Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_170223APB_FTO_463469
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-07-010-007-001/371
(Chidora) 		3307010000NRG23170220230779315 17/02/2023 Nanki Painkra 3307010WL038952 Nanki Painkra 00093 CRGB0000911 408 408 Processed 24/02/2023 9126635263 Mrs. NANKI PAINKRA W/O RAVINDRA SAI PAI CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-012-001/134
(Hathgada) 		3307010000NRG23170220230780012 17/02/2023 RAMNATH 3307010WL039020 RAMNATH 00093 CRGB0000911 1224 1224 Processed 24/02/2023 9126635274 Mr. RAMNATH . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
3 Kansabel CH-07-010-012-001/158
(Hathgada) 		3307010000NRG23170220230780069 17/02/2023 sukru 3307010WL039023 sukru 00093 CRGB0000911 1224 1224 Processed 24/02/2023 9126635258 Mr. SUKRU W/O DHAN SAI CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-012-001/178
(Hathgada) 		3307010000NRG23170220230780019 17/02/2023 Sumitra sai 3307010WL039020 Sumitra sai 00093 CRGB0000911 1224 1224 Processed 24/02/2023 9126635270 Mrs. SUMITRA SAI CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-012-001/236
(Hathgada) 		3307010000NRG23170220230779987 17/02/2023 kunwar 3307010WL039018 kunwar 00093 CRGB0000911 1224 1224 Processed 24/02/2023 9126635257 Mr. KUNWAR SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-012-001/433
(Hathgada) 		3307010000NRG23170220230780074 17/02/2023 Ram Lal Bhagat 3307010WL039023 Ram Lal Bhagat 00093 CRGB0000911 1224 1224 Processed 24/02/2023 9126635256 Mr. RAMLAL BHAGAT S/O PETOL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-030-001/133
(Sajapani) 		3307010000NRG23170220230780244 17/02/2023 Rohit kumar yadav 3307010WL039039 Rohit kumar yadav 00093 CRGB0000911 816 816 Processed 24/02/2023 9126635273 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 Kansabel CH-07-010-035-002/366
(Tilanga) 		3307010000NRG23170220230779107 17/02/2023 GOBERDHAN 3307010WL038930 GOBERDHAN 00093 CRGB0000919 612 612 Processed 24/02/2023 9126635210 GOVERDHAN RAM YADAV S . . CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-035-002/366
(Tilanga) 		3307010000NRG23170220230779108 17/02/2023 RUKMANI 3307010WL038930 RUKMANI 00093 CRGB0000919 612 612 Processed 24/02/2023 9126635285 SMT.SUKHMANI YADAV W . . CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-035-002/645
(Tilanga) 		3307010000NRG23170220230779111 17/02/2023 DASHAMI 3307010WL038930 DASHAMI 00093 CRGB0000919 408 408 Processed 24/02/2023 9126635281 Mrs. DASMI W/O DEVKARAN CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-035-002/92
(Tilanga) 		3307010000NRG23170220230779106 17/02/2023 lalita 3307010WL038929 lalita 00093 CRGB0000919 1020 1020 Processed 24/02/2023 9126635209 SMT LALITA BAI C . . CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-035-002/92
(Tilanga) 		3307010000NRG23170220230779105 17/02/2023 MANESWAR 3307010WL038929 MANESWAR 00093 CRGB0000919 1224 1224 Processed 24/02/2023 9126635208 Mr. MANESHWER RAM S/O CHAINSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
13 Kansabel CH-07-010-009-001/163
(Deori) 		3307010000NRG23170220230779289 17/02/2023 Raghuram 3307010WL038949 Raghuram 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635275 Mr. RAGHU RAM S/O PUJAR RAM CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-009-001/476
(Deori) 		3307010000NRG23170220230779290 17/02/2023 ahilya 3307010WL038949 ahilya 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635279 MISS AHILYA BAI STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-009-001/661
(Deori) 		3307010000NRG23170220230779297 17/02/2023 ASHOK 3307010WL038950 ASHOK 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635236 MR ASHOK RAM STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-009-001/661
(Deori) 		3307010000NRG23170220230779298 17/02/2023 PRMILA 3307010WL038950 PRMILA 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635278 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-009-001/684
(Deori) 		3307010000NRG23170220230779299 17/02/2023 devnryan 3307010WL038950 devnryan 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635233 Mr. DEVNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-010-001/106
(Dokda) 		3307010000NRG23170220230779730 17/02/2023 etwa 3307010WL039000 etwa 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635225 Mr. ETWA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-010-001/144
(Dokda) 		3307010000NRG23170220230779697 17/02/2023 rakesh 3307010WL038999 rakesh 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635220 SHRI RAKESH RAM STATE BANK OF INDIA(508548)
20 Kansabel CH-07-010-010-001/157
(Dokda) 		3307010000NRG23170220230779731 17/02/2023 dewwati 3307010WL039000 dewwati 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635231 Miss. DEVWATI BAI D/O ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-010-001/157
(Dokda) 		3307010000NRG23170220230779742 17/02/2023 rajkumari 3307010WL039001 rajkumari 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635240 Mrs. RAJKUMARI W/O ANAND CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-010-001/161
(Dokda) 		3307010000NRG23170220230779790 17/02/2023 baneshwar 3307010WL039004 baneshwar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635262 Mr. BANESHWAR RAM S/O LALO RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-010-001/175
(Dokda) 		3307010000NRG23170220230779701 17/02/2023 Amosh 3307010WL038999 Amosh 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635280 MR AMOSH TOPPO STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-010-001/187
(Dokda) 		3307010000NRG23170220230779793 17/02/2023 jageswar 3307010WL039004 jageswar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635216 SHRI JAGESHVAR SINGH STATE BANK OF INDIA(508548)
25 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23170220230779451 17/02/2023 Premkumar 3307010WL038976 Premkumar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635272 Mr. PREM YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-010-001/237
(Dokda) 		3307010000NRG23170220230779452 17/02/2023 kaleshwar 3307010WL038976 kaleshwar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635213 KALESHWAR RAM STATE BANK OF INDIA(508548)
27 Kansabel CH-07-010-010-001/243
(Dokda) 		3307010000NRG23170220230779798 17/02/2023 kaleswar 3307010WL039004 kaleswar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635283 SHRI KALESHWAR CHOUHAN STATE BANK OF INDIA(508548)
28 Kansabel CH-07-010-010-001/255
(Dokda) 		3307010000NRG23170220230779487 17/02/2023 Bhim 3307010WL038978 Bhim 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635238 Mr. BHIM SINGH S/O PATRAM CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-010-001/263
(Dokda) 		3307010000NRG23170220230779455 17/02/2023 bhagwati 3307010WL038976 bhagwati 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635271 Mrs. BHAGWATI MANIK CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-010-001/264
(Dokda) 		3307010000NRG23170220230779802 17/02/2023 mukteshwar 3307010WL039004 mukteshwar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635242 Mr. MUKTESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-010-001/360
(Dokda) 		3307010000NRG23170220230779757 17/02/2023 balmati 3307010WL039003 balmati 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635215 MISS BALMATI BHAGAT STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-010-001/372
(Dokda) 		3307010000NRG23170220230779734 17/02/2023 rajni chakrawarti 3307010WL039000 rajni chakrawarti 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635266 MISS LAVANAYA CHAKARVATI STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-010-001/394
(Dokda) 		3307010000NRG23170220230779459 17/02/2023 parmanand 3307010WL038976 parmanand 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635224 Mr. PARMANAND RAM CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-010-001/416
(Dokda) 		3307010000NRG23170220230779766 17/02/2023 rohit 3307010WL039003 rohit 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635265 Mr. ROHIT BARA CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-010-001/438
(Dokda) 		3307010000NRG23170220230779773 17/02/2023 reena 3307010WL039003 reena 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635248 MISS REENA LAKRA STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-010-001/44
(Dokda) 		3307010000NRG23170220230779811 17/02/2023 mangal ram 3307010WL039004 mangal ram 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635217 Mr. MAGAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-010-001/457
(Dokda) 		3307010000NRG23170220230779777 17/02/2023 manju 3307010WL039003 manju 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635246 Mrs. MANJU MINJ W/O VICTOR MINJ CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-010-001/458
(Dokda) 		3307010000NRG23170220230779813 17/02/2023 sushma 3307010WL039004 sushma 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635229 MRS SUSHAMA SINGH STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-010-001/461
(Dokda) 		3307010000NRG23170220230779814 17/02/2023 Mankuwari 3307010WL039004 Mankuwari 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635277 MRS MANKUVARI SINGH STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-010-001/462
(Dokda) 		3307010000NRG23170220230779779 17/02/2023 Devnish 3307010WL039003 Devnish 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635252 Mr. DEVNIS MINJ S/O JOSEF . CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-010-001/479
(Dokda) 		3307010000NRG23170220230779836 17/02/2023 bati 3307010WL039005 bati 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635226 Mrs. BATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-010-001/479
(Dokda) 		3307010000NRG23170220230779835 17/02/2023 dileshwar 3307010WL039005 dileshwar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635223 SHRI DILESHWAR YADAV STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-010-001/480
