Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_040123APB_FTO_372169
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-07-010-035-002/136
(Tilanga) 		3307010000NRG23040120230571827 04/01/2023 Divya 3307010WL0029102 Divya 00089 CBIN0281922 1224 1224 Processed 20/01/2023 8083752075 MISS DIVYA LAKRA STATE BANK OF INDIA(508548)
2 Kansabel CH-07-010-035-002/239
(Tilanga) 		3307010000NRG23040120230571836 04/01/2023 aNPAT 3307010WL0029102 aNPAT 00089 CBIN0281922 1020 1020 Processed 20/01/2023 8083751812 Mr. ANPAT SAI PAINKRA CENTRAL BANK OF INDIA(607115)
3 Kansabel CH-07-010-035-002/549
(Tilanga) 		3307010000NRG23040120230571939 04/01/2023 Anita 3307010WL0029104 Anita 00089 CBIN0281922 1224 1224 Processed 20/01/2023 8083752212 Mrs. ANITA BAI W/O SANJAY RAM CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-035-002/640
(Tilanga) 		3307010000NRG23040120230571950 04/01/2023 RAJNI BELA EKKA 3307010WL0029104 RAJNI BELA EKKA 00089 CBIN0281922 1020 1020 Processed 20/01/2023 8083751975 Mrs. RAJNII BELA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
5 Kansabel CH-07-010-001-001/106
(Bagiya) 		3307010000NRG23040120230572425 04/01/2023 JAGESHWER 3307010WL0029119 JAGESHWER 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752419 JANESHWAR SAI S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/107
(Bagiya) 		3307010000NRG23040120230572426 04/01/2023 ANTAR SAI 3307010WL0029119 ANTAR SAI 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752310 Mr. ANTAR SAI S/O LATE THUNU SAI CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-001/110
(Bagiya) 		3307010000NRG23040120230572427 04/01/2023 NIRANJAN 3307010WL0029119 NIRANJAN 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752156 NIRANJAN MINJ S/O JUNASH MINJ CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/122
(Bagiya) 		3307010000NRG23040120230572428 04/01/2023 VISHRU RAM 3307010WL0029119 VISHRU RAM 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752416 BISHNU RAM S/O ESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/128
(Bagiya) 		3307010000NRG23040120230572429 04/01/2023 kirusai 3307010WL0029119 kirusai 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752155 Mr. KIRRU SAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-001/135
(Bagiya) 		3307010000NRG23040120230572430 04/01/2023 HERMAAN 3307010WL0029119 HERMAAN 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752417 Mr. HERMAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-001/137
(Bagiya) 		3307010000NRG23040120230572431 04/01/2023 JAYVANT 3307010WL0029119 JAYVANT 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752154 MR JAYAVANT TIGGA STATE BANK OF INDIA(508548)
12 Kansabel CH-07-010-001-001/159
(Bagiya) 		3307010000NRG23040120230572432 04/01/2023 KAMLA 3307010WL0029119 KAMLA 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752428 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/160
(Bagiya) 		3307010000NRG23040120230572433 04/01/2023 GANGA 3307010WL0029119 GANGA 00093 CRGB0000905 816 816 Processed 20/01/2023 8083752153 GANGA SAI S/O BALBASH SAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-001/161
(Bagiya) 		3307010000NRG23040120230572434 04/01/2023 CHANDRADEV 3307010WL0029119 CHANDRADEV 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752151 Mr. CHANDRADEV SAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-001/162
(Bagiya) 		3307010000NRG23040120230572435 04/01/2023 BUDHESHWAR 3307010WL0029119 BUDHESHWAR 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752150 Mr. BUDHESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-001/163
(Bagiya) 		3307010000NRG23040120230572436 04/01/2023 HUKUMACHAND 3307010WL0029119 HUKUMACHAND 00093 CRGB0000905 816 816 Processed 20/01/2023 8083752418 Mr. HUKUMCHAND SAI SO DUBRAN SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-001/169
(Bagiya) 		3307010000NRG23040120230572437 04/01/2023 ASHOK 3307010WL0029119 ASHOK 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752420 Mr. ASHOK KERKETTA CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/182
(Bagiya) 		3307010000NRG23040120230572495 04/01/2023 DEVMANI BAI 3307010WL0029120 DEVMANI BAI 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752297 DEVMANI BAI W/O LOCHAN SAI CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-001/182
(Bagiya) 		3307010000NRG23040120230572496 04/01/2023 KAMLESWARI PAIKRA 3307010WL0029120 KAMLESWARI PAIKRA 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752087 Ms. KAMLESHWARI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/190
(Bagiya) 		3307010000NRG23040120230572442 04/01/2023 BAJNATH 3307010WL0029119 BAJNATH 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083751932 Mr. BAIJNATH RAM CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-001/265
(Bagiya) 		3307010000NRG23040120230572444 04/01/2023 BANGALESHWAR 3307010WL0029119 BANGALESHWAR 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752163 Mr. BANGLESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-001/265
(Bagiya) 		3307010000NRG23040120230572445 04/01/2023 UMABHARTI KANVER 3307010WL0029119 UMABHARTI KANVER 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752567 Mrs. UMA DEVI CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-001/281
(Bagiya) 		3307010000NRG23040120230572505 04/01/2023 BALKESHWAR 3307010WL0029120 BALKESHWAR 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083751927 Mr. BALKESHWAR SAI SO LOCHAN SAI CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-001/281
(Bagiya) 		3307010000NRG23040120230572506 04/01/2023 URMILA 3307010WL0029120 URMILA 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083751913 Mrs. URMILA BAI W/O BALKESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-001/294
(Bagiya) 		3307010000NRG23040120230572448 04/01/2023 Mahendra 3307010WL0029119 Mahendra 00093 CRGB0000905 816 816 Processed 20/01/2023 8083752181 MAHENDRA SAI S/O HUKUMCHAND CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-001/300
(Bagiya) 		3307010000NRG23040120230572449 04/01/2023 VINOD SAI 3307010WL0029119 VINOD SAI 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752537 Mr. BINOD SAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-001/39
(Bagiya) 		3307010000NRG23040120230572456 04/01/2023 SUKHESWER SAI 3307010WL0029119 SUKHESWER SAI 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752566 Mr. SUKHESHWAR SAI S/O EDAL SAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-001/51
(Bagiya) 		3307010000NRG23040120230572459 04/01/2023 JITENDRA SAI 3307010WL0029119 JITENDRA SAI 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752351 Mr. JITENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-001-001/78
(Bagiya) 		3307010000NRG23040120230572463 04/01/2023 dasomati 3307010WL0029119 dasomati 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752187 DASHOMATI BAI W/O RAJENDRA SA CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-001/78
(Bagiya) 		3307010000NRG23040120230572462 04/01/2023 RAJENDRA SAI 3307010WL0029119 RAJENDRA SAI 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752063 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-001/99
(Bagiya) 		3307010000NRG23040120230572465 04/01/2023 eshya 3307010WL0029119 eshya 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752152 Mr. ESAYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-013-001/337
(Jumaikela) 		3307010000NRG23040120230584042 04/01/2023 SANTOSH YADAV 3307010WL0029484 SANTOSH YADAV 00093 CRGB0000905 1020 1020 Processed 20/01/2023 8083751960 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-016-001/122
(Kenadand) 		3307010000NRG23040120230574502 04/01/2023 SHOBHANI BAI 3307010WL0029159 SHOBHANI BAI 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752161 Mrs. SUBHNI WO PAIKUSH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-016-001/123
(Kenadand) 		3307010000NRG23040120230574503 04/01/2023 BANESWAR 3307010WL0029159 BANESWAR 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752034 Mr. BANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-016-001/123
(Kenadand) 		3307010000NRG23040120230574504 04/01/2023 Urmila 3307010WL0029159 Urmila 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752543 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-016-001/13
(Kenadand) 		3307010000NRG23040120230574505 04/01/2023 CERTU RAM 3307010WL0029159 CERTU RAM 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752422 Mr. CHHERTU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-016-001/148
(Kenadand) 		3307010000NRG23040120230574513 04/01/2023 kamleswari 3307010WL0029159 kamleswari 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752333 Mrs. KAMLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-016-001/153
(Kenadand) 		3307010000NRG23040120230574515 04/01/2023 JASHMAN 3307010WL0029159 JASHMAN 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752025 Mr. JASMAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-016-001/153
(Kenadand) 		3307010000NRG23040120230574516 04/01/2023 LOLEN KERKETTA 3307010WL0029159 LOLEN KERKETTA 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752026 MRS LOLEN KERKETTA STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-016-001/154
(Kenadand) 		3307010000NRG23040120230574517 04/01/2023 jhon 3307010WL0029159 jhon 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752162 MR JON XAXA STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-016-001/155
(Kenadand) 		3307010000NRG23040120230574518 04/01/2023 Niranjan 3307010WL0029159 Niranjan 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752022 Mr. NIRANJAN SAI CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-016-001/163
(Kenadand) 		3307010000NRG23040120230574522 04/01/2023 Annati 3307010WL0029159 Annati 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752021 MRS ANANTI BHAGAT STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-016-001/169
(Kenadand) 		3307010000NRG23040120230574523 04/01/2023 vijay kumaer 3307010WL0029159 vijay kumaer 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752160 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-016-001/178
(Kenadand) 		3307010000NRG23040120230574525 04/01/2023 Dhaneswar 3307010WL0029159 Dhaneswar 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752446 MR CHANESHWAR BHAGAT STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-016-001/178
(Kenadand) 		3307010000NRG23040120230574526 04/01/2023 RUT BHAGAT 3307010WL0029159 RUT BHAGAT 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752023 Mrs. ROOTH BAI CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-016-001/180
(Kenadand) 		3307010000NRG23040120230574527 04/01/2023 anil 3307010WL0029159 anil 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752024 Mr. ANIL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-016-001/182
(Kenadand) 		3307010000NRG23040120230574529 04/01/2023 ashok kumer 3307010WL0029159 ashok kumer 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752445 Mr. ASHOK KUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-016-001/182
(Kenadand) 		3307010000NRG23040120230574530 04/01/2023 salima 3307010WL0029159 salima 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752457 Mrs. SALIMA TIRKEY WO ASHOK TIRKEY CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-016-001/185
(Kenadand) 		3307010000NRG23040120230574532 04/01/2023 Nityanand 3307010WL0029159 Nityanand 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752033 NITYANAND SAI S/O SUERNDRANATH CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-016-001/210
(Kenadand) 		3307010000NRG23040120230574538 04/01/2023 JEROM 3307010WL0029159 JEROM 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752532 MR JEROM PANNA STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-016-001/215
(Kenadand) 		3307010000NRG23040120230574541 04/01/2023 Goleriya 3307010WL0029159 Goleriya 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752305 Mrs. GLORIA PANNA W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-016-001/215
(Kenadand) 		3307010000NRG23040120230574540 04/01/2023 Rajesh 3307010WL0029159 Rajesh 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752027 Mr. RAJESH PANNA CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-016-001/224
(Kenadand) 		3307010000NRG23040120230574546 04/01/2023 LEOSH 3307010WL0029159 LEOSH 00093 CRGB0000905 1020 1020 Rejected 20/01/2023 8083752448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Kansabel CH-07-010-016-001/228
(Kenadand) 		3307010000NRG23040120230574547 04/01/2023 ALFOSH 3307010WL0029159 ALFOSH 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752029 Mr. ALFONS MINJ CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23040120230574549 04/01/2023 KHOREN KUJUR 3307010WL0029159 KHOREN KUJUR 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752314 Mrs. KHOREN KUJUR CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23040120230574548 04/01/2023 SUNIL KUJUR 3307010WL0029159 SUNIL KUJUR 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752030 Mr. SUNIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23040120230574550 04/01/2023 KALDIYUS MINJ 3307010WL0029159 KALDIYUS MINJ 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752028 Mr. KALDIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23040120230574551 04/01/2023 gabryal 3307010WL0029159 gabryal 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752459 Mr. GABREL PANNA CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23040120230574552 04/01/2023 PERMILA PANNA 3307010WL0029159 PERMILA PANNA 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752533 MRS PRAMILA PANNA STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-016-001/233
(Kenadand) 		3307010000NRG23040120230574553 04/01/2023 FABIYANUS TERKEY 3307010WL0029159 FABIYANUS TERKEY 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752531 Mr. PHABIYANUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-016-001/235
(Kenadand) 		3307010000NRG23040120230574554 04/01/2023 Markush 3307010WL0029159 Markush 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752313 Mr. MARKUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-016-001/24
(Kenadand) 		3307010000NRG23040120230574555 04/01/2023 Kripamani 3307010WL0029159 Kripamani 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752520 Mrs. KRIPAMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-016-001/241
(Kenadand) 		3307010000NRG23040120230574556 04/01/2023 ANUJA MINJ 3307010WL0029159 ANUJA MINJ 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752085 Mrs. ANUJA MINJ CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-016-001/275
(Kenadand) 		3307010000NRG23040120230574559 04/01/2023 Amar 3307010WL0029159 Amar 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752032 MR AMAR SAI STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23040120230574561 04/01/2023 amrita bhagat 3307010WL0029159 amrita bhagat 00093 CRGB0000905 408 408 Processed 20/01/2023 8083752037 MRS AMITA BHAGAT STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23040120230574560 04/01/2023 sanjay 3307010WL0029159 sanjay 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752421 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-016-001/85
(Kenadand) 		3307010000NRG23040120230574578 04/01/2023 kurusdharina 3307010WL0029159 kurusdharina 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752587 Mrs. KRUSADHRINA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-016-002/114
(Kenadand) 		3307010000NRG23040120230574580 04/01/2023 sivnrayan 3307010WL0029159 sivnrayan 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752443 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-016-002/145
(Kenadand) 		3307010000NRG23040120230574582 04/01/2023 Elyajar 3307010WL0029159 Elyajar 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752330 Mr. ILIYAJAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-016-002/284
(Kenadand) 		3307010000NRG23040120230574591 04/01/2023 Durga BAI 3307010WL0029159 Durga BAI 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752586 MRS DURGA BAI STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-016-003/40
(Kenadand) 		3307010000NRG23040120230574609 04/01/2023 Pradeep 3307010WL0029159 Pradeep 00093 CRGB0000905 816 816 Processed 20/01/2023 8083752083 Mrs. PRADEEP MINJ S/O JOSEF SIKIPANI CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-016-003/41
(Kenadand) 		3307010000NRG23040120230574610 04/01/2023 Ramesh 3307010WL0029159 Ramesh 00093 CRGB0000905 1224 1224 Processed 20/01/2023 8083752585 Mr. RAMESH RAM SO SUBAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80376 80376
73 Kansabel CH-07-010-013-001/38
(Jumaikela) 		3307010000NRG23040120230584044 04/01/2023 Kanti Bai 3307010WL0029484 Kanti Bai 00093 CRGB0000911 1020 1020 Processed 20/01/2023 8083752346 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-016-001/145-C
(Kenadand) 		3307010000NRG23040120230574511 04/01/2023 dulari 3307010WL0029159 dulari 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752031 Mrs. DULARI TIRKEY WO ILIYAZAR CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-016-001/180
(Kenadand) 		3307010000NRG23040120230574528 04/01/2023 AMRITA 3307010WL0029159 AMRITA 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752315 Mrs. AMRITA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-016-001/183
(Kenadand) 		3307010000NRG23040120230574531 04/01/2023 Bhinsari 3307010WL0029159 Bhinsari 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752035 MRS BHINSARI BHAGAT STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-016-001/216
(Kenadand) 		3307010000NRG23040120230574542 04/01/2023 JWAKIM 3307010WL0029159 JWAKIM 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752436 Mr. JOWAKIM PANNA S/O RAFAIL PANNA CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-016-002/183
(Kenadand) 		3307010000NRG23040120230574588 04/01/2023 budhni bai 3307010WL0029159 budhni bai 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752036 Mrs. BUDHANI BAI W/O FAKIR RAM CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-016-002/310
(Kenadand) 		3307010000NRG23040120230574594 04/01/2023 Shyamsunder 3307010WL0029159 Shyamsunder 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752084 Mr. SHYAMSUNDAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-025-001/182
(Patrapali) 		3307010000NRG23040120230584430 04/01/2023 Naresh 3307010WL0029494 Naresh 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752455 Mr. NARESH RAM SAHU S/O BANSHISAHU CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-025-001/204
(Patrapali) 		3307010000NRG23040120230584453 04/01/2023 rajkumar 3307010WL0029494 rajkumar 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752442 Mr. RAJKUMAR S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-025-001/209
(Patrapali) 		3307010000NRG23040120230584456 04/01/2023 banu 3307010WL0029494 banu 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752332 Mr. BANU RAM S/O MADHUSUDHAN CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-025-001/211
(Patrapali) 		3307010000NRG23040120230584458 04/01/2023 DEVENDRA RAM 3307010WL0029494 DEVENDRA RAM 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752218 Mr. DEVENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-025-001/274
(Patrapali) 		3307010000NRG23040120230584462 04/01/2023 JAGMOHAN 3307010WL0029494 JAGMOHAN 00093 CRGB0000911 1224 1224 Processed 20/01/2023 8083752438 Mr. JAGMOHAN SINGH SO DUGRU SINGH CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-025-001/279
(Patrapali) 		3307010000NRG23040120230584469 04/01/2023 Damodar 3307010WL0029494 Damodar 00093 CRGB0000911 1020 1020 Processed 20/01/2023 8083752437 Mr. DAMODAR RAUTIYA S/O RENSA CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-025-001/287
(Patrapali) 		3307010000NRG23040120230584476 04/01/2023 Ravi 3307010WL0029494 Ravi 00093 CRGB0000911 1020 1020 Processed 20/01/2023 8083752316 Mr. RAVI RAM / LOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16524 16524
87 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23040120230571820 04/01/2023 GOVIND 3307010WL0029102 GOVIND 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752490 Mr. GOWIND RAM CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23040120230571821 04/01/2023 RAIMUNI 3307010WL0029102 RAIMUNI 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752491 Mrs. RAYMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-035-002/110
(Tilanga) 		3307010000NRG23040120230572087 04/01/2023 julyus 3307010WL0029109 julyus 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752279 JULYUS LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-035-002/117
(Tilanga) 		3307010000NRG23040120230572090 04/01/2023 SURESH 3307010WL0029109 SURESH 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752494 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-035-002/118
(Tilanga) 		3307010000NRG23040120230571823 04/01/2023 Rajkumar 3307010WL0029102 Rajkumar 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752514 Mr. RAJKUMAR VISHVARARMA CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-035-002/119
(Tilanga) 		3307010000NRG23040120230572091 04/01/2023 SALDEW 3307010WL0029109 SALDEW 00093 CRGB0000919 204 204 Processed 20/01/2023 8083752427 SALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-035-002/121
(Tilanga) 		3307010000NRG23040120230571896 04/01/2023 Bholaram 3307010WL0029104 Bholaram 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752148 Mr. BHOLA RAM S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-035-002/121
(Tilanga) 		3307010000NRG23040120230571897 04/01/2023 SUSHILA 3307010WL0029104 SUSHILA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752174 Mrs. SUSHILA BAI W/O BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-035-002/129
(Tilanga) 		3307010000NRG23040120230572092 04/01/2023 JUBEL 3307010WL0029109 JUBEL 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752066 JUVEL LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-035-002/13
(Tilanga) 		3307010000NRG23040120230572094 04/01/2023 ANURANJAN 3307010WL0029109 ANURANJAN 00093 CRGB0000919 408 408 Processed 20/01/2023 8083752542 MR ANURANJAN LAKRA STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-035-002/147
(Tilanga) 		3307010000NRG23040120230571829 04/01/2023 badhram 3307010WL0029102 badhram 00093 CRGB0000919 612 612 Processed 20/01/2023 8083751918 BUDHRAM S . . CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-035-002/147
(Tilanga) 		3307010000NRG23040120230571828 04/01/2023 PYARIMANI 3307010WL0029102 PYARIMANI 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752302 Mrs. PIYARMANI SAUNAK W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-035-002/151
(Tilanga) 		3307010000NRG23040120230571977 04/01/2023 JUSFINA 3307010WL0029106 JUSFINA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752564 SMT.JOSHFINA LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-035-002/158
(Tilanga) 		3307010000NRG23040120230571830 04/01/2023 NIKOLASH 3307010WL0029102 NIKOLASH 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752020 MR NIKOLAS TOPPO STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23040120230571979 04/01/2023 Mriyam 3307010WL0029106 Mriyam 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752409 Mrs. MARIYAM LAKRA . W/O SUNIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23040120230571978 04/01/2023 Sunil 3307010WL0029106 Sunil 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752170 SUNIL S . . CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-035-002/190
