Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_100323APB_FTO_491868
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-07-010-022-001/97
(Nakbar) 		3307010000NRG23090320230876267 10/03/2023 CHANDA KORDHIYA 3307010WL043424 CHANDA KORDHIYA 00089 CBIN0281208 1224 1224 Processed 24/03/2023 0065732835 MISS CHANDA KORDHIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Kansabel CH-07-010-002-001/10
(Bansbahar) 		3307010000NRG23100320230880058 10/03/2023 ludho 3307010WL043556 ludho 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732853 Mr. LUDHO SAI CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-002-001/103
(Bansbahar) 		3307010000NRG23100320230880135 10/03/2023 surjmnee 3307010WL043561 surjmnee 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732699 SURJOMANI W/O WISHUKESHAR SAI CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-002-001/103
(Bansbahar) 		3307010000NRG23100320230880134 10/03/2023 vasukisver 3307010WL043561 vasukisver 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732844 Mr. BISHUKESHWAR SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-002-001/106
(Bansbahar) 		3307010000NRG23100320230880136 10/03/2023 dronacharya 3307010WL043561 dronacharya 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732845 Mr. DRONACHARYA . CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-002-001/106
(Bansbahar) 		3307010000NRG23100320230880137 10/03/2023 shanta painkra 3307010WL043561 shanta painkra 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732889 Mrs. SHANTA PAINKRA W/O DRONA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-002-001/113
(Bansbahar) 		3307010000NRG23100320230878930 10/03/2023 ravi sanker 3307010WL043504 ravi sanker 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732664 Mr. RAVISHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-002-001/118
(Bansbahar) 		3307010000NRG23100320230878675 10/03/2023 SHANKAR 3307010WL043487 SHANKAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732666 Mr. SHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-002-001/125
(Bansbahar) 		3307010000NRG23100320230880162 10/03/2023 janki 3307010WL043563 janki 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732895 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-002-001/137
(Bansbahar) 		3307010000NRG23100320230880060 10/03/2023 gulmani 3307010WL043556 gulmani 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732891 Mrs. GULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-002-001/137
(Bansbahar) 		3307010000NRG23100320230880059 10/03/2023 JAINATH 3307010WL043556 JAINATH 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732847 Mr. JAINATH AND GULMANI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-002-001/16
(Bansbahar) 		3307010000NRG23100320230880062 10/03/2023 vinnay 3307010WL043556 vinnay 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732711 Mr. VINAY KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-002-001/168
(Bansbahar) 		3307010000NRG23100320230880064 10/03/2023 BIMLA 3307010WL043556 BIMLA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732840 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-002-001/168
(Bansbahar) 		3307010000NRG23100320230880063 10/03/2023 KANDURAM 3307010WL043556 KANDURAM 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732850 Mr. KANDU RAM S/O PARSHU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-002-001/170
(Bansbahar) 		3307010000NRG23100320230880163 10/03/2023 nirupama 3307010WL043563 nirupama 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732909 NIRUPMA D/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-002-001/180
(Bansbahar) 		3307010000NRG23100320230879959 10/03/2023 JOLJINA 3307010WL043552 JOLJINA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732633 Mrs. Joljina Minz CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-002-001/185
(Bansbahar) 		3307010000NRG23100320230879985 10/03/2023 BALGOVIND 3307010WL043553 BALGOVIND 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732839 BAL;GOBIND & SUKIANTI BAI CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-002-001/185
(Bansbahar) 		3307010000NRG23100320230880164 10/03/2023 sukanti 3307010WL043563 sukanti 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732892 Mrs. SUKANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-002-001/19
(Bansbahar) 		3307010000NRG23100320230880066 10/03/2023 agani bai 3307010WL043556 agani bai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732893 Mrs. ANGNI . CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-002-001/19
(Bansbahar) 		3307010000NRG23100320230880065 10/03/2023 SUDHOSAI 3307010WL043556 SUDHOSAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732697 SUDHO SAI &ANGANI SAI CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-002-001/202
(Bansbahar) 		3307010000NRG23100320230879986 10/03/2023 kaosiliya 3307010WL043553 kaosiliya 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732851 MISS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-002-001/202
(Bansbahar) 		3307010000NRG23100320230879987 10/03/2023 sarju 3307010WL043553 sarju 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732816 Mr. SARJU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-002-001/206
(Bansbahar) 		3307010000NRG23100320230880067 10/03/2023 MITHUSHWAR 3307010WL043556 MITHUSHWAR 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732715 Mr. MITTHU SAI PAINKRA S/O SUDHO SAI CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-002-001/207
(Bansbahar) 		3307010000NRG23100320230880141 10/03/2023 hari 3307010WL043561 hari 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732846 HARISANKAR S/O TILESHWAR CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-002-001/207
(Bansbahar) 		3307010000NRG23100320230880140 10/03/2023 SHAKUNTLA 3307010WL043561 SHAKUNTLA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732709 Mrs. SHAKUNTALA DEVI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-002-001/213
(Bansbahar) 		3307010000NRG23100320230880165 10/03/2023 sandei 3307010WL043563 sandei 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732665 Mr. SANDIP YADAV S/O JAIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-002-001/229
(Bansbahar) 		3307010000NRG23100320230880143 10/03/2023 kushmati 3307010WL043561 kushmati 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732620 Mrs. KUSHMATI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-002-001/229
(Bansbahar) 		3307010000NRG23100320230880142 10/03/2023 tapishver 3307010WL043561 tapishver 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732701 TAPESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-002-001/233
(Bansbahar) 		3307010000NRG23100320230879988 10/03/2023 syamu 3307010WL043553 syamu 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732817 MR SHYAMU RAM KASHYAP STATE BANK OF INDIA(508548)
30 Kansabel CH-07-010-002-001/235-A
(Bansbahar) 		3307010000NRG23100320230880145 10/03/2023 Kanyaro 3307010WL043561 Kanyaro 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732898 Mrs. KANYARI BAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-002-001/240
(Bansbahar) 		3307010000NRG23100320230880166 10/03/2023 Taleshwar sai 3307010WL043563 Taleshwar sai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732700 TALESHWAR S/O JUGAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-002-001/39
(Bansbahar) 		3307010000NRG23100320230878689 10/03/2023 RAMESHWER 3307010WL043487 RAMESHWER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732663 RAMESHWAR S/O FULLCHAND CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-002-001/4
(Bansbahar) 		3307010000NRG23100320230879976 10/03/2023 kamla 3307010WL043552 kamla 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732897 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-002-001/4
(Bansbahar) 		3307010000NRG23100320230879975 10/03/2023 somaru 3307010WL043552 somaru 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732696 SOMARU RAM &KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-002-001/403
(Bansbahar) 		3307010000NRG23100320230879990 10/03/2023 binod 3307010WL043553 binod 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732842 BINOD KUMAR &KANTI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-002-001/403
(Bansbahar) 		3307010000NRG23100320230880167 10/03/2023 kanti kashyap 3307010WL043563 kanti kashyap 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732894 Mrs. KANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-002-001/411
(Bansbahar) 		3307010000NRG23100320230878951 10/03/2023 OM PRAKASH SAI 3307010WL043504 OM PRAKASH SAI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732629 Mr. OMPRAKASH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-002-001/428
(Bansbahar) 		3307010000NRG23100320230880146 10/03/2023 sukbari bai 3307010WL043561 sukbari bai 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732698 Mrs. SUKBARI BAI CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-002-001/431
(Bansbahar) 		3307010000NRG23100320230880069 10/03/2023 sulochna 3307010WL043556 sulochna 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732915 Mrs. SULOCHNA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-002-001/5
(Bansbahar) 		3307010000NRG23100320230880070 10/03/2023 KUNTI 3307010WL043556 KUNTI 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732852 KUNTI BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-002-001/5
(Bansbahar) 		3307010000NRG23100320230880071 10/03/2023 RAJKESHVER 3307010WL043556 RAJKESHVER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732716 Ms. RAJESHWAR SAI S/O AMRIT SAI CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-002-001/522
(Bansbahar) 		3307010000NRG23100320230878995 10/03/2023 NAVEEN ROSHAN 3307010WL043507 NAVEEN ROSHAN 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732630 Mr. NAVIN ROSHAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-002-001/60
(Bansbahar) 		3307010000NRG23100320230878699 10/03/2023 MANGLU 3307010WL043487 MANGLU 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732854 Mr. MANGLU AND SUKI CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-002-001/60
(Bansbahar) 		3307010000NRG23100320230878700 10/03/2023 sukri 3307010WL043487 sukri 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732899 Mrs. SUKI BAI CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-002-001/61
(Bansbahar) 		3307010000NRG23100320230879991 10/03/2023 JAIPAL 3307010WL043553 JAIPAL 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732848 Mr. JAYPAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-002-001/61
(Bansbahar) 		3307010000NRG23100320230880168 10/03/2023 SANMATIYA 3307010WL043563 SANMATIYA 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732667 Mrs. SANMATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-002-001/62
(Bansbahar) 		3307010000NRG23100320230880169 10/03/2023 BHUNESHWER 3307010WL043563 BHUNESHWER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732841 BHUNESHWAR &KHULO BAI CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-002-001/62