(Dokda) 		3307010000NRG23170220230779780 17/02/2023 jerom 3307010WL039003 jerom 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635264 Mr. JEROM BARA CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23170220230779460 17/02/2023 chandro 3307010WL038976 chandro 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635219 Mr. CHANDRO RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-010-001/508
(Dokda) 		3307010000NRG23170220230779463 17/02/2023 purno 3307010WL038976 purno 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635214 Mr. PURNO RAM YADAV S\O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-010-001/515
(Dokda) 		3307010000NRG23170220230779464 17/02/2023 raj kumar 3307010WL038976 raj kumar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635228 MR RAJKUMAR MANIK STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-010-001/533
(Dokda) 		3307010000NRG23170220230779712 17/02/2023 saniyaro 3307010WL038999 saniyaro 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635243 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-010-001/544
(Dokda) 		3307010000NRG23170220230779817 17/02/2023 neha bai 3307010WL039004 neha bai 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635254 Mrs. NEHA KAYATA W/O PAWAN KUMAR KAYATA CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-010-001/59
(Dokda) 		3307010000NRG23170220230779741 17/02/2023 sukeshni 3307010WL039000 sukeshni 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635241 Mrs. SUKESHNI W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-010-001/597
(Dokda) 		3307010000NRG23170220230779782 17/02/2023 barnabas 3307010WL039003 barnabas 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635251 SHRI BARNABAS TOPPO STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-010-001/615
(Dokda) 		3307010000NRG23170220230779840 17/02/2023 holika 3307010WL039005 holika 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635227 MRS HOLIKA YADAV STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-010-001/619
(Dokda) 		3307010000NRG23170220230779717 17/02/2023 Jainarayan 3307010WL038999 Jainarayan 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635222 Mr. JAYNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-010-001/621
(Dokda) 		3307010000NRG23170220230779719 17/02/2023 prem 3307010WL038999 prem 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635284 Mr. PREM RAM S/O KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-010-001/657
(Dokda) 		3307010000NRG23170220230779471 17/02/2023 detari 3307010WL038976 detari 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635218 MR DEVTARI YADAV STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23170220230779722 17/02/2023 roshni 3307010WL038999 roshni 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635247 Mrs. ROSHNI MINJ W/O NAVEEN MINJ CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23170220230779723 17/02/2023 tarshila 3307010WL038999 tarshila 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635269 Mrs. Tarsheela Minj CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-010-001/687
(Dokda) 		3307010000NRG23170220230779724 17/02/2023 rajni 3307010WL038999 rajni 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635267 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-010-001/691
(Dokda) 		3307010000NRG23170220230779825 17/02/2023 ashok 3307010WL039004 ashok 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635221 Mr. ASHOK CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-010-001/739
(Dokda) 		3307010000NRG23170220230779828 17/02/2023 heerwati 3307010WL039004 heerwati 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635268 Mrs. HIRAWATI MANIK W/O NARAYAN MANIK CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-010-001/745
(Dokda) 		3307010000NRG23170220230779726 17/02/2023 birendra ram 3307010WL038999 birendra ram 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635239 SHRI BIRENDAR RAM STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-010-001/751
(Dokda) 		3307010000NRG23170220230779745 17/02/2023 prity 3307010WL039001 prity 00093 CRGB0000923 1020 1020 Processed 24/02/2023 9126635260 Mrs. PRITY KUJUR W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23170220230779747 17/02/2023 Jenebiba 3307010WL039001 Jenebiba 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635207 Mr. JENEBIBA KUJUR . CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-010-001/755
(Dokda) 		3307010000NRG23170220230779728 17/02/2023 shanti kujur 3307010WL038999 shanti kujur 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635244 MRS SHANTI KUJUR STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-010-001/755
(Dokda) 		3307010000NRG23170220230779727 17/02/2023 sushil kujur 3307010WL038999 sushil kujur 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635245 SHRI SUSHIL KUJUR STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-010-001/784
(Dokda) 		3307010000NRG23170220230779830 17/02/2023 TARUN KUMAR MANIK 3307010WL039004 TARUN KUMAR MANIK 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635212 MR TAROON KUMAR MANIK STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-010-001/808
(Dokda) 		3307010000NRG23170220230779842 17/02/2023 jarj hedvin 3307010WL039005 jarj hedvin 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635232 Mrs. JORJA HEDVIN TOPPO W/O SUMAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-010-001/809
(Dokda) 		3307010000NRG23170220230779472 17/02/2023 dileshwar 3307010WL038976 dileshwar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635261 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
68 Kansabel CH-07-010-010-001/86-A
(Dokda) 		3307010000NRG23170220230779729 17/02/2023 pitambar 3307010WL038999 pitambar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635230 SHRI PITAMBAR KERKETTA STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-010-001/90
(Dokda) 		3307010000NRG23170220230779831 17/02/2023 munti 3307010WL039004 munti 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635237 Mrs. MUNTI W/O BASANT RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-025-003/1
(Patrapali) 		3307010000NRG23170220230779372 17/02/2023 Bheem 3307010WL038959 Bheem 00093 CRGB0000923 204 204 Processed 24/02/2023 9126635253 Mr. BHIM RAM S/O BAISHAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-028-004/13
(Sabadmunda) 		3307010000NRG23170220230779660 17/02/2023 Balmati 3307010WL038994 Balmati 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635250 Mrs. BALMATI BAI W/O DHANKUNWAR RAM CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-028-004/144
(Sabadmunda) 		3307010000NRG23170220230779661 17/02/2023 Avdhram 3307010WL038994 Avdhram 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635234 MR AWADH RAM STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-028-004/144
(Sabadmunda) 		3307010000NRG23170220230779662 17/02/2023 Urmila 3307010WL038994 Urmila 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635276 Mrs. URMILA BAI W/O AWADH RAM CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-028-004/411
(Sabadmunda) 		3307010000NRG23170220230779663 17/02/2023 Jageswar 3307010WL038994 Jageswar 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635235 Mr. JAGESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-028-004/43
(Sabadmunda) 		3307010000NRG23170220230779664 17/02/2023 laghanu 3307010WL038994 laghanu 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635249 Mr. LAGNU RAM S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-028-004/520
(Sabadmunda) 		3307010000NRG23170220230779665 17/02/2023 SUKHANTI BAI 3307010WL038994 SUKHANTI BAI 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635259 Mrs. SUKHANTI BAI W/O RAMKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-028-004/74
(Sabadmunda) 		3307010000NRG23170220230779666 17/02/2023 Ajeet 3307010WL038994 Ajeet 00093 CRGB0000923 1224 1224 Processed 24/02/2023 9126635255 Mr. AJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-035-002/645
(Tilanga) 		3307010000NRG23170220230779110 17/02/2023 DEVKARAN 3307010WL038930 DEVKARAN 00093 CRGB0000923 408 408 Processed 24/02/2023 9126635282 Mr. DEVKARAN S/O GOWARDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78744 78744
79 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23170220230779746 17/02/2023 Raimon 3307010WL039001 Raimon 00354 PUNB0724600 1020 1020 Processed 24/02/2023 9126635211 RAIMON KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
80 Kansabel CH-07-010-010-001/309
(Dokda) 		3307010000NRG23170220230779457 17/02/2023 Nan sai 3307010WL038976 Nan sai 00415 SBIN0002870 1224 1224 Processed 24/02/2023 9126635205 MR NANSAI RAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
81 Kansabel CH-07-010-007-001/108
(Chidora) 		3307010000NRG23170220230779307 17/02/2023 NAKUL RAM 3307010WL038952 NAKUL RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634994 MR NAKUL RAM SO MADHU RAM STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-007-001/121
(Chidora) 		3307010000NRG23170220230779309 17/02/2023 MANKUNWER BAI 3307010WL038952 MANKUNWER BAI 00415 SBIN0003536 204 204 Processed 24/02/2023 9126635072 MRS MANKUNWER STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-007-001/121
(Chidora) 		3307010000NRG23170220230779308 17/02/2023 SUDHIR RAM 3307010WL038952 SUDHIR RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635004 MR SUDHIR RAM STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-007-001/167
(Chidora) 		3307010000NRG23170220230779278 17/02/2023 sunita 3307010WL038948 sunita 00415 SBIN0003536 816 816 Processed 24/02/2023 9126634967 MRS SUNITA SIDAR STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-007-001/210
(Chidora) 		3307010000NRG23170220230779310 17/02/2023 khageshwar 3307010WL038952 khageshwar 00415 SBIN0003536 816 816 Processed 24/02/2023 9126635002 MR KHAGESHWAR STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-007-001/224
