 408 408 Processed 30/03/2023 0314773624 MR LOTHE SAI STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-005-001/143
(Chetba) 		3307010000NRG23230320231053131 24/03/2023 KIRPASHANKR 3307010WL048222 KIRPASHANKR 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613216 MR KRIPASHANKAR SIDAR STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23230320231053132 24/03/2023 KAMLU 3307010WL048222 KAMLU 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613315 MR KAMLU RAM SIDAR STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-005-001/145
(Chetba) 		3307010000NRG23230320231053133 24/03/2023 sukhnandan sai 3307010WL048222 sukhnandan sai 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613186 MR SUKHNANDAN SAI STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-005-001/149
(Chetba) 		3307010000NRG23230320231053134 24/03/2023 sakuntala 3307010WL048222 sakuntala 00415 SBIN0003536 816 816 Processed 30/03/2023 0314773944 MRS SAKUNTLA PAINKRA STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-005-001/151
(Chetba) 		3307010000NRG23230320231053135 24/03/2023 VIJAY 3307010WL048222 VIJAY 00415 SBIN0003536 408 408 Processed 30/03/2023 0314773675 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-005-001/152
(Chetba) 		3307010000NRG23230320231053136 24/03/2023 Chandan 3307010WL048222 Chandan 00415 SBIN0003536 816 816 Processed 30/03/2023 0314613256 CHANDAN SAI PAINKRA PUNJAB NATIONAL BANK(508568)
371 Kansabel CH-07-010-005-001/154
(Chetba) 		3307010000NRG23230320231053137 24/03/2023 vishnu 3307010WL048222 vishnu 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773630 MR VISHNU SAI STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-005-001/155
(Chetba) 		3307010000NRG23230320231053138 24/03/2023 chaitan 3307010WL048222 chaitan 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773614 MR CHAITAN SAI STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-005-001/156
(Chetba) 		3307010000NRG23230320231053139 24/03/2023 SONSAY 3307010WL048222 SONSAY 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773904 MR SONSAI PAINKRA STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-005-001/157
(Chetba) 		3307010000NRG23230320231053140 24/03/2023 hrihar 3307010WL048222 hrihar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773622 MR HARIHAR SAI STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-005-001/159
(Chetba) 		3307010000NRG23230320231053141 24/03/2023 DILIP 3307010WL048222 DILIP 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773906 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-005-001/16
(Chetba) 		3307010000NRG23230320231053142 24/03/2023 DUBRAN 3307010WL048222 DUBRAN 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773905 MR DUBARAN SAI STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-005-001/160
(Chetba) 		3307010000NRG23230320231053143 24/03/2023 BIRSAY 3307010WL048222 BIRSAY 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773938 MR BIRSAI RAM STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-005-001/161
(Chetba) 		3307010000NRG23230320231053144 24/03/2023 SNTISHA 3307010WL048222 SNTISHA 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773934 MR SANTOSH KUMAR SAI STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-005-001/162
(Chetba) 		3307010000NRG23230320231053145 24/03/2023 JAYRAM 3307010WL048222 JAYRAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773615 MR JAI RAM SAI PAINKRA STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-005-001/164
(Chetba) 		3307010000NRG23230320231053146 24/03/2023 GOPNAR 3307010WL048222 GOPNAR 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613267 MR GOPNATH SAI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-005-001/168
(Chetba) 		3307010000NRG23230320231053147 24/03/2023 parmeshwar 3307010WL048222 parmeshwar 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773620 MR PARMESHWAR SAI STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-005-001/169
(Chetba) 		3307010000NRG23230320231053148 24/03/2023 Ashok 3307010WL048222 Ashok 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613313 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-005-001/169
(Chetba) 		3307010000NRG23230320231053149 24/03/2023 Devki 3307010WL048222 Devki 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773581 MRS DEVKI GUNSAI STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-005-001/171
(Chetba) 		3307010000NRG23230320231053151 24/03/2023 Ashok Kumar Sai 3307010WL048222 Ashok Kumar Sai 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613206 MR ASHOK KUMAR SAI STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-005-001/176
(Chetba) 		3307010000NRG23230320231053155 24/03/2023 Manraj sai paiinkra 3307010WL048222 Manraj sai paiinkra 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613217 MR MANRAJ SAI PAINKRA STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-005-001/177
(Chetba) 		3307010000NRG23230320231053156 24/03/2023 Nira sai 3307010WL048222 Nira sai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773797 MRS NIRA SAI STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-005-001/179
(Chetba) 		3307010000NRG23230320231053157 24/03/2023 bhanumati 3307010WL048222 bhanumati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773901 MRS BHANUMATI BAI STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-005-001/180
(Chetba) 		3307010000NRG23230320231053158 24/03/2023 SHYAM 3307010WL048222 SHYAM 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613305 MR SHAYAM SAI PAINKRA STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-005-001/185
(Chetba) 		3307010000NRG23230320231053160 24/03/2023 dhnmati 3307010WL048222 dhnmati 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613325 MRS DHANMATI BAI STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-005-001/19
(Chetba) 		3307010000NRG23230320231053161 24/03/2023 Dileshwar Yadav 3307010WL048222 Dileshwar Yadav 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773782 MR DILESHWAR RAM YADAV STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-005-001/191
(Chetba) 		3307010000NRG23230320231053162 24/03/2023 avdhesh 3307010WL048222 avdhesh 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613158 Mr. AWADHESH SAI S/O LILADHAR SAI CHHATTISGARH GRAMIN BANK(607214)
392 Kansabel CH-07-010-005-001/193
(Chetba) 		3307010000NRG23230320231053163 24/03/2023 GAJJU 3307010WL048222 GAJJU 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613160 MR GAJJU PAINKRA STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-005-001/21
(Chetba) 		3307010000NRG23230320231053164 24/03/2023 LALSAY 3307010WL048222 LALSAY 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773625 MR LALSAI BHAGAT STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-005-001/22
(Chetba) 		3307010000NRG23230320231053165 24/03/2023 KAMLA 3307010WL048222 KAMLA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773621 MR KAMAL RAM STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-005-001/243
(Chetba) 		3307010000NRG23230320231053168 24/03/2023 nageshwar 3307010WL048222 nageshwar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613304 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-005-001/25
(Chetba) 		3307010000NRG23230320231053169 24/03/2023 MANOJ 3307010WL048222 MANOJ 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773897 MR MANOJ KUMAR RAM STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-005-001/27
(Chetba) 		3307010000NRG23230320231053170 24/03/2023 Shankrram 3307010WL048222 Shankrram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613262 MR SHANKAR RAM STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-005-001/28
(Chetba) 		3307010000NRG23230320231053171 24/03/2023 Siya ram 3307010WL048222 Siya ram 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773629 MR SIYARAM PAINKRA STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-005-001/28
(Chetba) 		3307010000NRG23230320231053172 24/03/2023 SUKHMANI 3307010WL048222 SUKHMANI 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773619 MRS SUKHMANI PAINKRA STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-005-001/29
(Chetba) 		3307010000NRG23230320231053173 24/03/2023 SODHA 3307010WL048222 SODHA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773613 MR SHODHA RAM STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-005-001/3
(Chetba) 		3307010000NRG23230320231053174 24/03/2023 Sanjay kumar painkra 3307010WL048222 Sanjay kumar painkra 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613195 MR SANJAY KUMAR PAINKRA STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-005-001/30
(Chetba) 		3307010000NRG23230320231053175 24/03/2023 Devendra Painkra 3307010WL048222 Devendra Painkra 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773503 MR DEVENDRA PAINKRA STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-005-001/31
(Chetba) 		3307010000NRG23230320231053176 24/03/2023 dhniyaro 3307010WL048222 dhniyaro 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613264 MRS DHANIYARO BAI STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-005-001/33
(Chetba) 		3307010000NRG23230320231053177 24/03/2023 Shanti 3307010WL048222 Shanti 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773617 Mrs. SHANTI W/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
405 Kansabel CH-07-010-005-001/338
(Chetba) 		3307010000NRG23230320231053179 24/03/2023 YOGESHWARI PRADHAN 3307010WL048222 YOGESHWARI PRADHAN 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773942 MRS YOGESHWARI PURALE STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-005-001/35
(Chetba) 		3307010000NRG23230320231053180 24/03/2023 Ganesh ram yadav 3307010WL048222 Ganesh ram yadav 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773827 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-005-001/352
(Chetba) 		3307010000NRG23230320231053181 24/03/2023 VIJAY KUMAR PAINKRA 3307010WL048222 VIJAY KUMAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613265 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-005-001/355
(Chetba) 		3307010000NRG23230320231053183 24/03/2023 suganti 3307010WL048222 suganti 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613274 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-005-001/36
(Chetba) 		3307010000NRG23230320231053184 24/03/2023 Manbodhan 3307010WL048222 Manbodhan 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773886 MR MANBODHAN RAM STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-005-001/38
(Chetba) 		3307010000NRG23230320231053185 24/03/2023 Jagrnat 3307010WL048222 Jagrnat 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773664 MR JAGARNATH YADAV STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-005-001/39
(Chetba) 		3307010000NRG23230320231053186 24/03/2023 Puspha 3307010WL048222 Puspha 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613212 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-005-001/40-B
(Chetba) 		3307010000NRG23230320231053187 24/03/2023 Pratima Bek 3307010WL048222 Pratima Bek 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773946 MRS PRATIMA BEK STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-005-001/44
(Chetba) 		3307010000NRG23230320231053188 24/03/2023 sukhmani 3307010WL048222 sukhmani 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773935 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-005-001/45
(Chetba) 		3307010000NRG23230320231053189 24/03/2023 Dinesh painkra 3307010WL048222 Dinesh painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613208 MR DINESH PAINKRA STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-005-001/46
(Chetba) 		3307010000NRG23230320231053190 24/03/2023 SNGITA 3307010WL048222 SNGITA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773888 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-005-001/461
(Chetba) 		3307010000NRG23230320231053191 24/03/2023 daynanad sai paikra 3307010WL048222 daynanad sai paikra 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613176 Mr. DAYANAND SAI PAINKRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
417 Kansabel CH-07-010-005-001/464
(Chetba) 		3307010000NRG23230320231053193 24/03/2023 Vinod Kumar 3307010WL048222 Vinod Kumar 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613215 MR BINOD KUMAR SAI STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-005-001/468
