Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_260922APB_FTO_189787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kansabel CH-07-010-035-002/524
(Tilanga) 		3307010000NRG23260920220156510 26/09/2022 AMVIKESH 3307010WL0010171 AMVIKESH 00089 CBIN0281922 1224 1224 Processed 29/09/2022 5060605174 Mr. AMBIKESH KUMAR BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 Kansabel CH-07-010-001-002/1
(Bagiya) 		3307010000NRG23260920220155557 26/09/2022 RAMNATH RAM 3307010WL0010099 RAMNATH RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604617 RAMNATH RAM S/O BIGALU R4AM CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-002/1
(Bagiya) 		3307010000NRG23260920220155558 26/09/2022 UMAWATI BAI 3307010WL0010099 UMAWATI BAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604624 UMAWATI W/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-002/122
(Bagiya) 		3307010000NRG23260920220155559 26/09/2022 JAMUNA 3307010WL0010099 JAMUNA 00093 CRGB0000905 408 408 Processed 29/09/2022 5060605036 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-001-002/129
(Bagiya) 		3307010000NRG23260920220155561 26/09/2022 MANISHA 3307010WL0010099 MANISHA 00093 CRGB0000905 204 204 Processed 29/09/2022 5060604591 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-002/13
(Bagiya) 		3307010000NRG23260920220155562 26/09/2022 JAGDEV RAM 3307010WL0010099 JAGDEV RAM 00093 CRGB0000905 204 204 Processed 29/09/2022 5060604547 JAGDEV S/O LALIT RAM CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-002/131
(Bagiya) 		3307010000NRG23260920220155563 26/09/2022 NANDKISHOR 3307010WL0010099 NANDKISHOR 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604578 NANDKISHOR SAI S/O MOHAN SAI CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-002/136
(Bagiya) 		3307010000NRG23260920220155565 26/09/2022 SUKHDEV 3307010WL0010099 SUKHDEV 00093 CRGB0000905 204 204 Processed 29/09/2022 5060604721 Mrs. SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-002/14
(Bagiya) 		3307010000NRG23260920220155566 26/09/2022 BHUNESWAR 3307010WL0010099 BHUNESWAR 00093 CRGB0000905 204 204 Processed 29/09/2022 5060605004 BHUNESHWER RAM S/O SOMRA CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-002/141
(Bagiya) 		3307010000NRG23260920220155567 26/09/2022 Parmila 3307010WL0010099 Parmila 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604751 Mrs. PRAMILA SAI CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-001-002/146
(Bagiya) 		3307010000NRG23260920220155568 26/09/2022 RAVINDRA RAM 3307010WL0010099 RAVINDRA RAM 00093 CRGB0000905 204 204 Processed 29/09/2022 5060604736 Mrs. RAVINDRA RAM S/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-002/149
(Bagiya) 		3307010000NRG23260920220155569 26/09/2022 RAJESHWAR 3307010WL0010099 RAJESHWAR 00093 CRGB0000905 204 204 Processed 29/09/2022 5060604743 Mr. RAJESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-002/16
(Bagiya) 		3307010000NRG23260920220155572 26/09/2022 PULENDRA RAM 3307010WL0010099 PULENDRA RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604611 MR PURENDRA RAM STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-001-002/17
(Bagiya) 		3307010000NRG23260920220155575 26/09/2022 jitbal 3307010WL0010099 jitbal 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604554 MR JEETBAL SAI STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-001-002/19
(Bagiya) 		3307010000NRG23260920220155576 26/09/2022 JAGESHWAR SAI 3307010WL0010099 JAGESHWAR SAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604549 Mr. JAGESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-002/23
(Bagiya) 		3307010000NRG23260920220155577 26/09/2022 BIRBAL RAM 3307010WL0010099 BIRBAL RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060605195 MR BIRBAL RAM STATE BANK OF INDIA(508548)
17 Kansabel CH-07-010-001-002/24
(Bagiya) 		3307010000NRG23260920220155579 26/09/2022 GANESHI BAI 3307010WL0010099 GANESHI BAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604545 GANESHI BAI W/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-002/24
(Bagiya) 		3307010000NRG23260920220155578 26/09/2022 JAGMOHAN RAM 3307010WL0010099 JAGMOHAN RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604550 Mr. JAGMOHAN RAM S/O RUNA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-002/26
(Bagiya) 		3307010000NRG23260920220155580 26/09/2022 DHANESHWAR RAM 3307010WL0010099 DHANESHWAR RAM 00093 CRGB0000905 204 204 Processed 29/09/2022 5060604534 DHANESHWAR S/O RUNA RAM CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-002/26