(Chidora) 		3307010000NRG23170220230779311 17/02/2023 yasoda 3307010WL038952 yasoda 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635060 MRS YASODA YADAV STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-007-001/274
(Chidora) 		3307010000NRG23170220230779313 17/02/2023 CHHEMA BAI 3307010WL038952 CHHEMA BAI 00415 SBIN0003536 816 816 Processed 24/02/2023 9126635001 MRS CHHEMA BAI STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-007-001/341
(Chidora) 		3307010000NRG23170220230779314 17/02/2023 SHIVPRSAD 3307010WL038952 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635088 MR SHIVPRSAD YADAV STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23170220230779279 17/02/2023 MUNESHWAR 3307010WL038948 MUNESHWAR 00415 SBIN0003536 204 204 Processed 24/02/2023 9126634991 MR MUNESHWAR SIDAR STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-007-001/397
(Chidora) 		3307010000NRG23170220230779316 17/02/2023 devki 3307010WL038952 devki 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635111 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-007-001/412
(Chidora) 		3307010000NRG23170220230779280 17/02/2023 ASHOK KUMAR 3307010WL038948 ASHOK KUMAR 00415 SBIN0003536 816 816 Processed 24/02/2023 9126635071 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-007-001/415-A
(Chidora) 		3307010000NRG23170220230779281 17/02/2023 Jyoti 3307010WL038948 Jyoti 00415 SBIN0003536 816 816 Processed 24/02/2023 9126635286 MRS JYOTI DEVI SIDAR STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-007-001/438
(Chidora) 		3307010000NRG23170220230779282 17/02/2023 Usha 3307010WL038948 Usha 00415 SBIN0003536 816 816 Processed 24/02/2023 9126635131 MRS USHABAI SIDAR STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-007-001/449
(Chidora) 		3307010000NRG23170220230779283 17/02/2023 RAJKUMARI 3307010WL038948 RAJKUMARI 00415 SBIN0003536 816 816 Processed 24/02/2023 9126634986 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-007-001/463
(Chidora) 		3307010000NRG23170220230779317 17/02/2023 prashant kumar 3307010WL038952 prashant kumar 00415 SBIN0003536 612 612 Processed 24/02/2023 9126635046 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-007-001/477
(Chidora) 		3307010000NRG23170220230779318 17/02/2023 Hira Ram 3307010WL038952 Hira Ram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635081 MR HIRA LAL YADAV STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-007-001/498
(Chidora) 		3307010000NRG23170220230779284 17/02/2023 SHARAN SAI 3307010WL038948 SHARAN SAI 00415 SBIN0003536 816 816 Processed 24/02/2023 9126635116 MR SARAN SAI STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-007-001/644
(Chidora) 		3307010000NRG23170220230779285 17/02/2023 Khageswari Yadav 3307010WL038948 Khageswari Yadav 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635087 MR KHAGESHWARI YADAV STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-007-001/78
(Chidora) 		3307010000NRG23170220230779286 17/02/2023 SANTOSH 3307010WL038948 SANTOSH 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635015 MR SANTOSH SAI STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-007-001/8
(Chidora) 		3307010000NRG23170220230779287 17/02/2023 kamal 3307010WL038948 kamal 00415 SBIN0003536 612 612 Processed 24/02/2023 9126635014 Mr. KAMAL RAM YADAW S/O TUNU RAM CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-007-001/8
(Chidora) 		3307010000NRG23170220230779288 17/02/2023 KEWARA BAI 3307010WL038948 KEWARA BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635012 MRS KEWARA BAI STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-009-001/298
(Deori) 		3307010000NRG23170220230779294 17/02/2023 SUMITRA BAI 3307010WL038950 SUMITRA BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635187 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-009-001/395
(Deori) 		3307010000NRG23170220230779295 17/02/2023 PARMANAND RAM 3307010WL038950 PARMANAND RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635193 MR PARMANANDRAM RAM STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-009-001/660
(Deori) 		3307010000NRG23170220230779296 17/02/2023 ROHIT KUMAR 3307010WL038950 ROHIT KUMAR 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635191 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-009-001/707
(Deori) 		3307010000NRG23170220230779291 17/02/2023 DAUANAND RAM 3307010WL038949 DAUANAND RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635101 MR DAYANAND RAM STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-009-001/707
(Deori) 		3307010000NRG23170220230779292 17/02/2023 MATILA BAI 3307010WL038949 MATILA BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635132 MRS MATILA BAI STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-009-001/752
(Deori) 		3307010000NRG23170220230779300 17/02/2023 MUKESH RAM 3307010WL038950 MUKESH RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635114 MR MUKESH RAM STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-009-001/757
(Deori) 		3307010000NRG23170220230779301 17/02/2023 ANIL RAM 3307010WL038950 ANIL RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635188 MR ANIL RAM STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-010-001/105
(Dokda) 		3307010000NRG23170220230779484 17/02/2023 Budhnath 3307010WL038978 Budhnath 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635294 Mr. BOODHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-010-001/113
(Dokda) 		3307010000NRG23170220230779787 17/02/2023 harvilash 3307010WL039004 harvilash 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635165 SHRI HARBILAS RAM STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-010-001/114
(Dokda) 		3307010000NRG23170220230779788 17/02/2023 Dulpati 3307010WL039004 Dulpati 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635121 MRS DULPATI BAI STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-010-001/13
(Dokda) 		3307010000NRG23170220230779696 17/02/2023 etwa 3307010WL038999 etwa 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634962 Mr. ETWA RAM CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-010-001/132
(Dokda) 		3307010000NRG23170220230779485 17/02/2023 Khutlu 3307010WL038978 Khutlu 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635183 Mr. KHOTLU RAM CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-010-001/136
(Dokda) 		3307010000NRG23170220230779486 17/02/2023 lobhan 3307010WL038978 lobhan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635103 MR LOBHAN RAM STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-010-001/144
(Dokda) 		3307010000NRG23170220230779698 17/02/2023 lalita 3307010WL038999 lalita 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635199 MRS LALETA BAI STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-010-001/145
(Dokda) 		3307010000NRG23170220230779445 17/02/2023 sarita 3307010WL038976 sarita 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635125 MRS SARITA VISVKARMA STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-010-001/148
(Dokda) 		3307010000NRG23170220230779789 17/02/2023 Surendra 3307010WL039004 Surendra 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635120 SHRI SURENDRA NISHAD STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-010-001/149
(Dokda) 		3307010000NRG23170220230779699 17/02/2023 Melprakash 3307010WL038999 Melprakash 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635300 SHRI MELPRKASH KERKETTA STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-010-001/155
(Dokda) 		3307010000NRG23170220230779755 17/02/2023 Shashikiran 3307010WL039003 Shashikiran 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634968 MRS SHASHIKIRAN XALXO STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-010-001/16-B
(Dokda) 		3307010000NRG23170220230779700 17/02/2023 pitambar 3307010WL038999 pitambar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635298 Mr. PITAMBAR RAM CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-010-001/178
(Dokda) 		3307010000NRG23170220230779791 17/02/2023 Bhupendra 3307010WL039004 Bhupendra 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635126 SHRI BHUPENDRA BARIK STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-010-001/184
(Dokda) 		3307010000NRG23170220230779702 17/02/2023 Telesfor 3307010WL038999 Telesfor 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635293 SHRI TELESHFOR KUJUR STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-010-001/185
(Dokda) 		3307010000NRG23170220230779792 17/02/2023 loknath 3307010WL039004 loknath 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635123 SHRI LOKNATH PRADHAN STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-010-001/186
(Dokda) 		3307010000NRG23170220230779733 17/02/2023 Bimla 3307010WL039000 Bimla 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635156 MRS BIMLA SINGH STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-010-001/186
(Dokda) 		3307010000NRG23170220230779732 17/02/2023 Ramkisun 3307010WL039000 Ramkisun 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635128 SHRI RAMKISHUN SINGH STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-010-001/19
(Dokda) 		3307010000NRG23170220230779703 17/02/2023 Firan 3307010WL038999 Firan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635299 Mr. FIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-010-001/194
(Dokda) 		3307010000NRG23170220230779446 17/02/2023 srimati 3307010WL038976 srimati 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635169 MRS SHRIMATI BAI STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-010-001/195
(Dokda) 		3307010000NRG23170220230779447 17/02/2023 Arjun 3307010WL038976 Arjun 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635162 SHRI ARJUN CHKRESH STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-010-001/199
(Dokda) 		3307010000NRG23170220230779448 17/02/2023 Eswar 3307010WL038976 Eswar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634979 MR ISHWAR RAM STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-010-001/200