(Chetba) 		3307010000NRG23230320231053194 24/03/2023 sumant 3307010WL048222 sumant 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773891 MR SUMANT SAI PAINKRA STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-005-001/47
(Chetba) 		3307010000NRG23230320231053195 24/03/2023 jagmani 3307010WL048222 jagmani 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773682 MRS JAGMANI BAI STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-005-001/470
(Chetba) 		3307010000NRG23230320231053196 24/03/2023 JAIPRAKASH RAM 3307010WL048222 JAIPRAKASH RAM 00415 SBIN0003536 408 408 Processed 30/03/2023 0314773925 MR JAIPRAKASH URAV STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-005-001/471
(Chetba) 		3307010000NRG23230320231053197 24/03/2023 Anup Bek 3307010WL048222 Anup Bek 00415 SBIN0003536 408 408 Processed 30/03/2023 0314613360 MR ANUP BEK STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-005-001/472
(Chetba) 		3307010000NRG23230320231053198 24/03/2023 Suryo kumar 3307010WL048222 Suryo kumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773627 MR SURYO KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-005-001/474
(Chetba) 		3307010000NRG23230320231053200 24/03/2023 nanmati 3307010WL048222 nanmati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773783 MRS NANMATI BAI STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-005-001/475
(Chetba) 		3307010000NRG23230320231053201 24/03/2023 Gangi bai 3307010WL048222 Gangi bai 00415 SBIN0003536 408 408 Processed 30/03/2023 0314773623 MRS GANGI BAI STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-005-001/477
(Chetba) 		3307010000NRG23230320231053202 24/03/2023 ramkumar painkra 3307010WL048222 ramkumar painkra 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773781 MR RAMKUMAR PAINKRA STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-005-001/478
(Chetba) 		3307010000NRG23230320231053203 24/03/2023 ratu ram 3307010WL048222 ratu ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773887 MR RATU RAM STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-005-001/479
(Chetba) 		3307010000NRG23230320231053204 24/03/2023 sukhdev sidar 3307010WL048222 sukhdev sidar 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773928 MR SUKHADEV SIDAR STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-005-001/48
(Chetba) 		3307010000NRG23230320231053205 24/03/2023 PADMAWATI 3307010WL048222 PADMAWATI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773633 MRS PADAMA CHAUHAN STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-005-001/5
(Chetba) 		3307010000NRG23230320231053208 24/03/2023 VIMLA 3307010WL048222 VIMLA 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773631 MRS BIMLA BAI STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-005-001/50
(Chetba) 		3307010000NRG23230320231053209 24/03/2023 RAMSAY 3307010WL048222 RAMSAY 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773903 MR RAMSAI PAINKRA STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-005-001/53
(Chetba) 		3307010000NRG23230320231053211 24/03/2023 bhagwati 3307010WL048222 bhagwati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773580 MS BHAGVATI NISHAD STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-005-001/55
(Chetba) 		3307010000NRG23230320231053212 24/03/2023 setkumar 3307010WL048222 setkumar 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613326 MR SET KUMAR BECK STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-005-001/56
(Chetba) 		3307010000NRG23230320231053213 24/03/2023 KESHNA 3307010WL048222 KESHNA 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613261 KRISHNA KUMAR RAM ICICI BANK LTD(508534)
434 Kansabel CH-07-010-005-001/61
(Chetba) 		3307010000NRG23230320231053215 24/03/2023 gangotri 3307010WL048222 gangotri 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314773798 MRS GANGOTRI PAINKRA STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-005-001/64
(Chetba) 		3307010000NRG23230320231053218 24/03/2023 Shriram 3307010WL048222 Shriram 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613361 MR SHRIRAM PAINKRA STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-005-001/69
(Chetba) 		3307010000NRG23230320231053219 24/03/2023 vijay 3307010WL048222 vijay 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613218 MR VIJAY KUMAR SAI STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-005-001/7
(Chetba) 		3307010000NRG23230320231053220 24/03/2023 Ajit Tigga 3307010WL048222 Ajit Tigga 00415 SBIN0003536 408 408 Processed 30/03/2023 0314613145 MR AJITTIGGA TIGGA STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-005-001/70
(Chetba) 		3307010000NRG23230320231053221 24/03/2023 lxhman 3307010WL048222 lxhman 00415 SBIN0003536 816 816 Processed 30/03/2023 0314773892 MR LAKSHMAN SAI STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-005-001/75
(Chetba) 		3307010000NRG23230320231053224 24/03/2023 sunderwati 3307010WL048222 sunderwati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613268 MRS SUNDAAIRVATI BAI STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-005-002/102
(Chetba) 		3307010000NRG23230320231053247 24/03/2023 Satyanand Ram 3307010WL048222 Satyanand Ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773884 MR SATYANAND RAM STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-005-002/106
(Chetba) 		3307010000NRG23230320231053248 24/03/2023 Mukesh Ram 3307010WL048222 Mukesh Ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613181 MUKESH RAM STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-005-002/111
(Chetba) 		3307010000NRG23230320231053250 24/03/2023 Anup kumar 3307010WL048222 Anup kumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613214 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-005-002/160
(Chetba) 		3307010000NRG23230320231053251 24/03/2023 Bablu ram 3307010WL048222 Bablu ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773929 MR BABLU RAM STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-005-002/160
(Chetba) 		3307010000NRG23230320231053252 24/03/2023 Samodar ram 3307010WL048222 Samodar ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613207 MR SAMODAR RAM STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-005-002/202
(Chetba) 		3307010000NRG23230320231053253 24/03/2023 jayshnkar 3307010WL048222 jayshnkar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773930 MR JAISANKAR RAM STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-005-002/209
(Chetba) 		3307010000NRG23230320231053254 24/03/2023 Sundrram 3307010WL048222 Sundrram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773926 MR SUNDAR RAM STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-005-002/223
(Chetba) 		3307010000NRG23230320231053256 24/03/2023 Sitarbai 3307010WL048222 Sitarbai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773947 MRS SITARA BAI STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-005-002/225
(Chetba) 		3307010000NRG23230320231053257 24/03/2023 Dulo 3307010WL048222 Dulo 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613314 MRS DULO BAI STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-005-002/230
(Chetba) 		3307010000NRG23230320231053258 24/03/2023 HRIRAM 3307010WL048222 HRIRAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773941 MR HARI RAM RAM STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-005-002/235
(Chetba) 		3307010000NRG23230320231053259 24/03/2023 Rajkumar 3307010WL048222 Rajkumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613275 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-005-002/240
(Chetba) 		3307010000NRG23230320231053263 24/03/2023 shobhnat 3307010WL048222 shobhnat 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773885 MR SHOBHNATH RAM STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-005-002/243
(Chetba) 		3307010000NRG23230320231053265 24/03/2023 Shakuntala 3307010WL048222 Shakuntala 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613276 MRS SHAKUNTALA DEVI BAI STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-005-002/248
(Chetba) 		3307010000NRG23230320231053268 24/03/2023 Sukhan ram 3307010WL048222 Sukhan ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773939 MR SUKHAN RAM STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-005-002/249
(Chetba) 		3307010000NRG23230320231053269 24/03/2023 sahdev 3307010WL048222 sahdev 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773900 MR SAHDEV RAM STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-005-002/252
(Chetba) 		3307010000NRG23230320231053272 24/03/2023 Krishna 3307010WL048222 Krishna 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613159 MR KRISHNA RAM STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-005-002/255
(Chetba) 		3307010000NRG23230320231053274 24/03/2023 surjnat 3307010WL048222 surjnat 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773632 MR SURAJ RAM STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-005-002/261
(Chetba) 		3307010000NRG23230320231053276 24/03/2023 Jaychnda 3307010WL048222 Jaychnda 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773898 MR JAICHAND RAM STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-005-002/262
(Chetba) 		3307010000NRG23230320231053277 24/03/2023 devdher 3307010WL048222 devdher 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773899 MR DEVDHAR RAM STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-005-002/270
(Chetba) 		3307010000NRG23230320231053279 24/03/2023 Fulkuwari 3307010WL048222 Fulkuwari 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773937 MRS FULKUVARI BAI STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-005-002/283
(Chetba) 		3307010000NRG23230320231053284 24/03/2023 Nandkeshwar 3307010WL048222 Nandkeshwar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773578 MR NAND KESHWAR RAM STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-005-002/284
(Chetba) 		3307010000NRG23230320231053285 24/03/2023 HRINAT 3307010WL048222 HRINAT 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613327 MISS HARINATH RAM STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-005-002/287
(Chetba) 		3307010000NRG23230320231053287 24/03/2023 Rambaran 3307010WL048222 Rambaran 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773923 MR RAMBARAN RAM STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-005-002/288
(Chetba) 		3307010000NRG23230320231053288 24/03/2023 Ajay 3307010WL048222 Ajay 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773508 Mr. AJAY KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
464 Kansabel CH-07-010-005-002/288
(Chetba) 		3307010000NRG23230320231053289 24/03/2023 Koshalya 3307010WL048222 Koshalya 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773734 MRS KOUSALIYA BAI STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-005-002/289
(Chetba) 		3307010000NRG23230320231053290 24/03/2023 Kamleshwar 3307010WL048222 Kamleshwar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613254 MR KAMLESHWAR RAM STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-005-002/290
(Chetba) 		3307010000NRG23230320231053291 24/03/2023 fulsingh 3307010WL048222 fulsingh 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613312 MR FULSING RAM STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-005-002/301
(Chetba) 		3307010000NRG23230320231053300 24/03/2023 AHILYA 3307010WL048222 AHILYA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613185 MRS AIMRENSIYA TOPPO STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-005-002/302
(Chetba) 		3307010000NRG23230320231053301 24/03/2023 lkheshwer 3307010WL048222 lkheshwer 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773881 MR LAKHE RAM STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-005-002/303
(Chetba) 		3307010000NRG23230320231053302 24/03/2023 Jaykab 3307010WL048222 Jaykab 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613363 MR JAIKAB TIGGA STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-005-002/305
(Chetba) 		3307010000NRG23230320231053303 24/03/2023 SONKI BAI 3307010WL048222 SONKI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773894 MRS SONKI BAI STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-005-002/305
(Chetba) 		3307010000NRG23230320231053304 24/03/2023 SUSHILA 3307010WL048222 SUSHILA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773855 MISS SUSHILA BAI STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-005-002/312