(Bagiya) 		3307010000NRG23260920220155581 26/09/2022 TIJO BAI 3307010WL0010099 TIJO BAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604623 TIJO BAI W/O DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-002/33
(Bagiya) 		3307010000NRG23260920220155582 26/09/2022 GANESH RAM 3307010WL0010099 GANESH RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604544 GANESH RAM S/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-002/33
(Bagiya) 		3307010000NRG23260920220155583 26/09/2022 RADHIKA BAI 3307010WL0010099 RADHIKA BAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604613 RADHIKA W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-002/36
(Bagiya) 		3307010000NRG23260920220155584 26/09/2022 MOHAR SAI 3307010WL0010099 MOHAR SAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604594 Mr. MOHAR SAI SO LOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-002/38
(Bagiya) 		3307010000NRG23260920220155585 26/09/2022 MANBAHAL RAM 3307010WL0010099 MANBAHAL RAM 00093 CRGB0000905 204 204 Processed 29/09/2022 5060605038 Mr. MANBAHAL RAM CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-002/41
(Bagiya) 		3307010000NRG23260920220155586 26/09/2022 RAJESH 3307010WL0010099 RAJESH 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604615 Mr. RAJESH RAM CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-002/43
(Bagiya) 		3307010000NRG23260920220155587 26/09/2022 DEVNARAYAN RAM 3307010WL0010099 DEVNARAYAN RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060605006 DEVNARAYAN RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-002/52
(Bagiya) 		3307010000NRG23260920220155588 26/09/2022 PARMESHWAR SAI 3307010WL0010099 PARMESHWAR SAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604583 PARMESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-002/56
(Bagiya) 		3307010000NRG23260920220155589 26/09/2022 ISHWAR 3307010WL0010099 ISHWAR 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604541 Mr. ISHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-001-002/59
(Bagiya) 		3307010000NRG23260920220155590 26/09/2022 SANTAR SAI 3307010WL0010099 SANTAR SAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604619 Mr. SANTAR SAI CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-002/6
(Bagiya) 		3307010000NRG23260920220155591 26/09/2022 MAHESHWAR RAM 3307010WL0010099 MAHESHWAR RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060605037 MAHESHWAR S/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-002/69
(Bagiya) 		3307010000NRG23260920220155592 26/09/2022 BAISHAKHOO RAM 3307010WL0010099 BAISHAKHOO RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060605002 Mr. BAISAKHU RAM S/O JODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-001-002/74
(Bagiya) 		3307010000NRG23260920220155594 26/09/2022 BALKUWAR 3307010WL0010099 BALKUWAR 00093 CRGB0000905 204 204 Processed 29/09/2022 5060605003 BALKUWAR S/O BHAGAT SAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-001-002/75
(Bagiya) 		3307010000NRG23260920220155595 26/09/2022 PRADEEP SAI 3307010WL0010099 PRADEEP SAI 00093 CRGB0000905 408 408 Processed 29/09/2022 5060604582 PRADEEP SAI BIDYADHAR SAI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-001-002/76
(Bagiya) 		3307010000NRG23260920220155596 26/09/2022 BASANT RAM 3307010WL0010099 BASANT RAM 00093 CRGB0000905 408 408 Processed 29/09/2022 5060605192 Mr. BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-001-002/82
(Bagiya) 		3307010000NRG23260920220155597 26/09/2022 RAMVILAS 3307010WL0010099 RAMVILAS 00093 CRGB0000905 408 408 Processed 29/09/2022 5060605040 Mr. RAMBILAS SAI . CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-016-001/100
(Kenadand) 		3307010000NRG23260920220155923 26/09/2022 Basanti 3307010WL0010116 Basanti 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605193 Mrs. BASANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-016-001/107
(Kenadand) 		3307010000NRG23260920220155994 26/09/2022 balmati 3307010WL0010120 balmati 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604804 Mrs. BALMATI BAI W/O DILSAI CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-016-001/107
(Kenadand) 		3307010000NRG23260920220155995 26/09/2022 Dilsai 3307010WL0010120 Dilsai 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604536 MR DILSAI RAM STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-016-001/109
(Kenadand) 		3307010000NRG23260920220155996 26/09/2022 Dhubli 3307010WL0010120 Dhubli 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604535 Mrs. DHOBNI BAI CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-016-001/115