(Dokda) 		3307010000NRG23170220230779832 17/02/2023 Chintamani 3307010WL039005 Chintamani 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635070 MR CHINTAMANI YADAV STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-010-001/204
(Dokda) 		3307010000NRG23170220230779449 17/02/2023 sampati 3307010WL038976 sampati 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635168 MRS SAMPATI BAI STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-010-001/21
(Dokda) 		3307010000NRG23170220230779794 17/02/2023 Anil 3307010WL039004 Anil 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635122 SHRI ANIL SINGH STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-010-001/210
(Dokda) 		3307010000NRG23170220230779450 17/02/2023 Chandki 3307010WL038976 Chandki 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635106 MR CHANDAKI RAM STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-010-001/212
(Dokda) 		3307010000NRG23170220230779795 17/02/2023 Ramnandan 3307010WL039004 Ramnandan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635291 SHRI RAMNANDAN SINGH STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-010-001/213
(Dokda) 		3307010000NRG23170220230779796 17/02/2023 Sulochni 3307010WL039004 Sulochni 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635288 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-010-001/220
(Dokda) 		3307010000NRG23170220230779797 17/02/2023 minketan 3307010WL039004 minketan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635194 SHRI MINKETAN NISAD STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-010-001/238
(Dokda) 		3307010000NRG23170220230779743 17/02/2023 Kubhkaran 3307010WL039001 Kubhkaran 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126634978 MR KUMBHKARAN RAM STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-010-001/239
(Dokda) 		3307010000NRG23170220230779453 17/02/2023 duryodhan 3307010WL038976 duryodhan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635105 MR DURYODHAN RAM STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-010-001/246
(Dokda) 		3307010000NRG23170220230779799 17/02/2023 Mahindar 3307010WL039004 Mahindar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635184 SHRI MAHINDAR NISHAD STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-010-001/249
(Dokda) 		3307010000NRG23170220230779454 17/02/2023 jagpat 3307010WL038976 jagpat 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635104 MR JAGATPAL RAM STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-010-001/251
(Dokda) 		3307010000NRG23170220230779800 17/02/2023 Padmohan 3307010WL039004 Padmohan 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635292 SHRI PADMOHAN SINGH STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-010-001/252
(Dokda) 		3307010000NRG23170220230779801 17/02/2023 Jagmoha 3307010WL039004 Jagmoha 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635133 SHRI JAGMOHAN SINGH STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-010-001/270
(Dokda) 		3307010000NRG23170220230779756 17/02/2023 romaliya 3307010WL039003 romaliya 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635158 MRS RAMOLIYA KERKETTA STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-010-001/28
(Dokda) 		3307010000NRG23170220230779803 17/02/2023 Muneswar 3307010WL039004 Muneswar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634974 MR MUNESHVAR RAM STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-010-001/296
(Dokda) 		3307010000NRG23170220230779804 17/02/2023 Ramanand 3307010WL039004 Ramanand 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635180 SHRI RAMANAND MANIK STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-010-001/30
(Dokda) 		3307010000NRG23170220230779704 17/02/2023 Bimla 3307010WL038999 Bimla 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634964 MRS BIMLA BAI STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-010-001/303
(Dokda) 		3307010000NRG23170220230779456 17/02/2023 Jadiya 3307010WL038976 Jadiya 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635189 Mr. JADIYA BHAGAT S/O PORHA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-010-001/32
(Dokda) 		3307010000NRG23170220230779805 17/02/2023 Lalsai 3307010WL039004 Lalsai 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635025 MR LALSAI RAM STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-010-001/32
(Dokda) 		3307010000NRG23170220230779806 17/02/2023 Rohni 3307010WL039004 Rohni 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635164 MRS ROHANI BAI STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-010-001/323
(Dokda) 		3307010000NRG23170220230779833 17/02/2023 suraj 3307010WL039005 suraj 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635182 MR SURAJ BHAGAT STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-010-001/324
(Dokda) 		3307010000NRG23170220230779808 17/02/2023 heeramani 3307010WL039004 heeramani 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635157 MRS HIRAMANI BHAGAT STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-010-001/324
(Dokda) 		3307010000NRG23170220230779807 17/02/2023 Lagnu 3307010WL039004 Lagnu 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635069 MR LAGNU RAM STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-010-001/331
(Dokda) 		3307010000NRG23170220230779744 17/02/2023 Nakul 3307010WL039001 Nakul 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635102 NO NAME STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-010-001/35
(Dokda) 		3307010000NRG23170220230779809 17/02/2023 sita 3307010WL039004 sita 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635022 MRS SITA BAI STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-010-001/374-A
(Dokda) 		3307010000NRG23170220230779758 17/02/2023 Duryodhan 3307010WL039003 Duryodhan 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635110 MR DURYODAN SINGH STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-010-001/375-A
(Dokda) 		3307010000NRG23170220230779759 17/02/2023 Sandeep 3307010WL039003 Sandeep 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635117 MR SANDEP MINJ STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-010-001/378
(Dokda) 		3307010000NRG23170220230779810 17/02/2023 Jaynandan 3307010WL039004 Jaynandan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634984 MR JAINANDAN SINGH STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-010-001/382
(Dokda) 		3307010000NRG23170220230779760 17/02/2023 Anthres 3307010WL039003 Anthres 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635147 MR ANTHRES STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-010-001/389
(Dokda) 		3307010000NRG23170220230779761 17/02/2023 Jogendra 3307010WL039003 Jogendra 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634966 SHRI JOGENDAR BHAGAT STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-010-001/389
(Dokda) 		3307010000NRG23170220230779762 17/02/2023 Tilaso 3307010WL039003 Tilaso 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634965 MRS TILASO BHAGAT STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-010-001/39
(Dokda) 		3307010000NRG23170220230779705 17/02/2023 Manohar 3307010WL038999 Manohar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635149 SHRI MANOHAR RAM STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-010-001/391
(Dokda) 		3307010000NRG23170220230779458 17/02/2023 jaykumari 3307010WL038976 jaykumari 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635176 MRS JAYKUMARI RANA STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23170220230779735 17/02/2023 Anvar 3307010WL039000 Anvar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635167 MR ANWAR BHAGAT STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-010-001/40
(Dokda) 		3307010000NRG23170220230779706 17/02/2023 Sarojni 3307010WL038999 Sarojni 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635148 MRS SAROJINI BAI STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-010-001/406
(Dokda) 		3307010000NRG23170220230779763 17/02/2023 Kerobin 3307010WL039003 Kerobin 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635115 Mr. KEROVIN LAKRA CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-010-001/407
(Dokda) 		3307010000NRG23170220230779764 17/02/2023 Agastus 3307010WL039003 Agastus 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635107 MR AGASTUS LAKRA STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-010-001/408
(Dokda) 		3307010000NRG23170220230779765 17/02/2023 kuldeep 3307010WL039003 kuldeep 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635138 MR KULDEEP TOPPO STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-010-001/41
(Dokda) 		3307010000NRG23170220230779707 17/02/2023 Santoshi 3307010WL038999 Santoshi 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635301 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-010-001/419
(Dokda) 		3307010000NRG23170220230779767 17/02/2023 Dipak 3307010WL039003 Dipak 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635108 MR DIPAK LAKRA STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-010-001/42
(Dokda) 		3307010000NRG23170220230779708 17/02/2023 Bubhram 3307010WL038999 Bubhram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635153 SHRI BUDHRAM RAM STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-010-001/420
(Dokda) 		3307010000NRG23170220230779768 17/02/2023 Lusima 3307010WL039003 Lusima 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635174 MRS LUSIYA XALXO STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-010-001/423
(Dokda) 		3307010000NRG23170220230779769 17/02/2023 Sunita 3307010WL039003 Sunita 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635170 MRS SUNITA TOPPO STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-010-001/433