(Bansbahar) 		3307010000NRG23100320230880170 10/03/2023 KHULO 3307010WL043563 KHULO 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732890 Mrs. KHULO BAI CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-002-001/65
(Bansbahar) 		3307010000NRG23100320230880149 10/03/2023 etwari 3307010WL043561 etwari 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732896 Mrs. ETVARI BAI CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-002-001/65
(Bansbahar) 		3307010000NRG23100320230880148 10/03/2023 KAMESHWER 3307010WL043561 KAMESHWER 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732849 KAMESHWAR &ATWARI . CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-002-001/80
(Bansbahar) 		3307010000NRG23100320230880150 10/03/2023 RAJLAL 3307010WL043561 RAJLAL 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732661 Mr. RAJLAL SAI S/O THEPA SAI CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-002-001/80
(Bansbahar) 		3307010000NRG23100320230880151 10/03/2023 rmila 3307010WL043561 rmila 00093 CRGB0000905 1224 1224 Processed 24/03/2023 0065732815 Mrs. RAMILA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62424 62424
53 Kansabel CH-07-010-022-001/290
(Nakbar) 		3307010000NRG23090320230877241 10/03/2023 AMIT TIGGA 3307010WL043436 AMIT TIGGA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065732923 Mr. AMIT TIGGA CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-022-001/291
(Nakbar) 		3307010000NRG23090320230876983 10/03/2023 BIR KISHOR TOPPO 3307010WL043431 BIR KISHOR TOPPO 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065732619 Mr. BIR KISHOR TOPPO CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-022-001/321
(Nakbar) 		3307010000NRG23090320230876217 10/03/2023 balakdas 3307010WL043424 balakdas 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065732702 MR BALK DAS CHAUHAN STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-022-001/353
(Nakbar) 		3307010000NRG23090320230876874 10/03/2023 PRITICHAND EKKA 3307010WL043430 PRITICHAND EKKA 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065732932 Mr. PRITICHAND EKKA CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23090320230876445 10/03/2023 VIKRAM XESS 3307010WL043426 VIKRAM XESS 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065732930 Mr. VIKRAM XESS CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-022-001/537
(Nakbar) 		3307010000NRG23090320230876456 10/03/2023 SIKANDAR EKKA 3307010WL043426 SIKANDAR EKKA 00093 CRGB0000911 1224 1224 Processed 25/03/2023 0065732921 Sikandar Ekka FINO PAYMENTS BANK LTD(608001)
59 Kansabel CH-07-010-022-001/763
(Nakbar) 		3307010000NRG23090320230876912 10/03/2023 NIRMAL 3307010WL043430 NIRMAL 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065732617 Mr. NIRMAL EKKA S/O CHUNGI EKKA CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-022-001/780
(Nakbar) 		3307010000NRG23090320230876486 10/03/2023 VISHRAM 3307010WL043426 VISHRAM 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065732818 Mr. VISHRAM LAKDA CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-029-002/306
(Sagibhawana) 		3307010000NRG23090320230875930 10/03/2023 NANKI 3307010WL043412 NANKI 00093 CRGB0000911 1224 1224 Processed 24/03/2023 0065732634 Mrs. NANKI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
62 Kansabel CH-07-010-002-001/107
(Bansbahar) 		3307010000NRG23100320230880138 10/03/2023 Muneshwar 3307010WL043561 Muneshwar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732637 Mr. Muneshwar Sai Painkra CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-002-001/235-A
(Bansbahar) 		3307010000NRG23100320230880144 10/03/2023 sokta 3307010WL043561 sokta 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732707 SOKHTA SDAI & KANIYARO CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-002-001/239
(Bansbahar) 		3307010000NRG23100320230879971 10/03/2023 Surekha Toppo 3307010WL043552 Surekha Toppo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732922 Mrs. SUREKHA TOPPO CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-002-001/405
(Bansbahar) 		3307010000NRG23100320230878991 10/03/2023 Olibha karuna xalxo 3307010WL043507 Olibha karuna xalxo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732931 OLIVA KARUNA KUJUR DO DAVID KUJUR UNION BANK OF INDIA(508500)
66 Kansabel CH-07-010-008-001/191
(Chongribahar) 		3307010000NRG23100320230882317 10/03/2023 Ghanshyam 3307010WL043660 Ghanshyam 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732631 Mr. GHANASHYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-008-001/347
(Chongribahar) 		3307010000NRG23100320230882344 10/03/2023 Maghu 3307010WL043660 Maghu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732924 Mr. MAGHU GWALA CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-008-001/356
(Chongribahar) 		3307010000NRG23100320230882346 10/03/2023 TARAWATI BAI 3307010WL043660 TARAWATI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732912 Mrs. TARAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-008-001/415-A
(Chongribahar) 		3307010000NRG23100320230882352 10/03/2023 Vijay Toppo 3307010WL043660 Vijay Toppo 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732920 Mr. VIJAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-008-001/536
(Chongribahar) 		3307010000NRG23100320230882367 10/03/2023 ANJLUS TOPPO 3307010WL043660 ANJLUS TOPPO 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732910 Mr. ANJLUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-008-001/583
(Chongribahar) 		3307010000NRG23100320230882379 10/03/2023 Sanmat 3307010WL043660 Sanmat 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732632 Mr. Sanmat Ram Chouahan CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23100320230877651 10/03/2023 lalita 3307010WL043455 lalita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732883 Mrs. LALITA W/O BODHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-025-001/198
(Patrapali) 		3307010000NRG23100320230877655 10/03/2023 NARAYAN SINGH 3307010WL043455 NARAYAN SINGH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732625 Mr. NARAYAN SINGH S/O BHANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-025-001/288
(Patrapali) 		3307010000NRG23100320230878107 10/03/2023 SHIVSHANKAR 3307010WL043465 SHIVSHANKAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732913 Mr. SHIVSHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-025-002/212
(Patrapali) 		3307010000NRG23100320230877691 10/03/2023 Devmati 3307010WL043456 Devmati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732706 Mrs. DEWMATI KHANDIYA CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-025-002/212
(Patrapali) 		3307010000NRG23100320230877692 10/03/2023 MAMTA SURIN 3307010WL043456 MAMTA SURIN 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732819 Miss. MAMTA SURIN D/O SOBHANRAM SURIN CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-025-002/215
(Patrapali) 		3307010000NRG23100320230877697 10/03/2023 Bhojeshwar 3307010WL043456 Bhojeshwar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732934 Mr. BHOJESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-025-002/221
(Patrapali) 		3307010000NRG23100320230878070 10/03/2023 Santu 3307010WL043464 Santu 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732720 Mr. SANTU RAM / ABIR SAI CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-025-002/227
(Patrapali) 		3307010000NRG23100320230878050 10/03/2023 Amrit 3307010WL043462 Amrit 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732825 Mr. AMRIT S/O BALBHADAR DAS CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-025-002/228
(Patrapali) 		3307010000NRG23100320230877882 10/03/2023 Panmati 3307010WL043458 Panmati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732905 Mrs. PANPATI BAI W/O JITENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-025-002/246
(Patrapali) 		3307010000NRG23100320230877897 10/03/2023 BALMATI BAI 3307010WL043458 BALMATI BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732911 Mrs. Balmati Bai CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-025-002/253
(Patrapali) 		3307010000NRG23100320230877707 10/03/2023 Baijanti 3307010WL043456 Baijanti 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732823 Mrs. BAIJANTI W/O SHASHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-025-002/253
(Patrapali) 		3307010000NRG23100320230877706 10/03/2023 Shashidhar 3307010WL043456 Shashidhar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732822 Mr. SHASHIDHAR S/O GURBARU YADAV CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-025-002/254
(Patrapali) 		3307010000NRG23100320230877898 10/03/2023 SUSHILA BAI 3307010WL043458 SUSHILA BAI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732623 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-025-002/256
(Patrapali) 		3307010000NRG23100320230877750 10/03/2023 KHULESHWAR RAM 3307010WL043457 KHULESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732624 Mr. KHULESHWAR RAM S/O TRILOCHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-025-002/259
(Patrapali) 		3307010000NRG23100320230878110 10/03/2023 santosh 3307010WL043465 santosh 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732826 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-025-002/267
(Patrapali) 		3307010000NRG23100320230877712 10/03/2023 Sureg 3307010WL043456 Sureg 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732821 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-025-002/300
(Patrapali) 		3307010000NRG23100320230877714 10/03/2023 GOPNARAYAN RAM 3307010WL043456 GOPNARAYAN RAM 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732621 Mr. GOPNARAYAN RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-025-002/304
(Patrapali) 		3307010000NRG23100320230878053 10/03/2023 Anand 3307010WL043462 Anand 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732827 Mr. ANAND RAM S/O BUDHRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-025-002/304
(Patrapali) 		3307010000NRG23100320230877907 10/03/2023 Rajmani 3307010WL043458 Rajmani 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732882 Mrs. RAJMANI NAYAK CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-025-002/317
(Patrapali) 		3307010000NRG23100320230877937 10/03/2023 HEMNATH 3307010WL043458 HEMNATH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732615 Mr. HEMNATH NAYAK S/O BUDHRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-025-002/325
(Patrapali) 		3307010000NRG23100320230877675 10/03/2023 MANOJ YADAV 3307010WL043455 MANOJ YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732636 Mr. Manoj Yadav CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-025-002/328
(Patrapali) 		3307010000NRG23100320230877948 10/03/2023 Muneshwar 3307010WL043458 Muneshwar 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0065732635 MUNESHWAR DANSENA KOTAK MAHINDRA BANK LTD(607420)
94 Kansabel CH-07-010-025-002/331
(Patrapali) 		3307010000NRG23100320230877732 10/03/2023 FALESHWAR YADAV 3307010WL043456 FALESHWAR YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732902 Mr. FALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-025-002/331
(Patrapali) 		3307010000NRG23100320230877733 10/03/2023 SAVITRI YADAV 3307010WL043456 SAVITRI YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732918 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-025-003/107