(Tilanga) 		3307010000NRG23040120230572097 04/01/2023 MILORA 3307010WL0029109 MILORA 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752040 SMT.MILORA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-035-002/190
(Tilanga) 		3307010000NRG23040120230572096 04/01/2023 SUBAL 3307010WL0029109 SUBAL 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752042 Mr. SUBAL RAM URANW CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-035-002/191
(Tilanga) 		3307010000NRG23040120230572098 04/01/2023 BAISHAKHU 3307010WL0029109 BAISHAKHU 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752413 Mr. BAISHAKHU KERKETTA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
106 Kansabel CH-07-010-035-002/191
(Tilanga) 		3307010000NRG23040120230572099 04/01/2023 sana 3307010WL0029109 sana 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752411 Mrs. SANA BAI CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-035-002/200
(Tilanga) 		3307010000NRG23040120230572100 04/01/2023 DURJAN 3307010WL0029109 DURJAN 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752510 DURJAN RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-035-002/200
(Tilanga) 		3307010000NRG23040120230572101 04/01/2023 prafulla 3307010WL0029109 prafulla 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752511 Mrs. PRAFULLA LAKRA CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23040120230572102 04/01/2023 AGUSTIN 3307010WL0029109 AGUSTIN 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752410 AGUTIN TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23040120230572103 04/01/2023 UMELDA 3307010WL0029109 UMELDA 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752308 SMT EMELDA TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-035-002/232
(Tilanga) 		3307010000NRG23040120230571898 04/01/2023 hiradas 3307010WL0029104 hiradas 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752276 Mr. HEERA DAS S/O NAHAR DAS CENTRAL BANK OF INDIA(607115)
112 Kansabel CH-07-010-035-002/237
(Tilanga) 		3307010000NRG23040120230571833 04/01/2023 PAWAN 3307010WL0029102 PAWAN 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752435 PAWAN SAI S . . CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-035-002/238
(Tilanga) 		3307010000NRG23040120230571882 04/01/2023 Fuvaari 3307010WL0029103 Fuvaari 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752275 SMT KUNWARO BAI C . . CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-035-002/238
(Tilanga) 		3307010000NRG23040120230571881 04/01/2023 SINDHU 3307010WL0029103 SINDHU 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752274 SIDHU RAM C . . CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-035-002/239
(Tilanga) 		3307010000NRG23040120230571834 04/01/2023 chandan 3307010WL0029102 chandan 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752045 CHANDAN SAI S . . CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-035-002/239
(Tilanga) 		3307010000NRG23040120230571835 04/01/2023 RATNI BAI 3307010WL0029102 RATNI BAI 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752492 SMT.RATANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-035-002/24
(Tilanga) 		3307010000NRG23040120230571900 04/01/2023 LALIT 3307010WL0029104 LALIT 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752164 LALIT RAN S . . CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-035-002/24
(Tilanga) 		3307010000NRG23040120230571899 04/01/2023 SANIYARO 3307010WL0029104 SANIYARO 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752301 SMT.SANIYARO BAI W . . CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-035-002/25
(Tilanga) 		3307010000NRG23040120230571838 04/01/2023 SUDHIYARO 3307010WL0029102 SUDHIYARO 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752298 SUDHIYARO BAI C . . CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-035-002/25
(Tilanga) 		3307010000NRG23040120230571839 04/01/2023 Vijay 3307010WL0029102 Vijay 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752512 VIJAY KUMAR C . . CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-035-002/260
(Tilanga) 		3307010000NRG23040120230571982 04/01/2023 Basanti 3307010WL0029106 Basanti 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752584 MRS BASATI TIRKEY STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-035-002/269
(Tilanga) 		3307010000NRG23040120230571902 04/01/2023 LAKHU 3307010WL0029104 LAKHU 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752554 LAKHU RAM S/O BANDANA CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-035-002/27
(Tilanga) 		3307010000NRG23040120230571903 04/01/2023 JAI PRAKASH 3307010WL0029104 JAI PRAKASH 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752505 Mr. JAIPRAKASK KERKETTA CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-035-002/274
(Tilanga) 		3307010000NRG23040120230571904 04/01/2023 Rajkumar 3307010WL0029104 Rajkumar 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752053 RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-035-002/282
(Tilanga) 		3307010000NRG23040120230571840 04/01/2023 MANOJ 3307010WL0029102 MANOJ 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752019 MR MANOJ KUMAR PAINKRA STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-035-002/284
(Tilanga) 		3307010000NRG23040120230571842 04/01/2023 DHARAM DASH 3307010WL0029102 DHARAM DASH 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752503 DHARAM SAI LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-035-002/284
(Tilanga) 		3307010000NRG23040120230571843 04/01/2023 SUNIL 3307010WL0029102 SUNIL 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752582 SANIL LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-035-002/286
(Tilanga) 		3307010000NRG23040120230571905 04/01/2023 ashok 3307010WL0029104 ashok 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752167 ASHOK KUMAR CHAUHAN S . . CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23040120230571906 04/01/2023 ANIL 3307010WL0029104 ANIL 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752015 ANIL RAM S . . CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23040120230571907 04/01/2023 lalita 3307010WL0029104 lalita 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752515 SMT LALITA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-035-002/289
(Tilanga) 		3307010000NRG23040120230572105 04/01/2023 URMILA 3307010WL0029109 URMILA 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752502 SMT.URMILA TIRKEY W . . CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-035-002/300
(Tilanga) 		3307010000NRG23040120230571908 04/01/2023 GYANPRAKASH 3307010WL0029104 GYANPRAKASH 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752431 GYAN PRAKASH EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-035-002/312
(Tilanga) 		3307010000NRG23040120230571984 04/01/2023 FILOMINA 3307010WL0029106 FILOMINA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752516 Mrs. FILOMINA LAKDA CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-035-002/314
(Tilanga) 		3307010000NRG23040120230571985 04/01/2023 BALAMDINA 3307010WL0029106 BALAMDINA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752184 SMT.BALAMDINA KUJUR W . . CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-035-002/329
(Tilanga) 		3307010000NRG23040120230572107 04/01/2023 SUKHU 3307010WL0029109 SUKHU 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752176 SUKHU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-035-002/338
(Tilanga) 		3307010000NRG23040120230572108 04/01/2023 laljit 3307010WL0029109 laljit 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752278 LALJIT TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-035-002/34
(Tilanga) 		3307010000NRG23040120230571845 04/01/2023 MANGARU 3307010WL0029102 MANGARU 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752507 Mr. MANGARU RAM BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-035-002/343
(Tilanga) 		3307010000NRG23040120230572109 04/01/2023 ANAND 3307010WL0029109 ANAND 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752414 Mr. ANAND KU. SO S BHAGAT CENTRAL BANK OF INDIA(607115)
139 Kansabel CH-07-010-035-002/343
(Tilanga) 		3307010000NRG23040120230572110 04/01/2023 DHANMATI 3307010WL0029109 DHANMATI 00093 CRGB0000919 408 408 Processed 20/01/2023 8083752426 AMT.DHANMANI BHAGAT W . . CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-035-002/348
(Tilanga) 		3307010000NRG23040120230572111 04/01/2023 SAMUEL 3307010WL0029109 SAMUEL 00093 CRGB0000919 816 816 Processed 20/01/2023 8083751928 SAMWEL TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-035-002/35
(Tilanga) 		3307010000NRG23040120230571986 04/01/2023 Devid 3307010WL0029106 Devid 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752049 Ms. DEVID TOPPO CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-035-002/352
(Tilanga) 		3307010000NRG23040120230572112 04/01/2023 RAJKUMAR 3307010WL0029109 RAJKUMAR 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752552 RAJKUMAR TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-035-002/358
(Tilanga) 		3307010000NRG23040120230572113 04/01/2023 anil 3307010WL0029109 anil 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752500 Mr. ANIL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-035-002/359
(Tilanga) 		3307010000NRG23040120230572114 04/01/2023 DHANMATI 3307010WL0029109 DHANMATI 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752498 SMT.DHANMANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-035-002/369
(Tilanga) 		3307010000NRG23040120230572116 04/01/2023 LAKHESWAR 3307010WL0029109 LAKHESWAR 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752528 Mr. LAKHESHWAR EKKA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
146 Kansabel CH-07-010-035-002/369
(Tilanga) 		3307010000NRG23040120230572117 04/01/2023 Sunmunya 3307010WL0029109 Sunmunya 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752349 Mrs. Sunmaniya . CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-035-002/37
(Tilanga) 		3307010000NRG23040120230572118 04/01/2023 karlu 3307010WL0029109 karlu 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752534 KALARU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-035-002/370
(Tilanga) 		3307010000NRG23040120230572119 04/01/2023 Budhnat 3307010WL0029109 Budhnat 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752182 Mr. BUDHNATH EKKA CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-035-002/373
(Tilanga) 		3307010000NRG23040120230571848 04/01/2023 NEETA BAI 3307010WL0029102 NEETA BAI 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752043 Mrs. NITA RAI CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-035-002/373
(Tilanga) 		3307010000NRG23040120230571847 04/01/2023 surendar 3307010WL0029102 surendar 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752044 Mr. SURENDRA SINGH RAY CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23040120230571912 04/01/2023 DAYALU 3307010WL0029104 DAYALU 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752173 DAYALU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23040120230571913 04/01/2023 LALITA 3307010WL0029104 LALITA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752563 Mrs. LALITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-035-002/411
(Tilanga) 		3307010000NRG23040120230571914 04/01/2023 Gomati 3307010WL0029104 Gomati 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083751931 GOMATI BAI S . . CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-035-002/412
(Tilanga) 		3307010000NRG23040120230571916 04/01/2023 Binkumar 3307010WL0029104 Binkumar 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752549 BINKUMAR C . . CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-035-002/412
(Tilanga) 		3307010000NRG23040120230571917 04/01/2023 Lalita 3307010WL0029104 Lalita 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752168 LALITA SAVNAR CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-035-002/418
(Tilanga) 		3307010000NRG23040120230571851 04/01/2023 RAIMANI 3307010WL0029102 RAIMANI 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083751919 RAIMUNI BAI S . . CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-035-002/418
(Tilanga) 		3307010000NRG23040120230571850 04/01/2023 SIDHESWAR 3307010WL0029102 SIDHESWAR 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083751920 SIDHESHWER RAM S . . CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-035-002/419
(Tilanga) 		3307010000NRG23040120230571852 04/01/2023 ALEXJENDER 3307010WL0029102 ALEXJENDER 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752197 MR ALEKJENDAR TOPPO STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-035-002/422
(Tilanga) 		3307010000NRG23040120230571919 04/01/2023 ASARATA 3307010WL0029104 ASARATA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752171 MRS ASRITA SAUNAK STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-035-002/422
(Tilanga) 		3307010000NRG23040120230571918 04/01/2023 BALDEV 3307010WL0029104 BALDEV 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752172 Mr. BALDEO RAM S/O MAGHU CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-035-002/433
(Tilanga) 		3307010000NRG23040120230571853 04/01/2023 VIKASH 3307010WL0029102 VIKASH 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752559 MR VIKASH KERKETTA STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-035-002/434
(Tilanga) 		3307010000NRG23040120230572120 04/01/2023 MANGRITA 3307010WL0029109 MANGRITA 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752169 MANGRITA XALXO S . . CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-035-002/441
(Tilanga) 		3307010000NRG23040120230571885 04/01/2023 dev say 3307010WL0029103 dev say 00093 CRGB0000919 816 816 Processed 20/01/2023 8083751915 DEOKUMAR RAM C . . CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-035-002/453
(Tilanga) 		3307010000NRG23040120230571988 04/01/2023 PRATIMA 3307010WL0029106 PRATIMA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752309 PRATIMA S . . CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-035-002/469
(Tilanga) 		3307010000NRG23040120230571925 04/01/2023 SAVITA 3307010WL0029104 SAVITA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752055 Mr. SAVITA EKKA CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-035-002/469
(Tilanga) 		3307010000NRG23040120230571926 04/01/2023 Vijay 3307010WL0029104 Vijay 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752583 VIJAY EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-035-002/47
(Tilanga) 		3307010000NRG23040120230571927 04/01/2023 bhinsent 3307010WL0029104 bhinsent 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752048 Mr. BHIMSENT KUJOOR KUJOOR CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-035-002/476
(Tilanga) 		3307010000NRG23040120230572121 04/01/2023 KALWATI 3307010WL0029109 KALWATI 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752570 SMT.KALAWATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-035-002/481
(Tilanga) 		3307010000NRG23040120230571930 04/01/2023 Firo 3307010WL0029104 Firo 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083751914 Mrs. FIRO BHAGAT CENTRAL BANK OF INDIA(607115)
170 Kansabel CH-07-010-035-002/481
(Tilanga) 		3307010000NRG23040120230571931 04/01/2023 SUBHADRA BHAGAT 3307010WL0029104 SUBHADRA BHAGAT 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752060 Mrs. SUBHADRA BHAGAT W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23040120230571932 04/01/2023 ANITA 3307010WL0029104 ANITA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752192 Mrs. ANITA KASHYAP W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23040120230571933 04/01/2023 RAMESHWAR 3307010WL0029104 RAMESHWAR 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752191 MR RAMESWAR KASHYAP STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-035-002/485
(Tilanga) 		3307010000NRG23040120230572123 04/01/2023 punam 3307010WL0029109 punam 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752553 SMT.PUNAM TIRKEY W . . CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-035-002/486
(Tilanga) 		3307010000NRG23040120230571935 04/01/2023 SANGEETA 3307010WL0029104 SANGEETA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083751929 Mrs. SANGITA BHAGAT W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-035-002/486
(Tilanga) 		3307010000NRG23040120230571934 04/01/2023 SHIV LAL 3307010WL0029104 SHIV LAL 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083751930 Mr. SHIV LAL BHAGAT S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-035-002/489
(Tilanga) 		3307010000NRG23040120230572125 04/01/2023 SUSILA 3307010WL0029109 SUSILA 00093 CRGB0000919 612 612 Processed 20/01/2023 8083751924 Mrs. SHUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-035-002/498
(Tilanga) 		3307010000NRG23040120230572127 04/01/2023 ASHOK 3307010WL0029109 ASHOK 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752412 ASHOK KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23040120230571936 04/01/2023 NAHARSAI 3307010WL0029104 NAHARSAI 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083751910 Mr. NAHAR SAI S/O SUKRA CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-035-002/508
(Tilanga) 		3307010000NRG23040120230572128 04/01/2023 visnu 3307010WL0029109 visnu 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752499 Mr. VISHNU RAM S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-035-002/513
(Tilanga) 		3307010000NRG23040120230572129 04/01/2023 ARVIND 3307010WL0029109 ARVIND 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752041 Mr. ABIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-035-002/513
(Tilanga) 		3307010000NRG23040120230572130 04/01/2023 SUSHITA 3307010WL0029109 SUSHITA 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752462 Mrs. SUSHITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-035-002/518
(Tilanga) 		3307010000NRG23040120230571937 04/01/2023 Anila 3307010WL0029104 Anila 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752046 ANIL BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-035-002/532
(Tilanga) 		3307010000NRG23040120230572132 04/01/2023 RADHA 3307010WL0029109 RADHA 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752047 MRS RADHA EKKA STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-035-002/545
(Tilanga) 		3307010000NRG23040120230571886 04/01/2023 HALMATI 3307010WL0029103 HALMATI 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752304 Mrs. HALMATI W/O DILSAI CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-035-002/553
(Tilanga) 		3307010000NRG23040120230572133 04/01/2023 LALJEET 3307010WL0029109 LALJEET 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752188 MR LALJIT KERKETTA STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-035-002/555
(Tilanga) 		3307010000NRG23040120230572134 04/01/2023 BALAKRAM 3307010WL0029109 BALAKRAM 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752496 BALAK RAM S . . CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-035-002/555
(Tilanga) 		3307010000NRG23040120230572135 04/01/2023 EMILIYA 3307010WL0029109 EMILIYA 00093 CRGB0000919 612 612 Processed 20/01/2023 8083752497 SMT.IMILYA TIRKEY W . . CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-035-002/56
(Tilanga) 		3307010000NRG23040120230571887 04/01/2023 durru 3307010WL0029103 durru 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752425 THARRU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-035-002/565
(Tilanga) 		3307010000NRG23040120230571860 04/01/2023 Budhnat 3307010WL0029102 Budhnat 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752277 BUDHNATH SAI S . . CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-035-002/565
(Tilanga) 		3307010000NRG23040120230571861 04/01/2023 sumate 3307010WL0029102 sumate 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752016 MRS SUMATI PAINKRA STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-035-002/568
(Tilanga) 		3307010000NRG23040120230571862 04/01/2023 CHAMARSAI 3307010WL0029102 CHAMARSAI 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752434 Mr. CHAMAN SAI S/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-035-002/568
(Tilanga) 		3307010000NRG23040120230571863 04/01/2023 nirmala 3307010WL0029102 nirmala 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752432 Mrs. NIRMLA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-035-002/571
(Tilanga) 		3307010000NRG23040120230571864 04/01/2023 JAGARNATH 3307010WL0029102 JAGARNATH 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752504 Mr. JAGARNATH RAM S/O TUNA CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-035-002/577
(Tilanga) 		3307010000NRG23040120230572136 04/01/2023 dalpati 3307010WL0029109 dalpati 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752495 Mr. DALPATI RAM CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-035-002/581
(Tilanga) 		3307010000NRG23040120230571867 04/01/2023 devkumar 3307010WL0029102 devkumar 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752017 DEOKUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-035-002/581
(Tilanga) 		3307010000NRG23040120230571866 04/01/2023 mangalwari 3307010WL0029102 mangalwari 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752018 Mrs. MANGALAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-035-002/584
(Tilanga) 		3307010000NRG23040120230571868 04/01/2023 RAVI 3307010WL0029102 RAVI 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752307 RABI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-035-002/585
(Tilanga) 		3307010000NRG23040120230571889 04/01/2023 BUDHAN 3307010WL0029103 BUDHAN 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083751933 BUDHAN RAM C . . CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-035-002/588
(Tilanga) 		3307010000NRG23040120230572137 04/01/2023 Champa 3307010WL0029109 Champa 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752538 Mrs. CHAMPA TOPPO W/O PRAVEEN CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-035-002/597
(Tilanga) 		3307010000NRG23040120230571940 04/01/2023 mangit 3307010WL0029104 mangit 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752550 MANJIT XALXO S . . CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-035-002/599
(Tilanga) 		3307010000NRG23040120230572138 04/01/2023 RAMDAYAL 3307010WL0029109 RAMDAYAL 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752062 Mr. RAM DAYAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-035-002/6
(Tilanga) 		3307010000NRG23040120230571941 04/01/2023 KRIPALRAM 3307010WL0029104 KRIPALRAM 00093 CRGB0000919 816 816 Processed 20/01/2023 8083751953 Mr. KRIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-035-002/602
(Tilanga) 		3307010000NRG23040120230571942 04/01/2023 ANITA 3307010WL0029104 ANITA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752556 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-035-002/602
(Tilanga) 		3307010000NRG23040120230571943 04/01/2023 Nirdosh 3307010WL0029104 Nirdosh 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083751951 Mr. NIRDOSH TOPPO CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-035-002/605
(Tilanga) 		3307010000NRG23040120230571944 04/01/2023 BIMAL 3307010WL0029104 BIMAL 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752551 Mr. BIMAL KERKETTA S/O BENEDIK CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-035-002/609
(Tilanga) 		3307010000NRG23040120230571890 04/01/2023 harinath 3307010WL0029103 harinath 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083751916 Mr. HARINATH S/O DHARRU RAM CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-035-002/616