(Dokda) 		3307010000NRG23170220230779770 17/02/2023 salem 3307010WL039003 salem 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635155 SHRI SAMEL BARA STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-010-001/436
(Dokda) 		3307010000NRG23170220230779771 17/02/2023 charlesh 3307010WL039003 charlesh 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635161 SHRI CHARLES TOPPO STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-010-001/437
(Dokda) 		3307010000NRG23170220230779772 17/02/2023 Fedrik 3307010WL039003 Fedrik 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634970 MISS MILISHA TOPPO STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-010-001/440
(Dokda) 		3307010000NRG23170220230779774 17/02/2023 Agustin 3307010WL039003 Agustin 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635173 SHRI AGUSTIN KERKETTA STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-010-001/443
(Dokda) 		3307010000NRG23170220230779775 17/02/2023 Filmon 3307010WL039003 Filmon 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635154 SHRI FILMON TOPPO STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-010-001/444
(Dokda) 		3307010000NRG23170220230779776 17/02/2023 Sunil 3307010WL039003 Sunil 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635296 Mr. SUNIL KUMAR BADA S/O THOMAS BADA CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-010-001/458
(Dokda) 		3307010000NRG23170220230779812 17/02/2023 TILAK 3307010WL039004 TILAK 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635118 SHRI TILAK RAM STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-010-001/465
(Dokda) 		3307010000NRG23170220230779709 17/02/2023 Sukru 3307010WL038999 Sukru 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634961 SHRI SUKRU RAM STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23170220230779834 17/02/2023 anita. 3307010WL039005 anita. 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635039 MRS ANITA KUJUR STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-010-001/481
(Dokda) 		3307010000NRG23170220230779710 17/02/2023 Aasu 3307010WL038999 Aasu 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635109 MR ASU RAM STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-010-001/482
(Dokda) 		3307010000NRG23170220230779488 17/02/2023 maniyo 3307010WL038978 maniyo 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635166 MRS MANIYO BHAGAT STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-010-001/488
(Dokda) 		3307010000NRG23170220230779781 17/02/2023 prakash 3307010WL039003 prakash 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634971 SHRI PRKASH BHAGAT STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-010-001/503
(Dokda) 		3307010000NRG23170220230779461 17/02/2023 Ramo 3307010WL038976 Ramo 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635201 SHRI RAMO RAMO STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23170220230779462 17/02/2023 rukhmani 3307010WL038976 rukhmani 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635175 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-010-001/521
(Dokda) 		3307010000NRG23170220230779837 17/02/2023 Igneshia 3307010WL039005 Igneshia 00415 SBIN0003536 612 612 Processed 24/02/2023 9126635119 MRS EGNESHIYA KUJUR STATE BANK OF INDIA(508548)
188 Kansabel CH-07-010-010-001/523
(Dokda) 		3307010000NRG23170220230779838 17/02/2023 Hemacharan 3307010WL039005 Hemacharan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635145 MR HEMACHARAN YADAV STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-010-001/532
(Dokda) 		3307010000NRG23170220230779711 17/02/2023 sachaki 3307010WL038999 sachaki 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635150 MRS SACHMI BAI STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-010-001/534
(Dokda) 		3307010000NRG23170220230779816 17/02/2023 Parwati 3307010WL039004 Parwati 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634973 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-010-001/534
(Dokda) 		3307010000NRG23170220230779815 17/02/2023 Sukhdev 3307010WL039004 Sukhdev 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634976 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-010-001/536
(Dokda) 		3307010000NRG23170220230779713 17/02/2023 fulsundri 3307010WL038999 fulsundri 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635198 MRS FULSUNDRI VISHWAKARMA STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-010-001/537
(Dokda) 		3307010000NRG23170220230779465 17/02/2023 Sube Prasad 3307010WL038976 Sube Prasad 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634980 MR DUBE PRASAD STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-010-001/54
(Dokda) 		3307010000NRG23170220230779736 17/02/2023 Jogi 3307010WL039000 Jogi 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635171 SHRI JOGI RAM STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-010-001/54
(Dokda) 		3307010000NRG23170220230779737 17/02/2023 Sushma 3307010WL039000 Sushma 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635172 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-010-001/553
(Dokda) 		3307010000NRG23170220230779714 17/02/2023 Jugiya 3307010WL038999 Jugiya 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635112 MR JUGIYA RAM STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-010-001/554-A
(Dokda) 		3307010000NRG23170220230779818 17/02/2023 sangeeta 3307010WL039004 sangeeta 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635134 Mr. SMT. SAGITA MANIK CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-010-001/555
(Dokda) 		3307010000NRG23170220230779715 17/02/2023 Anita 3307010WL038999 Anita 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635151 Mr. SEWATI MANIK CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-010-001/559
(Dokda) 		3307010000NRG23170220230779819 17/02/2023 Ramkumar 3307010WL039004 Ramkumar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635185 SHRI RAMKUMAR BHAGAT STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-010-001/563
(Dokda) 		3307010000NRG23170220230779820 17/02/2023 alpna 3307010WL039004 alpna 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635181 MRS ALPNA BHAGAT STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-010-001/567
(Dokda) 		3307010000NRG23170220230779466 17/02/2023 Chandrashekhar 3307010WL038976 Chandrashekhar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634982 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-010-001/575
(Dokda) 		3307010000NRG23170220230779467 17/02/2023 rohit 3307010WL038976 rohit 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635152 SHRI ROHIT VISHVAKARMA STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-010-001/576
(Dokda) 		3307010000NRG23170220230779821 17/02/2023 Navin 3307010WL039004 Navin 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635146 MR NAVIN BHAGAT STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-010-001/579
(Dokda) 		3307010000NRG23170220230779738 17/02/2023 Anand 3307010WL039000 Anand 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635127 Anand Ram FINO PAYMENTS BANK LTD(608001)
205 Kansabel CH-07-010-010-001/579
(Dokda) 		3307010000NRG23170220230779739 17/02/2023 Balmati 3307010WL039000 Balmati 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635177 MRS BALMATI BAI STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-010-001/582
(Dokda) 		3307010000NRG23170220230779468 17/02/2023 kalindar 3307010WL038976 kalindar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634972 SHRI KALINDAR RAM STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-010-001/59
(Dokda) 		3307010000NRG23170220230779740 17/02/2023 omprakash 3307010WL039000 omprakash 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634983 MR OM PRAKASH CHOUHAN STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-010-001/592
(Dokda) 		3307010000NRG23170220230779469 17/02/2023 Radhesyam 3307010WL038976 Radhesyam 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635028 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-010-001/599
(Dokda) 		3307010000NRG23170220230779822 17/02/2023 Vrishlal 3307010WL039004 Vrishlal 00415 SBIN0003536 408 408 Processed 24/02/2023 9126635163 Mr. BRIS LAL & KASILA CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-010-001/605
(Dokda) 		3307010000NRG23170220230779823 17/02/2023 Bhuneswar 3307010WL039004 Bhuneswar 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126634969 SHRI BHUNESHVAR BHAGAT STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-010-001/61
(Dokda) 		3307010000NRG23170220230779824 17/02/2023 Modgo 3307010WL039004 Modgo 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635179 SHRI MODGO RAM STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-010-001/611
(Dokda) 		3307010000NRG23170220230779470 17/02/2023 Vedram 3307010WL038976 Vedram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635160 SHRI VEDRAM CHAKRESH STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-010-001/615
(Dokda) 		3307010000NRG23170220230779839 17/02/2023 dhaneswar 3307010WL039005 dhaneswar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635287 Mr. DHANESWER YADAW CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-010-001/618
(Dokda) 		3307010000NRG23170220230779716 17/02/2023 Satyanarayan 3307010WL038999 Satyanarayan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635289 SHRI SATYNARYAN RAM STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-010-001/620
(Dokda) 		3307010000NRG23170220230779718 17/02/2023 Rajendra 3307010WL038999 Rajendra 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635290 SHRI RAJENDAR RAM STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-010-001/622
(Dokda) 		3307010000NRG23170220230779720 17/02/2023 Santram 3307010WL038999 Santram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635297 Mr. SANT RAM SO KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-010-001/623