(Patrapali) 		3307010000NRG23100320230877950 10/03/2023 RAJU 3307010WL043458 RAJU 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732919 Mr. RAJU TIGGA CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-025-003/139
(Patrapali) 		3307010000NRG23100320230878059 10/03/2023 Manjit 3307010WL043463 Manjit 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732886 Mr. MANJIT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-025-003/155
(Patrapali) 		3307010000NRG23100320230878061 10/03/2023 Chandan 3307010WL043463 Chandan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732718 Mr. CHANDAN RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-025-003/190
(Patrapali) 		3307010000NRG23100320230877734 10/03/2023 NANDKUMAR YADAV 3307010WL043456 NANDKUMAR YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732914 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-025-003/190
(Patrapali) 		3307010000NRG23100320230877735 10/03/2023 PUSHPA YADAV 3307010WL043456 PUSHPA YADAV 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732933 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-025-003/218
(Patrapali) 		3307010000NRG23100320230878054 10/03/2023 PURNO 3307010WL043462 PURNO 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732917 Mr. PURNO RAM CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-025-003/219
(Patrapali) 		3307010000NRG23100320230877960 10/03/2023 SULENDAR RAM 3307010WL043458 SULENDAR RAM 00093 CRGB0000923 1020 1020 Processed 24/03/2023 0065732705 Mr. SULENDR RAM CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-025-003/25
(Patrapali) 		3307010000NRG23100320230877784 10/03/2023 Radheswar 3307010WL043457 Radheswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732719 Mr. RADHESHWAR RAM / KARMA RAM CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-025-003/3
(Patrapali) 		3307010000NRG23100320230878062 10/03/2023 SARSWATI 3307010WL043463 SARSWATI 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732907 Mrs. SARSWATI W/O SIYANI CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-025-003/30
(Patrapali) 		3307010000NRG23100320230877796 10/03/2023 nagro 3307010WL043457 nagro 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732824 Mrs. NAGRO BAI W/O KUNJBIHARI CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-025-003/310
(Patrapali) 		3307010000NRG23100320230877801 10/03/2023 MANISH NISHAD 3307010WL043457 MANISH NISHAD 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732618 Mr. MANISH NISHAD S/O SHATRUDHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-025-003/313
(Patrapali) 		3307010000NRG23100320230877743 10/03/2023 Gulabi 3307010WL043456 Gulabi 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732908 Mrs. GULAPI YADAV W/O BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-025-003/336
(Patrapali) 		3307010000NRG23100320230878063 10/03/2023 Somnath 3307010WL043463 Somnath 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732884 Mr. SHOBHNATH BHAGAT S/O KANDU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-025-003/361
(Patrapali) 		3307010000NRG23100320230877811 10/03/2023 SITA SINGH 3307010WL043457 SITA SINGH 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732887 Mrs. SITA SINGH W/O GAJPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-025-003/394
(Patrapali) 		3307010000NRG23100320230877749 10/03/2023 AJAY KUMAR 3307010WL043456 AJAY KUMAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732814 Mr. AJAY KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-025-003/46
(Patrapali) 		3307010000NRG23100320230877825 10/03/2023 Nageswar 3307010WL043457 Nageswar 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732820 Mr. NAGESHWAR NISAD S/O BUDI NISAD CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-025-003/59
(Patrapali) 		3307010000NRG23100320230878067 10/03/2023 ROHIT KUMAR 3307010WL043463 ROHIT KUMAR 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732916 MR ROHIT KUMAR BHAGAT STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-025-003/64
(Patrapali) 		3307010000NRG23100320230877841 10/03/2023 devmati 3307010WL043457 devmati 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732903 MISS DEVMATI SINGH STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-025-003/67
(Patrapali) 		3307010000NRG23100320230877842 10/03/2023 Banita 3307010WL043457 Banita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732717 BANITA NISHAD ICICI BANK LTD(508534)
115 Kansabel CH-07-010-025-003/69
(Patrapali) 		3307010000NRG23100320230878077 10/03/2023 Manoj 3307010WL043464 Manoj 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732906 Mr. MANOJ KUMAR NISHAD S/O PURNO RAM CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-025-003/76
(Patrapali) 		3307010000NRG23100320230877852 10/03/2023 Shatrughan 3307010WL043457 Shatrughan 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732704 Mr. SHATRUDHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-025-003/76
(Patrapali) 		3307010000NRG23100320230877853 10/03/2023 Sushila 3307010WL043457 Sushila 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732885 Mrs. SUSHILA W/O SATRUGHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-025-003/88
(Patrapali) 		3307010000NRG23100320230878068 10/03/2023 Tarshila 3307010WL043463 Tarshila 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732904 Mrs. TARSHILA BHAGAT W/O SUSHIL KUMAR BH CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-025-003/93
(Patrapali) 		3307010000NRG23100320230877973 10/03/2023 Lalita 3307010WL043458 Lalita 00093 CRGB0000923 1224 1224 Processed 24/03/2023 0065732616 Mrs. LALITA BAI W/O DEVNAATH RAM CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-028-002/170
(Sabadmunda) 		3307010000NRG23100320230879440 10/03/2023 Somaru 3307010WL043534 Somaru 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732809 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-028-002/172
(Sabadmunda) 		3307010000NRG23100320230879441 10/03/2023 Ratiyo 3307010WL043534 Ratiyo 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732721 Mrs. RATIYO BAI CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-028-002/173
(Sabadmunda) 		3307010000NRG23100320230879442 10/03/2023 Sarita 3307010WL043534 Sarita 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732803 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-028-002/177
(Sabadmunda) 		3307010000NRG23100320230879444 10/03/2023 Jaidharo 3307010WL043534 Jaidharo 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732805 Mr. JAIDHRO RAM CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-028-002/178
(Sabadmunda) 		3307010000NRG23100320230879445 10/03/2023 SARITA BAI 3307010WL043534 SARITA BAI 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732626 Mrs. SARITA BAI W/O PRADEEP RAM CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-028-002/180
(Sabadmunda) 		3307010000NRG23100320230879446 10/03/2023 pream 3307010WL043534 pream 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732714 Mr. PRAM PRAKSH RAM CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-028-002/181
(Sabadmunda) 		3307010000NRG23100320230879447 10/03/2023 Govind 3307010WL043534 Govind 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732813 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-028-002/189
(Sabadmunda) 		3307010000NRG23100320230879449 10/03/2023 Dhankuwar 3307010WL043534 Dhankuwar 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732900 Mrs. UMAWATI SINGH W/O DHANKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-028-002/191
(Sabadmunda) 		3307010000NRG23100320230879451 10/03/2023 Program 3307010WL043534 Program 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732812 Mr. PROGRAM SHING CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-028-002/195
(Sabadmunda) 		3307010000NRG23100320230879453 10/03/2023 Balkumari 3307010WL043534 Balkumari 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732807 Mrs. BALKUWARI BAI CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-028-002/197
(Sabadmunda) 		3307010000NRG23100320230879454 10/03/2023 Dashrath 3307010WL043534 Dashrath 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732810 MR DASRATH RAM STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-028-002/199
(Sabadmunda) 		3307010000NRG23100320230879455 10/03/2023 Santosh 3307010WL043534 Santosh 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732802 Mr. SANTOSH SHING CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-028-002/201
(Sabadmunda) 		3307010000NRG23100320230879457 10/03/2023 DEVNARAYAN 3307010WL043534 DEVNARAYAN 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732628 Mr. Devnarayan Singh CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-028-002/201
(Sabadmunda) 		3307010000NRG23100320230879456 10/03/2023 Ramsevak 3307010WL043534 Ramsevak 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732801 Mr. RAMSEVAK SHING CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-028-002/499
(Sabadmunda) 		3307010000NRG23100320230879465 10/03/2023 Kuwar 3307010WL043534 Kuwar 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732713 Mr. KUVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-028-002/500
(Sabadmunda) 		3307010000NRG23100320230879466 10/03/2023 Guleswar 3307010WL043534 Guleswar 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732806 Mr. GULESHWER RAM CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-028-002/510
(Sabadmunda) 		3307010000NRG23100320230879467 10/03/2023 pream chand 3307010WL043534 pream chand 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732708 Mr. PRAM CHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-028-002/511
(Sabadmunda) 		3307010000NRG23100320230879468 10/03/2023 DEELIP 3307010WL043534 DEELIP 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732888 Mr. DILIP RAM S/O LALSAY RAM CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-028-002/513
(Sabadmunda) 		3307010000NRG23100320230879469 10/03/2023 MADAN 3307010WL043534 MADAN 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732808 Mr. MADAN SHING CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-028-002/513
(Sabadmunda) 		3307010000NRG23100320230879470 10/03/2023 Madhuri 3307010WL043534 Madhuri 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732804 Mrs. MADHURI SINGH CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-028-002/515
(Sabadmunda) 		3307010000NRG23100320230879471 10/03/2023 UMESH 3307010WL043534 UMESH 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732811 Mr. UMESH SHING CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-028-002/521
(Sabadmunda) 		3307010000NRG23100320230879472 10/03/2023 RAMBILASH SINGH 3307010WL043534 RAMBILASH SINGH 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732622 Mr. RAMBILAS SINGH S/O MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-028-002/525
(Sabadmunda) 		3307010000NRG23100320230879474 10/03/2023 SANTOSHI BAI 3307010WL043534 SANTOSHI BAI 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732627 Miss. SANTOSHI BAI DO NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-028-002/532