(Tilanga) 		3307010000NRG23040120230571869 04/01/2023 Santosh 3307010WL0029102 Santosh 00093 CRGB0000919 408 408 Processed 20/01/2023 8083752433 SANTOSH KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-035-002/618
(Tilanga) 		3307010000NRG23040120230571945 04/01/2023 anpat 3307010WL0029104 anpat 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752561 ANPAN RAM S . . CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-035-002/618
(Tilanga) 		3307010000NRG23040120230571946 04/01/2023 PADMABAI 3307010WL0029104 PADMABAI 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752560 SMT.PADMA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-035-002/621
(Tilanga) 		3307010000NRG23040120230571990 04/01/2023 SANDEEP 3307010WL0029106 SANDEEP 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752050 Mr. SANDEEP KUJUR CENTRAL BANK OF INDIA(607115)
211 Kansabel CH-07-010-035-002/626
(Tilanga) 		3307010000NRG23040120230571871 04/01/2023 urmila 3307010WL0029102 urmila 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752303 Mrs. URMILA W/O JAGJIWAN CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-035-002/638
(Tilanga) 		3307010000NRG23040120230571872 04/01/2023 ARVIND 3307010WL0029102 ARVIND 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752509 ARVIND TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-035-002/638
(Tilanga) 		3307010000NRG23040120230571873 04/01/2023 SANJILA 3307010WL0029102 SANJILA 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752295 SMT.SANJILA TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-035-002/640
(Tilanga) 		3307010000NRG23040120230571949 04/01/2023 SANTIYUSH 3307010WL0029104 SANTIYUSH 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752519 Mr. SHANTIYUS . EKKA CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-035-002/643
(Tilanga) 		3307010000NRG23040120230572140 04/01/2023 Pankaj Bhagat 3307010WL0029109 Pankaj Bhagat 00093 CRGB0000919 816 816 Processed 20/01/2023 8083751922 MR PANKAJ BHAGAT STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-035-002/644
(Tilanga) 		3307010000NRG23040120230571874 04/01/2023 MADAN 3307010WL0029102 MADAN 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752299 MADAN RAM S . . CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-035-002/644
(Tilanga) 		3307010000NRG23040120230571875 04/01/2023 Savitri 3307010WL0029102 Savitri 00093 CRGB0000919 1020 1020 Processed 20/01/2023 8083752300 SAVITRI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-035-002/649
(Tilanga) 		3307010000NRG23040120230572142 04/01/2023 BALKUMARI 3307010WL0029109 BALKUMARI 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752189 MRS BALKUNVARI EKKA STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-035-002/649
(Tilanga) 		3307010000NRG23040120230572141 04/01/2023 Manoj Kumar 3307010WL0029109 Manoj Kumar 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752341 MR MANOJ KUMAR EKKA STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-035-002/658
(Tilanga) 		3307010000NRG23040120230572143 04/01/2023 Sanjiv 3307010WL0029109 Sanjiv 00093 CRGB0000919 816 816 Processed 20/01/2023 8083751921 Mr. SANJIV TIRKEY CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-035-002/658
(Tilanga) 		3307010000NRG23040120230572144 04/01/2023 SANMATI 3307010WL0029109 SANMATI 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752493 Mrs. SANMATI URANW CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-035-002/66
(Tilanga) 		3307010000NRG23040120230572145 04/01/2023 SUSMA 3307010WL0029109 SUSMA 00093 CRGB0000919 816 816 Processed 20/01/2023 8083751917 Mrs. SUSHMA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-035-002/661
(Tilanga) 		3307010000NRG23040120230572147 04/01/2023 Alka 3307010WL0029109 Alka 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752342 Mrs. ALKA BAI W/O NAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-035-002/661
(Tilanga) 		3307010000NRG23040120230572146 04/01/2023 Nan kumar 3307010WL0029109 Nan kumar 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752343 Mr. NAN KUMAR S/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-035-002/665
(Tilanga) 		3307010000NRG23040120230572148 04/01/2023 gajendre 3307010WL0029109 gajendre 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752178 Mr. GAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-035-002/72
(Tilanga) 		3307010000NRG23040120230571958 04/01/2023 SANJAY 3307010WL0029104 SANJAY 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752513 SANJAY RAM S . . CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-035-002/74
(Tilanga) 		3307010000NRG23040120230572150 04/01/2023 KALINDER 3307010WL0029109 KALINDER 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752569 KALINDAR RAM S . . CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-035-002/74
(Tilanga) 		3307010000NRG23040120230572151 04/01/2023 MINI 3307010WL0029109 MINI 00093 CRGB0000919 816 816 Processed 20/01/2023 8083752568 SMT.MINI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-035-002/87
(Tilanga) 		3307010000NRG23040120230571892 04/01/2023 janak 3307010WL0029103 janak 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752555 Mr. JANAK PRASAD PAINKRA CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-035-002/87
(Tilanga) 		3307010000NRG23040120230571893 04/01/2023 suganti 3307010WL0029103 suganti 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752557 Mrs. SUGANTI BAI W/O JANAK CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-035-002/88
(Tilanga) 		3307010000NRG23040120230572153 04/01/2023 baldev 3307010WL0029109 baldev 00093 CRGB0000919 816 816 Processed 20/01/2023 8083751912 Mr. BALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-035-002/92
(Tilanga) 		3307010000NRG23040120230571895 04/01/2023 lalita 3307010WL0029103 lalita 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752547 SMT LALITA BAI C . . CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-035-002/92
(Tilanga) 		3307010000NRG23040120230571894 04/01/2023 MANESWAR 3307010WL0029103 MANESWAR 00093 CRGB0000919 1224 1224 Processed 20/01/2023 8083752546 Mr. MANESHWER RAM S/O CHAINSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 145452 145452
234 Kansabel CH-07-010-008-001/197
(Chongribahar) 		3307010000NRG23040120230573901 04/01/2023 Dubraj 3307010WL0029149 Dubraj 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752527 Mr. DUBRAJ BHAGAT CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-008-001/33
(Chongribahar) 		3307010000NRG23040120230573938 04/01/2023 SONSAY 3307010WL0029149 SONSAY 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752572 Mr. SONSAI RAM BHAGAT & ASHA CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-008-001/371-A
(Chongribahar) 		3307010000NRG23040120230573949 04/01/2023 SUMANTI BAI 3307010WL0029149 SUMANTI BAI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752014 MRS SUMANTI BAI STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-008-001/461
(Chongribahar) 		3307010000NRG23040120230573971 04/01/2023 Sitadhar 3307010WL0029149 Sitadhar 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752065 Mr. SILDHAR RAM S/O BODIYA CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-008-001/47
(Chongribahar) 		3307010000NRG23040120230573975 04/01/2023 SUDHE RAM 3307010WL0029149 SUDHE RAM 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752352 Mr. SUDHE RAM CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-008-001/557
(Chongribahar) 		3307010000NRG23040120230574004 04/01/2023 HIRDAY RAM 3307010WL0029149 HIRDAY RAM 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752186 Mr. HRIDAI RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-008-001/89
(Chongribahar) 		3307010000NRG23040120230574025 04/01/2023 UJIT 3307010WL0029149 UJIT 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752573 Mr. UJIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-009-001/100
(Deori) 		3307010000NRG23040120230581391 04/01/2023 Laxmi 3307010WL0029404 Laxmi 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752458 Mrs. LAXMI W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-009-001/134
(Deori) 		3307010000NRG23040120230581395 04/01/2023 Amalwati 3307010WL0029404 Amalwati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752526 Miss. AMLAWATI BAI D/O NAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-009-001/163
(Deori) 		3307010000NRG23040120230581399 04/01/2023 Raghuram 3307010WL0029404 Raghuram 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752293 Mr. RAGHU RAM S/O PUJAR RAM CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-009-001/163
(Deori) 		3307010000NRG23040120230581400 04/01/2023 Raywati 3307010WL0029404 Raywati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752460 Mrs. RAIMATI W/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-009-001/164
(Deori) 		3307010000NRG23040120230581402 04/01/2023 Sanjay pradhan 3307010WL0029404 Sanjay pradhan 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752591 Mr. SANJAY PRADHAN S/O KARNO CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-009-001/195
(Deori) 		3307010000NRG23040120230581405 04/01/2023 Sumitra 3307010WL0029404 Sumitra 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752054 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-009-001/210
(Deori) 		3307010000NRG23040120230581408 04/01/2023 vidya 3307010WL0029404 vidya 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752525 Mrs. YASODABAI RAM W/O VIDYADHAR RAM CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-009-001/218
(Deori) 		3307010000NRG23040120230581410 04/01/2023 Mahendra 3307010WL0029404 Mahendra 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752451 MR MAHINDRA RAM STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-009-001/222
(Deori) 		3307010000NRG23040120230581413 04/01/2023 FULO BAI 3307010WL0029404 FULO BAI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752592 Mrs. FULO BAI W/O SHISHU KUMAR CHHATTISGARH GRAMIN BANK(607214)
250 Kansabel CH-07-010-009-001/261
(Deori) 		3307010000NRG23040120230581416 04/01/2023 BUDHRAM 3307010WL0029404 BUDHRAM 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752336 Mr. BUDHRAM RAM CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-009-001/328
(Deori) 		3307010000NRG23040120230581421 04/01/2023 CHAMELI MANJHI 3307010WL0029404 CHAMELI MANJHI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752086 Mrs. Chameli Manjhi CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-009-001/328
(Deori) 		3307010000NRG23040120230581419 04/01/2023 SANTAN 3307010WL0029404 SANTAN 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752523 Mr. SAMTHAL RAM S/O MANSAY RAM CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-009-001/341
(Deori) 		3307010000NRG23040120230581422 04/01/2023 Tukeswar 3307010WL0029404 Tukeswar 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752038 MR TUKESHWAR SINGH STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-009-001/353
(Deori) 		3307010000NRG23040120230581423 04/01/2023 Mahendra 3307010WL0029404 Mahendra 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752159 Mr. MAHENDRA SAI S/O VISHNU SAI CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-009-001/356
(Deori) 		3307010000NRG23040120230581424 04/01/2023 DEVENDRRAM 3307010WL0029404 DEVENDRRAM 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752540 Mr. DEVENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-009-001/403
(Deori) 		3307010000NRG23040120230581430 04/01/2023 pushpa 3307010WL0029404 pushpa 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752290 Mrs. PUSHPAWATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-009-001/442
(Deori) 		3307010000NRG23040120230581432 04/01/2023 PADMOHAN 3307010WL0029404 PADMOHAN 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752157 MR PADMOHAN RAM STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-009-001/452
(Deori) 		3307010000NRG23040120230581433 04/01/2023 HOLIKA SINGH 3307010WL0029404 HOLIKA SINGH 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752594 Miss. HOLIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-009-001/486
(Deori) 		3307010000NRG23040120230581437 04/01/2023 JURAJPATI 3307010WL0029404 JURAJPATI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752423 Mr. SURAJ PATI RAM VILAS DEVRI CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-009-001/486
(Deori) 		3307010000NRG23040120230581438 04/01/2023 PRAVEEN KUMAR MANIK 3307010WL0029404 PRAVEEN KUMAR MANIK 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752348 Praveen Kumar Manik AIRTEL PAYMENTS BANK LIMITED(990288)
261 Kansabel CH-07-010-009-001/518
(Deori) 		3307010000NRG23040120230581439 04/01/2023 Surendra 3307010WL0029404 Surendra 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752450 Mr. SURENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-009-001/538
(Deori) 		3307010000NRG23040120230581442 04/01/2023 Ghurmani 3307010WL0029404 Ghurmani 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752449 MRS GURUMANI BAI STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-009-001/563
(Deori) 		3307010000NRG23040120230581445 04/01/2023 KANKLTA 3307010WL0029404 KANKLTA 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752296 MRS KANAKLATA BAI STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-009-001/563
(Deori) 		3307010000NRG23040120230581444 04/01/2023 Ramchandan 3307010WL0029404 Ramchandan 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752039 RAMCHANDAN RAM BAIGA STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-009-001/609
(Deori) 		3307010000NRG23040120230581446 04/01/2023 Jaimati 3307010WL0029404 Jaimati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752158 Mrs. JAYMATI BAI CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-009-001/695
(Deori) 		3307010000NRG23040120230581455 04/01/2023 Sampati 3307010WL0029404 Sampati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752430 Mrs. SAMPATI BAI W/O CHANDRASHEKHAR RAM CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-009-001/704
(Deori) 		3307010000NRG23040120230581458 04/01/2023 GURBARI PAINKRA 3307010WL0029404 GURBARI PAINKRA 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752590 GURBARI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kansabel CH-07-010-009-001/722
(Deori) 		3307010000NRG23040120230581462 04/01/2023 DINESHWAR RAM 3307010WL0029404 DINESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083751959 MR DINESHWAR RAM STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-009-001/90
(Deori) 		3307010000NRG23040120230581468 04/01/2023 Nandkuwar 3307010WL0029404 Nandkuwar 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083751957 Mr. NANDKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-009-001/91
(Deori) 		3307010000NRG23040120230581471 04/01/2023 Balmati 3307010WL0029404 Balmati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752291 MRS BALMATI BAI STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-009-001/91
(Deori) 		3307010000NRG23040120230581470 04/01/2023 Maithal 3307010WL0029404 Maithal 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752292 MR MENTHAL RAM STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-009-001/92
(Deori) 		3307010000NRG23040120230581472 04/01/2023 Jalthal 3307010WL0029404 Jalthal 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752294 MR JALTHAL RAM STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-009-001/92
(Deori) 		3307010000NRG23040120230581473 04/01/2023 Sumni 3307010WL0029404 Sumni 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752454 Mrs. SOMANI BAI CHHATTISGARH GRAMIN BANK(607214)
274 Kansabel CH-07-010-009-001/99
(Deori) 		3307010000NRG23040120230581474 04/01/2023 balmati 3307010WL0029404 balmati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752068 Mrs. BALMATI W/O JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-009-001/99
(Deori) 		3307010000NRG23040120230581475 04/01/2023 JAGESHWAR 3307010WL0029404 JAGESHWAR 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083751958 Mr. Jageshwar . CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-016-002/310
(Kenadand) 		3307010000NRG23040120230574593 04/01/2023 MANIRA BHAGAT 3307010WL0029159 MANIRA BHAGAT 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752429 Mrs. MANIRA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-024-002/81
(Nariyardand) 		3307010000NRG23040120230575029 04/01/2023 ANJALI 3307010WL0029167 ANJALI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083751952 MRS ANJLI TIRKEY STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-025-001/164
(Patrapali) 		3307010000NRG23040120230584408 04/01/2023 HARI 3307010WL0029494 HARI 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752227 Mr. HAIRAM S/O LAXCMAN RAM CHHATTISGARH GRAMIN BANK(607214)
279 Kansabel CH-07-010-025-001/166-A
(Patrapali) 		3307010000NRG23040120230584411 04/01/2023 ANUPA 3307010WL0029494 ANUPA 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752354 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
280 Kansabel CH-07-010-025-001/166-A
(Patrapali) 		3307010000NRG23040120230584413 04/01/2023 MAMTA BAI 3307010WL0029494 MAMTA BAI 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752222 Mrs. MAMTA BAI W/O JAYDAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-025-001/169
(Patrapali) 		3307010000NRG23040120230584414 04/01/2023 Rathu 3307010WL0029494 Rathu 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752320 Mr. RANTHU RAM S/O RATI RAM CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-025-001/171
(Patrapali) 		3307010000NRG23040120230584417 04/01/2023 kalawati 3307010WL0029494 kalawati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752456 Mrs. KALAWATI BAI W/O MADANRAM CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-025-001/172
(Patrapali) 		3307010000NRG23040120230584418 04/01/2023 jaykaran 3307010WL0029494 jaykaran 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752439 Mr. JAYSHRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-025-001/173
(Patrapali) 		3307010000NRG23040120230584419 04/01/2023 jagdish 3307010WL0029494 jagdish 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752318 Mr. JAGDISHRAM DANSENA S/O MANDHARURAM CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-025-001/173
(Patrapali) 		3307010000NRG23040120230584420 04/01/2023 MAGANTI 3307010WL0029494 MAGANTI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752329 Mrs. MAGANTI W/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-025-001/174
(Patrapali) 		3307010000NRG23040120230584421 04/01/2023 Suraj 3307010WL0029494 Suraj 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752339 Mr. SURAJ RAM CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23040120230583381 04/01/2023 KHANESWAR 3307010WL0029456 KHANESWAR 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752284 Mr. KHATESHVER RAM CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23040120230583383 04/01/2023 Saniyo 3307010WL0029456 Saniyo 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752323 Mrs. SATIYO BAI W/O KHATESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23040120230583382 04/01/2023 Saraswati 3307010WL0029456 Saraswati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752328 Mrs. SARSWATI W/O KHATESHWAR CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-025-001/176
(Patrapali) 		3307010000NRG23040120230584422 04/01/2023 Sripal 3307010WL0029494 Sripal 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752334 Mr. SHRIPAL RAM / MUNIYA RAM CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-025-001/176
(Patrapali) 		3307010000NRG23040120230584423 04/01/2023 SUMITRA 3307010WL0029494 SUMITRA 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752221 Mrs. SUMITRA BAI W/O RATHU RAM CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-025-001/178-A
(Patrapali) 		3307010000NRG23040120230584426 04/01/2023 MADIN RAM 3307010WL0029494 MADIN RAM 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752219 Mr. MADHIM RAM CHHATTISGARH GRAMIN BANK(607214)
293 Kansabel CH-07-010-025-001/179
(Patrapali) 		3307010000NRG23040120230584427 04/01/2023 Jage Ram 3307010WL0029494 Jage Ram 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752224 Mr. JAGE RAM S/O ETWA CHHATTISGARH GRAMIN BANK(607214)
294 Kansabel CH-07-010-025-001/180
(Patrapali) 		3307010000NRG23040120230584429 04/01/2023 GANE 3307010WL0029494 GANE 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752440 Mr. GANESH / MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Kansabel CH-07-010-025-001/183
(Patrapali) 		3307010000NRG23040120230584431 04/01/2023 sangram 3307010WL0029494 sangram 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752311 Mr. SANGRAM RAM / RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-025-001/184
(Patrapali) 		3307010000NRG23040120230584432 04/01/2023 kamal 3307010WL0029494 kamal 00093 CRGB0000923 204 204 Processed 20/01/2023 8083752344 Mr. KAMAL RAM S/O DUKHUWA RAM CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-025-001/187
(Patrapali) 		3307010000NRG23040120230584435 04/01/2023 Sukhmani 3307010WL0029494 Sukhmani 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752535 Mrs. SUKHMANI W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
298 Kansabel CH-07-010-025-001/188
(Patrapali) 		3307010000NRG23040120230584436 04/01/2023 kamla 3307010WL0029494 kamla 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752337 Miss. KAMLA SAHU D/O MAHESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-025-001/189
(Patrapali) 		3307010000NRG23040120230584437 04/01/2023 BIJENDRA RAM 3307010WL0029494 BIJENDRA RAM 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752350 MR BIJENDRA RAM STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-025-001/190
(Patrapali) 		3307010000NRG23040120230584438 04/01/2023 Ramdayal 3307010WL0029494 Ramdayal 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752340 Mr. RAMDAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
301 Kansabel CH-07-010-025-001/191
(Patrapali) 		3307010000NRG23040120230584439 04/01/2023 Tilaso 3307010WL0029494 Tilaso 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752325 Mrs. TILASO W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
302 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23040120230584441 04/01/2023 Bodhan 3307010WL0029494 Bodhan 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752217 Mr. BODHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
303 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23040120230584442 04/01/2023 lalita 3307010WL0029494 lalita 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752524 Mrs. LALITA W/O BODHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-025-001/193
(Patrapali) 		3307010000NRG23040120230584443 04/01/2023 RAMESHWAR 3307010WL0029494 RAMESHWAR 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752214 RAMESWAR S/O AETWA RAM CHHATTISGARH GRAMIN BANK(607214)
305 Kansabel CH-07-010-025-001/194
(Patrapali) 		3307010000NRG23040120230584444 04/01/2023 seAt ram 3307010WL0029494 seAt ram 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752285 Mr. SETRAM KHADIYA CHHATTISGARH GRAMIN BANK(607214)
306 Kansabel CH-07-010-025-001/195
(Patrapali) 		3307010000NRG23040120230584445 04/01/2023 Mahind 3307010WL0029494 Mahind 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752287 Mr. MAHINDER RAM / KINDA RAM CHHATTISGARH GRAMIN BANK(607214)
307 Kansabel CH-07-010-025-001/198