(Dokda) 		3307010000NRG23170220230779721 17/02/2023 NAMNARAYAN 3307010WL038999 NAMNARAYAN 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635159 Mr. RAMNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-010-001/667-A
(Dokda) 		3307010000NRG23170220230779783 17/02/2023 pratima 3307010WL039003 pratima 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635100 Mrs. PRATIMA W/O CHARLES CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-010-001/686
(Dokda) 		3307010000NRG23170220230779784 17/02/2023 nirmala 3307010WL039003 nirmala 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635186 MRS NIRMALA BARA STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-010-001/70
(Dokda) 		3307010000NRG23170220230779826 17/02/2023 Sudhnath 3307010WL039004 Sudhnath 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635124 SHRI SUDHNATH BHAGAT STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-010-001/71
(Dokda) 		3307010000NRG23170220230779725 17/02/2023 Shanti 3307010WL038999 Shanti 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634963 MRS SHANTI BAI STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-010-001/730
(Dokda) 		3307010000NRG23170220230779785 17/02/2023 sanjay 3307010WL039003 sanjay 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635200 SHRI SANJAY KUMAR TOPPO STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-010-001/731
(Dokda) 		3307010000NRG23170220230779786 17/02/2023 jon 3307010WL039003 jon 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635018 Mr. JOHN BOSCO BARA CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-010-001/739
(Dokda) 		3307010000NRG23170220230779827 17/02/2023 narayan 3307010WL039004 narayan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635139 SHRI NARAYAN MANIK STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-010-001/76
(Dokda) 		3307010000NRG23170220230779829 17/02/2023 Parmeswar 3307010WL039004 Parmeswar 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126634975 MR PARMESHVAR RAM STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-010-001/806
(Dokda) 		3307010000NRG23170220230779841 17/02/2023 kiran kujur 3307010WL039005 kiran kujur 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635074 MRS KIRAN KUJUR STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-010-001/9
(Dokda) 		3307010000NRG23170220230779489 17/02/2023 Nireswar 3307010WL038978 Nireswar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635295 SHRI NIRESHWAR RAM STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-012-001/100
(Hathgada) 		3307010000NRG23170220230780006 17/02/2023 Ganga ram 3307010WL039020 Ganga ram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635195 MR GANGA PRASAD STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-012-001/101
(Hathgada) 		3307010000NRG23170220230780049 17/02/2023 PRATAP 3307010WL039022 PRATAP 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635048 MR PRATAP MOHAN RAM STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-012-001/103
(Hathgada) 		3307010000NRG23170220230779942 17/02/2023 sitaram 3307010WL039016 sitaram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634992 Mr. SEETA RAM S/O KAPIL RAM CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-012-001/113
(Hathgada) 		3307010000NRG23170220230780007 17/02/2023 raja ram 3307010WL039020 raja ram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635097 MR RAJARAM STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-012-001/113
(Hathgada) 		3307010000NRG23170220230780008 17/02/2023 saniyaro 3307010WL039020 saniyaro 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635068 MRS SANIYARO BAI STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-012-001/12
(Hathgada) 		3307010000NRG23170220230780009 17/02/2023 SAMES PAINKRA 3307010WL039020 SAMES PAINKRA 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635140 MR SAMESH PAINKRA STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-012-001/123
(Hathgada) 		3307010000NRG23170220230780011 17/02/2023 saniyaro 3307010WL039020 saniyaro 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635094 MRS SANIYARO PAINKRA STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-012-001/123
(Hathgada) 		3307010000NRG23170220230780010 17/02/2023 VITNU RAM 3307010WL039020 VITNU RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635045 MR BITNU RAM STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-012-001/125
(Hathgada) 		3307010000NRG23170220230780068 17/02/2023 fulmet bai 3307010WL039023 fulmet bai 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635063 MRS PHULMATI STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-012-001/125
(Hathgada) 		3307010000NRG23170220230780067 17/02/2023 sukhal 3307010WL039023 sukhal 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635082 MR SUKHAL RAM STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-012-001/135
(Hathgada) 		3307010000NRG23170220230780013 17/02/2023 salangu ram 3307010WL039020 salangu ram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635062 MR SALANGU STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-012-001/135
(Hathgada) 		3307010000NRG23170220230780014 17/02/2023 SHIVRATRI 3307010WL039020 SHIVRATRI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635066 MRS SHIVRATRI BAI SUKHLAL STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-012-001/138
(Hathgada) 		3307010000NRG23170220230779943 17/02/2023 HIRAMUNI 3307010WL039016 HIRAMUNI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635137 MRS HIRAMNI BAI STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-012-001/142
(Hathgada) 		3307010000NRG23170220230780015 17/02/2023 Buhiyaro 3307010WL039020 Buhiyaro 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635047 MRS BUDHIYARO SUDHRAM STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-012-001/143
(Hathgada) 		3307010000NRG23170220230780050 17/02/2023 paikas 3307010WL039022 paikas 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634998 MR PAIKASH PANNA STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-012-001/143
(Hathgada) 		3307010000NRG23170220230780051 17/02/2023 SARANI 3307010WL039022 SARANI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635064 MRS SARANI PANNA STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-012-001/144
(Hathgada) 		3307010000NRG23170220230780052 17/02/2023 Sandeep 3307010WL039022 Sandeep 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634995 MR SANDEEP STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-012-001/145
(Hathgada) 		3307010000NRG23170220230780053 17/02/2023 bundi 3307010WL039022 bundi 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634989 MRS AGHNI TIRKEY STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23170220230780055 17/02/2023 ajit beck 3307010WL039022 ajit beck 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635206 MR AJIT BECK STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-012-001/147
(Hathgada) 		3307010000NRG23170220230780054 17/02/2023 sushama 3307010WL039022 sushama 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635130 MRS SHUSHMA BECK STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-012-001/158
(Hathgada) 		3307010000NRG23170220230780070 17/02/2023 fransiska 3307010WL039023 fransiska 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634977 MRS PHRANASISKA BAI STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-012-001/162
(Hathgada) 		3307010000NRG23170220230780016 17/02/2023 Kartik 3307010WL039020 Kartik 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635083 Mr. KARTIK RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
250 Kansabel CH-07-010-012-001/162
(Hathgada) 		3307010000NRG23170220230780017 17/02/2023 puna bai 3307010WL039020 puna bai 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635129 MRS PUNABAI BANJARA STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-012-001/178
(Hathgada) 		3307010000NRG23170220230780018 17/02/2023 Abirram 3307010WL039020 Abirram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635017 MR ABIR SAI STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-012-001/195
(Hathgada) 		3307010000NRG23170220230780020 17/02/2023 Lakhan 3307010WL039020 Lakhan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635077 MR LAKHAN RAM STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-012-001/200
(Hathgada) 		3307010000NRG23170220230779944 17/02/2023 Parkhit 3307010WL039016 Parkhit 00415 SBIN0003536 204 204 Processed 24/02/2023 9126635055 MR PARKHIT RAM STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-012-001/215
(Hathgada) 		3307010000NRG23170220230780021 17/02/2023 devmati 3307010WL039020 devmati 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635076 MRS DEVMATI MINJ STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-012-001/224
(Hathgada) 		3307010000NRG23170220230780056 17/02/2023 JAIMAN 3307010WL039022 JAIMAN 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635043 MR JAIMAN TOPPO STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-012-001/232
(Hathgada) 		3307010000NRG23170220230780022 17/02/2023 dhansai 3307010WL039020 dhansai 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634999 MR DHAN SAI PAINKRA STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-012-001/232
(Hathgada) 		3307010000NRG23170220230780023 17/02/2023 JUGANI BAI 3307010WL039020 JUGANI BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635075 MRS DUGANI PAINKRA STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-012-001/234
(Hathgada) 		3307010000NRG23170220230780024 17/02/2023 MITHURAM 3307010WL039020 MITHURAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635051 MR MITHU SAI SO JAGMOHAN RAM STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-012-001/234
(Hathgada) 		3307010000NRG23170220230780025 17/02/2023 SUMITRA BAI 3307010WL039020 SUMITRA BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635065 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-012-001/248