(Sabadmunda) 		3307010000NRG23100320230879475 10/03/2023 Hirawati Yadav 3307010WL043534 Hirawati Yadav 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732901 Mrs. HIRAWATI YADAV W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-028-002/534
(Sabadmunda) 		3307010000NRG23100320230879476 10/03/2023 DILESWAR RAM 3307010WL043534 DILESWAR RAM 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732614 Mr. DILESHWAR RAM S/O NANKU RAM CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-028-002/535
(Sabadmunda) 		3307010000NRG23100320230879477 10/03/2023 TULSI SINGH 3307010WL043534 TULSI SINGH 00093 CRGB0000923 816 816 Processed 24/03/2023 0065732712 Mr. TULSI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91800 91800
146 Kansabel CH-07-010-002-001/155
(Bansbahar) 		3307010000NRG23100320230878981 10/03/2023 vivek 3307010WL043507 vivek 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065732710 Mr. VEEVEK EKKA CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-002-001/194
(Bansbahar) 		3307010000NRG23100320230879962 10/03/2023 ANUGRAHIT 3307010WL043552 ANUGRAHIT 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065732838 Mrs. ANUGRAHIT S/O MELPRAKASH CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-002-001/38
(Bansbahar) 		3307010000NRG23100320230878907 10/03/2023 shishupal 3307010WL043502 shishupal 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065732695 Mr. SHISHUPAL SAI SO KRIPAL SAI CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-002-001/73
(Bansbahar) 		3307010000NRG23100320230880171 10/03/2023 bireswar 3307010WL043563 bireswar 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065732843 BIRESHWAR SAI S/OBHAIPAL RAM CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-002-001/73
(Bansbahar) 		3307010000NRG23100320230879992 10/03/2023 ramali 3307010WL043553 ramali 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065732662 RAMALI BAI W/O BIRESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
151 Kansabel CH-07-010-008-001/267
(Chongribahar) 		3307010000NRG23100320230882342 10/03/2023 PREETAM TOPPO 3307010WL043660 PREETAM TOPPO 00354 PUNB0724600 1224 1224 Processed 24/03/2023 0065732703 MR PRITAM TOPPO STATE BANK OF INDIA(508548)
SubTotal 1224 1224
152 Kansabel CH-07-010-022-001/291
(Nakbar) 		3307010000NRG23090320230876984 10/03/2023 Ritesh Toppo 3307010WL043431 Ritesh Toppo 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065732929 Ritesh Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
153 Kansabel CH-07-010-022-001/320
(Nakbar) 		3307010000NRG23090320230876216 10/03/2023 MERI KUJUR 3307010WL043424 MERI KUJUR 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065732928 MERI KUJUR PUNJAB NATIONAL BANK(508568)
154 Kansabel CH-07-010-025-003/275
(Patrapali) 		3307010000NRG23100320230877682 10/03/2023 Dindayal 3307010WL043455 Dindayal 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065732925 DINDAYAL RAM PUNJAB NATIONAL BANK(508568)
155 Kansabel CH-07-010-025-003/285
(Patrapali) 		3307010000NRG23100320230878113 10/03/2023 Santoshi 3307010WL043465 Santoshi 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065732926 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
156 Kansabel CH-07-010-025-003/285-B
(Patrapali) 		3307010000NRG23100320230878114 10/03/2023 Amit Ram 3307010WL043465 Amit Ram 00354 PUNB0887600 1224 1224 Processed 24/03/2023 0065732927 AMIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
157 Kansabel CH-07-010-002-001/519
(Bansbahar) 		3307010000NRG23100320230878962 10/03/2023 Vidhavati 3307010WL043504 Vidhavati 00415 SBIN0002159 1224 1224 Processed 24/03/2023 0065732767 MISS VIDHAVATI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
158 Kansabel CH-07-010-008-001/267
(Chongribahar) 		3307010000NRG23100320230882341 10/03/2023 AMANUWAL TOPPO 3307010WL043660 AMANUWAL TOPPO 00415 SBIN0002870 1224 1224 Processed 24/03/2023 0065732645 MR AMANUWAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 1224 1224
159 Kansabel CH-07-010-002-001/16
(Bansbahar) 		3307010000NRG23100320230880061 10/03/2023 Balmati 3307010WL043556 Balmati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732750 MRS BALMATI BAI STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-002-001/18
(Bansbahar) 		3307010000NRG23100320230878937 10/03/2023 Satyavarat 3307010WL043504 Satyavarat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732772 MR SATYAWRAT SAI STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-002-001/233
(Bansbahar) 		3307010000NRG23100320230879989 10/03/2023 nandeshwari 3307010WL043553 nandeshwari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732828 MRS NANDESHWARI SINGH STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-002-001/431
(Bansbahar) 		3307010000NRG23100320230880068 10/03/2023 GULAB RAM KASHYAP 3307010WL043556 GULAB RAM KASHYAP 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732647 MR GULAB RAM KASHYAP STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-002-001/446
(Bansbahar) 		3307010000NRG23100320230880147 10/03/2023 Arti painkra 3307010WL043561 Arti painkra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732733 MISS ARATI PAINKRA STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-002-001/523
(Bansbahar) 		3307010000NRG23100320230880073 10/03/2023 YASHODA DEVI 3307010WL043556 YASHODA DEVI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732732 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-002-001/523
(Bansbahar) 		3307010000NRG23100320230880072 10/03/2023 YASHWANT SAI 3307010WL043556 YASHWANT SAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732762 YASHWANT SI PAIKRA S/O KANTI BAI BANK OF INDIA(508505)
166 Kansabel CH-07-010-008-001/103
(Chongribahar) 		3307010000NRG23100320230882299 10/03/2023 Gopichandan 3307010WL043660 Gopichandan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732763 MR GOPI CHANDAN CHOUHAN STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-008-001/106
(Chongribahar) 		3307010000NRG23100320230882300 10/03/2023 DHANKUWER 3307010WL043660 DHANKUWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732671 MR DHANKUNWER BHAGAT STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-008-001/115
(Chongribahar) 		3307010000NRG23100320230882301 10/03/2023 Tobiyat 3307010WL043660 Tobiyat 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732668 MR TOBIYS PANNA STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-008-001/13
(Chongribahar) 		3307010000NRG23100320230882302 10/03/2023 BALKARAN 3307010WL043660 BALKARAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732659 Mr. BALKARAN RAM CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-008-001/131
(Chongribahar) 		3307010000NRG23100320230882303 10/03/2023 NIRMAL 3307010WL043660 NIRMAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732650 MR NIRMAL TOPPO STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-008-001/141
(Chongribahar) 		3307010000NRG23100320230882307 10/03/2023 jindto 3307010WL043660 jindto 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732677 MR JINDRO RAM STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-008-001/148
(Chongribahar) 		3307010000NRG23100320230882313 10/03/2023 Kumbhakaran 3307010WL043660 Kumbhakaran 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732764 Mr. KUMBHAKARAN RAM CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-008-001/163
(Chongribahar) 		3307010000NRG23100320230882314 10/03/2023 chitram 3307010WL043660 chitram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732649 MR CHITRAM CHOUHAN STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-008-001/183
(Chongribahar) 		3307010000NRG23100320230882315 10/03/2023 ukhcharan 3307010WL043660 ukhcharan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732743 MR SUKHCHARAN RAM STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-008-001/190
(Chongribahar) 		3307010000NRG23100320230882316 10/03/2023 LAXMAN 3307010WL043660 LAXMAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732680 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-008-001/194
(Chongribahar) 		3307010000NRG23100320230882318 10/03/2023 LAKHESWAR CHOUHAN 3307010WL043660 LAKHESWAR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732730 MR LAKHESHVAR CHAUHAN STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-008-001/198
(Chongribahar) 		3307010000NRG23100320230882319 10/03/2023 Rupnath 3307010WL043660 Rupnath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732672 MR RUPNATH RAM STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-008-001/205
(Chongribahar) 		3307010000NRG23100320230882320 10/03/2023 MANGAL 3307010WL043660 MANGAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732658 MR MANGAL RAM YADAV STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-008-001/205
(Chongribahar) 		3307010000NRG23100320230882321 10/03/2023 SULOCHANI 3307010WL043660 SULOCHANI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732657 MRS SULOCHNI BAI STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-008-001/211
(Chongribahar) 		3307010000NRG23100320230882322 10/03/2023 Madheswar 3307010WL043660 Madheswar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732684 MR MAGHESHWAR RAM STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-008-001/216
(Chongribahar) 		3307010000NRG23100320230882323 10/03/2023 Khules 3307010WL043660 Khules 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732656 MR KHULESH RAM STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-008-001/221
(Chongribahar) 		3307010000NRG23100320230882324 10/03/2023 Kishor topp 3307010WL043660 Kishor topp 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732727 MR KISHOR TOPPO STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-008-001/229
(Chongribahar) 		3307010000NRG23100320230882325 10/03/2023 bandar 3307010WL043660 bandar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732598 MR BARANDAR RAM STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-008-001/236
(Chongribahar) 		3307010000NRG23100320230882326 10/03/2023 Gaurishankar 3307010WL043660 Gaurishankar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732773 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-008-001/237
(Chongribahar) 		3307010000NRG23100320230882327 10/03/2023 Sankuwer 3307010WL043660 Sankuwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732744 MR SUNKUWAR RAM STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-008-001/238
(Chongribahar) 		3307010000NRG23100320230882329 10/03/2023 DINI 3307010WL043660 DINI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732674 MS DINI BAI STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-008-001/238
(Chongribahar) 		3307010000NRG23100320230882328 10/03/2023 MANIKCHAND 3307010WL043660 MANIKCHAND 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732675 MR MANIKCHAND RAM STATE BANK OF INDIA(508548)
188 Kansabel CH-07-010-008-001/24
(Chongribahar) 		3307010000NRG23100320230882330 10/03/2023 santosh 3307010WL043660 santosh 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732682 MR SANTOSH RAM STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-008-001/241