(Patrapali) 		3307010000NRG23040120230584448 04/01/2023 NARAYAN SINGH 3307010WL0029494 NARAYAN SINGH 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752069 Mr. NARAYAN SINGH S/O BHANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
308 Kansabel CH-07-010-025-001/200
(Patrapali) 		3307010000NRG23040120230584449 04/01/2023 Mogdo 3307010WL0029494 Mogdo 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752286 Mr. MODGO S/O SAHDUL CHHATTISGARH GRAMIN BANK(607214)
309 Kansabel CH-07-010-025-001/202
(Patrapali) 		3307010000NRG23040120230584451 04/01/2023 ASHOK 3307010WL0029494 ASHOK 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752461 Mr. ASHOK S/O PIYAR RAM CHHATTISGARH GRAMIN BANK(607214)
310 Kansabel CH-07-010-025-001/203
(Patrapali) 		3307010000NRG23040120230584452 04/01/2023 Sudhan 3307010WL0029494 Sudhan 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752441 Mr. SUDHAN S/O GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
311 Kansabel CH-07-010-025-001/205
(Patrapali) 		3307010000NRG23040120230584454 04/01/2023 Uday 3307010WL0029494 Uday 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752335 Mr. UDAY RAM S/O BALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
312 Kansabel CH-07-010-025-001/271
(Patrapali) 		3307010000NRG23040120230584460 04/01/2023 Rupdhar 3307010WL0029494 Rupdhar 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752226 Mr. RUPDHAR S/O MANDHARU CHHATTISGARH GRAMIN BANK(607214)
313 Kansabel CH-07-010-025-001/275
(Patrapali) 		3307010000NRG23040120230584464 04/01/2023 Sarita 3307010WL0029494 Sarita 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752317 Mrs. SARITABAI W/O JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
314 Kansabel CH-07-010-025-001/276
(Patrapali) 		3307010000NRG23040120230584466 04/01/2023 keshwar 3307010WL0029494 keshwar 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752327 Mr. KESHWAR S/O MANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
315 Kansabel CH-07-010-025-001/276
(Patrapali) 		3307010000NRG23040120230584465 04/01/2023 Rajkumari 3307010WL0029494 Rajkumari 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752324 Mrs. RAJKUMARI W/O KESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
316 Kansabel CH-07-010-025-001/277
(Patrapali) 		3307010000NRG23040120230584467 04/01/2023 Dashmati 3307010WL0029494 Dashmati 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752326 Mrs. DASMATI W/O KHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
317 Kansabel CH-07-010-025-001/278
(Patrapali) 		3307010000NRG23040120230584468 04/01/2023 Shanti 3307010WL0029494 Shanti 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752322 Mrs. SHANTI BAI W/O PIYAR RAM CHHATTISGARH GRAMIN BANK(607214)
318 Kansabel CH-07-010-025-001/280
(Patrapali) 		3307010000NRG23040120230584470 04/01/2023 KULVANTI SINGH 3307010WL0029494 KULVANTI SINGH 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752220 Miss. KULVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
319 Kansabel CH-07-010-025-001/283
(Patrapali) 		3307010000NRG23040120230584472 04/01/2023 anil 3307010WL0029494 anil 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752530 Mr. ANIL SAHU S/O GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-025-001/284
(Patrapali) 		3307010000NRG23040120230584473 04/01/2023 bhanjan 3307010WL0029494 bhanjan 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752288 Mr. BHANJAN S/O KHARU SINGH CHHATTISGARH GRAMIN BANK(607214)
321 Kansabel CH-07-010-025-001/285
(Patrapali) 		3307010000NRG23040120230584474 04/01/2023 Bhagat 3307010WL0029494 Bhagat 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752319 Mr. BHAGAT RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
322 Kansabel CH-07-010-025-001/287
(Patrapali) 		3307010000NRG23040120230584477 04/01/2023 mantoshi 3307010WL0029494 mantoshi 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752321 Mrs. MANTOSHI BAI W/O RAVI RAM CHHATTISGARH GRAMIN BANK(607214)
323 Kansabel CH-07-010-025-001/288
(Patrapali) 		3307010000NRG23040120230584478 04/01/2023 SHIVSHANKAR 3307010WL0029494 SHIVSHANKAR 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752070 Mr. SHIVSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
324 Kansabel CH-07-010-025-001/289
(Patrapali) 		3307010000NRG23040120230584479 04/01/2023 KULWANTI 3307010WL0029494 KULWANTI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752213 Mrs. KULWANTI NAYAK W/O RUPSAI RAM CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-025-001/290
(Patrapali) 		3307010000NRG23040120230584480 04/01/2023 RAJENDRA SAHU 3307010WL0029494 RAJENDRA SAHU 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752228 Mr. RAJENDRA SAHU S/O MAHESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Kansabel CH-07-010-025-001/291
(Patrapali) 		3307010000NRG23040120230584481 04/01/2023 MANOHAR YADAV 3307010WL0029494 MANOHAR YADAV 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752338 Mr. MANOHAR YADAV S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
327 Kansabel CH-07-010-025-001/293
(Patrapali) 		3307010000NRG23040120230584482 04/01/2023 DUBRAJ 3307010WL0029494 DUBRAJ 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752225 Mr. DUBRAJ S/O GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
328 Kansabel CH-07-010-025-001/355
(Patrapali) 		3307010000NRG23040120230584483 04/01/2023 JAYANTI BAI 3307010WL0029494 JAYANTI BAI 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752223 Mrs. JAYNTI BAI W/O SHIVSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
329 Kansabel CH-07-010-025-003/108-A
(Patrapali) 		3307010000NRG23040120230583390 04/01/2023 Dilkuwar 3307010WL0029456 Dilkuwar 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752521 Mr. DILKUMAR S/O CHUYU RAM CHHATTISGARH GRAMIN BANK(607214)
330 Kansabel CH-07-010-025-003/130
(Patrapali) 		3307010000NRG23040120230583398 04/01/2023 LALMATI 3307010WL0029456 LALMATI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752444 Mrs. LALMATI BHAGAT W/O BODHAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
331 Kansabel CH-07-010-025-003/16
(Patrapali) 		3307010000NRG23040120230583407 04/01/2023 PRAMILA BHAGAT 3307010WL0029456 PRAMILA BHAGAT 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752588 Mrs. PRAMILA BHAGAT W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
332 Kansabel CH-07-010-025-003/32
(Patrapali) 		3307010000NRG23040120230583421 04/01/2023 Nehru 3307010WL0029456 Nehru 00093 CRGB0000923 816 816 Processed 20/01/2023 8083752517 Mr. NEHARULAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
333 Kansabel CH-07-010-025-003/340
(Patrapali) 		3307010000NRG23040120230583424 04/01/2023 Ramlal 3307010WL0029456 Ramlal 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752201 SHRI RAMLAL BHAGAT STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-025-003/341
(Patrapali) 		3307010000NRG23040120230583425 04/01/2023 sunita 3307010WL0029456 sunita 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752183 MRS SUNITA BHAGAT STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-025-003/347
(Patrapali) 		3307010000NRG23040120230583427 04/01/2023 PRABHA BAI 3307010WL0029456 PRABHA BAI 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752518 Mrs. PRABHA BHAGAT W/ORAJU SHRESTH CHHATTISGARH GRAMIN BANK(607214)
336 Kansabel CH-07-010-025-003/395
(Patrapali) 		3307010000NRG23040120230583436 04/01/2023 JITENDRA KUMAR 3307010WL0029456 JITENDRA KUMAR 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752589 MR JITENDAR BHAGAT STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-025-003/402
(Patrapali) 		3307010000NRG23040120230583439 04/01/2023 MAHESH SINGH 3307010WL0029456 MAHESH SINGH 00093 CRGB0000923 612 612 Processed 20/01/2023 8083752593 Mr. Mahesh Singh CHHATTISGARH GRAMIN BANK(607214)
338 Kansabel CH-07-010-025-003/44
(Patrapali) 		3307010000NRG23040120230583442 04/01/2023 ANJESH 3307010WL0029456 ANJESH 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752536 Mr. AJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 Kansabel CH-07-010-025-003/44
(Patrapali) 		3307010000NRG23040120230583443 04/01/2023 Heermati 3307010WL0029456 Heermati 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752166 MRS HIRMATI BAI STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-025-003/56
(Patrapali) 		3307010000NRG23040120230583445 04/01/2023 Manbodh 3307010WL0029456 Manbodh 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752165 Mr. MANBODH S/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
341 Kansabel CH-07-010-035-002/129
(Tilanga) 		3307010000NRG23040120230572093 04/01/2023 VIVIYANA 3307010WL0029109 VIVIYANA 00093 CRGB0000923 204 204 Processed 20/01/2023 8083752501 Mrs. BIBYANA LAKDA CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-035-002/13
(Tilanga) 		3307010000NRG23040120230572095 04/01/2023 amrita 3307010WL0029109 amrita 00093 CRGB0000923 408 408 Processed 20/01/2023 8083752283 Mrs. AMRITA LAKDA W/O ANURANJAN LAKDA CHHATTISGARH GRAMIN BANK(607214)
343 Kansabel CH-07-010-035-002/137
(Tilanga) 		3307010000NRG23040120230571880 04/01/2023 Anjana 3307010WL0029103 Anjana 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752076 MS ANJANA MINJ STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-035-002/282
(Tilanga) 		3307010000NRG23040120230571841 04/01/2023 anjani 3307010WL0029102 anjani 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752545 Mrs. ANJANI BAI CHHATTISGARH GRAMIN BANK(607214)
345 Kansabel CH-07-010-035-002/300
(Tilanga) 		3307010000NRG23040120230571909 04/01/2023 Roman 3307010WL0029104 Roman 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083751955 Mr. ROMAN EKKA S/O GYAN PRAKASH EKKA CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-035-002/304
(Tilanga) 		3307010000NRG23040120230571844 04/01/2023 Anstacia 3307010WL0029102 Anstacia 00093 CRGB0000923 816 816 Processed 20/01/2023 8083752077 Mrs. ANASTACIA LAKRA CHHATTISGARH GRAMIN BANK(607214)
347 Kansabel CH-07-010-035-002/368
(Tilanga) 		3307010000NRG23040120230572115 04/01/2023 Malti 3307010WL0029109 Malti 00093 CRGB0000923 816 816 Processed 20/01/2023 8083752353 MISS MALTI BAI STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-035-002/384
(Tilanga) 		3307010000NRG23040120230571883 04/01/2023 Damrudhar 3307010WL0029103 Damrudhar 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083751926 Mr. DAMRUDHAR SO VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
349 Kansabel CH-07-010-035-002/384
(Tilanga) 		3307010000NRG23040120230571884 04/01/2023 Tinvari 3307010WL0029103 Tinvari 00093 CRGB0000923 816 816 Processed 20/01/2023 8083751943 Mrs. Tinvari . CHHATTISGARH GRAMIN BANK(607214)
350 Kansabel CH-07-010-035-002/444
(Tilanga) 		3307010000NRG23040120230571857 04/01/2023 Sangeeta 3307010WL0029102 Sangeeta 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752548 Mrs. SANGITA BAI W/O HARINATH CHHATTISGARH GRAMIN BANK(607214)
351 Kansabel CH-07-010-035-002/467
(Tilanga) 		3307010000NRG23040120230571924 04/01/2023 Syamwati painkra 3307010WL0029104 Syamwati painkra 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083751954 Mrs. SHYAMWATI PAINKRA W/O AKAL SAI CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-035-002/485
(Tilanga) 		3307010000NRG23040120230572122 04/01/2023 anand 3307010WL0029109 anand 00093 CRGB0000923 612 612 Processed 20/01/2023 8083752180 MR ANAND KUMAR BHAGAT STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-035-002/549
(Tilanga) 		3307010000NRG23040120230571938 04/01/2023 Sakhendra 3307010WL0029104 Sakhendra 00093 CRGB0000923 1224 1224 Processed 20/01/2023 8083752345 Mr. SAKHENDRA RAM S/O RADHE RAM CHHATTISGARH GRAMIN BANK(607214)
354 Kansabel CH-07-010-035-002/571
(Tilanga) 		3307010000NRG23040120230571865 04/01/2023 suraj mani 3307010WL0029102 suraj mani 00093 CRGB0000923 816 816 Processed 20/01/2023 8083752544 Mrs. SURAJ MANI W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-035-002/616
(Tilanga) 		3307010000NRG23040120230571870 04/01/2023 Laleeta 3307010WL0029102 Laleeta 00093 CRGB0000923 408 408 Processed 20/01/2023 8083752078 MRS LALEETA BAI STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-035-002/659
(Tilanga) 		3307010000NRG23040120230571877 04/01/2023 kusumkanti 3307010WL0029102 kusumkanti 00093 CRGB0000923 1020 1020 Processed 20/01/2023 8083752179 Mrs. KUSUMKANTI KERKETTA W/O MANOHAR KE CHHATTISGARH GRAMIN BANK(607214)
357 Kansabel CH-07-010-035-002/83
(Tilanga) 		3307010000NRG23040120230572152 04/01/2023 prafull 3307010WL0029109 prafull 00093 CRGB0000923 816 816 Processed 20/01/2023 8083752508 Mr. PRFULL LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 139536 139536
358 Kansabel CH-07-010-013-001/136
(Jumaikela) 		3307010000NRG23040120230583976 04/01/2023 VIDYA BHUSAN 3307010WL0029484 VIDYA BHUSAN 00093 SBIN0RRCHGB 1020 1020 Processed 20/01/2023 8083751939 Mr. VIDYABHUSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
359 Kansabel CH-07-010-033-003/478
(Sujibahar) 		3307010000NRG23040120230578150 04/01/2023 ASRATH RAM 3307010WL0029286 ASRATH RAM 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083751940 Mr. ASRATH RAM CHHATTISGARH GRAMIN BANK(607214)
360 Kansabel CH-07-010-034-001/626
(Tangargaon) 		3307010000NRG23040120230574488 04/01/2023 Kamla 3307010WL0029158 Kamla 00093 SBIN0RRCHGB 1020 1020 Processed 20/01/2023 8083752347 Mrs. KAMLA YADAV W/O BALI YADAV CHHATTISGARH GRAMIN BANK(607214)
361 Kansabel CH-07-010-035-002/64
(Tilanga) 		3307010000NRG23040120230571948 04/01/2023 sidheswar 3307010WL0029104 sidheswar 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083751925 Mr. SIDHESHWAR NAYAK S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
362 Kansabel CH-07-010-035-002/65
(Tilanga) 		3307010000NRG23040120230571876 04/01/2023 SUKHCHARAN 3307010WL0029102 SUKHCHARAN 00093 SBIN0RRCHGB 1020 1020 Processed 20/01/2023 8083752506 SUKHCHARAN BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
363 Kansabel CH-07-010-016-001/145-C
(Kenadand) 		3307010000NRG23040120230574512 04/01/2023 Nabor 3307010WL0029159 Nabor 00354 PUNB0611200 1224 1224 Processed 20/01/2023 8083752082 NABOR KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
364 Kansabel CH-07-010-025-002/309
(Patrapali) 		3307010000NRG23040120230584501 04/01/2023 MOHAN YADAV 3307010WL0029494 MOHAN YADAV 00354 PUNB0724600 1224 1224 Processed 20/01/2023 8083752216 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-034-001/549
(Tangargaon) 		3307010000NRG23040120230574470 04/01/2023 raje yadav 3307010WL0029158 raje yadav 00354 PUNB0724600 1224 1224 Processed 20/01/2023 8083752215 RAJU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
366 Kansabel CH-07-010-011-002/137
(Frsajudwain) 		3307010000NRG23040120230585137 04/01/2023 SANJU BHAGAT 3307010WL0029510 SANJU BHAGAT 00354 PUNB0887600 1224 1224 Processed 20/01/2023 8083751941 Sanju Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
367 Kansabel CH-07-010-035-002/459-A
(Tilanga) 		3307010000NRG23040120230571922 04/01/2023 Janki 3307010WL0029104 Janki 00415 SBIN0002159 1224 1224 Processed 20/01/2023 8083751944 MISS JANKI BHUINHAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
368 Kansabel CH-07-010-013-001/333
(Jumaikela) 		3307010000NRG23040120230584039 04/01/2023 AJAY EKKA 3307010WL0029484 AJAY EKKA 00415 SBIN0002870 1224 1224 Processed 20/01/2023 8083751973 MR AJAY EKKA STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-025-003/157
(Patrapali) 		3307010000NRG23040120230583405 04/01/2023 SHIV KAMAL BHAGAT 3307010WL0029456 SHIV KAMAL BHAGAT 00415 SBIN0002870 1224 1224 Processed 20/01/2023 8083752393 MR SHIV KAMAL BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2448 2448
370 Kansabel CH-07-010-008-001/107
(Chongribahar) 		3307010000NRG23040120230573880 04/01/2023 HIRAMANI BHAGAT 3307010WL0029149 HIRAMANI BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752145 MRS HIRAMANI BHAGAT STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-008-001/109
(Chongribahar) 		3307010000NRG23040120230573881 04/01/2023 Balram 3307010WL0029149 Balram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751822 MRS BALRAM BHAGAT STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-008-001/109
(Chongribahar) 		3307010000NRG23040120230573882 04/01/2023 Parnu 3307010WL0029149 Parnu 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751821 Mrs. PARNO BHAGAT CHHATTISGARH GRAMIN BANK(607214)
373 Kansabel CH-07-010-008-001/11
(Chongribahar) 		3307010000NRG23040120230573883 04/01/2023 Sobhan 3307010WL0029149 Sobhan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752408 MRS SOBHAN RAM STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-008-001/110
(Chongribahar) 		3307010000NRG23040120230573884 04/01/2023 laiyush 3307010WL0029149 laiyush 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752123 MR LAIRU RAM STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-008-001/165-A
(Chongribahar) 		3307010000NRG23040120230573889 04/01/2023 Kanti 3307010WL0029149 Kanti 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752376 MRS KANTI BAI STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-008-001/168
(Chongribahar) 		3307010000NRG23040120230573890 04/01/2023 endar 3307010WL0029149 endar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751883 MR ENDAR RAM STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-008-001/168
(Chongribahar) 		3307010000NRG23040120230573891 04/01/2023 sulochani 3307010WL0029149 sulochani 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752140 MRS SULOCHANI DEVI STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-008-001/181
(Chongribahar) 		3307010000NRG23040120230573892 04/01/2023 lalit 3307010WL0029149 lalit 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752128 MR LALIT RAM BHAGAT STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-008-001/181
(Chongribahar) 		3307010000NRG23040120230573893 04/01/2023 rajmani 3307010WL0029149 rajmani 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752126 MRS RAJMANI BAI STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-008-001/19
(Chongribahar) 		3307010000NRG23040120230573897 04/01/2023 dfs 3307010WL0029149 dfs 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751807 MR DEEPAK YADEV STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-008-001/196
(Chongribahar) 		3307010000NRG23040120230573900 04/01/2023 Lalita 3307010WL0029149 Lalita 00415 SBIN0003536 1224 1224 Rejected 20/01/2023 8083752368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Kansabel CH-07-010-008-001/196
(Chongribahar) 		3307010000NRG23040120230573899 04/01/2023 RUPAN 3307010WL0029149 RUPAN 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752142 MR RUPAN RAM BHAGAT STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-008-001/197
(Chongribahar) 		3307010000NRG23040120230573902 04/01/2023 devmati 3307010WL0029149 devmati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752208 Mrs. DEVMATI BHAGAT W/O DUBRAJ BHAGAT CHHATTISGARH GRAMIN BANK(607214)
384 Kansabel CH-07-010-008-001/210
(Chongribahar) 		3307010000NRG23040120230573905 04/01/2023 NANNKI 3307010WL0029149 NANNKI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752390 MRS NANKI BAI STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-008-001/210
(Chongribahar) 		3307010000NRG23040120230573906 04/01/2023 Pradip ram 3307010WL0029149 Pradip ram 00415 SBIN0003536 1224 1224 Rejected 20/01/2023 8083751820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Kansabel CH-07-010-008-001/210
(Chongribahar) 		3307010000NRG23040120230573904 04/01/2023 Sanmat 3307010WL0029149 Sanmat 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752391 MR SANMAT RAM STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-008-001/225
(Chongribahar) 		3307010000NRG23040120230573909 04/01/2023 Bundar 3307010WL0029149 Bundar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751808 MR BUNDAR RAM STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-008-001/25
(Chongribahar) 		3307010000NRG23040120230573914 04/01/2023 Hardev 3307010WL0029149 Hardev 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752372 MR HARDEV RAM STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-008-001/26
(Chongribahar) 		3307010000NRG23040120230573916 04/01/2023 PRITI BAI 3307010WL0029149 PRITI BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751882 PRITI VISHVAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
390 Kansabel CH-07-010-008-001/288
(Chongribahar) 		3307010000NRG23040120230573919 04/01/2023 NANDWA 3307010WL0029149 NANDWA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752465 MR NANDWA SAI STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-008-001/288
(Chongribahar) 		3307010000NRG23040120230573918 04/01/2023 Premshila 3307010WL0029149 Premshila 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752389 MRS PREMSHILA BAI STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-008-001/292
(Chongribahar) 		3307010000NRG23040120230573921 04/01/2023 DHANESWAR 3307010WL0029149 DHANESWAR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752476 MR DHANESHWAR SAI STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-008-001/293
(Chongribahar) 		3307010000NRG23040120230573922 04/01/2023 KHAGESHWER 3307010WL0029149 KHAGESHWER 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752394 MR KHAGESWAR SAI PAINKRA STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-008-001/293
(Chongribahar) 		3307010000NRG23040120230573923 04/01/2023 SANMATI 3307010WL0029149 SANMATI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752403 MRS SANPATI BAI STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-008-001/296
(Chongribahar) 		3307010000NRG23040120230573925 04/01/2023 kausaliya 3307010WL0029149 kausaliya 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752392 MRS KOUSHLYA PAINKRA STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-008-001/300
(Chongribahar) 		3307010000NRG23040120230573926 04/01/2023 Mini 3307010WL0029149 Mini 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751800 MISS MINI BAI STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-008-001/304
(Chongribahar) 		3307010000NRG23040120230573927 04/01/2023 syam 3307010WL0029149 syam 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752375 MRS SHYAM BAI STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-008-001/306
(Chongribahar) 		3307010000NRG23040120230573929 04/01/2023 KARMI BAI 3307010WL0029149 KARMI BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751998 MRS KARMI BAI CHAKRESH STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-008-001/306
(Chongribahar) 		3307010000NRG23040120230573928 04/01/2023 magpal 3307010WL0029149 magpal 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752203 Mr. MURGPAL CHKRIS CHHATTISGARH GRAMIN BANK(607214)
400 Kansabel CH-07-010-008-001/314
(Chongribahar) 		3307010000NRG23040120230573930 04/01/2023 GIRWAR 3307010WL0029149 GIRWAR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752463 MR GIRIVER SAI STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-008-001/324
(Chongribahar) 		3307010000NRG23040120230573932 04/01/2023 Vinita bhagat 3307010WL0029149 Vinita bhagat 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752261 MRS BINITA BHAGAT STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-008-001/324
(Chongribahar) 		3307010000NRG23040120230573931 04/01/2023 zx 3307010WL0029149 zx 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751809 MRS LALO BHAGAT STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-008-001/325
(Chongribahar) 		3307010000NRG23040120230573933 04/01/2023 ARJUN 3307010WL0029149 ARJUN 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752206 ARJAN RAM BHAGAT PUNJAB NATIONAL BANK(508568)