(Kenadand) 		3307010000NRG23260920220155892 26/09/2022 rajesh 3307010WL0010114 rajesh 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604935 Mr. RAJESH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-016-001/117
(Kenadand) 		3307010000NRG23260920220155998 26/09/2022 Ghuran 3307010WL0010120 Ghuran 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604546 REAR ADMIRAL GHURAN RAM STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-016-001/117
(Kenadand) 		3307010000NRG23260920220155999 26/09/2022 Shanti 3307010WL0010120 Shanti 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604622 SHANTI BAI W/O GHURAN RAM CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23260920220155894 26/09/2022 gavri 3307010WL0010114 gavri 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605033 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23260920220155893 26/09/2022 SAINAT 3307010WL0010114 SAINAT 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605032 MR SENATH RAM STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-016-001/12
(Kenadand) 		3307010000NRG23260920220156000 26/09/2022 flora 3307010WL0010120 flora 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604542 Mrs. FLORA LAKRA CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-016-001/130
(Kenadand) 		3307010000NRG23260920220156003 26/09/2022 DULMATI BAI 3307010WL0010120 DULMATI BAI 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604674 Mrs. DULMATI BAI CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-016-001/144
(Kenadand) 		3307010000NRG23260920220156006 26/09/2022 baksan 3307010WL0010120 baksan 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604774 MR BAKSAN BAGHEL STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-016-001/148
(Kenadand) 		3307010000NRG23260920220155896 26/09/2022 kamleswari 3307010WL0010114 kamleswari 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604775 Mrs. KAMLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-016-001/149
(Kenadand) 		3307010000NRG23260920220156008 26/09/2022 SHANKAR 3307010WL0010120 SHANKAR 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604604 Mr. SHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-016-001/151-D
(Kenadand) 		3307010000NRG23260920220156010 26/09/2022 jasmani 3307010WL0010120 jasmani 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605024 Mrs. JASMANI BAI W/O JAWAKIM BECK CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-016-001/151-D
(Kenadand) 		3307010000NRG23260920220156009 26/09/2022 jovakim 3307010WL0010120 jovakim 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604877 Mr. JAWAKIM BECK S/O SIMON BECK CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-016-001/152
(Kenadand) 		3307010000NRG23260920220156011 26/09/2022 JUNIKA TIRKEY 3307010WL0010120 JUNIKA TIRKEY 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605067 Mrs. JUNIKA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-016-001/153
(Kenadand) 		3307010000NRG23260920220155897 26/09/2022 JASHMAN 3307010WL0010114 JASHMAN 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605022 Mr. JASMAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-016-001/153
(Kenadand) 		3307010000NRG23260920220155898 26/09/2022 LOLEN KERKETTA 3307010WL0010114 LOLEN KERKETTA 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605023 MRS LOLEN KERKETTA STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-016-001/158
(Kenadand) 		3307010000NRG23260920220156014 26/09/2022 ghuro 3307010WL0010120 ghuro 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605025 Mrs. DHURI BAI CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-016-001/177
(Kenadand) 		3307010000NRG23260920220156021 26/09/2022 dulari 3307010WL0010120 dulari 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605019 MRS DULARI BAI STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-016-001/182
(Kenadand) 		3307010000NRG23260920220155900 26/09/2022 ashok kumer 3307010WL0010114 ashok kumer 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605015 Mr. ASHOK KUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-016-001/192
(Kenadand) 		3307010000NRG23260920220155902 26/09/2022 anima 3307010WL0010114 anima 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604892 Mrs. SMT ANIMA KERKETTA W/O ESHAK KERKET CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-016-001/192
(Kenadand) 		3307010000NRG23260920220156023 26/09/2022 eshak 3307010WL0010120 eshak 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604843 MR ISHAK KERKETTA STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-016-001/196