(Chongribahar) 		3307010000NRG23100320230882331 10/03/2023 LEOS 3307010WL043660 LEOS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732676 MR LEYOS EKKA STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-008-001/246
(Chongribahar) 		3307010000NRG23100320230882332 10/03/2023 PRABODH 3307010WL043660 PRABODH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732678 MR PRABODH TOPPO STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-008-001/248
(Chongribahar) 		3307010000NRG23100320230882334 10/03/2023 Bhupesh 3307010WL043660 Bhupesh 00415 SBIN0003536 612 612 Processed 24/03/2023 0065732728 MR BHUPESH KUMAR CHOUHAN STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-008-001/249
(Chongribahar) 		3307010000NRG23100320230882336 10/03/2023 Prabha 3307010WL043660 Prabha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732681 MRS PRABHA EKKA STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-008-001/249
(Chongribahar) 		3307010000NRG23100320230882335 10/03/2023 SILBESTOR 3307010WL043660 SILBESTOR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732669 MR SELBESTAR EKKA STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-008-001/254
(Chongribahar) 		3307010000NRG23100320230882337 10/03/2023 Thedor 3307010WL043660 Thedor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732685 MR THEODOR TOPPO STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-008-001/258
(Chongribahar) 		3307010000NRG23100320230882338 10/03/2023 Kedhar 3307010WL043660 Kedhar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732673 MR KEDARNATH SINGH STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-008-001/261-A
(Chongribahar) 		3307010000NRG23100320230882340 10/03/2023 Arvind 3307010WL043660 Arvind 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732751 MR ARVIND PANNA STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-008-001/356
(Chongribahar) 		3307010000NRG23100320230882345 10/03/2023 KRISHNA RAM 3307010WL043660 KRISHNA RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732768 MR KRISHNA RAM STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-008-001/360
(Chongribahar) 		3307010000NRG23100320230882347 10/03/2023 Jainath 3307010WL043660 Jainath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732640 MR JAYNATH SINGH STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-008-001/370-A
(Chongribahar) 		3307010000NRG23100320230882348 10/03/2023 Avinash 3307010WL043660 Avinash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732829 MR AVINASHKERKETTA KERKETTA STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-008-001/385
(Chongribahar) 		3307010000NRG23100320230882349 10/03/2023 SOBHNATH 3307010WL043660 SOBHNATH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732569 MR SHOBHNATH CHOUHAN STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-008-001/40
(Chongribahar) 		3307010000NRG23100320230882350 10/03/2023 asf 3307010WL043660 asf 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732638 MRS BASANTI BAI STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-008-001/412
(Chongribahar) 		3307010000NRG23100320230882351 10/03/2023 Mariyanus 3307010WL043660 Mariyanus 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732679 MR MARIYANUSH TOPPO STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-008-001/421
(Chongribahar) 		3307010000NRG23100320230882353 10/03/2023 anima 3307010WL043660 anima 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732654 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-008-001/422
(Chongribahar) 		3307010000NRG23100320230882354 10/03/2023 telesfor 3307010WL043660 telesfor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732694 MR TELESPHORE PANNA STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-008-001/431
(Chongribahar) 		3307010000NRG23100320230882355 10/03/2023 geetanjali 3307010WL043660 geetanjali 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732651 MRS GEETANJLI GUPTA STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-008-001/431
(Chongribahar) 		3307010000NRG23100320230882356 10/03/2023 radhesyam 3307010WL043660 radhesyam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732793 Mr. RADHESHYAM GUPTA CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-008-001/432
(Chongribahar) 		3307010000NRG23100320230882357 10/03/2023 RUPSAY RAM 3307010WL043660 RUPSAY RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732670 MR RUPSAY RAM STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-008-001/46
(Chongribahar) 		3307010000NRG23100320230882358 10/03/2023 HARMUNI 3307010WL043660 HARMUNI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732778 MRS HARMUNIYA BAI STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-008-001/493
(Chongribahar) 		3307010000NRG23100320230882361 10/03/2023 shobhan 3307010WL043660 shobhan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732831 MR SHOBHAN RAM STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-008-001/521
(Chongribahar) 		3307010000NRG23100320230882365 10/03/2023 Alpna Rani 3307010WL043660 Alpna Rani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732653 MRS ALPANA RANI TOPPO STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-008-001/534
(Chongribahar) 		3307010000NRG23100320230882366 10/03/2023 Sunil ram 3307010WL043660 Sunil ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732726 Mr. SUNILA RAM S/O JAYFAL RAM CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-008-001/536
(Chongribahar) 		3307010000NRG23100320230882368 10/03/2023 BINITA TOPPO 3307010WL043660 BINITA TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732688 MRS BINITA TOPPO STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-008-001/545
(Chongribahar) 		3307010000NRG23100320230882369 10/03/2023 laxmi 3307010WL043660 laxmi 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732693 MRS LAXMI BAI STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-008-001/550
(Chongribahar) 		3307010000NRG23100320230882370 10/03/2023 Kalawati 3307010WL043660 Kalawati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732857 MRS KALAWATI GUPTA STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-008-001/56
(Chongribahar) 		3307010000NRG23100320230882371 10/03/2023 Chandrapal 3307010WL043660 Chandrapal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732725 Mr. CHANDR PAL CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-008-001/56
(Chongribahar) 		3307010000NRG23100320230882372 10/03/2023 Shushila 3307010WL043660 Shushila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732639 MRS SHUSHILA CHOUHAN STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-008-001/570
(Chongribahar) 		3307010000NRG23100320230882376 10/03/2023 RASMANI BAI 3307010WL043660 RASMANI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732741 MRS RASMANI BAI STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-008-001/572
(Chongribahar) 		3307010000NRG23100320230882377 10/03/2023 Prabha 3307010WL043660 Prabha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732774 MRS PRABHA SINGH STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-008-001/575
(Chongribahar) 		3307010000NRG23100320230882378 10/03/2023 RAMCHANDRA RAM 3307010WL043660 RAMCHANDRA RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732655 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-008-001/86
(Chongribahar) 		3307010000NRG23100320230882382 10/03/2023 liban 3307010WL043660 liban 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732729 MR LIBAN TOPPO STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-008-001/86
(Chongribahar) 		3307010000NRG23100320230882383 10/03/2023 Loreta 3307010WL043660 Loreta 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732660 MRS LORETA TOPPO STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-020-002/94
(Kotanpani) 		3307010000NRG23100320230882131 10/03/2023 Kersen 3307010WL043656 Kersen 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732742 MRS KERSEN BAI STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-022-001/1
(Nakbar) 		3307010000NRG23090320230876928 10/03/2023 SHIVCARAN 3307010WL043431 SHIVCARAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732562 MR SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-022-001/1005
(Nakbar) 		3307010000NRG23090320230876272 10/03/2023 TIKESHWAR 3307010WL043425 TIKESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732641 MR TIKESHWAR YADAV STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-022-001/1013
(Nakbar) 		3307010000NRG23090320230876179 10/03/2023 BENJAMIN 3307010WL043424 BENJAMIN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732564 MR BENJAMIN TOPPO STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-022-001/1013
(Nakbar) 		3307010000NRG23090320230876180 10/03/2023 KERTI TOPPO 3307010WL043424 KERTI TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732565 MISS KERTI TOPPO STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-022-001/1021
(Nakbar) 		3307010000NRG23090320230876934 10/03/2023 MANOJ 3307010WL043431 MANOJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732570 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-022-001/103
(Nakbar) 		3307010000NRG23090320230877267 10/03/2023 Jawanti 3307010WL043439 Jawanti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732644 MISS JIVANTI KUJUR STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-022-001/103
(Nakbar) 		3307010000NRG23090320230877266 10/03/2023 Pradip 3307010WL043439 Pradip 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732643 MR PRADEEP KUJUR STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-022-001/1036
(Nakbar) 		3307010000NRG23090320230876284 10/03/2023 PUNA 3307010WL043425 PUNA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732603 MR PUNA RAM YADAV STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-022-001/1044
(Nakbar) 		3307010000NRG23090320230876948 10/03/2023 silbiriyus 3307010WL043431 silbiriyus 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732799 MR SILBERYUS TIRKEY STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-022-001/1050
(Nakbar) 		3307010000NRG23090320230876359 10/03/2023 ALBEES TOPPO 3307010WL043426 ALBEES TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732878 MR ALBIS TOPPO STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-022-001/1050
(Nakbar) 		3307010000NRG23090320230876360 10/03/2023 JIRMINA TOPPO 3307010WL043426 JIRMINA TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732561 MISS JIRMINA TOPPO STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-022-001/1056
(Nakbar) 		3307010000NRG23090320230876363 10/03/2023 MANGAL EKKA 3307010WL043426 MANGAL EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732588 MR MANGAL EKKA STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-022-001/1074
(Nakbar) 		3307010000NRG23090320230876370 10/03/2023 Birbal 3307010WL043426 Birbal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732867 MR BIRBAL LAKDA STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-022-001/1074
(Nakbar) 		3307010000NRG23090320230877235 10/03/2023 MUNNI 3307010WL043435 MUNNI 00415 SBIN0003536 816 816 Processed 24/03/2023 0065732602 MRS MUNNI LAKRA STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-022-001/1088