(Hathgada) 		3307010000NRG23170220230780071 17/02/2023 ajit 3307010WL039023 ajit 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635078 MR AJIT BHAGAT STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-012-001/248
(Hathgada) 		3307010000NRG23170220230780072 17/02/2023 Anita 3307010WL039023 Anita 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635080 MRS ANITA BHAGAT STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-012-001/250
(Hathgada) 		3307010000NRG23170220230780058 17/02/2023 ANITA 3307010WL039022 ANITA 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635057 MRS ANITA BECK WO DILSAI BECK STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-012-001/250
(Hathgada) 		3307010000NRG23170220230780057 17/02/2023 DILSAI 3307010WL039022 DILSAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635000 MR DIL SAI BECK STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-012-001/275
(Hathgada) 		3307010000NRG23170220230780059 17/02/2023 Budhram 3307010WL039022 Budhram 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635079 MR BUDHRAM TIRKEY STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-012-001/288
(Hathgada) 		3307010000NRG23170220230780027 17/02/2023 Savitri 3307010WL039020 Savitri 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635144 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-012-001/288
(Hathgada) 		3307010000NRG23170220230780026 17/02/2023 sukhlal 3307010WL039020 sukhlal 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635067 MR SUKHLAL RAM SO SALNAGOO RAM STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-012-001/290
(Hathgada) 		3307010000NRG23170220230780028 17/02/2023 FAGNESHWAR 3307010WL039020 FAGNESHWAR 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635052 MR FAGNESHWAR PAINKRA STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-012-001/290
(Hathgada) 		3307010000NRG23170220230780029 17/02/2023 Om prakash 3307010WL039020 Om prakash 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635142 MR OM PRAKASH PAINKRA STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-012-001/292
(Hathgada) 		3307010000NRG23170220230780031 17/02/2023 BUDIYARO 3307010WL039020 BUDIYARO 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635054 MRS BUDHIYARO BAI STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-012-001/292
(Hathgada) 		3307010000NRG23170220230780030 17/02/2023 Jainarayan 3307010WL039020 Jainarayan 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635044 MR JAINARAYAN SAI STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-012-001/301
(Hathgada) 		3307010000NRG23170220230779988 17/02/2023 ISHAK 3307010WL039018 ISHAK 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635042 MR ISHAK TIRKEY STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-012-001/305
(Hathgada) 		3307010000NRG23170220230780032 17/02/2023 ANIMA 3307010WL039020 ANIMA 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634990 MRS ANIMA KUJOOR STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-012-001/309
(Hathgada) 		3307010000NRG23170220230780060 17/02/2023 nilkamal 3307010WL039022 nilkamal 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635016 MR NEELKAMAL KUJUR STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-012-001/333
(Hathgada) 		3307010000NRG23170220230780034 17/02/2023 Bimla 3307010WL039020 Bimla 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635050 MRS VIMLA BAI STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-012-001/333
(Hathgada) 		3307010000NRG23170220230780033 17/02/2023 Ujit 3307010WL039020 Ujit 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635049 MR UJIT RAM STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-012-001/342
(Hathgada) 		3307010000NRG23170220230779989 17/02/2023 DILESWER 3307010WL039018 DILESWER 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634988 MRS DILESHVAR PRASAD BANJARA STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-012-001/359
(Hathgada) 		3307010000NRG23170220230780046 17/02/2023 umasankar 3307010WL039021 umasankar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634987 Mr. UMA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-012-001/359
(Hathgada) 		3307010000NRG23170220230780047 17/02/2023 umdai 3307010WL039021 umdai 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635091 MRS UMA BAI STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-012-001/360
(Hathgada) 		3307010000NRG23170220230780062 17/02/2023 ABHISEK 3307010WL039022 ABHISEK 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635084 MR ABHISHEK KINDO STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-012-001/364
(Hathgada) 		3307010000NRG23170220230780035 17/02/2023 NANDKUMAR 3307010WL039020 NANDKUMAR 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635026 MR NAND KUMAR RAM STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23170220230780037 17/02/2023 PRAMILA 3307010WL039020 PRAMILA 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635089 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-012-001/365
(Hathgada) 		3307010000NRG23170220230780036 17/02/2023 SARBAS 3307010WL039020 SARBAS 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635090 MR SARABAS RAM STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-012-001/376
(Hathgada) 		3307010000NRG23170220230779945 17/02/2023 Ajeet 3307010WL039016 Ajeet 00415 SBIN0003536 204 204 Processed 24/02/2023 9126634985 Mr. AJIT KUMAR BHAGAT S/O SIRIL RAM BHAG CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-012-001/388
(Hathgada) 		3307010000NRG23170220230780063 17/02/2023 Ajay kumar 3307010WL039022 Ajay kumar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635092 MR AJAY KUMAR STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-012-001/403
(Hathgada) 		3307010000NRG23170220230779990 17/02/2023 anima 3307010WL039018 anima 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635073 MRS ANIMA PAINKRA STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-012-001/410
(Hathgada) 		3307010000NRG23170220230780039 17/02/2023 DEVKI 3307010WL039020 DEVKI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635196 MS DEVKI BAI STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-012-001/410
(Hathgada) 		3307010000NRG23170220230780038 17/02/2023 RAJENDRA RAM 3307010WL039020 RAJENDRA RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635197 MRS RAJENDRA RAM STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-012-001/422
(Hathgada) 		3307010000NRG23170220230780064 17/02/2023 Mariyam 3307010WL039022 Mariyam 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634993 MRS MARIYAM BAI BALMAT RAM STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-012-001/423
(Hathgada) 		3307010000NRG23170220230780073 17/02/2023 Jayparkash 3307010WL039023 Jayparkash 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635178 MR JAY PRAKASH STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-012-001/6
(Hathgada) 		3307010000NRG23170220230780066 17/02/2023 Christ Malaki Panna 3307010WL039022 Christ Malaki Panna 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635093 MR CHRIST MALAKI PANNA STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-012-001/6
(Hathgada) 		3307010000NRG23170220230780065 17/02/2023 esay 3307010WL039022 esay 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635020 ESAI PANNA STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-012-001/60
(Hathgada) 		3307010000NRG23170220230780075 17/02/2023 NIRRMAL RAM 3307010WL039023 NIRRMAL RAM 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635061 MR NIRMAL BHAGAT STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-012-001/70
(Hathgada) 		3307010000NRG23170220230779991 17/02/2023 Santoshi 3307010WL039018 Santoshi 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635098 MRS SANTOSHI BANJARA STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-012-001/72
(Hathgada) 		3307010000NRG23170220230780040 17/02/2023 nandkumar 3307010WL039020 nandkumar 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634997 MR NAND KUMAR PARMESHWAR STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-012-001/72
(Hathgada) 		3307010000NRG23170220230780041 17/02/2023 Sahodra 3307010WL039020 Sahodra 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635143 MRS SAHODRA PAINKRA STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-012-001/75
(Hathgada) 		3307010000NRG23170220230779946 17/02/2023 KANTI 3307010WL039016 KANTI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635053 MR KANTI RAM STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-012-001/77
(Hathgada) 		3307010000NRG23170220230780048 17/02/2023 Munni bai 3307010WL039021 Munni bai 00415 SBIN0003536 204 204 Processed 24/02/2023 9126635056 MRS MUNNI BAI WO UTTAM RAM STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-012-001/81
(Hathgada) 		3307010000NRG23170220230780043 17/02/2023 ANITA 3307010WL039020 ANITA 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635059 MRS ANITA BAI WO RAM SEVAK STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-012-001/81
(Hathgada) 		3307010000NRG23170220230780042 17/02/2023 ramsevak 3307010WL039020 ramsevak 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126634996 MR RAM SEVAK STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-012-001/82
(Hathgada) 		3307010000NRG23170220230780044 17/02/2023 Jganpal 3307010WL039020 Jganpal 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635058 Mr. JAGATPAL . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
301 Kansabel CH-07-010-017-001/120
(Khutera) 		3307010000NRG23170220230780236 17/02/2023 PURSOTM YADAV 3307010WL039038 PURSOTM YADAV 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635204 MR PURSOTM YADAV STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-017-001/135
(Khutera) 		3307010000NRG23170220230780205 17/02/2023 RAM SAI 3307010WL039033 RAM SAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635021 RAM SAI STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-017-001/137