(Kenadand) 		3307010000NRG23260920220156026 26/09/2022 anjana 3307010WL0010120 anjana 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604680 MRS ANJNA BAI STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-016-001/206
(Kenadand) 		3307010000NRG23260920220156028 26/09/2022 SIRMATI BAI 3307010WL0010120 SIRMATI BAI 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604675 Mrs. SIRMATI BAI CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-016-001/209
(Kenadand) 		3307010000NRG23260920220155840 26/09/2022 LARENS PANNA 3307010WL0010108 LARENS PANNA 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605026 Mr. LARENS PANNA CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-016-001/209
(Kenadand) 		3307010000NRG23260920220155841 26/09/2022 subhanti 3307010WL0010108 subhanti 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604771 Mrs. SUBANTI PANNA CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-016-001/213
(Kenadand) 		3307010000NRG23260920220155970 26/09/2022 EMIL 3307010WL0010118 EMIL 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604772 Mr. IMIL KUJUR SO MARSEL KUJUR CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-016-001/215
(Kenadand) 		3307010000NRG23260920220155856 26/09/2022 Rajesh 3307010WL0010110 Rajesh 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604614 Mr. RAJESH PANNA CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23260920220155860 26/09/2022 Asunta 3307010WL0010110 Asunta 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605188 Mrs. ASUNTA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23260920220155859 26/09/2022 Samuwel 3307010WL0010110 Samuwel 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604618 Mr. SAMUEL KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-016-001/221
(Kenadand) 		3307010000NRG23260920220155842 26/09/2022 SUMATI BAI 3307010WL0010108 SUMATI BAI 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604700 Mr. DASHRATH S/O ENDAR RAM CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-016-001/222
(Kenadand) 		3307010000NRG23260920220155861 26/09/2022 JAYRAM 3307010WL0010110 JAYRAM 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604769 Mr. JAY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-016-001/222
(Kenadand) 		3307010000NRG23260920220155862 26/09/2022 SUMITRA 3307010WL0010110 SUMITRA 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604770 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-016-001/225
(Kenadand) 		3307010000NRG23260920220155865 26/09/2022 HELENA PANNA 3307010WL0010110 HELENA PANNA 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604930 Mrs. HELENA PANNA WO AGASTIN PANNA CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23260920220155972 26/09/2022 SUNIL KUJUR 3307010WL0010118 SUNIL KUJUR 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605029 Mr. SUNIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23260920220155973 26/09/2022 KALDIYUS MINJ 3307010WL0010118 KALDIYUS MINJ 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605028 Mr. KALDIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23260920220155974 26/09/2022 NIRMALA MINJ 3307010WL0010118 NIRMALA MINJ 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605068 Mrs. NIRMALA MINJ CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23260920220155975 26/09/2022 gabryal 3307010WL0010118 gabryal 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604874 Mr. GABREL PANNA CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23260920220155976 26/09/2022 PERMILA PANNA 3307010WL0010118 PERMILA PANNA 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604923 MRS PRAMILA PANNA STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-016-001/233
(Kenadand) 		3307010000NRG23260920220155977 26/09/2022 FABIYANUS TERKEY 3307010WL0010118 FABIYANUS TERKEY 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604893 Mr. PHABIYANUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-016-001/235
(Kenadand) 		3307010000NRG23260920220155978 26/09/2022 Markush 3307010WL0010118 Markush 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604593 Mr. MARKUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-016-001/235
(Kenadand) 		3307010000NRG23260920220155979 26/09/2022 REEJINA TIRKEY 3307010WL0010118 REEJINA TIRKEY 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605030 Mrs. REEJINA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-016-001/239
(Kenadand) 		3307010000NRG23260920220155844 26/09/2022 MRS. KATRARINA PANNA 3307010WL0010108 MRS. KATRARINA PANNA 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604768 Mrs. KATARINA PANNA CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-016-001/239