(Nakbar) 		3307010000NRG23090320230876373 10/03/2023 GOPAL EKKA 3307010WL043426 GOPAL EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732576 MR GOPAL EKKA STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-022-001/1090
(Nakbar) 		3307010000NRG23090320230876380 10/03/2023 Ujjvai 3307010WL043426 Ujjvai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732575 MR UJJVAL LAKRA STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-022-001/1092
(Nakbar) 		3307010000NRG23090320230876383 10/03/2023 PHULSAY TIGGA 3307010WL043426 PHULSAY TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732879 MR PHULSAY TIGGA STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-022-001/1093
(Nakbar) 		3307010000NRG23090320230876390 10/03/2023 Kuvar 3307010WL043426 Kuvar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732585 MR KUVAR LAKRA STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-022-001/1118
(Nakbar) 		3307010000NRG23090320230876829 10/03/2023 binola ekka 3307010WL043430 binola ekka 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0065732791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Kansabel CH-07-010-022-001/1118
(Nakbar) 		3307010000NRG23090320230876828 10/03/2023 PRADIP EKKA 3307010WL043430 PRADIP EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732606 MR PRADEEP EKKA STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-022-001/1119
(Nakbar) 		3307010000NRG23090320230876831 10/03/2023 ANJLI 3307010WL043430 ANJLI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732608 MISS ANJLI EKKA STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-022-001/1119
(Nakbar) 		3307010000NRG23090320230876830 10/03/2023 ASHOK EKKA 3307010WL043430 ASHOK EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732607 MR ASHOK EKKA STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-022-001/1121
(Nakbar) 		3307010000NRG23090320230876391 10/03/2023 RAMU EKKA 3307010WL043426 RAMU EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732590 MR RAMU EKKA STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-022-001/1136
(Nakbar) 		3307010000NRG23090320230876847 10/03/2023 JAYPRKASH EKKA 3307010WL043430 JAYPRKASH EKKA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065732592 MR JAI PRAKASH E EKKA STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-022-001/1136
(Nakbar) 		3307010000NRG23090320230876848 10/03/2023 NIRMLA EKKA 3307010WL043430 NIRMLA EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732833 MISS NIRMLA EKKA STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-022-001/1155
(Nakbar) 		3307010000NRG23090320230877269 10/03/2023 Sumti 3307010WL043439 Sumti 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732612 MISS SUMATI CHAUHAN STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-022-001/1164
(Nakbar) 		3307010000NRG23090320230876849 10/03/2023 Athanas Ekka 3307010WL043430 Athanas Ekka 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732754 SHRI ATHANAS EKKA STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-022-001/1180
(Nakbar) 		3307010000NRG23090320230876859 10/03/2023 Teleshfor 3307010WL043430 Teleshfor 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732870 MRS TELESFOR EKKA STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-022-001/1190
(Nakbar) 		3307010000NRG23090320230876187 10/03/2023 Santosh kumar 3307010WL043424 Santosh kumar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732779 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-022-001/1191
(Nakbar) 		3307010000NRG23090320230876300 10/03/2023 sunita bai 3307010WL043425 sunita bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732749 MRS SUNITA KORVA STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-022-001/1194
(Nakbar) 		3307010000NRG23090320230876188 10/03/2023 SUBHAS 3307010WL043424 SUBHAS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732759 MR SUBHAS TIGGA STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-022-001/1198
(Nakbar) 		3307010000NRG23090320230876860 10/03/2023 VANDNA 3307010WL043430 VANDNA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732834 Mrs. VANDNA TIGGA CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-022-001/121
(Nakbar) 		3307010000NRG23090320230877273 10/03/2023 HEMANTI BAI 3307010WL043439 HEMANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732752 MRS HEMVATI BAI STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-022-001/122
(Nakbar) 		3307010000NRG23090320230877274 10/03/2023 ramnath 3307010WL043439 ramnath 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732748 MR RAMNATH RAM STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-022-001/133
(Nakbar) 		3307010000NRG23090320230876193 10/03/2023 AGASTUS EKKA 3307010WL043424 AGASTUS EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732855 MR AGASTUS EKKA STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-022-001/152
(Nakbar) 		3307010000NRG23090320230877275 10/03/2023 RAJKUMAR KORVA 3307010WL043439 RAJKUMAR KORVA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732587 MR RAJKUMAR STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-022-001/16
(Nakbar) 		3307010000NRG23090320230876953 10/03/2023 goutam 3307010WL043431 goutam 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732572 MR GAUTAM RAM YADAV STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-022-001/16
(Nakbar) 		3307010000NRG23090320230876954 10/03/2023 kalawati 3307010WL043431 kalawati 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732573 MRS KALAWATI YADAV STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-022-001/188
(Nakbar) 		3307010000NRG23090320230876412 10/03/2023 RAJESH 3307010WL043426 RAJESH 00415 SBIN0003536 816 816 Processed 24/03/2023 0065732560 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-022-001/200
(Nakbar) 		3307010000NRG23090320230877257 10/03/2023 SAROJ TOPPO 3307010WL043438 SAROJ TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732642 MISS SAROJ TOPPO STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-022-001/210
(Nakbar) 		3307010000NRG23090320230876413 10/03/2023 MASIH 3307010WL043426 MASIH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732859 MR MASIH EKKA STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-022-001/234
(Nakbar) 		3307010000NRG23090320230877276 10/03/2023 MANKUWER 3307010WL043439 MANKUWER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732600 MISS MANKUVER CHAUHAN STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-022-001/243
(Nakbar) 		3307010000NRG23090320230876199 10/03/2023 ANAND KUVAR 3307010WL043424 ANAND KUVAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732594 MR ANAND KUWAR STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-022-001/243
(Nakbar) 		3307010000NRG23090320230876198 10/03/2023 vijaykumari 3307010WL043424 vijaykumari 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065732595 MISS VIJAY KUMARI KUJUR STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-022-001/256
(Nakbar) 		3307010000NRG23090320230876963 10/03/2023 MAHESH YADAV 3307010WL043431 MAHESH YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732584 MR MAHESH YADAV STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-022-001/258
(Nakbar) 		3307010000NRG23090320230876967 10/03/2023 ESMELL 3307010WL043431 ESMELL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732871 MR ISMEL LAKDA STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-022-001/259
(Nakbar) 		3307010000NRG23090320230876975 10/03/2023 DINESH KINDO 3307010WL043431 DINESH KINDO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732591 MR DINESH KINDO STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-022-001/261
(Nakbar) 		3307010000NRG23090320230876303 10/03/2023 Sonu ram 3307010WL043425 Sonu ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732775 MR SONU RAM STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-022-001/264
(Nakbar) 		3307010000NRG23090320230876864 10/03/2023 ALOK 3307010WL043430 ALOK 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732777 MR ALOK LAKRA STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-022-001/269
(Nakbar) 		3307010000NRG23090320230877277 10/03/2023 ENDUMATI BAXLA 3307010WL043439 ENDUMATI BAXLA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732782 MISS INDUMATI BAKHLA STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-022-001/276
(Nakbar) 		3307010000NRG23090320230876307 10/03/2023 SANDHYA BAI 3307010WL043425 SANDHYA BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732731 MISS SANDHYA BAI STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-022-001/28
(Nakbar) 		3307010000NRG23090320230876200 10/03/2023 BIJNUS 3307010WL043424 BIJNUS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732579 MR BIJNUS KORVA STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-022-001/294
(Nakbar) 		3307010000NRG23090320230876205 10/03/2023 SUDHEER TOPPO 3307010WL043424 SUDHEER TOPPO 00415 SBIN0003536 408 408 Processed 24/03/2023 0065732589 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-022-001/307
(Nakbar) 		3307010000NRG23090320230877237 10/03/2023 LILI GRESS KHALKHO 3307010WL043435 LILI GRESS KHALKHO 00415 SBIN0003536 408 408 Processed 24/03/2023 0065732648 MRS LILI GRESS KHALKHO STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-022-001/307
(Nakbar) 		3307010000NRG23090320230877236 10/03/2023 SANJAY 3307010WL043435 SANJAY 00415 SBIN0003536 408 408 Processed 24/03/2023 0065732790 MR SANJAY KHALKHO STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-022-001/313
(Nakbar) 		3307010000NRG23090320230877281 10/03/2023 ANJELA 3307010WL043439 ANJELA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732599 MISS MERI ANJELA KUJUR STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-022-001/313
(Nakbar) 		3307010000NRG23090320230877280 10/03/2023 JULIYUSH 3307010WL043439 JULIYUSH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732571 MR JULIYUS KUJUR STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-022-001/315
(Nakbar) 		3307010000NRG23090320230876210 10/03/2023 BALMATI 3307010WL043424 BALMATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732780 MRS BALMATI KUJUR STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-022-001/328
(Nakbar) 		3307010000NRG23090320230877282 10/03/2023 NARESH KUMAR CHAUHAN 3307010WL043439 NARESH KUMAR CHAUHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732723 MR NARESH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-022-001/331
(Nakbar) 		3307010000NRG23090320230877242 10/03/2023 ENDRAWATI 3307010WL043436 ENDRAWATI 00415 SBIN0003536 408 408 Processed 24/03/2023 0065732724 MISS VRINDAVATI BAI VISKARMA STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-022-001/334
(Nakbar) 		3307010000NRG23090320230877243 10/03/2023 SUKALU 3307010WL043436 SUKALU 00415 SBIN0003536 408 408 Processed 24/03/2023 0065732567 MR SUKALU RAM NAGVANSHI STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-022-001/334
(Nakbar) 		3307010000NRG23090320230877244 10/03/2023 Sumitra 3307010WL043436 Sumitra 00415 SBIN0003536 408 408 Processed 24/03/2023 0065732563 MISS SUMITRA NAGVANSHI STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-022-001/35