404 Kansabel CH-07-010-008-001/326
(Chongribahar) 		3307010000NRG23040120230573934 04/01/2023 Raju kumar 3307010WL0029149 Raju kumar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752306 MR RAJU KUMAR CHAKRESH STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-008-001/327
(Chongribahar) 		3307010000NRG23040120230573935 04/01/2023 tu 3307010WL0029149 tu 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752474 MR TULESHAR RAM CHAKRESH STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-008-001/328
(Chongribahar) 		3307010000NRG23040120230573936 04/01/2023 Bhim ram 3307010WL0029149 Bhim ram 00415 SBIN0003536 204 204 Processed 20/01/2023 8083752195 MR BHIM YADAV STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-008-001/328
(Chongribahar) 		3307010000NRG23040120230573937 04/01/2023 Malavanti kumari 3307010WL0029149 Malavanti kumari 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752196 MRS MALWANTI BAI STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-008-001/33
(Chongribahar) 		3307010000NRG23040120230573939 04/01/2023 asha 3307010WL0029149 asha 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752473 MRS ASHA BAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-008-001/334
(Chongribahar) 		3307010000NRG23040120230573940 04/01/2023 JAGNATH 3307010WL0029149 JAGNATH 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751977 MR JAGANNATH BHAGAT STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-008-001/34
(Chongribahar) 		3307010000NRG23040120230573943 04/01/2023 Ganpati 3307010WL0029149 Ganpati 00415 SBIN0003536 408 408 Processed 20/01/2023 8083752369 MRS GANPATI BAI STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-008-001/34
(Chongribahar) 		3307010000NRG23040120230573942 04/01/2023 Ranjan 3307010WL0029149 Ranjan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752387 MR RANJAN SAI STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-008-001/344
(Chongribahar) 		3307010000NRG23040120230573944 04/01/2023 Jagat 3307010WL0029149 Jagat 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752447 Mr. JAGAT RAM S/O BOULA RAM CHHATTISGARH GRAMIN BANK(607214)
413 Kansabel CH-07-010-008-001/353
(Chongribahar) 		3307010000NRG23040120230573947 04/01/2023 munna 3307010WL0029149 munna 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752252 MR MUNNA CHAUHAN STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-008-001/365
(Chongribahar) 		3307010000NRG23040120230573948 04/01/2023 ANITA 3307010WL0029149 ANITA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751801 MISS ANITA CHAKRESH STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-008-001/373-A
(Chongribahar) 		3307010000NRG23040120230573950 04/01/2023 Devanand 3307010WL0029149 Devanand 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751810 MR DEVANAND RAM STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-008-001/376
(Chongribahar) 		3307010000NRG23040120230573951 04/01/2023 kalyan 3307010WL0029149 kalyan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752396 MR KALYAN RAM STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-008-001/395
(Chongribahar) 		3307010000NRG23040120230573956 04/01/2023 Ranuram 3307010WL0029149 Ranuram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752482 MR RANTHU RAM STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-008-001/397
(Chongribahar) 		3307010000NRG23040120230573957 04/01/2023 Bhadalu ram 3307010WL0029149 Bhadalu ram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752255 Mr. BHADLU RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
419 Kansabel CH-07-010-008-001/4
(Chongribahar) 		3307010000NRG23040120230573958 04/01/2023 Rajkumar ram 3307010WL0029149 Rajkumar ram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751811 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-008-001/407
(Chongribahar) 		3307010000NRG23040120230573959 04/01/2023 Seema 3307010WL0029149 Seema 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752407 MRS SHEEMA PAINKRA STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-008-001/411-A
(Chongribahar) 		3307010000NRG23040120230573960 04/01/2023 Suman 3307010WL0029149 Suman 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751823 MRS SUMAN TOPPO STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-008-001/414
(Chongribahar) 		3307010000NRG23040120230573961 04/01/2023 ASd 3307010WL0029149 ASd 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751813 MRS SVESTIYA KERKETTA STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-008-001/445
(Chongribahar) 		3307010000NRG23040120230573965 04/01/2023 SOMAN 3307010WL0029149 SOMAN 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752377 MR SOMAN SAI STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-008-001/452
(Chongribahar) 		3307010000NRG23040120230573966 04/01/2023 Mohan 3307010WL0029149 Mohan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752405 MR MOHAN SAI STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-008-001/452
(Chongribahar) 		3307010000NRG23040120230573967 04/01/2023 Urmila 3307010WL0029149 Urmila 00415 SBIN0003536 612 612 Processed 20/01/2023 8083752406 MISS URMILA BAI STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-008-001/454
(Chongribahar) 		3307010000NRG23040120230573969 04/01/2023 vilaso 3307010WL0029149 vilaso 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752464 MRS BILASO BAI STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-008-001/456
(Chongribahar) 		3307010000NRG23040120230573970 04/01/2023 gokul 3307010WL0029149 gokul 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751834 MR GOKUL RAM YADAV STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-008-001/464
(Chongribahar) 		3307010000NRG23040120230573972 04/01/2023 Sarsawati 3307010WL0029149 Sarsawati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752404 MRS SARASHWATI BAI STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-008-001/469
(Chongribahar) 		3307010000NRG23040120230573974 04/01/2023 Budhmani bai 3307010WL0029149 Budhmani bai 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752259 MRS BUDHMATI PAINKRA STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-008-001/469
(Chongribahar) 		3307010000NRG23040120230573973 04/01/2023 Radhani 3307010WL0029149 Radhani 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752141 MRS RADHANI BAI STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-008-001/47
(Chongribahar) 		3307010000NRG23040120230573976 04/01/2023 HEERMANI 3307010WL0029149 HEERMANI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752373 MRS HIRAMANI STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-008-001/480
(Chongribahar) 		3307010000NRG23040120230573977 04/01/2023 SHANTI BAI 3307010WL0029149 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752395 MRS SHANTI BAI STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-008-001/482
(Chongribahar) 		3307010000NRG23040120230573978 04/01/2023 ARUN RAM 3307010WL0029149 ARUN RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752122 MR ARUN BHAGAT STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-008-001/482
(Chongribahar) 		3307010000NRG23040120230573979 04/01/2023 FULKUNWARI BAI 3307010WL0029149 FULKUNWARI BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752124 MRS PHULKUNWARI BAI STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-008-001/507
(Chongribahar) 		3307010000NRG23040120230573984 04/01/2023 AmasiBai 3307010WL0029149 AmasiBai 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751799 MISS AMASI BAI PAINKRA STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-008-001/531
(Chongribahar) 		3307010000NRG23040120230573988 04/01/2023 Sabin kumar 3307010WL0029149 Sabin kumar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751832 MR SABIN KUMAR NAYAK STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-008-001/538
(Chongribahar) 		3307010000NRG23040120230573991 04/01/2023 Sarita bai 3307010WL0029149 Sarita bai 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751833 MRS SARITA BAI STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-008-001/544
(Chongribahar) 		3307010000NRG23040120230573993 04/01/2023 Budhe ram 3307010WL0029149 Budhe ram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751964 MR BUDHE RAM STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-008-001/544
(Chongribahar) 		3307010000NRG23040120230573994 04/01/2023 Sushita bhagat 3307010WL0029149 Sushita bhagat 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752281 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-008-001/546
(Chongribahar) 		3307010000NRG23040120230573996 04/01/2023 Digamber ram 3307010WL0029149 Digamber ram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752265 MR DIGAMBAR RAM STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-008-001/546
(Chongribahar) 		3307010000NRG23040120230573995 04/01/2023 Santosh kumar 3307010WL0029149 Santosh kumar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752597 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-008-001/548
(Chongribahar) 		3307010000NRG23040120230573998 04/01/2023 Ussa painkra 3307010WL0029149 Ussa painkra 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752424 Miss. USHA BAI D/O MANDIL SAI CHHATTISGARH GRAMIN BANK(607214)
443 Kansabel CH-07-010-008-001/549
(Chongribahar) 		3307010000NRG23040120230573999 04/01/2023 Lalsai ram 3307010WL0029149 Lalsai ram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752127 MR LALSAY BHAGAT STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-008-001/549
(Chongribahar) 		3307010000NRG23040120230574000 04/01/2023 Rajkumari 3307010WL0029149 Rajkumari 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752137 MRS RAJKUMARI BHAGAT STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-008-001/552
(Chongribahar) 		3307010000NRG23040120230574003 04/01/2023 JAIMATI BHAGAT 3307010WL0029149 JAIMATI BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752209 MRS JAYMATIBHAGAT BHAGAT STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-008-001/552
(Chongribahar) 		3307010000NRG23040120230574002 04/01/2023 Mahendra bhagat 3307010WL0029149 Mahendra bhagat 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752382 MR MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-008-001/557
(Chongribahar) 		3307010000NRG23040120230574005 04/01/2023 Sarita bhagat 3307010WL0029149 Sarita bhagat 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752125 MRS SARITA BHAGAT STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-008-001/62
(Chongribahar) 		3307010000NRG23040120230574017 04/01/2023 PIYUS 3307010WL0029149 PIYUS 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751814 MR PIYUS RAM STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-008-001/62
(Chongribahar) 		3307010000NRG23040120230574018 04/01/2023 RAJMANI 3307010WL0029149 RAJMANI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752202 MRS RAJMUNI BAI STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-008-001/69
(Chongribahar) 		3307010000NRG23040120230574020 04/01/2023 Sonsai 3307010WL0029149 Sonsai 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752475 MR SONSAI SHRIWASH STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-008-001/7
(Chongribahar) 		3307010000NRG23040120230574021 04/01/2023 devki 3307010WL0029149 devki 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752385 MRS DEVKI BAI STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-008-001/8
(Chongribahar) 		3307010000NRG23040120230574022 04/01/2023 Devkumar 3307010WL0029149 Devkumar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752383 MR DEVKUMAR DHOBI STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-008-001/8
(Chongribahar) 		3307010000NRG23040120230574023 04/01/2023 Savita 3307010WL0029149 Savita 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752384 MRS SAVITA BAI DHOBI STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-008-001/93
(Chongribahar) 		3307010000NRG23040120230574026 04/01/2023 Jityo 3307010WL0029149 Jityo 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751806 MRS JITIYO BAI STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-008-001/99
(Chongribahar) 		3307010000NRG23040120230574027 04/01/2023 Rajkumari 3307010WL0029149 Rajkumari 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752367 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-009-001/118
(Deori) 		3307010000NRG23040120230581394 04/01/2023 sunotri 3307010WL0029404 sunotri 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752361 MRS SUNOTRI BAI STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-009-001/210
(Deori) 		3307010000NRG23040120230581407 04/01/2023 YASHODA BAI 3307010WL0029404 YASHODA BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752131 MRS YASHODA BAI STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-009-001/268
(Deori) 		3307010000NRG23040120230581417 04/01/2023 BASANT 3307010WL0029404 BASANT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752133 MR BASANT RAM STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-009-001/268
(Deori) 		3307010000NRG23040120230581418 04/01/2023 LAXMI 3307010WL0029404 LAXMI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752134 MRS LAXMI BAI STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-009-001/361
(Deori) 		3307010000NRG23040120230581425 04/01/2023 SUBHAK 3307010WL0029404 SUBHAK 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751956 MR SUBHAK PRASAD SINGH STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-009-001/371
(Deori) 		3307010000NRG23040120230581428 04/01/2023 KUNTI BAI 3307010WL0029404 KUNTI BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752121 MRS KUNTI BAI STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-009-001/371
(Deori) 		3307010000NRG23040120230581429 04/01/2023 PRBHA BAI 3307010WL0029404 PRBHA BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752210 MRS PRABHA BAI STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-009-001/473
(Deori) 		3307010000NRG23040120230581436 04/01/2023 RAJANI PAINKRA 3307010WL0029404 RAJANI PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752079 MISS RAJANI PAINKRA STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-009-001/518
(Deori) 		3307010000NRG23040120230581440 04/01/2023 NAMITA BAIGA 3307010WL0029404 NAMITA BAIGA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751992 MRS NAMITA BAIGA STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-009-001/562
(Deori) 		3307010000NRG23040120230581443 04/01/2023 MAHINDAR RAM BAIGA 3307010WL0029404 MAHINDAR RAM BAIGA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752481 MR MAHINDAR RAM BAIGA STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-009-001/645
(Deori) 		3307010000NRG23040120230581453 04/01/2023 Balkuwar 3307010WL0029404 Balkuwar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751993 MR BALKUMAR SINGH STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-009-001/695
(Deori) 		3307010000NRG23040120230581454 04/01/2023 Chandrashekhar 3307010WL0029404 Chandrashekhar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752364 MR CHANDRASHEKHAR RAM BAIGA STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-009-001/722
(Deori) 		3307010000NRG23040120230581463 04/01/2023 BHINSARI BAI 3307010WL0029404 BHINSARI BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752130 MRS BHINSARI BAI STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-009-001/725
(Deori) 		3307010000NRG23040120230581464 04/01/2023 NANDU RAM 3307010WL0029404 NANDU RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752080 NANDU RAM ICICI BANK LTD(508534)
470 Kansabel CH-07-010-009-001/747
(Deori) 		3307010000NRG23040120230581467 04/01/2023 SHIVKUMAR SAI 3307010WL0029404 SHIVKUMAR SAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751995 MR SHIVKUMAR SAI STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-009-001/90
(Deori) 		3307010000NRG23040120230581469 04/01/2023 Yashoda 3307010WL0029404 Yashoda 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752129 MRS YASHODA BAI STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-011-001/115
(Frsajudwain) 		3307010000NRG23040120230585119 04/01/2023 FIRMINIYUSH 3307010WL0029510 FIRMINIYUSH 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751961 PHIRMINUS TOPPO STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-011-001/115
(Frsajudwain) 		3307010000NRG23040120230585120 04/01/2023 SHKOLOSHITIKA 3307010WL0029510 SHKOLOSHITIKA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751966 MRS SKOLOSTIKA EKKA STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-011-001/115
(Frsajudwain) 		3307010000NRG23040120230585121 04/01/2023 sumet 3307010WL0029510 sumet 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752466 MR SUMIT TOPPO STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-011-002/102
(Frsajudwain) 		3307010000NRG23040120230585123 04/01/2023 SHBIR 3307010WL0029510 SHBIR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751984 MR SHABEER KHAN STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-011-002/104
(Frsajudwain) 		3307010000NRG23040120230585125 04/01/2023 GEDHO 3307010WL0029510 GEDHO 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752355 MRS GENDO BAI STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-011-002/104
(Frsajudwain) 		3307010000NRG23040120230585124 04/01/2023 GOPAL 3307010WL0029510 GOPAL 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752114 MR GOPAL RAM STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-011-002/108
(Frsajudwain) 		3307010000NRG23040120230585126 04/01/2023 MANESHWAR MINJ 3307010WL0029510 MANESHWAR MINJ 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752235 MR MANESHWAR MINJ STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-011-002/108
(Frsajudwain) 		3307010000NRG23040120230585127 04/01/2023 pradip 3307010WL0029510 pradip 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751885 MR PRADEEP BHAGAT STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-011-002/116
(Frsajudwain) 		3307010000NRG23040120230585129 04/01/2023 BIMLA 3307010WL0029510 BIMLA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752003 MRS VIMLA BAI STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-011-002/116
(Frsajudwain) 		3307010000NRG23040120230585130 04/01/2023 Govind 3307010WL0029510 Govind 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752247 MR GOVIND KHALKHO STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-011-002/118
(Frsajudwain) 		3307010000NRG23040120230585131 04/01/2023 JYOTI PRAKASH KHALKHO 3307010WL0029510 JYOTI PRAKASH KHALKHO 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751938 MR JYOTI PRAKASH KHALKHO STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-011-002/119
(Frsajudwain) 		3307010000NRG23040120230585132 04/01/2023 SHIVA BHAGAT 3307010WL0029510 SHIVA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751974 MR SHIVA BHAGAT STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-011-002/128
(Frsajudwain) 		3307010000NRG23040120230585135 04/01/2023 ANJULA BHAGAT 3307010WL0029510 ANJULA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752397 MISS ANJULA XALXO STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-011-002/131
(Frsajudwain) 		3307010000NRG23040120230585136 04/01/2023 SHYAM SUNDAR CHAKRESH 3307010WL0029510 SHYAM SUNDAR CHAKRESH 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751945 MR SHYAM SUNDAR CHAKRESH STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-011-002/150
(Frsajudwain) 		3307010000NRG23040120230585138 04/01/2023 BIMLA BAI 3307010WL0029510 BIMLA BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751969 MRS BIMLA BAI STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-011-002/16
(Frsajudwain) 		3307010000NRG23040120230585139 04/01/2023 mugal 3307010WL0029510 mugal 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752239 MR MUGAL EKKA STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-011-002/168
(Frsajudwain) 		3307010000NRG23040120230585140 04/01/2023 HIRAMANI EKKA 3307010WL0029510 HIRAMANI EKKA 00415 SBIN0003536 408 408 Processed 20/01/2023 8083752248 MR HIRAMANI EKKA STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-011-002/169
(Frsajudwain) 		3307010000NRG23040120230585142 04/01/2023 ashok 3307010WL0029510 ashok 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752237 MR ASHOK KUMAR MINJ STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-011-002/169
(Frsajudwain) 		3307010000NRG23040120230585141 04/01/2023 sagal 3307010WL0029510 sagal 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752250 MR SAGAL RAM STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-011-002/172
(Frsajudwain) 		3307010000NRG23040120230585145 04/01/2023 BINITA LAKRA 3307010WL0029510 BINITA LAKRA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752109 MRS BINITA LAKRA STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-011-002/172
(Frsajudwain) 		3307010000NRG23040120230585144 04/01/2023 Sumita 3307010WL0029510 Sumita 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752004 MRS SUMI BHAGAT STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-011-002/173
(Frsajudwain) 		3307010000NRG23040120230585146 04/01/2023 ghurbaru 3307010WL0029510 ghurbaru 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752238 MR GURBARU STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-011-002/184
(Frsajudwain) 		3307010000NRG23040120230585148 04/01/2023 SHASHI KUMARI BHAGAT 3307010WL0029510 SHASHI KUMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752378 MRS SHASHI KUMARI BHAGAT STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-011-002/187
(Frsajudwain) 		3307010000NRG23040120230585149 04/01/2023 prasan 3307010WL0029510 prasan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751816 MRS PRASANN TIGGA STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-011-002/189
(Frsajudwain) 		3307010000NRG23040120230585150 04/01/2023 RAJKUMARI EKKA 3307010WL0029510 RAJKUMARI EKKA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752110 MRS RAJKUMARI EKKA STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-011-002/209
(Frsajudwain) 		3307010000NRG23040120230585153 04/01/2023 HARILAL EKKA 3307010WL0029510 HARILAL EKKA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752103 MR HARILAL EKKA STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-011-002/211
(Frsajudwain) 		3307010000NRG23040120230585154 04/01/2023 ASHISH BHAGAT 3307010WL0029510 ASHISH BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751900 MR ASHISH BHAGAT STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-011-002/215
(Frsajudwain) 		3307010000NRG23040120230585155 04/01/2023 NILMANI TIGGA 3307010WL0029510 NILMANI TIGGA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752011 MRS NILMANI TIGGA STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-011-002/217
(Frsajudwain) 		3307010000NRG23040120230585156 04/01/2023 NEHA BHAGAT 3307010WL0029510 NEHA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752071 NEHA BHAGAT INDUSIND BANK(607189)
501 Kansabel CH-07-010-011-002/221
(Frsajudwain) 		3307010000NRG23040120230585159 04/01/2023 DINDAYAL 3307010WL0029510 DINDAYAL 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752241 MR DINDAYAL STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-011-002/30
(Frsajudwain) 		3307010000NRG23040120230585162 04/01/2023 SIKANDAR VISHVAKARMA 3307010WL0029510 SIKANDAR VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751999 MR SIKANDAR VISHVAKARMA STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-011-002/33