(Chetba) 		3307010000NRG23230320231053308 24/03/2023 sunita 3307010WL048222 sunita 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773896 MRS SUNITA BAI STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-005-002/315
(Chetba) 		3307010000NRG23230320231053309 24/03/2023 Jaylal 3307010WL048222 Jaylal 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773882 MR JAILAL RAM STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-005-002/325
(Chetba) 		3307010000NRG23230320231053313 24/03/2023 Maneshwar 3307010WL048222 Maneshwar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613184 MANESWER SAHU STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-005-002/325
(Chetba) 		3307010000NRG23230320231053314 24/03/2023 Soniya 3307010WL048222 Soniya 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773561 MRS SONIYA BAI STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-005-002/329
(Chetba) 		3307010000NRG23230320231053315 24/03/2023 Laxmi bai 3307010WL048222 Laxmi bai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613157 MRS LAXMI BAI STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-005-002/330
(Chetba) 		3307010000NRG23230320231053316 24/03/2023 ANIL RAM 3307010WL048222 ANIL RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773936 MR ANIL KUMAR RAM STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-005-002/334
(Chetba) 		3307010000NRG23230320231053317 24/03/2023 BHOTHALI 3307010WL048222 BHOTHALI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773628 MRS BHOTHALI BAI STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-005-002/365
(Chetba) 		3307010000NRG23230320231053323 24/03/2023 Chitranjan Ram 3307010WL048222 Chitranjan Ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773789 MR CHITRANJAN RAM STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-005-002/458
(Chetba) 		3307010000NRG23230320231053324 24/03/2023 Punit Ram 3307010WL048222 Punit Ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773883 MR PUNIT RAM STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-005-002/458
(Chetba) 		3307010000NRG23230320231053325 24/03/2023 Sankhawati 3307010WL048222 Sankhawati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773699 MRS SHANKHWATI BAI STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-005-002/462
(Chetba) 		3307010000NRG23230320231053326 24/03/2023 Fulmet 3307010WL048222 Fulmet 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613311 MRS FULMET BAI STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-005-002/464
(Chetba) 		3307010000NRG23230320231053328 24/03/2023 jagjiwan ram 3307010WL048222 jagjiwan ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773895 MR JAGJEEVAN RAM STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-005-002/467
(Chetba) 		3307010000NRG23230320231053330 24/03/2023 Dalu ram 3307010WL048222 Dalu ram 00415 SBIN0003536 1224 1224 Rejected 30/03/2023 0314773570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Kansabel CH-07-010-005-002/468
(Chetba) 		3307010000NRG23230320231053331 24/03/2023 KIRTI SINGH 3307010WL048222 KIRTI SINGH 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613365 MISS KIRTI SINGH STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-007-001/167
(Chidora) 		3307010000NRG23230320231051141 24/03/2023 DHANKUWER 3307010WL048110 DHANKUWER 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613237 MRS DHANKUNWER BAI STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-007-001/239
(Chidora) 		3307010000NRG23230320231051142 24/03/2023 Bharat 3307010WL048110 Bharat 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314773511 MR BHARAT SINGH STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23230320231051144 24/03/2023 GOMATI BAI 3307010WL048110 GOMATI BAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314773509 MRS GOMATI BAI STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23230320231051143 24/03/2023 NAMIK SAI 3307010WL048110 NAMIK SAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613396 MR NAMIK SAI STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-007-001/297
(Chidora) 		3307010000NRG23230320231051146 24/03/2023 prabha 3307010WL048110 prabha 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613444 MRS PRABHA CHOUHAN STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-007-001/305
(Chidora) 		3307010000NRG23230320231051147 24/03/2023 AMAR SINGH 3307010WL048110 AMAR SINGH 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613317 MR AMAR SINGH SIDAR STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-007-001/340
(Chidora) 		3307010000NRG23230320231051150 24/03/2023 DEVMATI BAI 3307010WL048110 DEVMATI BAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314773571 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-007-001/340
(Chidora) 		3307010000NRG23230320231051149 24/03/2023 JAYPAL 3307010WL048110 JAYPAL 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613453 MR JAIPAL SIDAR STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-007-001/35
(Chidora) 		3307010000NRG23230320231051151 24/03/2023 PUSHPA 3307010WL048110 PUSHPA 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613448 MRS PUSHPA BAI WO PARMESHWAR STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-007-001/394
(Chidora) 		3307010000NRG23230320231051152 24/03/2023 KAMLESWAR 3307010WL048110 KAMLESWAR 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314773506 MR KAMLESHWAR NAMIK SAI STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-007-001/434
(Chidora) 		3307010000NRG23230320231051154 24/03/2023 Etwari 3307010WL048110 Etwari 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613242 Etwari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
497 Kansabel CH-07-010-007-001/434
(Chidora) 		3307010000NRG23230320231051153 24/03/2023 fuleswar 3307010WL048110 fuleswar 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613457 MR FULESHWAR SIDAR SIDAR STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-010-001/116
(Dokda) 		3307010000NRG23230320231052064 24/03/2023 Bilta 3307010WL048174 Bilta 00415 SBIN0003536 816 816 Processed 30/03/2023 0314613170 MR VILATA RAM STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-010-001/117
(Dokda) 		3307010000NRG23230320231051962 24/03/2023 Rajesh 3307010WL048169 Rajesh 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773680 DR RAJESH KUMAR TOPPO STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-010-001/13
(Dokda) 		3307010000NRG23230320231051964 24/03/2023 aashampati 3307010WL048169 aashampati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773723 MRS ASMATI BAI STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-010-001/13
(Dokda) 		3307010000NRG23230320231051963 24/03/2023 etwa 3307010WL048169 etwa 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773776 Mr. ETWA RAM CHHATTISGARH GRAMIN BANK(607214)
502 Kansabel CH-07-010-010-001/141
(Dokda) 		3307010000NRG23230320231051965 24/03/2023 Kishor 3307010WL048169 Kishor 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613221 SHRI KISHOR KASHYAP STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-010-001/149
(Dokda) 		3307010000NRG23230320231051967 24/03/2023 Melprakash 3307010WL048169 Melprakash 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773740 SHRI MELPRKASH KERKETTA STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-010-001/158
(Dokda) 		3307010000NRG23230320231052066 24/03/2023 Sonamati 3307010WL048174 Sonamati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773726 MRS SONAMATI BAI STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-010-001/172
(Dokda) 		3307010000NRG23230320231052067 24/03/2023 Devkumar 3307010WL048174 Devkumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613330 SHRI DEVKUMAR RAM STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-010-001/182
(Dokda) 		3307010000NRG23230320231052069 24/03/2023 mado 3307010WL048174 mado 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613419 SHRI MODO BHAGAT STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-010-001/185
(Dokda) 		3307010000NRG23230320231052070 24/03/2023 loknath 3307010WL048174 loknath 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613252 SHRI LOKNATH PRADHAN STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23230320231052074 24/03/2023 Arjun 3307010WL048174 Arjun 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773735 SHRI ARJUN CHKRESH STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23230320231052075 24/03/2023 gudiya 3307010WL048174 gudiya 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613201 MISS GUDIYA BAI STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-010-001/200
(Dokda) 		3307010000NRG23230320231051971 24/03/2023 Chintamani 3307010WL048169 Chintamani 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773505 MR CHINTAMANI YADAV STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-010-001/202
(Dokda) 		3307010000NRG23230320231052077 24/03/2023 Dayaram 3307010WL048174 Dayaram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613202 MR DAYARAM VISHVAKARMA STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-010-001/21
(Dokda) 		3307010000NRG23230320231052079 24/03/2023 Anil 3307010WL048174 Anil 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613250 SHRI ANIL SINGH STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-010-001/212
(Dokda) 		3307010000NRG23230320231052080 24/03/2023 Ramnandan 3307010WL048174 Ramnandan 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773714 SHRI RAMNANDAN SINGH STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-010-001/213
(Dokda) 		3307010000NRG23230320231052081 24/03/2023 Sulochni 3307010WL048174 Sulochni 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613416 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-010-001/23
(Dokda) 		3307010000NRG23230320231051972 24/03/2023 dilip 3307010WL048169 dilip 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773809 SHRI DILEEP BHAGAT STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-010-001/28
(Dokda) 		3307010000NRG23230320231052086 24/03/2023 Muneswar 3307010WL048174 Muneswar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613169 MR MUNESHVAR RAM STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-010-001/303
(Dokda) 		3307010000NRG23230320231052087 24/03/2023 Jadiya 3307010WL048174 Jadiya 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773727 Mr. JADIYA BHAGAT S/O PORHA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
518 Kansabel CH-07-010-010-001/32
(Dokda) 		3307010000NRG23230320231052088 24/03/2023 Lalsai 3307010WL048174 Lalsai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613224 MR LALSAI RAM STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-010-001/323
(Dokda) 		3307010000NRG23230320231051975 24/03/2023 suraj 3307010WL048169 suraj 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773840 MR SURAJ BHAGAT STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-010-001/324
(Dokda) 		3307010000NRG23230320231052089 24/03/2023 Lagnu 3307010WL048174 Lagnu 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773504 MR LAGNU RAM STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-010-001/36-A
(Dokda) 		3307010000NRG23230320231052091 24/03/2023 Pravesh 3307010WL048174 Pravesh 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613168 MR PARBESH RAM STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-010-001/37
(Dokda) 		3307010000NRG23230320231051976 24/03/2023 Bhandu 3307010WL048169 Bhandu 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613165 MR BHUNDU RAM STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-010-001/38
(Dokda) 		3307010000NRG23230320231052092 24/03/2023 Dilkishor 3307010WL048174 Dilkishor 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773728 MR DILKISHOR RAM STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-010-001/387
(Dokda) 		3307010000NRG23230320231051977 24/03/2023 Sarojni 3307010WL048169 Sarojni 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773774 MRS SAROJNI KUJUR STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-010-001/39
(Dokda) 		3307010000NRG23230320231051979 24/03/2023 Anita 3307010WL048169 Anita 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773738 MRS ANITA BAI STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-010-001/39
(Dokda) 		3307010000NRG23230320231051978 24/03/2023 Manohar 3307010WL048169 Manohar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773839 SHRI MANOHAR RAM STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-010-001/403