(Khutera) 		3307010000NRG23170220230780237 17/02/2023 renu 3307010WL039038 renu 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635192 MRS RENU PAINKRA STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-017-001/153
(Khutera) 		3307010000NRG23170220230780248 17/02/2023 NEELU BAI 3307010WL039040 NEELU BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635141 MISS NEELU BAI STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-017-001/163
(Khutera) 		3307010000NRG23170220230780249 17/02/2023 BHULAKU SAI 3307010WL039040 BHULAKU SAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635029 MR BHULAKU SAI STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-017-001/163
(Khutera) 		3307010000NRG23170220230780250 17/02/2023 KAIDI BAI 3307010WL039040 KAIDI BAI 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635041 MRS KAIDI BAI STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-017-001/170
(Khutera) 		3307010000NRG23170220230780207 17/02/2023 DASHMET BAI 3307010WL039033 DASHMET BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635032 MRS DASHMET BAI STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-017-001/170
(Khutera) 		3307010000NRG23170220230780206 17/02/2023 LAKHAN SAI 3307010WL039033 LAKHAN SAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635011 LAKHAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Kansabel CH-07-010-017-001/172
(Khutera) 		3307010000NRG23170220230780239 17/02/2023 BABITA BAI 3307010WL039038 BABITA BAI 00415 SBIN0003536 816 816 Processed 24/02/2023 9126635190 MISS KUMARI BABITA STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-017-001/172
(Khutera) 		3307010000NRG23170220230780238 17/02/2023 URMILA 3307010WL039038 URMILA 00415 SBIN0003536 816 816 Processed 24/02/2023 9126635135 MRS URMILA BAI STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-017-001/177
(Khutera) 		3307010000NRG23170220230780209 17/02/2023 NIRASPATI BAI 3307010WL039033 NIRASPATI BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635027 MRS NIRASPATI BAI STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-017-001/177
(Khutera) 		3307010000NRG23170220230780208 17/02/2023 SUNDAR SAI 3307010WL039033 SUNDAR SAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635038 MR SUNDAR SAY STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-017-001/311
(Khutera) 		3307010000NRG23170220230780252 17/02/2023 INDU BAI 3307010WL039040 INDU BAI 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635010 MRS INDU BAI STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-017-001/311
(Khutera) 		3307010000NRG23170220230780251 17/02/2023 SOMARU SAI 3307010WL039040 SOMARU SAI 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635037 MR SOMARU SAI STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-017-001/313
(Khutera) 		3307010000NRG23170220230780240 17/02/2023 CHUNI LAL 3307010WL039038 CHUNI LAL 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635003 MR CHUNILAL STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-017-001/313
(Khutera) 		3307010000NRG23170220230780241 17/02/2023 Vishal 3307010WL039038 Vishal 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635086 MRS BISALI BAI STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-017-001/314
(Khutera) 		3307010000NRG23170220230780253 17/02/2023 PUSHPA BAI 3307010WL039040 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635033 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-017-001/315
(Khutera) 		3307010000NRG23170220230780254 17/02/2023 SUKBARO BAI 3307010WL039040 SUKBARO BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635007 MRS SUKBARO BAI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-017-001/326
(Khutera) 		3307010000NRG23170220230780255 17/02/2023 MUKESH SAI 3307010WL039040 MUKESH SAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635085 MR MUKESH SAI STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-017-001/326
(Khutera) 		3307010000NRG23170220230780256 17/02/2023 Shakuntal 3307010WL039040 Shakuntal 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635095 MRS SHAKUNTLA BAI STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-017-001/50
(Khutera) 		3307010000NRG23170220230780210 17/02/2023 SHIV CHARAN 3307010WL039033 SHIV CHARAN 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635006 MR SHIV CHARAN STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-017-001/50
(Khutera) 		3307010000NRG23170220230780211 17/02/2023 SURPATI BAI 3307010WL039033 SURPATI BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635034 NO NAME STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-017-001/74
(Khutera) 		3307010000NRG23170220230780257 17/02/2023 DILEEP KUMAR 3307010WL039040 DILEEP KUMAR 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635113 MR DILEEP KUMAR SAI STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-017-001/83
(Khutera) 		3307010000NRG23170220230780258 17/02/2023 FULSUNDARI BAI 3307010WL039040 FULSUNDARI BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635008 MRS FULSUNDARI BAI STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-017-001/85
(Khutera) 		3307010000NRG23170220230780212 17/02/2023 PALTAN RAM 3307010WL039033 PALTAN RAM 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635024 PALTAN RAM STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-017-001/85
(Khutera) 		3307010000NRG23170220230780213 17/02/2023 RUNIYA BAI 3307010WL039033 RUNIYA BAI 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635005 MRS RUNIA BAI STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-017-001/88
(Khutera) 		3307010000NRG23170220230780214 17/02/2023 KHUSHBOO BAI 3307010WL039033 KHUSHBOO BAI 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635202 MRS KHUSHBOO BAI STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-017-001/89
(Khutera) 		3307010000NRG23170220230780104 17/02/2023 LOHAR SAI PAINKRA 3307010WL039029 LOHAR SAI PAINKRA 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635013 MR LOHAR SAI PAINKRA STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-017-001/89
(Khutera) 		3307010000NRG23170220230780105 17/02/2023 SUMITRA BAI 3307010WL039029 SUMITRA BAI 00415 SBIN0003536 1020 1020 Processed 24/02/2023 9126635035 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-017-001/92
(Khutera) 		3307010000NRG23170220230780106 17/02/2023 GAUTAM SAI 3307010WL039029 GAUTAM SAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635030 MR GAUTAM SAI STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-017-001/92
(Khutera) 		3307010000NRG23170220230780242 17/02/2023 GAUTAM SAI 3307010WL039038 GAUTAM SAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635031 MR GAUTAM SAI STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-017-001/92
(Khutera) 		3307010000NRG23170220230780243 17/02/2023 PYARI BAI 3307010WL039038 PYARI BAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635040 MRS PYARI BAI STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-017-001/93
(Khutera) 		3307010000NRG23170220230780215 17/02/2023 MULU SAI 3307010WL039033 MULU SAI 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635009 MR MULU SAI STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-021-001/13
(kusumtal) 		3307010000NRG23170220230779368 17/02/2023 Manonit 3307010WL038956 Manonit 00415 SBIN0003536 204 204 Processed 24/02/2023 9126635136 MRS MANONIT LAKDA STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-021-001/85
(kusumtal) 		3307010000NRG23170220230779370 17/02/2023 ISHWARI LAKRA 3307010WL038958 ISHWARI LAKRA 00415 SBIN0003536 1224 1224 Processed 24/02/2023 9126635036 MR ISHWARI LAKRA STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23170220230780245 17/02/2023 Tirnga 3307010WL039039 Tirnga 00415 SBIN0003536 612 612 Processed 24/02/2023 9126635023 TIRANGA LAKRA STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-030-001/263
(Sajapani) 		3307010000NRG23170220230780246 17/02/2023 SUMITR 3307010WL039039 SUMITR 00415 SBIN0003536 612 612 Processed 24/02/2023 9126634981 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-030-001/78
(Sajapani) 		3307010000NRG23170220230780247 17/02/2023 kamla 3307010WL039039 kamla 00415 SBIN0003536 612 612 Processed 24/02/2023 9126635099 MRS KAMLA JAMTOOLIHA STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-035-002/574-A
(Tilanga) 		3307010000NRG23170220230779109 17/02/2023 Sanjay 3307010WL038930 Sanjay 00415 SBIN0003536 612 612 Processed 24/02/2023 9126635203 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
SubTotal 297840 297840
340 Kansabel CH-07-010-009-001/295
(Deori) 		3307010000NRG23170220230779293 17/02/2023 BHIM PRASAD RAM 3307010WL038950 BHIM PRASAD RAM 00415 SBIN0003713 1224 1224 Processed 24/02/2023 9126635096 MR BHIM PRASAD RAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
341 Kansabel CH-07-010-010-001/460
(Dokda) 		3307010000NRG23170220230779778 17/02/2023 jayanti 3307010WL039003 jayanti 00415 SBIN0012136 1224 1224 Processed 24/02/2023 9126635019 MISS JAYANTI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 392496 392496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_170223APB_FTO_463469 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 7344
2 Kansabel CH3307010_170223APB_FTO_463469 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 3876
3 Kansabel CH3307010_170223APB_FTO_463469 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 78744
4 Kansabel CH3307010_170223APB_FTO_463469 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1020
5 Kansabel CH3307010_170223APB_FTO_463469 State Bank of India SBIN0002870 KANKURI 1224
6 Kansabel CH3307010_170223APB_FTO_463469 State Bank of India SBIN0003536 KANSABEL 297840
7 Kansabel CH3307010_170223APB_FTO_463469 State Bank of India SBIN0003713 TAPKARA 1224
8 Kansabel CH3307010_170223APB_FTO_463469 State Bank of India SBIN0012136 PHARSABAHAR 1224

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