(Frsajudwain) 		3307010000NRG23040120230585163 04/01/2023 Sahdev 3307010WL0029510 Sahdev 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751856 MR SAHDEV BHAGAT STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-011-002/33
(Frsajudwain) 		3307010000NRG23040120230585164 04/01/2023 YASHODA BHAGAT 3307010WL0029510 YASHODA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751942 YASHODA BHAGAT INDUSIND BANK(607189)
505 Kansabel CH-07-010-011-002/41
(Frsajudwain) 		3307010000NRG23040120230585165 04/01/2023 DASO 3307010WL0029510 DASO 00415 SBIN0003536 816 816 Processed 20/01/2023 8083752359 MRS DASO STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-011-002/44
(Frsajudwain) 		3307010000NRG23040120230585167 04/01/2023 Manbodh 3307010WL0029510 Manbodh 00415 SBIN0003536 1020 1020 Rejected 20/01/2023 8083752105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Kansabel CH-07-010-011-002/48
(Frsajudwain) 		3307010000NRG23040120230585168 04/01/2023 dilmohan 3307010WL0029510 dilmohan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752249 MR DILMOHAN STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-011-002/52
(Frsajudwain) 		3307010000NRG23040120230585169 04/01/2023 Anand Ekka 3307010WL0029510 Anand Ekka 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751950 MR ANAND EKKA STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-011-002/55
(Frsajudwain) 		3307010000NRG23040120230585170 04/01/2023 laljeta 3307010WL0029510 laljeta 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752233 MR LALJIT BHAGAT STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-011-002/56
(Frsajudwain) 		3307010000NRG23040120230585171 04/01/2023 SAMRIT YADAV 3307010WL0029510 SAMRIT YADAV 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752104 MR SAMRIT YADAV STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-011-002/60
(Frsajudwain) 		3307010000NRG23040120230585172 04/01/2023 DULMATI 3307010WL0029510 DULMATI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752240 MRS DULBHATI STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-011-002/65
(Frsajudwain) 		3307010000NRG23040120230585174 04/01/2023 Ramchran 3307010WL0029510 Ramchran 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752236 MR RAMCHARAN MINJ STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-011-002/66
(Frsajudwain) 		3307010000NRG23040120230585175 04/01/2023 sudhram 3307010WL0029510 sudhram 00415 SBIN0003536 612 612 Processed 20/01/2023 8083751971 SUDHAL STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-011-002/69
(Frsajudwain) 		3307010000NRG23040120230585176 04/01/2023 JAi 3307010WL0029510 JAi 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752106 MR JAILAL EKKA STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-011-002/7
(Frsajudwain) 		3307010000NRG23040120230585177 04/01/2023 sampati 3307010WL0029510 sampati 00415 SBIN0003536 204 204 Processed 20/01/2023 8083751884 MRS SAMPATI CHAKRESH STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-011-002/71
(Frsajudwain) 		3307010000NRG23040120230585178 04/01/2023 govind 3307010WL0029510 govind 00415 SBIN0003536 816 816 Processed 20/01/2023 8083752379 MR GOVIND YADAV STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-011-002/72
(Frsajudwain) 		3307010000NRG23040120230585180 04/01/2023 anjna 3307010WL0029510 anjna 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752386 MRS ANJANA BAI STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-011-002/72
(Frsajudwain) 		3307010000NRG23040120230585179 04/01/2023 venodh 3307010WL0029510 venodh 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752112 MR VINOD LAKRA STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-011-002/8
(Frsajudwain) 		3307010000NRG23040120230585182 04/01/2023 LOHAR SAI 3307010WL0029510 LOHAR SAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752111 MR LOHAR SAI STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-011-002/82
(Frsajudwain) 		3307010000NRG23040120230585183 04/01/2023 LAXMAN 3307010WL0029510 LAXMAN 00415 SBIN0003536 612 612 Processed 20/01/2023 8083751901 MR LAXMAN RAM STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-011-002/83
(Frsajudwain) 		3307010000NRG23040120230585185 04/01/2023 DEEPKISHOR EKKA 3307010WL0029510 DEEPKISHOR EKKA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752596 MR DEEPKISHOR EKKA STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-011-002/83
(Frsajudwain) 		3307010000NRG23040120230585184 04/01/2023 RAJKISHOR EKKA 3307010WL0029510 RAJKISHOR EKKA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751934 MR RAJKISHOR EKKA STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-011-002/88
(Frsajudwain) 		3307010000NRG23040120230585187 04/01/2023 AJEET 3307010WL0029510 AJEET 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752254 MR AJEET KUMAR STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-011-002/90
(Frsajudwain) 		3307010000NRG23040120230585189 04/01/2023 FULMATE 3307010WL0029510 FULMATE 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751965 FULMATI STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-011-002/94
(Frsajudwain) 		3307010000NRG23040120230585190 04/01/2023 SHNKAR 3307010WL0029510 SHNKAR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752101 MR SHANKAR RAM STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-011-002/98
(Frsajudwain) 		3307010000NRG23040120230585191 04/01/2023 RANTHU 3307010WL0029510 RANTHU 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751962 RATHU RAM CHAKRESH STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-011-002/99
(Frsajudwain) 		3307010000NRG23040120230585192 04/01/2023 SABDHANE 3307010WL0029510 SABDHANE 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752102 MRS SAODHANI BAI STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-013-001/11
(Jumaikela) 		3307010000NRG23040120230583960 04/01/2023 sukhman 3307010WL0029484 sukhman 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751829 MR SUKHMAN RAM STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-013-001/112
(Jumaikela) 		3307010000NRG23040120230583962 04/01/2023 MELKUWAR 3307010WL0029484 MELKUWAR 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751864 MR MEL KUMAR TIRKEY STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-013-001/121
(Jumaikela) 		3307010000NRG23040120230583965 04/01/2023 STEFAN 3307010WL0029484 STEFAN 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752483 MR STEFAN KUJUR STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-013-001/127
(Jumaikela) 		3307010000NRG23040120230583966 04/01/2023 JAWAN 3307010WL0029484 JAWAN 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751904 MR JEVAN RAM STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-013-001/127
(Jumaikela) 		3307010000NRG23040120230583967 04/01/2023 tiharo 3307010WL0029484 tiharo 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751903 MRS LAHRO BAI STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-013-001/128
(Jumaikela) 		3307010000NRG23040120230583968 04/01/2023 BIRJINIYA 3307010WL0029484 BIRJINIYA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752260 MRS BIRJINIYA KHALKHO STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-013-001/130
(Jumaikela) 		3307010000NRG23040120230583969 04/01/2023 MANOJ 3307010WL0029484 MANOJ 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751859 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-013-001/132
(Jumaikela) 		3307010000NRG23040120230583971 04/01/2023 LAGAN RAM 3307010WL0029484 LAGAN RAM 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751830 MR LAGAN RAM STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-013-001/133
(Jumaikela) 		3307010000NRG23040120230583974 04/01/2023 Chndrmani 3307010WL0029484 Chndrmani 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752058 Mrs. CHANDRAMANI BAI WO LALDEV CHHATTISGARH GRAMIN BANK(607214)
537 Kansabel CH-07-010-013-001/133
(Jumaikela) 		3307010000NRG23040120230583972 04/01/2023 laldev 3307010WL0029484 laldev 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751875 MR LALDEB RAM STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-013-001/133
(Jumaikela) 		3307010000NRG23040120230583973 04/01/2023 vijay 3307010WL0029484 vijay 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752484 MR VIJAY RAM KHADIYA STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-013-001/135
(Jumaikela) 		3307010000NRG23040120230583975 04/01/2023 BALESHWAR 3307010WL0029484 BALESHWAR 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751908 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-013-001/147
(Jumaikela) 		3307010000NRG23040120230583977 04/01/2023 MOHAR 3307010WL0029484 MOHAR 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751867 NO NAME STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-013-001/147
(Jumaikela) 		3307010000NRG23040120230583979 04/01/2023 PARMOD 3307010WL0029484 PARMOD 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751805 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-013-001/147
(Jumaikela) 		3307010000NRG23040120230583978 04/01/2023 SANPATI 3307010WL0029484 SANPATI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752092 MS SANPATI BAI STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-013-001/147
(Jumaikela) 		3307010000NRG23040120230583980 04/01/2023 SATMATI 3307010WL0029484 SATMATI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752331 MS SATMATI BAI STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-013-001/148
(Jumaikela) 		3307010000NRG23040120230583982 04/01/2023 jaylina 3307010WL0029484 jaylina 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752571 MRS JAYLINA BECK STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-013-001/148
(Jumaikela) 		3307010000NRG23040120230583981 04/01/2023 YAKUB 3307010WL0029484 YAKUB 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751871 MR YAKUB BECK STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-013-001/153
(Jumaikela) 		3307010000NRG23040120230583985 04/01/2023 BUDHANI 3307010WL0029484 BUDHANI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752487 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-013-001/159
(Jumaikela) 		3307010000NRG23040120230583986 04/01/2023 Libun 3307010WL0029484 Libun 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751872 MR LIBIN BECK STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-013-001/159
(Jumaikela) 		3307010000NRG23040120230583989 04/01/2023 miliya 3307010WL0029484 miliya 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752522 MRS MITIYANA BECK STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-013-001/159
(Jumaikela) 		3307010000NRG23040120230583988 04/01/2023 SERAFINUS 3307010WL0029484 SERAFINUS 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751907 MR SERAFINUS BEK STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-013-001/16
(Jumaikela) 		3307010000NRG23040120230583990 04/01/2023 BODNO 3307010WL0029484 BODNO 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751967 BODNO RAM STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-013-001/16
(Jumaikela) 		3307010000NRG23040120230583991 04/01/2023 santosh 3307010WL0029484 santosh 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752565 MR SANTOSH RAM STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-013-001/160
(Jumaikela) 		3307010000NRG23040120230583992 04/01/2023 VILIYAM 3307010WL0029484 VILIYAM 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751866 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-013-001/162
(Jumaikela) 		3307010000NRG23040120230583993 04/01/2023 BENEDIK 3307010WL0029484 BENEDIK 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751874 MR BENEDIK EKKA STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-013-001/163
(Jumaikela) 		3307010000NRG23040120230583994 04/01/2023 NIRMALA 3307010WL0029484 NIRMALA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752057 MRS NIRMALA BECK STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-013-001/167
(Jumaikela) 		3307010000NRG23040120230583995 04/01/2023 BASIL 3307010WL0029484 BASIL 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752149 MR BASIL KUJUR STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-013-001/171
(Jumaikela) 		3307010000NRG23040120230583996 04/01/2023 sermel 3307010WL0029484 sermel 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751879 MR SERMEL MINJ STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-013-001/174
(Jumaikela) 		3307010000NRG23040120230583997 04/01/2023 PNKASIYUS 3307010WL0029484 PNKASIYUS 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751863 MR PANKHRASIYUS EKKA STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-013-001/175
(Jumaikela) 		3307010000NRG23040120230583998 04/01/2023 BIRENDRA 3307010WL0029484 BIRENDRA 00415 SBIN0003536 816 816 Processed 20/01/2023 8083751870 MR BIRANDRA LAKRA STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-013-001/176
(Jumaikela) 		3307010000NRG23040120230583999 04/01/2023 SANTPRAKASH 3307010WL0029484 SANTPRAKASH 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752374 MR SHANTPRAKASH TIRKEY STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-013-001/177
(Jumaikela) 		3307010000NRG23040120230584000 04/01/2023 Agatha 3307010WL0029484 Agatha 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752539 MRS AGTHA MINJ STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-013-001/178
(Jumaikela) 		3307010000NRG23040120230584001 04/01/2023 Albina 3307010WL0029484 Albina 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752056 MRS ALBINA EKKA STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-013-001/179
(Jumaikela) 		3307010000NRG23040120230584002 04/01/2023 SUKHAMET 3307010WL0029484 SUKHAMET 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752486 MRS SUKHMET BAI STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-013-001/18
(Jumaikela) 		3307010000NRG23040120230584003 04/01/2023 SUKHARAM 3307010WL0029484 SUKHARAM 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752175 Mr. SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
564 Kansabel CH-07-010-013-001/184
(Jumaikela) 		3307010000NRG23040120230584004 04/01/2023 KHIRODHAR 3307010WL0029484 KHIRODHAR 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752388 MR KHIRODHAR RAM STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-013-001/184
(Jumaikela) 		3307010000NRG23040120230584005 04/01/2023 KHIROVATI 3307010WL0029484 KHIROVATI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752064 MRS KHIROVATI BAI STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-013-001/185
(Jumaikela) 		3307010000NRG23040120230584006 04/01/2023 Santu ram 3307010WL0029484 Santu ram 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752263 MR SANTU RAM STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-013-001/186
(Jumaikela) 		3307010000NRG23040120230584007 04/01/2023 CHAMAN 3307010WL0029484 CHAMAN 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752268 MR CHAMAN RAM STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-013-001/19
(Jumaikela) 		3307010000NRG23040120230584008 04/01/2023 MAHESH 3307010WL0029484 MAHESH 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752061 MR MAHESH RAM STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-013-001/193
(Jumaikela) 		3307010000NRG23040120230584009 04/01/2023 MURLIMOHAN 3307010WL0029484 MURLIMOHAN 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751860 MR MURLIMOHAN STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-013-001/194
(Jumaikela) 		3307010000NRG23040120230584010 04/01/2023 SAKUNTALA 3307010WL0029484 SAKUNTALA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752052 MRS SAKUNTLA SAI STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-013-001/196
(Jumaikela) 		3307010000NRG23040120230584011 04/01/2023 thuarki 3307010WL0029484 thuarki 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752211 MRS THURKI BAI STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-013-001/198
(Jumaikela) 		3307010000NRG23040120230584012 04/01/2023 PUSHPA 3307010WL0029484 PUSHPA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751909 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-013-001/200
(Jumaikela) 		3307010000NRG23040120230584015 04/01/2023 DILSAY 3307010WL0029484 DILSAY 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752135 MR DIL SAI STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-013-001/200
(Jumaikela) 		3307010000NRG23040120230584014 04/01/2023 SANMATI 3307010WL0029484 SANMATI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752193 MRS SANMATI BAI STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-013-001/201
(Jumaikela) 		3307010000NRG23040120230584016 04/01/2023 BASANTI BAI 3307010WL0029484 BASANTI BAI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751831 MRS BASANTI BAI STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-013-001/210
(Jumaikela) 		3307010000NRG23040120230584018 04/01/2023 EMILIYA 3307010WL0029484 EMILIYA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752194 MRS EMILIYA TIRKEY STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-013-001/210
(Jumaikela) 		3307010000NRG23040120230584017 04/01/2023 KARLUS 3307010WL0029484 KARLUS 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751890 MR KARALUS TIRKEY STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-013-001/227
(Jumaikela) 		3307010000NRG23040120230584019 04/01/2023 SURESHA 3307010WL0029484 SURESHA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752558 Mr. SURESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
579 Kansabel CH-07-010-013-001/24
(Jumaikela) 		3307010000NRG23040120230584020 04/01/2023 FIRAN RAM 3307010WL0029484 FIRAN RAM 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751937 MR FIRAN RAM STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-013-001/25
(Jumaikela) 		3307010000NRG23040120230584021 04/01/2023 SANJAY 3307010WL0029484 SANJAY 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752269 MR SANJAY RAM STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-013-001/269
(Jumaikela) 		3307010000NRG23040120230584022 04/01/2023 FULO BAI 3307010WL0029484 FULO BAI 00415 SBIN0003536 816 816 Processed 20/01/2023 8083751826 MRS FULO BAI STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-013-001/271
(Jumaikela) 		3307010000NRG23040120230584023 04/01/2023 ALEKSIYUS 3307010WL0029484 ALEKSIYUS 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751862 MR ALEKSIYUS EKKA STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-013-001/273
(Jumaikela) 		3307010000NRG23040120230584024 04/01/2023 SELSA 3307010WL0029484 SELSA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752073 MRS SELSA TOPPO STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-013-001/278
(Jumaikela) 		3307010000NRG23040120230584025 04/01/2023 manbodhan 3307010WL0029484 manbodhan 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751873 MR MANBODH RAM STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-013-001/285
(Jumaikela) 		3307010000NRG23040120230584026 04/01/2023 DAUDA 3307010WL0029484 DAUDA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752489 MR DAUD KUJOOR STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-013-001/293
(Jumaikela) 		3307010000NRG23040120230584027 04/01/2023 GULSHAN 3307010WL0029484 GULSHAN 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751804 MR GULSHAN KUMAR SAI STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-013-001/3
(Jumaikela) 		3307010000NRG23040120230584028 04/01/2023 CHERURAM 3307010WL0029484 CHERURAM 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752289 MR CHERU RAM STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-013-001/30
(Jumaikela) 		3307010000NRG23040120230584029 04/01/2023 nistor 3307010WL0029484 nistor 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751878 MR NISTOR KUJUR STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-013-001/301
(Jumaikela) 		3307010000NRG23040120230584030 04/01/2023 BASANT 3307010WL0029484 BASANT 00415 SBIN0003536 612 612 Processed 20/01/2023 8083752541 MR BASANT KUJUR STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-013-001/314
(Jumaikela) 		3307010000NRG23040120230584031 04/01/2023 BALKUMARI 3307010WL0029484 BALKUMARI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752090 MRS BALKUMARI BAI STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-013-001/316
(Jumaikela) 		3307010000NRG23040120230584033 04/01/2023 RUPA 3307010WL0029484 RUPA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752091 MRS RUPAA BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-013-001/317
(Jumaikela) 		3307010000NRG23040120230584034 04/01/2023 HIRMANI KUJUR 3307010WL0029484 HIRMANI KUJUR 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752595 MRS HIRAMANI KUJUR STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-013-001/319
(Jumaikela) 		3307010000NRG23040120230584035 04/01/2023 DILESHWAR SAI 3307010WL0029484 DILESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752266 MR DILESHWAR SAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-013-001/326
(Jumaikela) 		3307010000NRG23040120230584036 04/01/2023 SEBHREN LAKRA 3307010WL0029484 SEBHREN LAKRA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752072 MR SEBHREN LAKRA STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-013-001/327
(Jumaikela) 		3307010000NRG23040120230584037 04/01/2023 JAIPAL EKKA 3307010WL0029484 JAIPAL EKKA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752067 MR JAIPAL EKKA STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-013-001/327
(Jumaikela) 		3307010000NRG23040120230584038 04/01/2023 SUSMITA EKKA 3307010WL0029484 SUSMITA EKKA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752088 MRS SUSHMITA EKKA STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-013-001/334
(Jumaikela) 		3307010000NRG23040120230584041 04/01/2023 RAJKUMAR TIRKEY 3307010WL0029484 RAJKUMAR TIRKEY 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752089 MR RAJKUMAR TIRKEY STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-013-001/38
(Jumaikela) 		3307010000NRG23040120230584043 04/01/2023 BITU RAM 3307010WL0029484 BITU RAM 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752262 MRS BITOO RAM STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-013-001/40
(Jumaikela) 		3307010000NRG23040120230584045 04/01/2023 saniyaro 3307010WL0029484 saniyaro 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751828 MRS SHANIYARO BAI STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-013-001/47
(Jumaikela) 		3307010000NRG23040120230584046 04/01/2023 MERI EGNESHIYA 3307010WL0029484 MERI EGNESHIYA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752253 MRS MERIIGNESIA TIRKEY STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-013-001/50
(Jumaikela) 		3307010000NRG23040120230584047 04/01/2023 ATHANAS 3307010WL0029484 ATHANAS 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751868 MR ATHNAS TOPPO STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-013-001/54
(Jumaikela) 		3307010000NRG23040120230584048 04/01/2023 SAVITRI 3307010WL0029484 SAVITRI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752051 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-013-001/67
(Jumaikela) 		3307010000NRG23040120230584049 04/01/2023 JUWEL 3307010WL0029484 JUWEL 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751869 MR JUBEL TOPPO STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-013-001/67