(Dokda) 		3307010000NRG23230320231052097 24/03/2023 muneshwar 3307010WL048174 muneshwar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773553 Mr. MUNESHWAR VISHWAKARMA S/O BURNO VISH CHHATTISGARH GRAMIN BANK(607214)
528 Kansabel CH-07-010-010-001/42
(Dokda) 		3307010000NRG23230320231051983 24/03/2023 Bubhram 3307010WL048169 Bubhram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773678 SHRI BUDHRAM RAM STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-010-001/421
(Dokda) 		3307010000NRG23230320231051984 24/03/2023 budhram 3307010WL048169 budhram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773731 SHRI BUDH RAM STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-010-001/46
(Dokda) 		3307010000NRG23230320231051986 24/03/2023 Viktor 3307010WL048169 Viktor 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613273 SHRI VICTOR KUJUR STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-010-001/465
(Dokda) 		3307010000NRG23230320231051990 24/03/2023 Sukru 3307010WL048169 Sukru 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773875 SHRI SUKRU RAM STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-010-001/482
(Dokda) 		3307010000NRG23230320231051991 24/03/2023 maniyo 3307010WL048169 maniyo 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773501 MRS MANIYO BHAGAT STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-010-001/523
(Dokda) 		3307010000NRG23230320231052102 24/03/2023 Hemacharan 3307010WL048174 Hemacharan 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613364 MR HEMACHARAN YADAV STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-010-001/534
(Dokda) 		3307010000NRG23230320231052104 24/03/2023 Parwati 3307010WL048174 Parwati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613222 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
535 Kansabel CH-07-010-010-001/534
(Dokda) 		3307010000NRG23230320231052103 24/03/2023 Sukhdev 3307010WL048174 Sukhdev 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613166 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-010-001/536
(Dokda) 		3307010000NRG23230320231051997 24/03/2023 fulsundri 3307010WL048169 fulsundri 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773725 MRS FULSUNDRI VISHWAKARMA STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-010-001/55
(Dokda) 		3307010000NRG23230320231051999 24/03/2023 Bintu 3307010WL048169 Bintu 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613162 MR BUNTU RAM STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-010-001/579
(Dokda) 		3307010000NRG23230320231052108 24/03/2023 Anand 3307010WL048174 Anand 00415 SBIN0003536 1224 1224 Processed 31/03/2023 0314613269 Anand Ram FINO PAYMENTS BANK LTD(608001)
539 Kansabel CH-07-010-010-001/586
(Dokda) 		3307010000NRG23230320231052001 24/03/2023 Shulo 3307010WL048169 Shulo 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773551 MRS SULO BAI STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-010-001/594
(Dokda) 		3307010000NRG23230320231052003 24/03/2023 arun 3307010WL048169 arun 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773775 MR ARUN KERKETTA STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-010-001/60-A
(Dokda) 		3307010000NRG23230320231052005 24/03/2023 sikcharan 3307010WL048169 sikcharan 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613164 MR SIKCHARAN RAM STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-010-001/601
(Dokda) 		3307010000NRG23230320231052112 24/03/2023 Balkumari 3307010WL048174 Balkumari 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773773 MRS BALKUWARI BHAGAT STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-010-001/605
(Dokda) 		3307010000NRG23230320231052113 24/03/2023 Bhuneswar 3307010WL048174 Bhuneswar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613270 SHRI BHUNESHVAR BHAGAT STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-010-001/620
(Dokda) 		3307010000NRG23230320231052006 24/03/2023 Sarita 3307010WL048169 Sarita 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773683 MRS SARITA BAI STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-010-001/658
(Dokda) 		3307010000NRG23230320231052010 24/03/2023 kuldip 3307010WL048169 kuldip 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773777 SHRI KULDIP KASHYAP STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-010-001/716
(Dokda) 		3307010000NRG23230320231052012 24/03/2023 sahdew 3307010WL048169 sahdew 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613253 MRS SAHDEV BAGE STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-010-001/73
(Dokda) 		3307010000NRG23230320231052015 24/03/2023 Fagu 3307010WL048169 Fagu 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773681 SHRI PHAGU RAM STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-010-001/733
(Dokda) 		3307010000NRG23230320231052116 24/03/2023 purendar 3307010WL048174 purendar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773590 SHRI PURENDAR SINGH STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-010-001/76
(Dokda) 		3307010000NRG23230320231052119 24/03/2023 Parmeswar 3307010WL048174 Parmeswar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613167 MR PARMESHVAR RAM STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-010-001/81
(Dokda) 		3307010000NRG23230320231052122 24/03/2023 shivsankar 3307010WL048174 shivsankar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773732 MRS SHIVSHANKAR BHAGAT STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-010-001/85
(Dokda) 		3307010000NRG23230320231052123 24/03/2023 LALDEV RAM 3307010WL048174 LALDEV RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773796 SHRI LALDEV RAM STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-010-001/97
(Dokda) 		3307010000NRG23230320231052024 24/03/2023 Kolha 3307010WL048169 Kolha 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613163 MR KOLHA RAM STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-012-001/10
(Hathgada) 		3307010000NRG23230320231051612 24/03/2023 chodan 3307010WL048133 chodan 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613452 MR CHHANDAN SO DHAN SAI STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-012-001/113
(Hathgada) 		3307010000NRG23230320231051614 24/03/2023 raja ram 3307010WL048133 raja ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613147 MR RAJARAM STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-012-001/113
(Hathgada) 		3307010000NRG23230320231051615 24/03/2023 saniyaro 3307010WL048133 saniyaro 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773474 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-012-001/116
(Hathgada) 		3307010000NRG23230320231051616 24/03/2023 nanram 3307010WL048133 nanram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613445 MR NAN RAM STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-012-001/123
(Hathgada) 		3307010000NRG23230320231051618 24/03/2023 saniyaro 3307010WL048133 saniyaro 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773943 MRS SANIYARO PAINKRA STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-012-001/123
(Hathgada) 		3307010000NRG23230320231051617 24/03/2023 VITNU RAM 3307010WL048133 VITNU RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613439 MR BITNU RAM STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-012-001/125
(Hathgada) 		3307010000NRG23230320231051620 24/03/2023 fulmet bai 3307010WL048133 fulmet bai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613450 MRS PHULMATI STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-012-001/125
(Hathgada) 		3307010000NRG23230320231051619 24/03/2023 sukhal 3307010WL048133 sukhal 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773558 MR SUKHAL RAM STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-012-001/144
(Hathgada) 		3307010000NRG23230320231051625 24/03/2023 Sandeep 3307010WL048133 Sandeep 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613447 MR SANDEEP STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-012-001/150
(Hathgada) 		3307010000NRG23230320231051630 24/03/2023 Manju 3307010WL048133 Manju 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613399 MRS MANJU MINJ STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-012-001/150
(Hathgada) 		3307010000NRG23230320231051628 24/03/2023 SOBHNATHA 3307010WL048133 SOBHNATHA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773516 MR ROBHNATH RAM STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-012-001/150
(Hathgada) 		3307010000NRG23230320231051629 24/03/2023 SUSALYA 3307010WL048133 SUSALYA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773469 MRS SUSHILA BAI WP SHOBHNATH RAM STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-012-001/156
(Hathgada) 		3307010000NRG23230320231051631 24/03/2023 dhani 3307010WL048133 dhani 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613406 MR DHANIRAM STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-012-001/162
(Hathgada) 		3307010000NRG23230320231051634 24/03/2023 Kartik 3307010WL048133 Kartik 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773559 Mr. KARTIK RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
567 Kansabel CH-07-010-012-001/215
(Hathgada) 		3307010000NRG23230320231051642 24/03/2023 devmati 3307010WL048133 devmati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773522 MRS DEVMATI MINJ STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-012-001/223
(Hathgada) 		3307010000NRG23230320231051643 24/03/2023 JAGAN RAM 3307010WL048133 JAGAN RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613411 Mr. JAGAN RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
569 Kansabel CH-07-010-012-001/223
(Hathgada) 		3307010000NRG23230320231051644 24/03/2023 KARTIK 3307010WL048133 KARTIK 00415 SBIN0003536 1224 1224 Rejected 30/03/2023 0314613409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Kansabel CH-07-010-012-001/232
(Hathgada) 		3307010000NRG23230320231051647 24/03/2023 dhansai 3307010WL048133 dhansai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613407 MR DHAN SAI PAINKRA STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-012-001/232
(Hathgada) 		3307010000NRG23230320231051648 24/03/2023 JUGANI BAI 3307010WL048133 JUGANI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773521 MRS DUGANI PAINKRA STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-012-001/248
(Hathgada) 		3307010000NRG23230320231051650 24/03/2023 ajit 3307010WL048133 ajit 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773527 MR AJIT BHAGAT STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-012-001/255
(Hathgada) 		3307010000NRG23230320231051653 24/03/2023 surendra 3307010WL048133 surendra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773472 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-012-001/256
(Hathgada) 		3307010000NRG23230320231051655 24/03/2023 SOMARU 3307010WL048133 SOMARU 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613328 MR SOMARU SINGH STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-012-001/258
(Hathgada) 		3307010000NRG23230320231051656 24/03/2023 naresh 3307010WL048133 naresh 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773471 NO NAME STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-012-001/275
(Hathgada) 		3307010000NRG23230320231051662 24/03/2023 Budhram 3307010WL048133 Budhram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773556 MR BUDHRAM TIRKEY STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-012-001/280
(Hathgada) 		3307010000NRG23230320231051663 24/03/2023 anoj 3307010WL048133 anoj 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613210 MR ANOJ EKKA STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-012-001/282
(Hathgada) 		3307010000NRG23230320231051666 24/03/2023 RIJHO 3307010WL048133 RIJHO 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773502 MRS RIJHO BAI STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-012-001/290
(Hathgada) 		3307010000NRG23230320231051671 24/03/2023 FAGNESHWAR 3307010WL048133 FAGNESHWAR 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613442 MR FAGNESHWAR PAINKRA STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-012-001/298
(Hathgada) 		3307010000NRG23230320231051675 24/03/2023 ILIYAS 3307010WL048133 ILIYAS 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613405 MR ILIYAS KIM TOPPO STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-012-001/299.