(Kenadand) 		3307010000NRG23260920220155843 26/09/2022 NIKOLAS PANNA 3307010WL0010108 NIKOLAS PANNA 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605027 Mr. NIKOLAS PANNA CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-016-001/24
(Kenadand) 		3307010000NRG23260920220155824 26/09/2022 Kripamani 3307010WL0010107 Kripamani 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604585 Mrs. KRIPAMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-016-001/241
(Kenadand) 		3307010000NRG23260920220155980 26/09/2022 arun minz 3307010WL0010118 arun minz 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604875 Mr. ARUN MINJ CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-016-001/244
(Kenadand) 		3307010000NRG23260920220155866 26/09/2022 taijraj 3307010WL0010110 taijraj 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604773 Mr. TEJKUNWAR MINJ CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-016-001/245
(Kenadand) 		3307010000NRG23260920220155982 26/09/2022 belsan 3307010WL0010118 belsan 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605191 MR VELSAN MINJ STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-016-001/247
(Kenadand) 		3307010000NRG23260920220155850 26/09/2022 DHANMATI 3307010WL0010109 DHANMATI 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604922 Mrs. DHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23260920220155948 26/09/2022 Deepak 3307010WL0010117 Deepak 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604532 MR DIPAK KUJOOR STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23260920220155949 26/09/2022 Punam 3307010WL0010117 Punam 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604612 Mr. POONAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-016-001/255
(Kenadand) 		3307010000NRG23260920220155951 26/09/2022 KAMLESH KUJUR 3307010WL0010117 KAMLESH KUJUR 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604556 Mr. KAMLESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-016-001/256
(Kenadand) 		3307010000NRG23260920220155927 26/09/2022 Anugrahit 3307010WL0010116 Anugrahit 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605186 MRS ANUGRHIT TIGGA STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-016-001/260
(Kenadand) 		3307010000NRG23260920220155929 26/09/2022 Santmani 3307010WL0010116 Santmani 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604620 Mrs. SANTMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-016-001/261
(Kenadand) 		3307010000NRG23260920220155930 26/09/2022 Esahak 3307010WL0010116 Esahak 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605034 Mr. ISHHAK XALXO CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-016-001/263
(Kenadand) 		3307010000NRG23260920220155953 26/09/2022 chonhanti kujur 3307010WL0010117 chonhanti kujur 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605005 Mrs. CHONHANTI KUJUR CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-016-001/265
(Kenadand) 		3307010000NRG23260920220155954 26/09/2022 Aadi kunwar kujur 3307010WL0010117 Aadi kunwar kujur 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605180 MR ADIKUNVAR KUJUR STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-016-001/27
(Kenadand) 		3307010000NRG23260920220155956 26/09/2022 ajit 3307010WL0010117 ajit 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605181 Mr. AJIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-016-001/272
(Kenadand) 		3307010000NRG23260920220155931 26/09/2022 MRS. SANJITA LAKARA 3307010WL0010116 MRS. SANJITA LAKARA 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604894 Mrs. SANJITA LAKARA CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-016-001/275
(Kenadand) 		3307010000NRG23260920220155904 26/09/2022 Amar 3307010WL0010114 Amar 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605000 MR AMAR SAI STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-016-001/281
(Kenadand) 		3307010000NRG23260920220155867 26/09/2022 SOMARU RAM 3307010WL0010110 SOMARU RAM 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604766 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-016-001/281