(Jumaikela) 		3307010000NRG23040120230584050 04/01/2023 SUSHMA 3307010WL0029484 SUSHMA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752562 MRS SUSHENA TOPPO STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-013-001/70
(Jumaikela) 		3307010000NRG23040120230584051 04/01/2023 ANAND 3307010WL0029484 ANAND 00415 SBIN0003536 816 816 Processed 20/01/2023 8083751923 MR ANAND XALXO STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-013-001/76
(Jumaikela) 		3307010000NRG23040120230584053 04/01/2023 FULMET BAI 3307010WL0029484 FULMET BAI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752488 MRS FULMET BAI STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-013-001/76
(Jumaikela) 		3307010000NRG23040120230584052 04/01/2023 RATU 3307010WL0029484 RATU 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752485 MR RATU RAM RAM STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-013-001/8
(Jumaikela) 		3307010000NRG23040120230584054 04/01/2023 BIDHAN 3307010WL0029484 BIDHAN 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751865 MR BIDHAN CHOUHAN STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-013-001/84
(Jumaikela) 		3307010000NRG23040120230584055 04/01/2023 ANDHERIYUS 3307010WL0029484 ANDHERIYUS 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752282 MR ANDHERIUS LAKRA STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-013-001/89
(Jumaikela) 		3307010000NRG23040120230584056 04/01/2023 JOSEF 3307010WL0029484 JOSEF 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752415 MR JOSEF XALXO STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-013-001/91
(Jumaikela) 		3307010000NRG23040120230584057 04/01/2023 rajmati 3307010WL0029484 rajmati 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751827 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-013-001/93
(Jumaikela) 		3307010000NRG23040120230584058 04/01/2023 SANJHU RAM 3307010WL0029484 SANJHU RAM 00415 SBIN0003536 612 612 Processed 20/01/2023 8083752177 MR SANJHU RAM STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-013-001/97
(Jumaikela) 		3307010000NRG23040120230584059 04/01/2023 PARMILA 3307010WL0029484 PARMILA 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751911 MRS PARMILA BAI STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-016-001/162
(Kenadand) 		3307010000NRG23040120230574521 04/01/2023 ALMAMNANI KERKETTA 3307010WL0029159 ALMAMNANI KERKETTA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751824 MRS ALMAMANI KERKETTA STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-016-001/216
(Kenadand) 		3307010000NRG23040120230574543 04/01/2023 roshan 3307010WL0029159 roshan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752271 MR ROSHAN PANNA STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-016-002/145
(Kenadand) 		3307010000NRG23040120230574583 04/01/2023 Nilesh Kerketta 3307010WL0029159 Nilesh Kerketta 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752081 MR NILESH KERKETTA STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-021-001/128
(kusumtal) 		3307010000NRG23040120230575615 04/01/2023 SONKUWAR 3307010WL0029183 SONKUWAR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751968 SANKUWAR STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-021-001/142
(kusumtal) 		3307010000NRG23040120230575616 04/01/2023 ARJUN RAM 3307010WL0029183 ARJUN RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751970 ARJUN RAM STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-021-001/143
(kusumtal) 		3307010000NRG23040120230575617 04/01/2023 SHYAM SUNDER SAI 3307010WL0029183 SHYAM SUNDER SAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752370 MR SHYAM SUNDER SAI STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-021-001/157
(kusumtal) 		3307010000NRG23040120230575618 04/01/2023 JALTHAN KUJUR 3307010WL0029183 JALTHAN KUJUR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752242 Mr. Jalthan Kujur INDIAN BANK(607105)
621 Kansabel CH-07-010-021-001/16
(kusumtal) 		3307010000NRG23040120230575619 04/01/2023 JUSF 3307010WL0029183 JUSF 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752244 MR JUSAF EKKA STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-021-001/161
(kusumtal) 		3307010000NRG23040120230575620 04/01/2023 sumidha bai 3307010WL0029183 sumidha bai 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752096 MRS SUMIDHA BAI STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-021-001/162
(kusumtal) 		3307010000NRG23040120230575621 04/01/2023 RAMLAL RAM 3307010WL0029183 RAMLAL RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752246 MR RAMLAL RAM STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-021-001/172
(kusumtal) 		3307010000NRG23040120230575622 04/01/2023 sonsai 3307010WL0029183 sonsai 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752113 MR SON SAI TOPPO STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-021-001/18
(kusumtal) 		3307010000NRG23040120230575623 04/01/2023 DAYAMANI TIGGA 3307010WL0029183 DAYAMANI TIGGA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751835 MRS DAYAMANI TIGGA STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-021-001/182
(kusumtal) 		3307010000NRG23040120230575624 04/01/2023 DAYADHAM 3307010WL0029183 DAYADHAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752356 MR DAYADHAM LAKRA SO JOHAN LAKRA STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-021-001/190
(kusumtal) 		3307010000NRG23040120230575625 04/01/2023 MANORA 3307010WL0029183 MANORA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752138 MRS MANORA KUJUR STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-021-001/191
(kusumtal) 		3307010000NRG23040120230575626 04/01/2023 MANOJ 3307010WL0029183 MANOJ 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752243 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-021-001/199
(kusumtal) 		3307010000NRG23040120230575627 04/01/2023 MANJUSHA 3307010WL0029183 MANJUSHA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752381 MRS MANJUSHA MINZ STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-021-001/204
(kusumtal) 		3307010000NRG23040120230575628 04/01/2023 SALEN 3307010WL0029183 SALEN 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752095 MRS SHALEN LAKRA STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-021-001/211
(kusumtal) 		3307010000NRG23040120230575630 04/01/2023 yshukanti 3307010WL0029183 yshukanti 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752094 MR YESHUSHNTI KUJUR STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-021-001/212
(kusumtal) 		3307010000NRG23040120230575631 04/01/2023 juyeldan 3307010WL0029183 juyeldan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752097 MR JUVEL MINJ STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-021-001/212
(kusumtal) 		3307010000NRG23040120230575632 04/01/2023 sangita 3307010WL0029183 sangita 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752100 MRS SANGITA SAROJNI MINJ STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-021-001/231
(kusumtal) 		3307010000NRG23040120230575633 04/01/2023 ASHA 3307010WL0029183 ASHA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752108 MRS ASHA BAI STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-021-001/24
(kusumtal) 		3307010000NRG23040120230575634 04/01/2023 KAMIL 3307010WL0029183 KAMIL 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752098 MR KAMIL MINJ STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-021-001/268
(kusumtal) 		3307010000NRG23040120230575635 04/01/2023 JABAR SAI 3307010WL0029183 JABAR SAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752000 MR JABAR SAI STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-021-001/277
(kusumtal) 		3307010000NRG23040120230575637 04/01/2023 ALMA 3307010WL0029183 ALMA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752093 MRS ALMA KUJUR STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-021-001/277
(kusumtal) 		3307010000NRG23040120230575636 04/01/2023 JAYMUKUT 3307010WL0029183 JAYMUKUT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751997 MR JAYMUKUT KUJUR STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-021-001/32
(kusumtal) 		3307010000NRG23040120230575639 04/01/2023 ANUKARAN 3307010WL0029183 ANUKARAN 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752245 MR ANUKARAM TOPPO STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-021-001/35
(kusumtal) 		3307010000NRG23040120230575640 04/01/2023 SUNIL KUJUR 3307010WL0029183 SUNIL KUJUR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752107 MR SUNIL KUJUR STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-021-001/58
(kusumtal) 		3307010000NRG23040120230575641 04/01/2023 DEEPAK 3307010WL0029183 DEEPAK 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752099 MR DEEPAK LAKRA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-021-001/62
(kusumtal) 		3307010000NRG23040120230575642 04/01/2023 Tarshila 3307010WL0029183 Tarshila 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752007 MRS TARSILA TIRKEY STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-021-001/76
(kusumtal) 		3307010000NRG23040120230575643 04/01/2023 mukti 3307010WL0029183 mukti 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752231 MRS MUKTI TIRKEY STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-021-001/89
(kusumtal) 		3307010000NRG23040120230575644 04/01/2023 RAJENDRA BISHKARAMA 3307010WL0029183 RAJENDRA BISHKARAMA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751985 MR RAJENDRA BISHKARAMA STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-021-001/91
(kusumtal) 		3307010000NRG23040120230575645 04/01/2023 PREMMANI 3307010WL0029183 PREMMANI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752132 MRS PREMMANI EKKA STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-021-001/98
(kusumtal) 		3307010000NRG23040120230575646 04/01/2023 SURAJ KUJUR 3307010WL0029183 SURAJ KUJUR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752251 Mr. Suraj Kujur INDIAN BANK(607105)
647 Kansabel CH-07-010-024-002/109
(Nariyardand) 		3307010000NRG23040120230574948 04/01/2023 Sakhan ram 3307010WL0029167 Sakhan ram 00415 SBIN0003536 204 204 Processed 20/01/2023 8083752013 MR SAKHAN RAM STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-024-002/11
(Nariyardand) 		3307010000NRG23040120230574950 04/01/2023 Gopal 3307010WL0029167 Gopal 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752200 MR GOPAL SONI STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-024-002/11
(Nariyardand) 		3307010000NRG23040120230574949 04/01/2023 vidyawati 3307010WL0029167 vidyawati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752380 MRS VIDYAWATI SONI STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-024-002/116
(Nariyardand) 		3307010000NRG23040120230574953 04/01/2023 Gopal 3307010WL0029167 Gopal 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751902 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-024-002/116
(Nariyardand) 		3307010000NRG23040120230574954 04/01/2023 SUMITRA 3307010WL0029167 SUMITRA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751846 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG23040120230574955 04/01/2023 Kancho bai 3307010WL0029167 Kancho bai 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751848 MRS KANCHAN SONI STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG23040120230574956 04/01/2023 SAROJ SONI 3307010WL0029167 SAROJ SONI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751946 MR SAROJ SONI STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-024-002/135
(Nariyardand) 		3307010000NRG23040120230574957 04/01/2023 Gurucharan 3307010WL0029167 Gurucharan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752371 MR GURUCHARAN RAM STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-024-002/143
(Nariyardand) 		3307010000NRG23040120230574961 04/01/2023 Bhagerathi 3307010WL0029167 Bhagerathi 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751905 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-024-002/143
(Nariyardand) 		3307010000NRG23040120230574962 04/01/2023 Jaynder 3307010WL0029167 Jaynder 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751881 MR JAINDERPRASAD SAHU STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-024-002/161
(Nariyardand) 		3307010000NRG23040120230574963 04/01/2023 Amir 3307010WL0029167 Amir 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751844 Mr. AMIR SAI BHAGAT SO ANAND RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
658 Kansabel CH-07-010-024-002/17-A
(Nariyardand) 		3307010000NRG23040120230574964 04/01/2023 PARAS RAM 3307010WL0029167 PARAS RAM 00415 SBIN0003536 204 204 Processed 20/01/2023 8083751899 MR PARAS RAM STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-024-002/174
(Nariyardand) 		3307010000NRG23040120230574965 04/01/2023 Ojens 3307010WL0029167 Ojens 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751894 MR OJENS PANNA STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-024-002/180
(Nariyardand) 		3307010000NRG23040120230574967 04/01/2023 Dinesha 3307010WL0029167 Dinesha 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751887 MR DINESH SONI STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-024-002/185
(Nariyardand) 		3307010000NRG23040120230574968 04/01/2023 PREMMANI TIRKEY 3307010WL0029167 PREMMANI TIRKEY 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752366 MRS PREMMANI TIRKEY STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-024-002/185
(Nariyardand) 		3307010000NRG23040120230574969 04/01/2023 SISIR KUMAR 3307010WL0029167 SISIR KUMAR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752147 MR SHISHIR KUMAR TIRKEY STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-024-002/2
(Nariyardand) 		3307010000NRG23040120230574970 04/01/2023 Annad Masih 3307010WL0029167 Annad Masih 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751889 MR ANANDMASIH TIGGA STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-024-002/2
(Nariyardand) 		3307010000NRG23040120230574971 04/01/2023 Fulkuwari 3307010WL0029167 Fulkuwari 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751886 MRS FULKUNWARI TIGGA STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-024-002/20
(Nariyardand) 		3307010000NRG23040120230574972 04/01/2023 rupkala 3307010WL0029167 rupkala 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751847 MRS RUPKALA SAY STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-024-002/244
(Nariyardand) 		3307010000NRG23040120230574973 04/01/2023 OBED PANNA 3307010WL0029167 OBED PANNA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752270 Mr. OBED PANNA SO MOHAN PANNA CHHATTISGARH GRAMIN BANK(607214)
667 Kansabel CH-07-010-024-002/251
(Nariyardand) 		3307010000NRG23040120230574974 04/01/2023 KULDEEP BHAGAT 3307010WL0029167 KULDEEP BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751948 MR KULDIP MINJ STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-024-002/251
(Nariyardand) 		3307010000NRG23040120230574975 04/01/2023 MIRA MINJ 3307010WL0029167 MIRA MINJ 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751893 MRS MIRA MINJ STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-024-002/276
(Nariyardand) 		3307010000NRG23040120230574976 04/01/2023 ashok 3307010WL0029167 ashok 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751896 MR ASHOK RAM STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-024-002/276
(Nariyardand) 		3307010000NRG23040120230574977 04/01/2023 BHAGWATIBAI RAM 3307010WL0029167 BHAGWATIBAI RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751897 MRS BHAGWATIBAI RAM STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-024-002/286
(Nariyardand) 		3307010000NRG23040120230574979 04/01/2023 Anup 3307010WL0029167 Anup 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751842 MR ANUPKUMAR TIGGA STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-024-002/290
(Nariyardand) 		3307010000NRG23040120230574981 04/01/2023 Basanti 3307010WL0029167 Basanti 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751898 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-024-002/290
(Nariyardand) 		3307010000NRG23040120230574980 04/01/2023 sudheswar 3307010WL0029167 sudheswar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751936 MR SUDHESHWAR YADAV STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-024-002/292
(Nariyardand) 		3307010000NRG23040120230574983 04/01/2023 Balmati 3307010WL0029167 Balmati 00415 SBIN0003536 204 204 Processed 20/01/2023 8083752452 NO NAME STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-024-002/292
(Nariyardand) 		3307010000NRG23040120230574982 04/01/2023 Balsai 3307010WL0029167 Balsai 00415 SBIN0003536 204 204 Processed 20/01/2023 8083751978 MR BALSAI BARWA STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-024-002/294
(Nariyardand) 		3307010000NRG23040120230574984 04/01/2023 urmila 3307010WL0029167 urmila 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751836 MRS URMILA BAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-024-002/30
(Nariyardand) 		3307010000NRG23040120230574988 04/01/2023 Sukhani 3307010WL0029167 Sukhani 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752529 MRS SUKHANIBAI CHAKRESH STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-024-002/30
(Nariyardand) 		3307010000NRG23040120230574987 04/01/2023 TULSI 3307010WL0029167 TULSI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751803 MR TULSI RAM STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-024-002/305
(Nariyardand) 		3307010000NRG23040120230574989 04/01/2023 Asaru 3307010WL0029167 Asaru 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751845 MR AASARU SAI STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-024-002/305
(Nariyardand) 		3307010000NRG23040120230574990 04/01/2023 Gaytri 3307010WL0029167 Gaytri 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752312 MISS GAYATRI PAINKRA STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-024-002/31
(Nariyardand) 		3307010000NRG23040120230574992 04/01/2023 Bimla 3307010WL0029167 Bimla 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751837 MRS BIMLA BAI STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-024-002/31
(Nariyardand) 		3307010000NRG23040120230574991 04/01/2023 BIRBAL RAM 3307010WL0029167 BIRBAL RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751838 MR BIRBAL RAM STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-024-002/311
(Nariyardand) 		3307010000NRG23040120230574993 04/01/2023 STHOR KISPOTTA 3307010WL0029167 STHOR KISPOTTA 00415 SBIN0003536 816 816 Processed 20/01/2023 8083751852 MRS STHARO KISPOTTA STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23040120230574994 04/01/2023 Ashok Kumar Sahu 3307010WL0029167 Ashok Kumar Sahu 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751815 MR ASHOK SAHU STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-024-002/378
(Nariyardand) 		3307010000NRG23040120230574999 04/01/2023 SANJAY TOPPO 3307010WL0029167 SANJAY TOPPO 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752199 MR SANJAY TOPPO STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-024-002/4
(Nariyardand) 		3307010000NRG23040120230575001 04/01/2023 Falora 3307010WL0029167 Falora 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751843 MRS FLORA MINJ STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-024-002/4
(Nariyardand) 		3307010000NRG23040120230575002 04/01/2023 Khirstopal 3307010WL0029167 Khirstopal 00415 SBIN0003536 816 816 Processed 20/01/2023 8083751888 MR KHRISTOPAL MINJ STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-024-002/454
(Nariyardand) 		3307010000NRG23040120230575003 04/01/2023 Pradeep 3307010WL0029167 Pradeep 00415 SBIN0003536 816 816 Processed 20/01/2023 8083751895 MR PRADEEP KUMAR KISPOTTA STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-024-002/459
(Nariyardand) 		3307010000NRG23040120230575007 04/01/2023 ARUN BARKHA 3307010WL0029167 ARUN BARKHA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751850 MR ARUN BARKHA STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-024-002/459
(Nariyardand) 		3307010000NRG23040120230575008 04/01/2023 RESHMI BARWA 3307010WL0029167 RESHMI BARWA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752574 MRS RESHMI BARVA STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-024-002/46
(Nariyardand) 		3307010000NRG23040120230575010 04/01/2023 manpyari 3307010WL0029167 manpyari 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751839 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-024-002/46
(Nariyardand) 		3307010000NRG23040120230575009 04/01/2023 ramkaran 3307010WL0029167 ramkaran 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751963 RAMCHARAN RAM CHAUHAN STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-024-002/460
(Nariyardand) 		3307010000NRG23040120230575012 04/01/2023 SUMATI 3307010WL0029167 SUMATI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751935 MRS SUMATI CHOUHAN STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-024-002/460
(Nariyardand) 		3307010000NRG23040120230575011 04/01/2023 UTTAM KUMAR 3307010WL0029167 UTTAM KUMAR 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751906 MR UTTAMKUMAR CHOUHAN STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-024-002/461
(Nariyardand) 		3307010000NRG23040120230575013 04/01/2023 PYARE LAL 3307010WL0029167 PYARE LAL 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751855 MR PYARELAL CHOUHAN STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-024-002/461
(Nariyardand) 		3307010000NRG23040120230575014 04/01/2023 SUMATI 3307010WL0029167 SUMATI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751880 MRS SUMATI CHOUHAN STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23040120230575015 04/01/2023 Gjendr 3307010WL0029167 Gjendr 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751840 MR GAJENDRA RAM STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23040120230575016 04/01/2023 Urmila 3307010WL0029167 Urmila 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751841 MRS URMILA NISHAD STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-024-002/62
(Nariyardand) 		3307010000NRG23040120230575023 04/01/2023 Fulmati 3307010WL0029167 Fulmati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751891 MRS FULMATI LAKDA STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-024-002/62
(Nariyardand) 		3307010000NRG23040120230575022 04/01/2023 umeshram 3307010WL0029167 umeshram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751892 MR UMESH RAM STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-024-002/67
(Nariyardand) 		3307010000NRG23040120230575025 04/01/2023 Maksima 3307010WL0029167 Maksima 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751851 MRS MAKSIMA BARWA STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-024-002/67
(Nariyardand) 		3307010000NRG23040120230575024 04/01/2023 Sudarshan Barwa 3307010WL0029167 Sudarshan Barwa 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751849 MR SUDARSAN BARWA STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23040120230575026 04/01/2023 chaypati 3307010WL0029167 chaypati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751976 MRS CHAIPATI CHOUHAN STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23040120230575027 04/01/2023 Robinka Chouhan 3307010WL0029167 Robinka Chouhan 00415 SBIN0003536 204 204 Processed 20/01/2023 8083751947 MISS RUBINKACHOUHAN CHOUHAN STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-024-002/81