(Hathgada) 		3307010000NRG23230320231051676 24/03/2023 rajendra 3307010WL048133 rajendra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613408 Mr. RAJENDRA KUMAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
582 Kansabel CH-07-010-012-001/302
(Hathgada) 		3307010000NRG23230320231051678 24/03/2023 monika 3307010WL048133 monika 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613244 MRS MONIKA TOPPO STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-012-001/302
(Hathgada) 		3307010000NRG23230320231051677 24/03/2023 Ravishankar 3307010WL048133 Ravishankar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613404 MR RAVI SHANKAR MINJ SO FALSURAM STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-012-001/303
(Hathgada) 		3307010000NRG23230320231051680 24/03/2023 FULKUWANRI 3307010WL048133 FULKUWANRI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773573 MRS FULKUVARI BHAGAT STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-012-001/303
(Hathgada) 		3307010000NRG23230320231051679 24/03/2023 rameswar 3307010WL048133 rameswar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613410 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-012-001/305
(Hathgada) 		3307010000NRG23230320231051681 24/03/2023 ANIMA 3307010WL048133 ANIMA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773523 MRS ANIMA KUJOOR STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23230320231051683 24/03/2023 RAMKISHOR 3307010WL048133 RAMKISHOR 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773473 MR RAMKISHORE SINGH SO JITRAM SINGH STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-012-001/317
(Hathgada) 		3307010000NRG23230320231051684 24/03/2023 VRINDA 3307010WL048133 VRINDA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773470 MRS VRINDA BAI STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-012-001/32
(Hathgada) 		3307010000NRG23230320231051685 24/03/2023 MANMOHAN 3307010WL048133 MANMOHAN 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613443 Mr. MANMOHAN BHAGAT S/O KAMIL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
590 Kansabel CH-07-010-012-001/32
(Hathgada) 		3307010000NRG23230320231051686 24/03/2023 RANGO BHAGAT 3307010WL048133 RANGO BHAGAT 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773528 MRS RANGO BHAGAT STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-012-001/325
(Hathgada) 		3307010000NRG23230320231051690 24/03/2023 LALIT 3307010WL048133 LALIT 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773526 MR LALIT KUMAR STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-012-001/325
(Hathgada) 		3307010000NRG23230320231051691 24/03/2023 sunita 3307010WL048133 sunita 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773737 MRS SUNITA BHAGAT STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-012-001/336-B
(Hathgada) 		3307010000NRG23230320231051694 24/03/2023 kuntila 3307010WL048133 kuntila 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773518 MRS KUNTILA BAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-012-001/336-B
(Hathgada) 		3307010000NRG23230320231051693 24/03/2023 SANTOSH 3307010WL048133 SANTOSH 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773517 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-012-001/34
(Hathgada) 		3307010000NRG23230320231051695 24/03/2023 Mangli 3307010WL048133 Mangli 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613440 MRS MANGALI BAI DHANSAI STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-012-001/340
(Hathgada) 		3307010000NRG23230320231051696 24/03/2023 LALITA 3307010WL048133 LALITA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773574 MRS LALEETA PAINKRA STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-012-001/342
(Hathgada) 		3307010000NRG23230320231051697 24/03/2023 DILESWER 3307010WL048133 DILESWER 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773557 MRS DILESHVAR PRASAD BANJARA STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-012-001/353
(Hathgada) 		3307010000NRG23230320231051698 24/03/2023 ANIL 3307010WL048133 ANIL 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613175 Shri ANIL KUMAR PAINKRA SO PITAMBAR SAI CHHATTISGARH GRAMIN BANK(607214)
599 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23230320231051700 24/03/2023 SARBAS 3307010WL048133 SARBAS 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773577 MR SARABAS RAM STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-012-001/368
(Hathgada) 		3307010000NRG23230320231051701 24/03/2023 Jaisankar 3307010WL048133 Jaisankar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773525 MR JAYSHANKAR MINJ STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-012-001/368
(Hathgada) 		3307010000NRG23230320231051702 24/03/2023 rustila 3307010WL048133 rustila 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773524 MRS RUSTILA MINJ STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-012-001/377
(Hathgada) 		3307010000NRG23230320231051707 24/03/2023 Pramila 3307010WL048133 Pramila 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773563 MRS PARMILA TOPPO STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-012-001/377
(Hathgada) 		3307010000NRG23230320231051706 24/03/2023 Rajesh Ram 3307010WL048133 Rajesh Ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773576 MR RAJESH RAM STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-012-001/378
(Hathgada) 		3307010000NRG23230320231051709 24/03/2023 Namita Bhagat 3307010WL048133 Namita Bhagat 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773847 MRS NAMITA BHAGAT STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-012-001/378
(Hathgada) 		3307010000NRG23230320231051708 24/03/2023 Rajkumar 3307010WL048133 Rajkumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773846 MR RAJ KUMAR STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-012-001/385
(Hathgada) 		3307010000NRG23230320231051710 24/03/2023 rajkumar 3307010WL048133 rajkumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613191 Mr. RAJKUMAR TIGGA CENTRAL BANK OF INDIA(607115)
607 Kansabel CH-07-010-012-001/422
(Hathgada) 		3307010000NRG23230320231051722 24/03/2023 Mariyam 3307010WL048133 Mariyam 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613449 MRS MARIYAM BAI BALMAT RAM STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-012-001/423
(Hathgada) 		3307010000NRG23230320231051723 24/03/2023 Jayparkash 3307010WL048133 Jayparkash 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773845 MR JAY PRAKASH STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-012-001/85
(Hathgada) 		3307010000NRG23230320231051732 24/03/2023 Filo bai 3307010WL048133 Filo bai 00415 SBIN0003536 1224 1224 Processed 31/03/2023 0314773468 Filo .. FINO PAYMENTS BANK LTD(608001)
610 Kansabel CH-07-010-012-001/86
(Hathgada) 		3307010000NRG23230320231051733 24/03/2023 mina bai 3307010WL048133 mina bai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613441 MRS MEENA BAI WO SALIK RAM STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-012-001/86
(Hathgada) 		3307010000NRG23230320231051734 24/03/2023 prakash 3307010WL048133 prakash 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773519 MR PRAKASH RAM STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-012-001/88
(Hathgada) 		3307010000NRG23230320231051736 24/03/2023 sawitri 3307010WL048133 sawitri 00415 SBIN0003536 408 408 Processed 30/03/2023 0314773467 MISS SAVITRI BAI WO SANJHIYA RAM STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-012-001/90
(Hathgada) 		3307010000NRG23230320231051739 24/03/2023 balram 3307010WL048133 balram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613446 MR BALRAM STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-017-001/210
(Khutera) 		3307010000NRG23230320231051033 24/03/2023 VIKRAM EKKA 3307010WL048106 VIKRAM EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613223 VIKRAM EKKA IDBI BANK(607095)
615 Kansabel CH-07-010-017-001/211
(Khutera) 		3307010000NRG23230320231051035 24/03/2023 ERDAN EKKA 3307010WL048106 ERDAN EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613342 Mr. ARDAN EKKA S/O KOMBO EKKA CHHATTISGARH GRAMIN BANK(607214)
616 Kansabel CH-07-010-017-001/211
(Khutera) 		3307010000NRG23230320231051034 24/03/2023 KUMUDANI EKKA 3307010WL048106 KUMUDANI EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613394 MRS KUMUDANI EKKA STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-017-001/237
(Khutera) 		3307010000NRG23230320231051036 24/03/2023 anand pal 3307010WL048106 anand pal 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613393 MR ANANDPAL SIDAR STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-021-001/126
(kusumtal) 		3307010000NRG23230320231052797 24/03/2023 RAMESHWAR PAINKRA 3307010WL048210 RAMESHWAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613302 MR RAMESHWAR PAINKRA STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-021-001/126
(kusumtal) 		3307010000NRG23230320231052799 24/03/2023 RAMESHWAR PAINKRA 3307010WL048210 RAMESHWAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613303 MR RAMESHWAR PAINKRA STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-021-001/189
(kusumtal) 		3307010000NRG23230320231052814 24/03/2023 BIMALA LAKRA 3307010WL048210 BIMALA LAKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773786 MRS BUIMLA LAKRA STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-021-001/189
(kusumtal) 		3307010000NRG23230320231052816 24/03/2023 BIMALA LAKRA 3307010WL048210 BIMALA LAKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773787 MRS BUIMLA LAKRA STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-021-001/189
(kusumtal) 		3307010000NRG23230320231052815 24/03/2023 HISON LAKRA 3307010WL048210 HISON LAKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613241 MR HISON LAKRA STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-021-001/2
(kusumtal) 		3307010000NRG23230320231052817 24/03/2023 antharesh 3307010WL048210 antharesh 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613321 MR ANTHRESH TOPPO STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-021-001/2
(kusumtal) 		3307010000NRG23230320231052819 24/03/2023 antharesh 3307010WL048210 antharesh 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613322 MR ANTHRESH TOPPO STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-021-001/2
(kusumtal) 		3307010000NRG23230320231052820 24/03/2023 CHAMPA TOPPO 3307010WL048210 CHAMPA TOPPO 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613320 MRS CHAMPA TOPPO STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-021-001/2
(kusumtal) 		3307010000NRG23230320231052818 24/03/2023 CHAMPA TOPPO 3307010WL048210 CHAMPA TOPPO 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613319 MRS CHAMPA TOPPO STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-021-001/211
(kusumtal) 		3307010000NRG23230320231052824 24/03/2023 yshukanti 3307010WL048210 yshukanti 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613235 MR YESHUSHNTI KUJUR STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-021-001/22
(kusumtal) 		3307010000NRG23230320231052826 24/03/2023 GOPAL EKKA 3307010WL048210 GOPAL EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613236 MR GOPAL EKKA STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-021-001/22
(kusumtal) 		3307010000NRG23230320231052827 24/03/2023 SANKUWARI EKKA 3307010WL048210 SANKUWARI EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613243 MRS SANKUWARI EKKA STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-021-001/248
(kusumtal) 		3307010000NRG23230320231052834 24/03/2023 AMRITA 3307010WL048210 AMRITA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613341 MRS AMRITA KISPOTTA STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-021-001/248
(kusumtal) 		3307010000NRG23230320231052836 24/03/2023 AMRITA 3307010WL048210 AMRITA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613340 MRS AMRITA KISPOTTA STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-021-001/248
(kusumtal) 		3307010000NRG23230320231052835 24/03/2023 DILEEP 3307010WL048210 DILEEP 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613299 MR DILIP KISPOTTA STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-021-001/248
(kusumtal) 		3307010000NRG23230320231052833 24/03/2023 DILEEP 3307010WL048210 DILEEP 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613298 MR DILIP KISPOTTA STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-021-001/256
(kusumtal) 		3307010000NRG23230320231052844 24/03/2023 MAMTA MINJ 3307010WL048210 MAMTA MINJ 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613337 MISS MAMTA MINJ STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-021-001/37
(kusumtal) 		3307010000NRG23230320231052858 24/03/2023 AJEET KUJUR 3307010WL048210 AJEET KUJUR 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613238 MR AJEET KUJUR STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-021-001/72
(kusumtal) 		3307010000NRG23230320231052871 24/03/2023 dhaneshwar 3307010WL048210 dhaneshwar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613239 MR DHANESHWAR SAI STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-021-001/72