(Nakbar) 		3307010000NRG23090320230877283 10/03/2023 manak ram 3307010WL043439 manak ram 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732798 MR MANK CHAUHAN STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-022-001/366
(Nakbar) 		3307010000NRG23090320230876882 10/03/2023 DHANKWAR EKKA 3307010WL043430 DHANKWAR EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732605 MR DHANKWAR EKKA STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-022-001/367
(Nakbar) 		3307010000NRG23090320230876438 10/03/2023 KARAMA 3307010WL043426 KARAMA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732796 MR KARAMA EKKA STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-022-001/386
(Nakbar) 		3307010000NRG23090320230876985 10/03/2023 VINOD RAM 3307010WL043431 VINOD RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732613 MR VINOD RAM CHAUHAN STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-022-001/390
(Nakbar) 		3307010000NRG23090320230876443 10/03/2023 SAROJ 3307010WL043426 SAROJ 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732863 MISS SAROJ XESS STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-022-001/414
(Nakbar) 		3307010000NRG23090320230877285 10/03/2023 TOBIYUS LAKRA 3307010WL043439 TOBIYUS LAKRA 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065732566 MISS TOBIYAS LAKDA STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-022-001/454
(Nakbar) 		3307010000NRG23090320230877287 10/03/2023 KHIRISTINA 3307010WL043439 KHIRISTINA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732881 Mrs. SMT KHRISTINA TIGGA W/O NJARUS CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-022-001/454
(Nakbar) 		3307010000NRG23090320230877286 10/03/2023 NAJARIYUSH 3307010WL043439 NAJARIYUSH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732880 MR NAJARIYUS TIGGA STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-022-001/460
(Nakbar) 		3307010000NRG23090320230876229 10/03/2023 ALEKSIYUSH 3307010WL043424 ALEKSIYUSH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732862 MR ALEKIYUS XESS STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-022-001/471
(Nakbar) 		3307010000NRG23090320230876312 10/03/2023 chandro 3307010WL043425 chandro 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732765 SHRI CHANDRO YADAV STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-022-001/482
(Nakbar) 		3307010000NRG23090320230876315 10/03/2023 ANITA SIDAR 3307010WL043425 ANITA SIDAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732865 MISS ANITA SIDAR STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-022-001/482
(Nakbar) 		3307010000NRG23090320230876313 10/03/2023 JHANDA SIDAR 3307010WL043425 JHANDA SIDAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732797 MR JHANDA SIDAR STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-022-001/482
(Nakbar) 		3307010000NRG23090320230876314 10/03/2023 NANDKUMAR SIDAR 3307010WL043425 NANDKUMAR SIDAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732864 MR NANDKUMAR SIDAR STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-022-001/488
(Nakbar) 		3307010000NRG23090320230877245 10/03/2023 SOBHNATH 3307010WL043436 SOBHNATH 00415 SBIN0003536 612 612 Processed 24/03/2023 0065732877 MR SHOBHNATH NAGVANSHI STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-022-001/490
(Nakbar) 		3307010000NRG23090320230877288 10/03/2023 KORNELIYUS 3307010WL043439 KORNELIYUS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732766 MR KORNELIYUS LAKRA STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-022-001/508
(Nakbar) 		3307010000NRG23090320230876887 10/03/2023 divid 3307010WL043430 divid 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732581 MR DIVID TOPPO STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-022-001/509
(Nakbar) 		3307010000NRG23090320230876455 10/03/2023 Lalit 3307010WL043426 Lalit 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732580 MISS LALIT TOPPO STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-022-001/51
(Nakbar) 		3307010000NRG23090320230876236 10/03/2023 SILBANUSH 3307010WL043424 SILBANUSH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732601 MR SILBANUS KUJUR STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-022-001/545
(Nakbar) 		3307010000NRG23090320230876240 10/03/2023 Kunwar 3307010WL043424 Kunwar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732687 MR KUWARSAY YADAV STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-022-001/56
(Nakbar) 		3307010000NRG23090320230876243 10/03/2023 Bhawan 3307010WL043424 Bhawan 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732874 MR BHAVAN NAGVANSI STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-022-001/567
(Nakbar) 		3307010000NRG23090320230877010 10/03/2023 DUUBRAJ YADAV 3307010WL043431 DUUBRAJ YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732872 MR DUUBRAJ YADAV STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-022-001/576
(Nakbar) 		3307010000NRG23090320230876244 10/03/2023 ASHISH EKKA 3307010WL043424 ASHISH EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732610 Mr. ASHISH EKKA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
307 Kansabel CH-07-010-022-001/588
(Nakbar) 		3307010000NRG23090320230876462 10/03/2023 Sukhlal 3307010WL043426 Sukhlal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732771 MR SUKHLAL EKKA STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-022-001/594
(Nakbar) 		3307010000NRG23090320230876890 10/03/2023 MATIYASH 3307010WL043430 MATIYASH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732578 MR MATIYUS TIGGA STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-022-001/596
(Nakbar) 		3307010000NRG23090320230877247 10/03/2023 lecjender 3307010WL043436 lecjender 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732869 MR ALEKJENDER DHOPPE STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-022-001/60
(Nakbar) 		3307010000NRG23090320230876249 10/03/2023 RUBI 3307010WL043424 RUBI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732577 MISS RUBI CHAUHAN STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-022-001/601
(Nakbar) 		3307010000NRG23090320230876891 10/03/2023 SAMEER 3307010WL043430 SAMEER 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732597 MR SAMIR TOPPO STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-022-001/606
(Nakbar) 		3307010000NRG23090320230876899 10/03/2023 DILMA TIGGA 3307010WL043430 DILMA TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732873 MR DILMA TIGGA STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-022-001/626
(Nakbar) 		3307010000NRG23090320230876251 10/03/2023 ASHOK 3307010WL043424 ASHOK 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732800 MR ASHOK EKKA STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-022-001/626
(Nakbar) 		3307010000NRG23090320230876252 10/03/2023 AWLINA 3307010WL043424 AWLINA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732868 MISS PAULINA EKKA STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-022-001/637
(Nakbar) 		3307010000NRG23090320230877021 10/03/2023 YAKUB 3307010WL043431 YAKUB 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732866 MR YAKUB EKKA STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-022-001/639
(Nakbar) 		3307010000NRG23090320230876253 10/03/2023 AEDMON TOPPO 3307010WL043424 AEDMON TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732875 MR AEDMON TOPPO STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-022-001/639
(Nakbar) 		3307010000NRG23090320230876475 10/03/2023 LUSIYA TOPPO 3307010WL043426 LUSIYA TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732876 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23090320230876900 10/03/2023 MANUVEL KHESS 3307010WL043430 MANUVEL KHESS 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065732856 MR MANUVEL KHESS STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-022-001/663
(Nakbar) 		3307010000NRG23090320230876476 10/03/2023 VIHANI EKKA 3307010WL043426 VIHANI EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732746 MISS VIHANI EKKA STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-022-001/67
(Nakbar) 		3307010000NRG23090320230877258 10/03/2023 RAM BHAGAT CHAUHAN 3307010WL043438 RAM BHAGAT CHAUHAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732652 MR RAM BHAGAT CHAUHAN STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-022-001/676
(Nakbar) 		3307010000NRG23090320230876911 10/03/2023 ANJELA 3307010WL043430 ANJELA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732861 MISS ANJELA EKKA STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-022-001/676
(Nakbar) 		3307010000NRG23090320230876910 10/03/2023 SANJAY 3307010WL043430 SANJAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732860 MR SANJAY EKKA STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-022-001/684
(Nakbar) 		3307010000NRG23090320230877259 10/03/2023 PRAKASH TOPPO 3307010WL043438 PRAKASH TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732611 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-022-001/696
(Nakbar) 		3307010000NRG23090320230877025 10/03/2023 PRAPHUL KUJUR 3307010WL043431 PRAPHUL KUJUR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732586 MR PRAFUL KUJUR STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-022-001/699
(Nakbar) 		3307010000NRG23090320230877038 10/03/2023 Anjela 3307010WL043431 Anjela 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732794 MISS AJELA EKKA STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-022-001/699
(Nakbar) 		3307010000NRG23090320230877039 10/03/2023 VIMAL EKKA 3307010WL043431 VIMAL EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732755 MR BIMAL EKKA STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-022-001/70
(Nakbar) 		3307010000NRG23090320230876254 10/03/2023 KAMLA 3307010WL043424 KAMLA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732690 MISS KAMLA NAGANSHI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-022-001/709
(Nakbar) 		3307010000NRG23090320230877044 10/03/2023 VASUNDO YADAV 3307010WL043431 VASUNDO YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732747 SHRI BASUNDO YADAV STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-022-001/710
(Nakbar) 		3307010000NRG23090320230877055 10/03/2023 Lxman 3307010WL043431 Lxman 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732568 Mr. LAKSHMAN YADAV / MANDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
330 Kansabel CH-07-010-022-001/781
(Nakbar) 		3307010000NRG23090320230876487 10/03/2023 Dipak 3307010WL043426 Dipak 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732760 MR DEEPAK EKKA STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-022-001/782
(Nakbar) 		3307010000NRG23090320230876496 10/03/2023 YAKUB 3307010WL043426 YAKUB 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732795 MR YAKUB EKKA STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-022-001/808
(Nakbar) 		3307010000NRG23090320230876917 10/03/2023 ANTHRES XESS 3307010WL043430 ANTHRES XESS 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732770 MRS ANTHRES XESS STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-022-001/811