(Kenadand) 		3307010000NRG23260920220155868 26/09/2022 VIMLA BAI 3307010WL0010110 VIMLA BAI 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604767 Mrs. VIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23260920220155906 26/09/2022 amrita bhagat 3307010WL0010114 amrita bhagat 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604607 MRS AMITA BHAGAT STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23260920220155905 26/09/2022 sanjay 3307010WL0010114 sanjay 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604603 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23260920220155827 26/09/2022 iliyajar 3307010WL0010107 iliyajar 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604538 Mr. ELIYAJAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23260920220155828 26/09/2022 kusumlata 3307010WL0010107 kusumlata 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604586 Mrs. KUSUMLTA TIGGA CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-016-001/30
(Kenadand) 		3307010000NRG23260920220155932 26/09/2022 Eren 3307010WL0010116 Eren 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605187 MRS EREN KUJUR STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23260920220155958 26/09/2022 Nasrath 3307010WL0010117 Nasrath 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605041 Mr. NASRAT XALXO CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-016-001/38
(Kenadand) 		3307010000NRG23260920220155830 26/09/2022 Jasmani 3307010WL0010107 Jasmani 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604552 Mrs. JASAMNI TIRKEY W/O SIRIMDAN CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-016-001/41
(Kenadand) 		3307010000NRG23260920220155831 26/09/2022 jagdish 3307010WL0010107 jagdish 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604548 JAGDISH KUMAR S/O ESHWARDAT CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-016-001/41
(Kenadand) 		3307010000NRG23260920220155832 26/09/2022 muktidani 3307010WL0010107 muktidani 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604595 MUKTIDANI KUJUR D/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23260920220155934 26/09/2022 niranjan 3307010WL0010116 niranjan 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604580 Mr. NIRANJAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23260920220155933 26/09/2022 premdani 3307010WL0010116 premdani 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604543 PREMDANI W/O GAMLIAL CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-016-001/46
(Kenadand) 		3307010000NRG23260920220155959 26/09/2022 Estos 3307010WL0010117 Estos 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604587 Mr. ESTOS LAKRA CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23260920220155936 26/09/2022 Budhmani 3307010WL0010116 Budhmani 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604530 Mrs. BUDHMANI TIRKEY WO SANWEL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23260920220155935 26/09/2022 Sanwel 3307010WL0010116 Sanwel 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605178 Mr. SANWEL SANWEL S/O RUBEN TIRKE CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23260920220155960 26/09/2022 Jhilos 3307010WL0010117 Jhilos 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604553 Mr. JEELOSH KUJUR CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-016-001/5
(Kenadand) 		3307010000NRG23260920220155851 26/09/2022 AMAR SAI 3307010WL0010109 AMAR SAI 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605182 Mr. AMAR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-016-001/51
(Kenadand) 		3307010000NRG23260920220155939 26/09/2022 Anil 3307010WL0010116 Anil 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605184 ANIL TOPPO S/O HICHKEL CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-016-001/51
(Kenadand) 		3307010000NRG23260920220155938 26/09/2022 Komolina 3307010WL0010116 Komolina 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604584 KOMOLINA W/O HICHKEL CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-016-001/87
(Kenadand) 		3307010000NRG23260920220155836 26/09/2022 Ananiel 3307010WL0010107 Ananiel 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604581 ANANIEL KHAKHA SO SHANTI PRAKASH KHAKHA PUNJAB NATIONAL BANK(508568)
119 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23260920220155943 26/09/2022 Manira 3307010WL0010116 Manira 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605039 Mrs. MANIRA LAKRA CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23260920220155942 26/09/2022 Nathiniyel 3307010WL0010116 Nathiniyel 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604579 Mr. NATHANIEL LAKRA CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23260920220155945 26/09/2022 Anjela 3307010WL0010116 Anjela 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605001 ANJELA LAKRA W/O ESHWAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23260920220155944 26/09/2022 Eswar 3307010WL0010116 Eswar 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605035 Mr. ISHVAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-016-001/96