(kusumtal) 		3307010000NRG23230320231052872 24/03/2023 dhaneshwar 3307010WL048210 dhaneshwar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613240 MR DHANESHWAR SAI STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-024-002/140
(Nariyardand) 		3307010000NRG23230320231051041 24/03/2023 Juwel 3307010WL048107 Juwel 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613197 MR JOOEL BARWA STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-024-002/140
(Nariyardand) 		3307010000NRG23230320231051042 24/03/2023 Sadhni 3307010WL048107 Sadhni 00415 SBIN0003536 816 816 Processed 30/03/2023 0314773948 MRS SADHANI BARWA STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-024-002/192
(Nariyardand) 		3307010000NRG23230320231051044 24/03/2023 Nirojena 3307010WL048107 Nirojena 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773515 MRS NIROJINA KUJUR STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-024-002/192
(Nariyardand) 		3307010000NRG23230320231051043 24/03/2023 Paverdan 3307010WL048107 Paverdan 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613183 PAVERDAN KUJUR STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-024-002/20
(Nariyardand) 		3307010000NRG23230320231051045 24/03/2023 rupkala 3307010WL048107 rupkala 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613257 MRS RUPKALA SAY STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-024-002/25
(Nariyardand) 		3307010000NRG23230320231051046 24/03/2023 Aghnu 3307010WL048107 Aghnu 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613149 MR AGHANU RAM STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-024-002/25
(Nariyardand) 		3307010000NRG23230320231051047 24/03/2023 Jetni 3307010WL048107 Jetni 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613148 MRS JITNI BAI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-024-002/26
(Nariyardand) 		3307010000NRG23230320231051048 24/03/2023 RAMNDAN 3307010WL048107 RAMNDAN 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613151 MR RAMNANDAN RAM STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-024-002/26
(Nariyardand) 		3307010000NRG23230320231051049 24/03/2023 Sumitra 3307010WL048107 Sumitra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613152 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-024-002/306
(Nariyardand) 		3307010000NRG23230320231051051 24/03/2023 BINITA XAXA 3307010WL048107 BINITA XAXA 00415 SBIN0003536 204 204 Processed 30/03/2023 0314773949 MRS VINITA KHAKHA STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-024-002/306
(Nariyardand) 		3307010000NRG23230320231051050 24/03/2023 silas xaxa 3307010WL048107 silas xaxa 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613329 MR SILAS KHAKHA STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-024-002/39
(Nariyardand) 		3307010000NRG23230320231051052 24/03/2023 Ludhni 3307010WL048107 Ludhni 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613150 MRS LUDHANI YADAV STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-026-001/100
(Pongro) 		3307010000NRG23230320231051155 24/03/2023 DHYANO BAI 3307010WL048110 DHYANO BAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613226 MRS DHIYONO MANJHI STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23230320231051156 24/03/2023 GAYATRI BAI 3307010WL048110 GAYATRI BAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613366 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-026-001/103
(Pongro) 		3307010000NRG23230320231051157 24/03/2023 NARENDRA SAI 3307010WL048110 NARENDRA SAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613402 MR NARENDRA SAI SO DHOBI SAI STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-026-001/104
(Pongro) 		3307010000NRG23230320231051158 24/03/2023 NEPAL SAI PAINKRA 3307010WL048110 NEPAL SAI PAINKRA 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613334 MR NEPAL SAI PAINKRA STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-026-001/106
(Pongro) 		3307010000NRG23230320231051159 24/03/2023 BALESHWAR SAI 3307010WL048110 BALESHWAR SAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613229 MR BALESHWAR SAI STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-026-001/106
(Pongro) 		3307010000NRG23230320231051160 24/03/2023 BASANTI 3307010WL048110 BASANTI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613245 MRS BASANTI BAI STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-026-001/107
(Pongro) 		3307010000NRG23230320231051161 24/03/2023 MIRA BAI 3307010WL048110 MIRA BAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613154 MRS MIRA PAINKRA STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-026-001/115
(Pongro) 		3307010000NRG23230320231051162 24/03/2023 KHAGESHWARI BAI 3307010WL048110 KHAGESHWARI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613338 MRS KHAGESHWARI BAI STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23230320231051163 24/03/2023 VIKRAM RAM 3307010WL048110 VIKRAM RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613232 MR VIKRAM MANJHI STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-026-001/121
(Pongro) 		3307010000NRG23230320231051165 24/03/2023 SAMPATI BAI 3307010WL048110 SAMPATI BAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613353 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-026-001/133
(Pongro) 		3307010000NRG23230320231051169 24/03/2023 NITESH RAM 3307010WL048110 NITESH RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773794 MR NITESH RAM STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-026-001/145
(Pongro) 		3307010000NRG23230320231051170 24/03/2023 ARJUN 3307010WL048110 ARJUN 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613336 MR ARJUN SAI PAINKRA STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-026-001/145
(Pongro) 		3307010000NRG23230320231051171 24/03/2023 Ashlita Painkra 3307010WL048110 Ashlita Painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613155 MRS ASLITA PAINKRA STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-026-001/15
(Pongro) 		3307010000NRG23230320231051174 24/03/2023 RAIMUN TIGGA 3307010WL048110 RAIMUN TIGGA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613398 MR RAIMUN TIGGA STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-026-001/150
(Pongro) 		3307010000NRG23230320231051175 24/03/2023 MEGHMATI PAINKRA 3307010WL048110 MEGHMATI PAINKRA 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613359 MRS MEGHMATI PAINKRA STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-026-001/154
(Pongro) 		3307010000NRG23230320231051176 24/03/2023 MERI TOPPO 3307010WL048110 MERI TOPPO 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613199 MRS MERI TOPPO STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-026-001/158
(Pongro) 		3307010000NRG23230320231051177 24/03/2023 LALITA NAG 3307010WL048110 LALITA NAG 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613211 MRS LALITA NAG STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-026-001/172
(Pongro) 		3307010000NRG23230320231051181 24/03/2023 Mukesh 3307010WL048110 Mukesh 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773653 MR MUKESH NIKUNJ STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-026-001/22
(Pongro) 		3307010000NRG23230320231051182 24/03/2023 vipin 3307010WL048110 vipin 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773945 MR BIPIN KHALKHO STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-026-001/3
(Pongro) 		3307010000NRG23230320231051183 24/03/2023 LIKHAN RAM 3307010WL048110 LIKHAN RAM 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613335 MR LIKHAN RAM STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-026-001/31
(Pongro) 		3307010000NRG23230320231051184 24/03/2023 SUBODI TIGGA 3307010WL048110 SUBODI TIGGA 00415 SBIN0003536 816 816 Processed 30/03/2023 0314613227 MR SUBODH TIGGA STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-026-001/32
(Pongro) 		3307010000NRG23230320231051185 24/03/2023 Mariyam 3307010WL048110 Mariyam 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613200 MRS MARIYAM TIGGA STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-026-001/38
(Pongro) 		3307010000NRG23230320231051188 24/03/2023 LEOUS XALXO 3307010WL048110 LEOUS XALXO 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613228 MR LEOS XALXO STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-026-001/38
(Pongro) 		3307010000NRG23230320231051189 24/03/2023 MANJU XALXO 3307010WL048110 MANJU XALXO 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613346 MRS MANJU XALXO STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-026-001/46
(Pongro) 		3307010000NRG23230320231051193 24/03/2023 bhalmati bai 3307010WL048110 bhalmati bai 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613339 MRS BHALMATI BAI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-026-001/46
(Pongro) 		3307010000NRG23230320231051192 24/03/2023 SADHAN SAI 3307010WL048110 SADHAN SAI 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613348 MR SADHAN SAI STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-026-001/5
(Pongro) 		3307010000NRG23230320231051194 24/03/2023 Cahndu 3307010WL048110 Cahndu 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314773610 MR CHANDOO RAM STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-026-001/50
(Pongro) 		3307010000NRG23230320231051195 24/03/2023 MADAN SAI PARAS NATH 3307010WL048110 MADAN SAI PARAS NATH 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613401 MR MADAN SAI PARAS NATH STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-026-001/52
(Pongro) 		3307010000NRG23230320231051197 24/03/2023 HAILARIUSH TIGGA 3307010WL048110 HAILARIUSH TIGGA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613347 MR HAILARIUSH TIGGA STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-026-001/52
(Pongro) 		3307010000NRG23230320231051196 24/03/2023 LALIT TIGGA 3307010WL048110 LALIT TIGGA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613231 MR LALIT TIGGA STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-026-001/57
(Pongro) 		3307010000NRG23230320231051199 24/03/2023 MARKUS TIGGA 3307010WL048110 MARKUS TIGGA 00415 SBIN0003536 816 816 Processed 30/03/2023 0314613225 MR MARKUS TIGGA STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-026-001/67
(Pongro) 		3307010000NRG23230320231051201 24/03/2023 FULKUNWARI BAI 3307010WL048110 FULKUNWARI BAI 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613233 MRS FULKUNWARI BAI STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-026-001/81
(Pongro) 		3307010000NRG23230320231051204 24/03/2023 AMAR SAY 3307010WL048110 AMAR SAY 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613156 MR AMARSAY TIGGA STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-026-001/83
(Pongro) 		3307010000NRG23230320231051205 24/03/2023 GOVIND RAM 3307010WL048110 GOVIND RAM 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613333 MR GOVIND RAM STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-026-001/85
(Pongro) 		3307010000NRG23230320231051206 24/03/2023 BHUKHAN RAM 3307010WL048110 BHUKHAN RAM 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613230 MR BHUKHAN RAM STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-026-001/9
(Pongro) 		3307010000NRG23230320231051208 24/03/2023 GITA BAI 3307010WL048110 GITA BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613403 MRS GEETA BAI WO VINOD KUMAR STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-026-001/9
(Pongro) 		3307010000NRG23230320231051207 24/03/2023 VINOD 3307010WL048110 VINOD 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613188 VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-026-001/95
(Pongro) 		3307010000NRG23230320231051211 24/03/2023 vakil 3307010WL048110 vakil 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773940 MR VAKIL SAYA STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-026-002/103
(Pongro) 		3307010000NRG23230320231051315 24/03/2023 manzir 3307010WL048116 manzir 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613331 MR MANJIR RAM STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-026-002/104
(Pongro) 		3307010000NRG23230320231051316 24/03/2023 LOHAR SAI 3307010WL048116 LOHAR SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613351 MR LOHAR SAI STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-026-002/104
(Pongro) 		3307010000NRG23230320231051317 24/03/2023 SULOCHANI BAI 3307010WL048116 SULOCHANI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613349 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-026-002/120
(Pongro) 		3307010000NRG23230320231051318 24/03/2023 Pardip Kumar 3307010WL048116 Pardip Kumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613251 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-026-002/122
(Pongro) 		3307010000NRG23230320231051320 24/03/2023 DINESHWER RAM 3307010WL048116 DINESHWER RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613344 MR DINESHWAR RAM STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-026-002/122
(Pongro) 		3307010000NRG23230320231051319 24/03/2023 SUKHMATI BAI 3307010WL048116 SUKHMATI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613282 MRS SUKHAMATI BAI STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-026-002/124