(Nariyardand) 		3307010000NRG23040120230575028 04/01/2023 Nilesha 3307010WL0029167 Nilesha 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751819 MR NILESH TIRKEY STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-025-001/179
(Patrapali) 		3307010000NRG23040120230584428 04/01/2023 RAJENDRA 3307010WL0029494 RAJENDRA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752362 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-025-001/191
(Patrapali) 		3307010000NRG23040120230584440 04/01/2023 Mani 3307010WL0029494 Mani 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752363 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-025-001/208
(Patrapali) 		3307010000NRG23040120230584455 04/01/2023 Bhuneswar 3307010WL0029494 Bhuneswar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751990 MR MUNESHVAR VEDI STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-025-002/244
(Patrapali) 		3307010000NRG23040120230583385 04/01/2023 SUNIL YADAV 3307010WL0029456 SUNIL YADAV 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752006 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
710 Kansabel CH-07-010-025-003/113
(Patrapali) 		3307010000NRG23040120230583392 04/01/2023 Lahru 3307010WL0029456 Lahru 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751853 MR LARAHU RAM STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-025-003/125
(Patrapali) 		3307010000NRG23040120230583393 04/01/2023 rajendra 3307010WL0029456 rajendra 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752008 SHRI RAJENDRA SINGH STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-025-003/127
(Patrapali) 		3307010000NRG23040120230583396 04/01/2023 lakhan 3307010WL0029456 lakhan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751858 MR LAKHAN RAM BHAGAT STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-025-003/127
(Patrapali) 		3307010000NRG23040120230583395 04/01/2023 sanjhu 3307010WL0029456 sanjhu 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751854 MR SANJHU RAM STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-025-003/140
(Patrapali) 		3307010000NRG23040120230583400 04/01/2023 Dasrath 3307010WL0029456 Dasrath 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751825 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-025-003/16
(Patrapali) 		3307010000NRG23040120230583406 04/01/2023 Rameswar 3307010WL0029456 Rameswar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752280 MR RAMESHWAR BHAGAT STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-025-003/182
(Patrapali) 		3307010000NRG23040120230583411 04/01/2023 BISHNU RAM 3307010WL0029456 BISHNU RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752205 MR BISHNU RAM STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-025-003/20
(Patrapali) 		3307010000NRG23040120230583415 04/01/2023 Santu 3307010WL0029456 Santu 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751876 MR SANTOO BHAGAT STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-025-003/31
(Patrapali) 		3307010000NRG23040120230583419 04/01/2023 Soniya 3307010WL0029456 Soniya 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752453 MRS SONIYA BHAGAT STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-025-003/331
(Patrapali) 		3307010000NRG23040120230583423 04/01/2023 devnath 3307010WL0029456 devnath 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752005 SHRI DEVNATH SINGH STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-025-003/357
(Patrapali) 		3307010000NRG23040120230583428 04/01/2023 Chankumar 3307010WL0029456 Chankumar 00415 SBIN0003536 816 816 Processed 20/01/2023 8083752477 MR CHAND KUMAR BHAGAT STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-025-003/362
(Patrapali) 		3307010000NRG23040120230583431 04/01/2023 JAGMUNI 3307010WL0029456 JAGMUNI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752010 MRS JAGMUNI BHAGAT STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-025-003/84
(Patrapali) 		3307010000NRG23040120230583451 04/01/2023 Aghnu 3307010WL0029456 Aghnu 00415 SBIN0003536 816 816 Processed 20/01/2023 8083752258 SHRI AGHNU RAM STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-033-003/103
(Sujibahar) 		3307010000NRG23040120230578112 04/01/2023 anand 3307010WL0029286 anand 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752479 MR ANAND RAM STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-033-003/107
(Sujibahar) 		3307010000NRG23040120230578113 04/01/2023 TARA BAI 3307010WL0029286 TARA BAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752470 MRS TARA BAI STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-033-003/18
(Sujibahar) 		3307010000NRG23040120230578118 04/01/2023 Rajmati 3307010WL0029286 Rajmati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752478 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-033-003/19
(Sujibahar) 		3307010000NRG23040120230578119 04/01/2023 LAXMINAHT 3307010WL0029286 LAXMINAHT 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752399 MR LAKSHMINATH RAM STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-033-003/33
(Sujibahar) 		3307010000NRG23040120230578121 04/01/2023 SUBADERA 3307010WL0029286 SUBADERA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752401 MR SUBHADRA BAI STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-033-003/378
(Sujibahar) 		3307010000NRG23040120230578122 04/01/2023 SUKHCHAND RAM 3307010WL0029286 SUKHCHAND RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752471 MR SUKCHAND RAM STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-033-003/379
(Sujibahar) 		3307010000NRG23040120230578123 04/01/2023 RAJNUMI 3307010WL0029286 RAJNUMI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752198 MRS RAJMUNI PAINKRA STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-033-003/421
(Sujibahar) 		3307010000NRG23040120230578132 04/01/2023 SANGEETA 3307010WL0029286 SANGEETA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752400 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-033-003/43
(Sujibahar) 		3307010000NRG23040120230578134 04/01/2023 Agarwatti 3307010WL0029286 Agarwatti 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752467 MRS AGARBATI BAI STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-033-003/443
(Sujibahar) 		3307010000NRG23040120230578135 04/01/2023 JANKI 3307010WL0029286 JANKI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752468 MRS JANKI BAI STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-033-003/452
(Sujibahar) 		3307010000NRG23040120230578140 04/01/2023 sarmananad ram 3307010WL0029286 sarmananad ram 00415 SBIN0003536 612 612 Processed 20/01/2023 8083751817 MR SHARMA YADAV STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-033-003/454
(Sujibahar) 		3307010000NRG23040120230578141 04/01/2023 salmon toppo 3307010WL0029286 salmon toppo 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752185 MR SALMON TOPPO STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-033-003/457-A
(Sujibahar) 		3307010000NRG23040120230578142 04/01/2023 umawati 3307010WL0029286 umawati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751802 MRS UMAWATI YADAV STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-033-003/50
(Sujibahar) 		3307010000NRG23040120230578153 04/01/2023 Gulan 3307010WL0029286 Gulan 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752472 NO NAME STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-033-003/52
(Sujibahar) 		3307010000NRG23040120230578154 04/01/2023 HARIRAM 3307010WL0029286 HARIRAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752398 MR HARI RAM STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-033-003/53
(Sujibahar) 		3307010000NRG23040120230578155 04/01/2023 SATYAVATI 3307010WL0029286 SATYAVATI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752469 MRS SATYAVATI BAI STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-033-003/54
(Sujibahar) 		3307010000NRG23040120230578156 04/01/2023 GANGA SAI 3307010WL0029286 GANGA SAI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752272 MR GANGA SAI STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-033-003/73
(Sujibahar) 		3307010000NRG23040120230578160 04/01/2023 PRABHA 3307010WL0029286 PRABHA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752402 MR PRABHA PAINKRA STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-033-003/83
(Sujibahar) 		3307010000NRG23040120230578166 04/01/2023 pushpa 3307010WL0029286 pushpa 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752480 PUSHPA MINZ STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-034-001/167
(Tangargaon) 		3307010000NRG23040120230574377 04/01/2023 LAKHAMAT 3307010WL0029158 LAKHAMAT 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083751980 MR LAKHMAT RAM STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-034-001/168
(Tangargaon) 		3307010000NRG23040120230574378 04/01/2023 Anit 3307010WL0029158 Anit 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751979 MR ANIT RAM STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-034-001/169
(Tangargaon) 		3307010000NRG23040120230574380 04/01/2023 MADHO 3307010WL0029158 MADHO 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751982 MR MADHO RAM STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-034-001/169
(Tangargaon) 		3307010000NRG23040120230574381 04/01/2023 Satvari Bai 3307010WL0029158 Satvari Bai 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752207 MRS SATVARI BAI STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-034-001/170
(Tangargaon) 		3307010000NRG23040120230574382 04/01/2023 Triloki 3307010WL0029158 Triloki 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751818 MR TRILOKEE NATH STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-034-001/22
(Tangargaon) 		3307010000NRG23040120230574392 04/01/2023 Vimla 3307010WL0029158 Vimla 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752059 MRS BIMLA BAI STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-034-001/269
(Tangargaon) 		3307010000NRG23040120230574397 04/01/2023 JAMES 3307010WL0029158 JAMES 00415 SBIN0003536 408 408 Processed 20/01/2023 8083752119 MR JEMS PRAKASH TOPPO STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-034-001/269
(Tangargaon) 		3307010000NRG23040120230574398 04/01/2023 Taramani 3307010WL0029158 Taramani 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752118 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-034-001/273
(Tangargaon) 		3307010000NRG23040120230574400 04/01/2023 SANGEETA 3307010WL0029158 SANGEETA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751994 MISS SANGITA CHAUHAN STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-034-001/273
(Tangargaon) 		3307010000NRG23040120230574399 04/01/2023 sukanti 3307010WL0029158 sukanti 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751877 MRS SUKANTI CHAUHAN STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23040120230574401 04/01/2023 Seghnath 3307010WL0029158 Seghnath 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752144 MR SEGHNATH YADAV STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-034-001/285
(Tangargaon) 		3307010000NRG23040120230574402 04/01/2023 Sukhmati 3307010WL0029158 Sukhmati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752009 MRS SUKHMANI YADAV STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-034-001/318
(Tangargaon) 		3307010000NRG23040120230574403 04/01/2023 SURENDR RAM 3307010WL0029158 SURENDR RAM 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751983 MR SURENDRA RAM STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-034-001/333
(Tangargaon) 		3307010000NRG23040120230574409 04/01/2023 BUDHESHVERI 3307010WL0029158 BUDHESHVERI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752120 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-034-001/333
(Tangargaon) 		3307010000NRG23040120230574410 04/01/2023 SULOCHANI 3307010WL0029158 SULOCHANI 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752229 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-034-001/373
(Tangargaon) 		3307010000NRG23040120230574417 04/01/2023 Sawna Ram 3307010WL0029158 Sawna Ram 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752365 MR SAWANA RAM STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-034-001/384
(Tangargaon) 		3307010000NRG23040120230574420 04/01/2023 Anita Yadav 3307010WL0029158 Anita Yadav 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752001 MRS ANITA YADAV STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-034-001/384
(Tangargaon) 		3307010000NRG23040120230574418 04/01/2023 champa 3307010WL0029158 champa 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751991 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-034-001/384
(Tangargaon) 		3307010000NRG23040120230574419 04/01/2023 Mukesh 3307010WL0029158 Mukesh 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752234 MR MUKEASH KUMAR YADAV STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-034-001/39
(Tangargaon) 		3307010000NRG23040120230574423 04/01/2023 kamal 3307010WL0029158 kamal 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752578 MR KAMAL RAM STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-034-001/426
(Tangargaon) 		3307010000NRG23040120230574434 04/01/2023 lahru 3307010WL0029158 lahru 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752230 MR LAHRU RAM STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-034-001/426
(Tangargaon) 		3307010000NRG23040120230574435 04/01/2023 PRASADI 3307010WL0029158 PRASADI 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752117 MRS PRASADI BAI STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-034-001/428
(Tangargaon) 		3307010000NRG23040120230574436 04/01/2023 Pusmani 3307010WL0029158 Pusmani 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751861 MRS PUSMANI BAI DOM STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-034-001/428
(Tangargaon) 		3307010000NRG23040120230574437 04/01/2023 tarachand 3307010WL0029158 tarachand 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752002 MR TARACHAND RAM DOM STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-034-001/451
(Tangargaon) 		3307010000NRG23040120230574445 04/01/2023 ASHOK 3307010WL0029158 ASHOK 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752116 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-034-001/451
(Tangargaon) 		3307010000NRG23040120230574444 04/01/2023 SUSMA KUJ 3307010WL0029158 SUSMA KUJ 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752360 MRS SHUSHMA KUNJ CHAUHAN STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-034-001/451
(Tangargaon) 		3307010000NRG23040120230574443 04/01/2023 VINODA 3307010WL0029158 VINODA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752358 MR BINOD KUMAR CHOUHAN STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-034-001/53
(Tangargaon) 		3307010000NRG23040120230574457 04/01/2023 SUMITRA 3307010WL0029158 SUMITRA 00415 SBIN0003536 204 204 Processed 20/01/2023 8083752143 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-034-001/549
(Tangargaon) 		3307010000NRG23040120230574469 04/01/2023 Paneshwar 3307010WL0029158 Paneshwar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751981 MR PANESHWAR RAM STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-034-001/551
(Tangargaon) 		3307010000NRG23040120230574471 04/01/2023 VANDAVATI 3307010WL0029158 VANDAVATI 00415 SBIN0003536 204 204 Processed 20/01/2023 8083752115 MRS BRINDAWATI BAI STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-034-001/574
(Tangargaon) 		3307010000NRG23040120230574474 04/01/2023 Seeta 3307010WL0029158 Seeta 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752232 MRS SITABAI YADAV STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-034-001/651
(Tangargaon) 		3307010000NRG23040120230574489 04/01/2023 Balkisun 3307010WL0029158 Balkisun 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751989 MR BLKISHUN KAUSHIK STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-034-001/651
(Tangargaon) 		3307010000NRG23040120230574490 04/01/2023 Sarswati 3307010WL0029158 Sarswati 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752012 MRS SARSWATI KAUSHIK STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-034-001/664
(Tangargaon) 		3307010000NRG23040120230574493 04/01/2023 Laxmi 3307010WL0029158 Laxmi 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751857 MRS LAKSHMI BAI YADAV STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-034-001/664
(Tangargaon) 		3307010000NRG23040120230574492 04/01/2023 Ravishankar 3307010WL0029158 Ravishankar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752273 MRS RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23040120230571822 04/01/2023 Munni 3307010WL0029102 Munni 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752256 MRS MUNI BAI SAUNAK STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-035-002/103
(Tilanga) 		3307010000NRG23040120230572085 04/01/2023 Parmeshwar Gupta 3307010WL0029109 Parmeshwar Gupta 00415 SBIN0003536 612 612 Processed 20/01/2023 8083752204 MR GUPTESHVAR BHAGAT STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-035-002/111
(Tilanga) 		3307010000NRG23040120230572088 04/01/2023 suraj 3307010WL0029109 suraj 00415 SBIN0003536 408 408 Processed 20/01/2023 8083752264 MR SURAJ KUMAR CHOUHAN STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-035-002/123-B
(Tilanga) 		3307010000NRG23040120230571824 04/01/2023 Jagarnath 3307010WL0029102 Jagarnath 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752580 MR JAGARNATH SAUNAK STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-035-002/123-B
(Tilanga) 		3307010000NRG23040120230571825 04/01/2023 Laxmi 3307010WL0029102 Laxmi 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752579 MRS LAXMI BAI STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-035-002/181
(Tilanga) 		3307010000NRG23040120230571832 04/01/2023 nandkumar 3307010WL0029102 nandkumar 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751996 MR NANDKUMAR SAUNAK STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-035-002/400
(Tilanga) 		3307010000NRG23040120230571911 04/01/2023 Meera 3307010WL0029104 Meera 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751988 MISS MEERA BAI STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-035-002/400
(Tilanga) 		3307010000NRG23040120230571910 04/01/2023 Puran 3307010WL0029104 Puran 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751949 Puran Saunak FINO PAYMENTS BANK LTD(608001)
785 Kansabel CH-07-010-035-002/442-A
(Tilanga) 		3307010000NRG23040120230571854 04/01/2023 Praful 3307010WL0029102 Praful 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752139 MR PRAFUL KERKETTA STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-035-002/443-A
(Tilanga) 		3307010000NRG23040120230571856 04/01/2023 Sangeeta 3307010WL0029102 Sangeeta 00415 SBIN0003536 1020 1020 Processed 20/01/2023 8083752074 SANGEETA KUMARI BANK OF INDIA(508505)
787 Kansabel CH-07-010-035-002/478
(Tilanga) 		3307010000NRG23040120230571858 04/01/2023 ramnandan 3307010WL0029102 ramnandan 00415 SBIN0003536 1020 1020 Rejected 20/01/2023 8083752267 Account closed
788 Kansabel CH-07-010-035-002/608
(Tilanga) 		3307010000NRG23040120230571989 04/01/2023 Laurensiya 3307010WL0029106 Laurensiya 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752575 MRS LAURENSIYA LAKRA STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-035-002/621
(Tilanga) 		3307010000NRG23040120230571991 04/01/2023 Albina 3307010WL0029106 Albina 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752146 MRS ALBINA KUJUR STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-035-002/632
(Tilanga) 		3307010000NRG23040120230571947 04/01/2023 UJIN KISPOTTA 3307010WL0029104 UJIN KISPOTTA 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083751986 UJIN KISPOTTA PUNJAB NATIONAL BANK(508568)
791 Kansabel CH-07-010-035-002/651
(Tilanga) 		3307010000NRG23040120230571952 04/01/2023 Sajita 3307010WL0029104 Sajita 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752257 MRS SANJITA EKKA STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-035-002/693
(Tilanga) 		3307010000NRG23040120230571957 04/01/2023 Basunta 3307010WL0029104 Basunta 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752576 Mrs. BASUNTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
793 Kansabel CH-07-010-035-002/693
(Tilanga) 		3307010000NRG23040120230571956 04/01/2023 Ghanshyam 3307010WL0029104 Ghanshyam 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752577 MR GHANSHYAM KASHYAP STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-035-002/72
(Tilanga) 		3307010000NRG23040120230571959 04/01/2023 Sushila 3307010WL0029104 Sushila 00415 SBIN0003536 1224 1224 Processed 20/01/2023 8083752136 MRS SUSHEELA BAI STATE BANK OF INDIA(508548)
SubTotal 484092 484092
795 Kansabel CH-07-010-035-002/136
(Tilanga) 		3307010000NRG23040120230571826 04/01/2023 Nirmala 3307010WL0029102 Nirmala 00415 SBIN0012136 1224 1224 Processed 20/01/2023 8083752190 MS NIRMLA LAKRA STATE BANK OF INDIA(508548)
796 Kansabel CH-07-010-035-002/411
(Tilanga) 		3307010000NRG23040120230571915 04/01/2023 Uma kashyap 3307010WL0029104 Uma kashyap 00415 SBIN0012136 1224 1224 Processed 20/01/2023 8083751987 MISS UMA KASHYAP STATE BANK OF INDIA(508548)
797 Kansabel CH-07-010-035-002/432-A
(Tilanga) 		3307010000NRG23040120230571920 04/01/2023 prasann 3307010WL0029104 prasann 00415 SBIN0012136 1224 1224 Processed 20/01/2023 8083752357 MR PRASANN KUMAR TOPPO STATE BANK OF INDIA(508548)
798 Kansabel CH-07-010-035-002/443-A
(Tilanga) 		3307010000NRG23040120230571855 04/01/2023 shaksaya painkra 3307010WL0029102 shaksaya painkra 00415 SBIN0012136 1020 1020 Processed 20/01/2023 8083751972 MRS SHAKSAYA PAINKRA STATE BANK OF INDIA(508548)
799 Kansabel CH-07-010-035-002/461-A
(Tilanga) 		3307010000NRG23040120230571923 04/01/2023 Bindheshwar 3307010WL0029104 Bindheshwar 00415 SBIN0012136 1224 1224 Processed 20/01/2023 8083752581 MR BINDHESHWAR STATE BANK OF INDIA(508548)
SubTotal 5916 5916
Total 890460 890460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_040123APB_FTO_372169 Central Bank Of India CBIN0281922 BAGBAHAR 4488
2 Kansabel CH3307010_040123APB_FTO_372169 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 80376
3 Kansabel CH3307010_040123APB_FTO_372169 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 16524
4 Kansabel CH3307010_040123APB_FTO_372169 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 145452
5 Kansabel CH3307010_040123APB_FTO_372169 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 139536
6 Kansabel CH3307010_040123APB_FTO_372169 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1020
7 Kansabel CH3307010_040123APB_FTO_372169 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 2244
8 Kansabel CH3307010_040123APB_FTO_372169 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 2244
9 Kansabel CH3307010_040123APB_FTO_372169 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 1224
10 Kansabel CH3307010_040123APB_FTO_372169 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
11 Kansabel CH3307010_040123APB_FTO_372169 Punjab National Bank PUNB0887600 Kansabel 1224
12 Kansabel CH3307010_040123APB_FTO_372169 State Bank of India SBIN0002159 LAILUNGA 1224
13 Kansabel CH3307010_040123APB_FTO_372169 State Bank of India SBIN0002870 KANKURI 2448
14 Kansabel CH3307010_040123APB_FTO_372169 State Bank of India SBIN0003536 KANSABEL 484092
15 Kansabel CH3307010_040123APB_FTO_372169 State Bank of India SBIN0012136 PHARSABAHAR 5916

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