(Nakbar) 		3307010000NRG23090320230876259 10/03/2023 LAGESHWAR NAGVANSHI 3307010WL043424 LAGESHWAR NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732582 MR LAGESHVAR STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-022-001/84
(Nakbar) 		3307010000NRG23090320230876341 10/03/2023 Radha 3307010WL043425 Radha 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732596 MISS RADHA KORVA STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-022-001/840
(Nakbar) 		3307010000NRG23090320230876499 10/03/2023 SUNDAR SAI TIGGA 3307010WL043426 SUNDAR SAI TIGGA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732783 MR SUNDAR SAI TIGGA STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-022-001/85
(Nakbar) 		3307010000NRG23090320230877076 10/03/2023 Saitri 3307010WL043431 Saitri 00415 SBIN0003536 1224 1224 Rejected 24/03/2023 0065732745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Kansabel CH-07-010-022-001/863
(Nakbar) 		3307010000NRG23090320230876509 10/03/2023 BHAGVAAN 3307010WL043426 BHAGVAAN 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732604 MR BHAGWAN DAS EKKA STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-022-001/863
(Nakbar) 		3307010000NRG23090320230876510 10/03/2023 Vikas 3307010WL043426 Vikas 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732646 MR VIKAS EKKA STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-022-001/885
(Nakbar) 		3307010000NRG23090320230877079 10/03/2023 FALSITA TOPPO 3307010WL043431 FALSITA TOPPO 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732689 MISS FULSITA TOPPO STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-022-001/900
(Nakbar) 		3307010000NRG23090320230876260 10/03/2023 SUSHMA EKKA 3307010WL043424 SUSHMA EKKA 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732692 MISS SUSMA EKKA STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-022-001/906
(Nakbar) 		3307010000NRG23090320230876513 10/03/2023 DULSAY 3307010WL043426 DULSAY 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732583 MR DULSAY TIGGA STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-022-001/906
(Nakbar) 		3307010000NRG23090320230876918 10/03/2023 Fulkumari 3307010WL043430 Fulkumari 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732609 MRS FULKUVARI TIGGA STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-022-001/917
(Nakbar) 		3307010000NRG23090320230876345 10/03/2023 Dola yadav 3307010WL043425 Dola yadav 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732574 MR DHOLA RAM YADAV STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-022-001/93
(Nakbar) 		3307010000NRG23090320230876347 10/03/2023 BANDE 3307010WL043425 BANDE 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732593 MR BANDE KORVA STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-025-002/154
(Patrapali) 		3307010000NRG23100320230878069 10/03/2023 DEVKI YADAV 3307010WL043464 DEVKI YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732769 Mr. TANKESHWER RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-025-002/224
(Patrapali) 		3307010000NRG23100320230878071 10/03/2023 Sumitra 3307010WL043464 Sumitra 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732740 MRS SUMITRA SOREN STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-025-002/225
(Patrapali) 		3307010000NRG23100320230878049 10/03/2023 kanti bai 3307010WL043462 kanti bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732683 Mrs. Kranti Bai Nayak CHHATTISGARH GRAMIN BANK(607214)
348 Kansabel CH-07-010-025-002/231
(Patrapali) 		3307010000NRG23100320230877883 10/03/2023 Silkhu 3307010WL043458 Silkhu 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732738 SHRI SILKU RAM STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-025-002/241
(Patrapali) 		3307010000NRG23100320230878072 10/03/2023 birso 3307010WL043464 birso 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732753 MRS BIRSO BAI STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-025-002/249
(Patrapali) 		3307010000NRG23100320230877698 10/03/2023 BHUNESHWAR 3307010WL043456 BHUNESHWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732792 MR BHUNESHWAR AYANDH STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-025-002/308
(Patrapali) 		3307010000NRG23100320230877918 10/03/2023 purendar 3307010WL043458 purendar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732781 MR PURENDER RAM YADAV STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-025-002/315-A
(Patrapali) 		3307010000NRG23100320230877724 10/03/2023 FAGNESHWAR RAM 3307010WL043456 FAGNESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732734 FAGNESHWAR AYANDH S/O BILHA RAM BANK OF INDIA(508505)
353 Kansabel CH-07-010-025-003/133
(Patrapali) 		3307010000NRG23100320230878058 10/03/2023 pramila 3307010WL043463 pramila 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732832 MRS PRMILA BHAGAT STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-025-003/181
(Patrapali) 		3307010000NRG23100320230877676 10/03/2023 Mulki Bai 3307010WL043455 Mulki Bai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732837 MRS MULKI BAI STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-025-003/272
(Patrapali) 		3307010000NRG23100320230877681 10/03/2023 TILOTMA SINGH 3307010WL043455 TILOTMA SINGH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732836 MRS TILOTMA SINGH STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-025-003/30
(Patrapali) 		3307010000NRG23100320230877795 10/03/2023 kunja bihari 3307010WL043457 kunja bihari 00415 SBIN0003536 1020 1020 Processed 24/03/2023 0065732739 SHRI KUNJVIHARI NISHAD STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-025-003/325
(Patrapali) 		3307010000NRG23100320230878056 10/03/2023 DROPATI YADAV 3307010WL043462 DROPATI YADAV 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732737 MRS DROPADI YADAV STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-025-003/50
(Patrapali) 		3307010000NRG23100320230877828 10/03/2023 Deneswar 3307010WL043457 Deneswar 00415 SBIN0003536 816 816 Processed 24/03/2023 0065732735 SHRI DINESHVR NISHAD STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-025-003/50
(Patrapali) 		3307010000NRG23100320230877827 10/03/2023 Sukanti 3307010WL043457 Sukanti 00415 SBIN0003536 816 816 Processed 24/03/2023 0065732736 MISS SUKANTI NISHAD STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-029-001/14
(Sagibhawana) 		3307010000NRG23090320230875774 10/03/2023 lukash 3307010WL043407 lukash 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732784 MR LUKASH STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-029-001/14
(Sagibhawana) 		3307010000NRG23090320230875775 10/03/2023 vimal 3307010WL043407 vimal 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732761 MR VIMAL LAKRA STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-029-001/16
(Sagibhawana) 		3307010000NRG23090320230875776 10/03/2023 PARWATI 3307010WL043407 PARWATI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732786 MRS PAHARVATI BAI STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-029-001/19
(Sagibhawana) 		3307010000NRG23090320230875780 10/03/2023 Khirstdani 3307010WL043407 Khirstdani 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732776 MRS CHRISTINA XALXO STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-029-001/19
(Sagibhawana) 		3307010000NRG23090320230875779 10/03/2023 VIMAL 3307010WL043407 VIMAL 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732686 MR BIML KHALKHO STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-029-001/72
(Sagibhawana) 		3307010000NRG23090320230875815 10/03/2023 rajeshwer 3307010WL043407 rajeshwer 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732788 MR RAJESHVAR SAY PAINKRA STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-029-001/82
(Sagibhawana) 		3307010000NRG23090320230875822 10/03/2023 gunu sai 3307010WL043407 gunu sai 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732758 MR GUNU SAY PAINKRA STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-029-001/82
(Sagibhawana) 		3307010000NRG23090320230875823 10/03/2023 prateema 3307010WL043407 prateema 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732757 MRS PRATIMA PAINKRA STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-029-002/109
(Sagibhawana) 		3307010000NRG23090320230875924 10/03/2023 RUP NATH 3307010WL043412 RUP NATH 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732785 MR RUP NATH STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-029-002/111
(Sagibhawana) 		3307010000NRG23090320230875893 10/03/2023 SUMANTI BAI 3307010WL043410 SUMANTI BAI 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732691 MRS SUMANTI BAI STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23090320230875925 10/03/2023 BALKUNWAR 3307010WL043412 BALKUNWAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732787 MR BALKUNWAR SO PANSAI STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-029-002/244
(Sagibhawana) 		3307010000NRG23090320230875906 10/03/2023 DASMAN RAM 3307010WL043410 DASMAN RAM 00415 SBIN0003536 816 816 Processed 24/03/2023 0065732858 MR DASHMAN RAM STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-029-002/246
(Sagibhawana) 		3307010000NRG23090320230875828 10/03/2023 PAWAN KUMAR 3307010WL043407 PAWAN KUMAR 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732722 MR PAVAN KUMAR SIDAR STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-029-002/75
(Sagibhawana) 		3307010000NRG23090320230875831 10/03/2023 dilip 3307010WL043407 dilip 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732830 MR DEELIP TIRKEY STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-029-002/75
(Sagibhawana) 		3307010000NRG23090320230875830 10/03/2023 manohar 3307010WL043407 manohar 00415 SBIN0003536 1224 1224 Processed 24/03/2023 0065732789 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 255204 255204
375 Kansabel CH-07-010-002-001/107
(Bansbahar) 		3307010000NRG23100320230880139 10/03/2023 Hemanti 3307010WL043561 Hemanti 00415 SBIN0005907 1224 1224 Processed 24/03/2023 0065732756 MISS HEMANTI BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 437784 437784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_100323APB_FTO_491868 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1224
2 Kansabel CH3307010_100323APB_FTO_491868 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 62424
3 Kansabel CH3307010_100323APB_FTO_491868 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 11016
4 Kansabel CH3307010_100323APB_FTO_491868 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 91800
5 Kansabel CH3307010_100323APB_FTO_491868 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 5100
6 Kansabel CH3307010_100323APB_FTO_491868 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1224
7 Kansabel CH3307010_100323APB_FTO_491868 Punjab National Bank PUNB0887600 Kansabel 6120
8 Kansabel CH3307010_100323APB_FTO_491868 State Bank of India SBIN0002159 LAILUNGA 1224
9 Kansabel CH3307010_100323APB_FTO_491868 State Bank of India SBIN0002870 KANKURI 1224
10 Kansabel CH3307010_100323APB_FTO_491868 State Bank of India SBIN0003536 KANSABEL 255204
11 Kansabel CH3307010_100323APB_FTO_491868 State Bank of India SBIN0005907 DULDULA 1224

Download In Excel