(Pongro) 		3307010000NRG23230320231051322 24/03/2023 ANITA PAINKARA 3307010WL048116 ANITA PAINKARA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773569 MRS ANITA PAINKRA STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-026-002/124
(Pongro) 		3307010000NRG23230320231051321 24/03/2023 KAMESHWAR SAI 3307010WL048116 KAMESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613357 MR KAMESHWAR SAI STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-026-002/126
(Pongro) 		3307010000NRG23230320231051323 24/03/2023 ghh 3307010WL048116 ghh 00415 SBIN0003536 1224 1224 Rejected 30/03/2023 0314613182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 Kansabel CH-07-010-026-002/126
(Pongro) 		3307010000NRG23230320231051324 24/03/2023 lalit kumar 3307010WL048116 lalit kumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773579 MR LALIT KUMAR PAINKRA STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-026-002/127
(Pongro) 		3307010000NRG23230320231051325 24/03/2023 SHASHIDHAR SAI 3307010WL048116 SHASHIDHAR SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613392 Mr. SHASHIDHAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
699 Kansabel CH-07-010-026-002/128
(Pongro) 		3307010000NRG23230320231051326 24/03/2023 SIVKUMAR RAM 3307010WL048116 SIVKUMAR RAM 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613290 MR SHIVKYMAR RAM STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-026-002/129
(Pongro) 		3307010000NRG23230320231051327 24/03/2023 DHANA RAM 3307010WL048116 DHANA RAM 00415 SBIN0003536 816 816 Processed 30/03/2023 0314773507 SHRI DHANA RAM STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-026-002/138
(Pongro) 		3307010000NRG23230320231051212 24/03/2023 GURBAL RAM 3307010WL048110 GURBAL RAM 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613297 MR GURBAL RAM STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-026-002/155
(Pongro) 		3307010000NRG23230320231051329 24/03/2023 senharam 3307010WL048116 senharam 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613281 MR SNEHA RAM STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-026-002/158
(Pongro) 		3307010000NRG23230320231051330 24/03/2023 JAVIER EKKA 3307010WL048116 JAVIER EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613386 MR JIMIYAR STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-026-002/158
(Pongro) 		3307010000NRG23230320231051331 24/03/2023 SUSHMA EKKA 3307010WL048116 SUSHMA EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613196 MRS SUSHMA EKKA STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-026-002/159
(Pongro) 		3307010000NRG23230320231051332 24/03/2023 KERENDRA EKKA 3307010WL048116 KERENDRA EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613355 MR KERENDRA EKKA STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-026-002/160
(Pongro) 		3307010000NRG23230320231051335 24/03/2023 ANJLI PAINKRA 3307010WL048116 ANJLI PAINKRA 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613308 MISS ANJALI PAINKRA STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-026-002/160
(Pongro) 		3307010000NRG23230320231051333 24/03/2023 NANDKISHORE 3307010WL048116 NANDKISHORE 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613390 MR NANDKISHORE SAI STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-026-002/163
(Pongro) 		3307010000NRG23230320231051336 24/03/2023 Sukhani 3307010WL048116 Sukhani 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613306 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-026-002/189
(Pongro) 		3307010000NRG23230320231051337 24/03/2023 KENDI BAI 3307010WL048116 KENDI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613343 MRS KENDI BAI STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-026-002/190
(Pongro) 		3307010000NRG23230320231051338 24/03/2023 santosh ram 3307010WL048116 santosh ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773724 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-026-002/191
(Pongro) 		3307010000NRG23230320231051339 24/03/2023 Chaman Singh 3307010WL048116 Chaman Singh 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613456 MR CHAMAN SINGH SO SOBHAN SINGH STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-026-002/191
(Pongro) 		3307010000NRG23230320231051340 24/03/2023 SHANTI BAI 3307010WL048116 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613454 MRS SHANTI BAI STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-026-002/203
(Pongro) 		3307010000NRG23230320231051341 24/03/2023 UMAK SAI 3307010WL048116 UMAK SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613234 MR UMAK SAI STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-026-002/207
(Pongro) 		3307010000NRG23230320231051342 24/03/2023 SAIDHU SINGH 3307010WL048116 SAIDHU SINGH 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613295 MR SAIDHU SINGH STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-026-002/208
(Pongro) 		3307010000NRG23230320231051343 24/03/2023 KANSINATH SAI 3307010WL048116 KANSINATH SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613287 Mr. KASHI NATH S/O SUKDAR SAI CHHATTISGARH GRAMIN BANK(607214)
716 Kansabel CH-07-010-026-002/208
(Pongro) 		3307010000NRG23230320231051344 24/03/2023 RUKMANI BAI 3307010WL048116 RUKMANI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613286 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-026-002/209
(Pongro) 		3307010000NRG23230320231051345 24/03/2023 savita painkra 3307010WL048116 savita painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773611 MRS SAVITA PAINKRA STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-026-002/218
(Pongro) 		3307010000NRG23230320231051348 24/03/2023 Slend ram 3307010WL048116 Slend ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613294 Mr. SULECHAND RAM S/O AGNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
719 Kansabel CH-07-010-026-002/220
(Pongro) 		3307010000NRG23230320231051351 24/03/2023 RAHMAT RAM 3307010WL048116 RAHMAT RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613300 MR RAHMAT RAM SO BIRAN RAM STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-026-002/222
(Pongro) 		3307010000NRG23230320231051352 24/03/2023 KASTURBA BAI 3307010WL048116 KASTURBA BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613316 MRS KASTURBA BAI STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-026-002/223
(Pongro) 		3307010000NRG23230320231051353 24/03/2023 SETA BAI 3307010WL048116 SETA BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613285 MRS SETA BAI STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-026-002/225
(Pongro) 		3307010000NRG23230320231051213 24/03/2023 shiv kumar 3307010WL048110 shiv kumar 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314773575 MR SHIVA KUMAR PAINKRA STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-026-002/226
(Pongro) 		3307010000NRG23230320231051354 24/03/2023 MAHENDRA SAI 3307010WL048116 MAHENDRA SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613277 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-026-002/226
(Pongro) 		3307010000NRG23230320231051355 24/03/2023 URMILA BAI 3307010WL048116 URMILA BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613332 MRS URMILA BAI STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-026-002/227
(Pongro) 		3307010000NRG23230320231051356 24/03/2023 AJAYPRAKASH EKKA 3307010WL048116 AJAYPRAKASH EKKA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613354 MR AJAYPRAKASH EKKA STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-026-002/229
(Pongro) 		3307010000NRG23230320231051357 24/03/2023 ABIR SAI 3307010WL048116 ABIR SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613387 MR ABIR SAI STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-026-002/229
(Pongro) 		3307010000NRG23230320231051358 24/03/2023 JIVANTI BAI 3307010WL048116 JIVANTI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613385 MRS JEWANTI BAI STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-026-002/230
(Pongro) 		3307010000NRG23230320231051359 24/03/2023 IMIL 3307010WL048116 IMIL 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613455 MR IMIL KINDO SO MARKUSH KINDO STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-026-002/233
(Pongro) 		3307010000NRG23230320231051360 24/03/2023 Brijit kerketta 3307010WL048116 Brijit kerketta 00415 SBIN0003536 204 204 Processed 30/03/2023 0314613203 MRS BRIJIT KERKETTA STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-026-002/294
(Pongro) 		3307010000NRG23230320231051364 24/03/2023 DESHMANI 3307010WL048116 DESHMANI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773565 Mrs. DESHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
731 Kansabel CH-07-010-026-002/294
(Pongro) 		3307010000NRG23230320231051363 24/03/2023 rajkumar 3307010WL048116 rajkumar 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773674 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-026-002/298
(Pongro) 		3307010000NRG23230320231051366 24/03/2023 BODALI 3307010WL048116 BODALI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773564 MRS BODALI BAI PAINKRA STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-026-002/298
(Pongro) 		3307010000NRG23230320231051365 24/03/2023 KUNTI 3307010WL048116 KUNTI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773566 MRS KUNTI BAI STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-026-002/300
(Pongro) 		3307010000NRG23230320231051367 24/03/2023 SURSMANI 3307010WL048116 SURSMANI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773567 MRS SURASMANI BAI STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-026-002/306
(Pongro) 		3307010000NRG23230320231051368 24/03/2023 BALMUKUND SAI 3307010WL048116 BALMUKUND SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613389 MR BALMUKUND SAI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-026-002/307
(Pongro) 		3307010000NRG23230320231051369 24/03/2023 HARINAND SAI 3307010WL048116 HARINAND SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613352 MR HARINAND SAI STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-026-002/307
(Pongro) 		3307010000NRG23230320231051370 24/03/2023 JULENDRA SAI 3307010WL048116 JULENDRA SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773493 MR JULENDRA SAI STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-026-002/311
(Pongro) 		3307010000NRG23230320231051372 24/03/2023 Gulsan sai painkra 3307010WL048116 Gulsan sai painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773826 MR GULSHAN SAY PAINKRA STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-026-002/311
(Pongro) 		3307010000NRG23230320231051371 24/03/2023 Kousalya bai 3307010WL048116 Kousalya bai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613309 MRS KAUSHALYA BAI PAINKRA STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-026-002/312
(Pongro) 		3307010000NRG23230320231051374 24/03/2023 ANITA 3307010WL048116 ANITA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613292 MRS ANITA BAI STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-026-002/312
(Pongro) 		3307010000NRG23230320231051373 24/03/2023 JAYNANDAN 3307010WL048116 JAYNANDAN 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613291 MR JAYNANDAN SAI STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-026-002/327
(Pongro) 		3307010000NRG23230320231051375 24/03/2023 SATYANARAN SAI 3307010WL048116 SATYANARAN SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613397 MR SATYANARAN SAI STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-026-002/328
(Pongro) 		3307010000NRG23230320231051376 24/03/2023 DHANIKRISHNA SAI 3307010WL048116 DHANIKRISHNA SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613391 MR DHANIKRISHNA SAI STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-026-002/328
(Pongro) 		3307010000NRG23230320231051377 24/03/2023 MOHANMATI BAI 3307010WL048116 MOHANMATI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613388 MRS MOHANMATI BAI STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-026-002/349
(Pongro) 		3307010000NRG23230320231051379 24/03/2023 dashmati 3307010WL048116 dashmati 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613272 MRS DASMATI PAINKRA STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-026-002/349
(Pongro) 		3307010000NRG23230320231051378 24/03/2023 ramdharm 3307010WL048116 ramdharm 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613271 MR RAMDHARAN PAINKRA STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-026-002/350
(Pongro) 		3307010000NRG23230320231051381 24/03/2023 ASHIRWAD 3307010WL048116 ASHIRWAD 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613213 MR ASIHRWAD GAURAV PAINKRA STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-026-002/350
(Pongro) 		3307010000NRG23230320231051380 24/03/2023 shurynath 3307010WL048116 shurynath 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613400 MR SURYANATH SAI PAINKRA STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-026-002/360
(Pongro) 		3307010000NRG23230320231051385 24/03/2023 SAHAT RAM 3307010WL048116 SAHAT RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613288 MR SAHAT RAM STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-026-002/362
(Pongro) 		3307010000NRG23230320231051386 24/03/2023 SHIV CHARAN SAI 3307010WL048116 SHIV CHARAN SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613284 NO NAME STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-026-002/364
(Pongro) 		3307010000NRG23230320231051390 24/03/2023 ANAND KUMAR 3307010WL048116 ANAND KUMAR 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613451 MR ANAND KUMAR PAINKRA STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-026-002/364
(Pongro) 		3307010000NRG23230320231051389 24/03/2023 LEELA BAI 3307010WL048116 LEELA BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613289 MRS LEELA BAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-026-002/366
(Pongro) 		3307010000NRG23230320231051391 24/03/2023 SULOCHANI BAI PAINKRA 3307010WL048116 SULOCHANI BAI PAINKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613189 MRS SULOCHANI BAI PAINKRA STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-026-002/368
(Pongro) 		3307010000NRG23230320231051392 24/03/2023 MUNESWAR SAI 3307010WL048116 MUNESWAR SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613280 MR MUNESHWAR SAI STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-026-002/370
(Pongro) 		3307010000NRG23230320231051393 24/03/2023 MALAKU SAI 3307010WL048116 MALAKU SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613356 MR MULAKU SAI STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-026-002/371
(Pongro) 		3307010000NRG23230320231051216 24/03/2023 dhaniyaro 3307010WL048110 dhaniyaro 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613179 MRS DHANYARO BAI STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-026-002/372
(Pongro) 		3307010000NRG23230320231051394 24/03/2023 MAHENDRA 3307010WL048116 MAHENDRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613279 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-026-002/372
(Pongro) 		3307010000NRG23230320231051395 24/03/2023 RAKHA 3307010WL048116 RAKHA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613278 MRS REKHA BAI STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-026-002/374
(Pongro) 		3307010000NRG23230320231051396 24/03/2023 LAKHAN SAI 3307010WL048116 LAKHAN SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613248 MR LAKHAN SAI STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-026-002/374
(Pongro) 		3307010000NRG23230320231051397 24/03/2023 RUPANTI 3307010WL048116 RUPANTI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613247 MRS RUPANTI BAI STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-026-002/375
(Pongro) 		3307010000NRG23230320231051398 24/03/2023 butu 3307010WL048116 butu 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613180 BULTU SAI STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-026-002/379
(Pongro) 		3307010000NRG23230320231051401 24/03/2023 Dayanand 3307010WL048116 Dayanand 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773513 MR DAYANAND PAIKRA STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-026-002/379
(Pongro) 		3307010000NRG23230320231051402 24/03/2023 sarita 3307010WL048116 sarita 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773692 MRS SARITA PAINKRA STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-026-002/380
(Pongro) 		3307010000NRG23230320231051403 24/03/2023 babita painkra 3307010WL048116 babita painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613318 MRS BABITA PAINKRA STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-026-002/381
(Pongro) 		3307010000NRG23230320231051404 24/03/2023 MAADHU SAI 3307010WL048116 MAADHU SAI 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0314613249 MR MAADHU SAI STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-026-002/383
(Pongro) 		3307010000NRG23230320231051405 24/03/2023 PURNIMA 3307010WL048116 PURNIMA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613246 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-026-002/391
(Pongro) 		3307010000NRG23230320231051407 24/03/2023 RAMCHARAN RAM 3307010WL048116 RAMCHARAN RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613301 MR RAMCHARAN RAM STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-026-002/392
(Pongro) 		3307010000NRG23230320231051409 24/03/2023 PRASANN KUMARI 3307010WL048116 PRASANN KUMARI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613187 MRS PRASANN KUMARI STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-026-002/393
(Pongro) 		3307010000NRG23230320231051410 24/03/2023 FARNADIS XAXA 3307010WL048116 FARNADIS XAXA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613345 MR FARNADIS XAXA STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-026-002/422
(Pongro) 		3307010000NRG23230320231051413 24/03/2023 KAMAL RAM 3307010WL048116 KAMAL RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773560 MR KAMAL RAM STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-026-002/426
(Pongro) 		3307010000NRG23230320231051414 24/03/2023 Laxmni painkra 3307010WL048116 Laxmni painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773550 MRS LAXMNI PAINKRA STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-026-002/427
(Pongro) 		3307010000NRG23230320231051415 24/03/2023 SHANTI PRAKASH PAINKRA 3307010WL048116 SHANTI PRAKASH PAINKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613178 SHANTI PRAKASH PAINKRA STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-026-002/431
(Pongro) 		3307010000NRG23230320231051416 24/03/2023 SUKARI BAI 3307010WL048116 SUKARI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613293 MRS SUKARI BAI STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-026-002/460
(Pongro) 		3307010000NRG23230320231051417 24/03/2023 SACHIN RAM 3307010WL048116 SACHIN RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773512 MR SACHIN RAM STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-026-002/463
(Pongro) 		3307010000NRG23230320231051418 24/03/2023 VIRINDAVATI BAI YADAV 3307010WL048116 VIRINDAVATI BAI YADAV 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613323 MRS VRINDAVATI BAI YADAV STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-026-002/464
(Pongro) 		3307010000NRG23230320231051420 24/03/2023 SANITA YADAV 3307010WL048116 SANITA YADAV 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613161 MRS SANITA YADAV STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-026-002/464
(Pongro) 		3307010000NRG23230320231051419 24/03/2023 SUNDAR RAM 3307010WL048116 SUNDAR RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773568 MR SUNDAR RAM YADAV STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-026-002/466
(Pongro) 		3307010000NRG23230320231051217 24/03/2023 sukuwari 3307010WL048110 sukuwari 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613395 MISS SUKUWANRI BAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-026-002/473
(Pongro) 		3307010000NRG23230320231051421 24/03/2023 PURNIMA BAI 3307010WL048116 PURNIMA BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613307 MRS POORNIMA PAINKRA STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-026-002/474
(Pongro) 		3307010000NRG23230320231051422 24/03/2023 SUDHA PAINKRA 3307010WL048116 SUDHA PAINKRA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613153 MS SUDHA PAINKRA STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-026-002/475
(Pongro) 		3307010000NRG23230320231051423 24/03/2023 SAMPATI SIDAR 3307010WL048116 SAMPATI SIDAR 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613310 MRS SAMPATI SIDAR STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-026-002/477
(Pongro) 		3307010000NRG23230320231051424 24/03/2023 sashi 3307010WL048116 sashi 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613144 MRS SHASHI KERKETTA STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-026-002/517
(Pongro) 		3307010000NRG23230320231051428 24/03/2023 Sandeep painkra 3307010WL048116 Sandeep painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613296 MR SANDEEP PAINKRA STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-026-002/527
(Pongro) 		3307010000NRG23230320231051430 24/03/2023 Budhan sai 3307010WL048116 Budhan sai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613350 MR BUDHAN SAI STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-026-002/534
(Pongro) 		3307010000NRG23230320231051432 24/03/2023 Satywan sai painkra 3307010WL048116 Satywan sai painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613190 MR SATYWAN SAI PAINKRA STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-026-002/534
(Pongro) 		3307010000NRG23230320231051433 24/03/2023 Yamuna bai painkra 3307010WL048116 Yamuna bai painkra 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613324 MISS YAMUNA BAI PAIKRA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-026-002/538
(Pongro) 		3307010000NRG23230320231051434 24/03/2023 Rita yadav 3307010WL048116 Rita yadav 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773693 MRS RITA YADAV STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-026-002/58
(Pongro) 		3307010000NRG23230320231051435 24/03/2023 SANIYARO 3307010WL048116 SANIYARO 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314773510 MRS SANIYARO STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-026-002/75
(Pongro) 		3307010000NRG23230320231051438 24/03/2023 RAM PRASAD RAM 3307010WL048116 RAM PRASAD RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0314613283 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-026-002/82
(Pongro) 		3307010000NRG23230320231051218 24/03/2023 BISUN RAM 3307010WL048110 BISUN RAM 00415 SBIN0003536 1428 1428 Processed 30/03/2023 0314613255 MR BISUNRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 545700 545700
791 Kansabel CH-07-010-002-001/237
(Bansbahar) 		3307010000NRG23230320231049146 24/03/2023 Savita painkra 3307010WL048031 Savita painkra 00415 SBIN0003713 1224 1224 Processed 30/03/2023 0314773572 MISS SAVITA PAINKRA STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-010-001/782
(Dokda) 		3307010000NRG23230320231052023 24/03/2023 leela 3307010WL048169 leela 00415 SBIN0003713 1224 1224 Processed 30/03/2023 0314613194 MISS LEELA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2448 2448
793 Kansabel CH-07-010-012-001/372
(Hathgada) 		3307010000NRG23230320231051705 24/03/2023 Mangalu Ram 3307010WL048133 Mangalu Ram 00415 SBIN0005493 1224 1224 Processed 30/03/2023 0314773655 MR MANGALU RAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
794 Kansabel CH-07-010-002-001/107
(Bansbahar) 		3307010000NRG23230320231049107 24/03/2023 Hemanti 3307010WL048031 Hemanti 00415 SBIN0005907 1224 1224 Processed 30/03/2023 0314613362 MISS HEMANTI BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
795 Kansabel CH-07-010-010-001/56
(Dokda) 		3307010000NRG23230320231052000 24/03/2023 BIHANU 3307010WL048169 BIHANU 00415 SBIN0012136 1224 1224 Processed 30/03/2023 0314773784 SHRI BIHANU RAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
796 Kansabel CH-07-010-002-001/439
(Bansbahar) 		3307010000NRG23230320231049232 24/03/2023 Pankaj 3307010WL048033 Pankaj 00462 UCBA0001029 1224 1224 Processed 30/03/2023 0314613174 PANKAJ SAI PAINKRA UCO BANK(607066)
SubTotal 1224 1224
797 Kansabel CH-07-010-002-001/530
(Bansbahar) 		3307010000NRG23230320231049069 24/03/2023 Amar Deep Kerketta 3307010WL048030 Amar Deep Kerketta 00688 FINO0001001 1224 1224 Processed 30/03/2023 0314613193 MR AMARDEEP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 933300 933300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_240323APB_FTO_540701 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 244800
2 Kansabel CH3307010_240323APB_FTO_540701 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 15096
3 Kansabel CH3307010_240323APB_FTO_540701 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 78744
4 Kansabel CH3307010_240323APB_FTO_540701 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 25500
5 Kansabel CH3307010_240323APB_FTO_540701 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
6 Kansabel CH3307010_240323APB_FTO_540701 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1428
7 Kansabel CH3307010_240323APB_FTO_540701 Indian Bank IDIB000K838 KUNKURI 2448
8 Kansabel CH3307010_240323APB_FTO_540701 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
9 Kansabel CH3307010_240323APB_FTO_540701 Punjab National Bank PUNB0887600 Kansabel 2448
10 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0000542 JASHPUR NAGAR 1224
11 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0002159 LAILUNGA 1224
12 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0002870 KANKURI 1224
13 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0003536 KANSABEL 543048
14 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0003536 sbi kansabela 2652
15 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0003713 TAPKARA 2448
16 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0005493 BAGICHA 1224
17 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0005907 DULDULA 1224
18 Kansabel CH3307010_240323APB_FTO_540701 State Bank of India SBIN0012136 PHARSABAHAR 1224
19 Kansabel CH3307010_240323APB_FTO_540701 UCO Bank UCBA0001029 KASDOL 1224
20 Kansabel CH3307010_240323APB_FTO_540701 Fino Payments Bank Ltd FINO0001001 sativali 1224

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