(Kenadand) 		3307010000NRG23260920220155947 26/09/2022 Avinas 3307010WL0010116 Avinas 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605179 ABEENASH S/O ANAND PAL CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-016-001/99
(Kenadand) 		3307010000NRG23260920220155967 26/09/2022 Jyotiprakash 3307010WL0010117 Jyotiprakash 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604555 Mr. JYOTI PRAKASH TIGGA CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-016-001/99
(Kenadand) 		3307010000NRG23260920220155968 26/09/2022 Manju 3307010WL0010117 Manju 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604592 Mrs. MANJU TIGGA CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-016-002/145
(Kenadand) 		3307010000NRG23260920220155908 26/09/2022 Elyajar 3307010WL0010114 Elyajar 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604537 Mr. ILIYAJAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-016-002/282
(Kenadand) 		3307010000NRG23260920220155872 26/09/2022 smt.pushapa bai 3307010WL0010111 smt.pushapa bai 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604870 MRS PUSHPA BHAGAT STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-016-002/318-C
(Kenadand) 		3307010000NRG23260920220156037 26/09/2022 Aedhesh 3307010WL0010120 Aedhesh 00093 CRGB0000905 816 816 Processed 29/09/2022 5060604784 Mr. AVADHESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-016-002/323
(Kenadand) 		3307010000NRG23260920220155910 26/09/2022 Archana 3307010WL0010114 Archana 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060604714 Mrs. ARCHANA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-016-002/323
(Kenadand) 		3307010000NRG23260920220155909 26/09/2022 Birendara Bhagat 3307010WL0010114 Birendara Bhagat 00093 CRGB0000905 1224 1224 Processed 29/09/2022 5060605018 Mr. BIRENDRA KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 127908 127908
131 Kansabel CH-07-010-016-001/183
(Kenadand) 		3307010000NRG23260920220155901 26/09/2022 Bhinsari 3307010WL0010114 Bhinsari 00093 CRGB0000911 1224 1224 Processed 29/09/2022 5060605061 MRS BHINSARI BHAGAT STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-016-002/139
(Kenadand) 		3307010000NRG23260920220155907 26/09/2022 Omprkasha 3307010WL0010114 Omprkasha 00093 CRGB0000911 816 816 Processed 29/09/2022 5060604830 Mr. OMPRAKASH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-016-002/305
(Kenadand) 		3307010000NRG23260920220156036 26/09/2022 Mira bai 3307010WL0010120 Mira bai 00093 CRGB0000911 1224 1224 Processed 29/09/2022 5060604713 Mrs. MEERA BAI WO MINKETAN RAM CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-025-001/182
(Patrapali) 		3307010000NRG23260920220157423 26/09/2022 Naresh 3307010WL0010220 Naresh 00093 CRGB0000911 816 816 Processed 29/09/2022 5060604627 Mr. NARESH RAM SAHU S/O BANSHISAHU CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-025-001/204
(Patrapali) 		3307010000NRG23260920220157455 26/09/2022 rajkumar 3307010WL0010220 rajkumar 00093 CRGB0000911 816 816 Processed 29/09/2022 5060604791 Mr. RAJKUMAR S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-025-001/209
(Patrapali) 		3307010000NRG23260920220157458 26/09/2022 banu 3307010WL0010220 banu 00093 CRGB0000911 816 816 Processed 29/09/2022 5060604625 Mr. BANU RAM S/O MADHUSUDHAN CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-025-001/274
(Patrapali) 		3307010000NRG23260920220157465 26/09/2022 JAGMOHAN 3307010WL0010220 JAGMOHAN 00093 CRGB0000911 816 816 Processed 29/09/2022 5060605042 Mr. JAGMOHAN SINGH S/O DUGRU SINGH CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-025-001/287
(Patrapali) 		3307010000NRG23260920220157482 26/09/2022 Ravi 3307010WL0010220 Ravi 00093 CRGB0000911 816 816 Processed 29/09/2022 5060604821 Mr. RAVI RAM / LOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-035-002/425
(Tilanga) 		3307010000NRG23260920220156501 26/09/2022 PARMANAND 3307010WL0010171 PARMANAND 00093 CRGB0000911 1224 1224 Processed 29/09/2022 5060604732 Mr. PARMANAND XALXO S/O RAGHUNATH XALXO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
140 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23260920220156157 26/09/2022 SAIHUN LAKARA 3307010WL0010132 SAIHUN LAKARA 00093 CRGB0000912 1224 1224 Processed 29/09/2022 5060604629 Mr. SAIHUN LAKRA S/O NIKODIM LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
141 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23260920220155669 26/09/2022 GOVIND 3307010WL0010104 GOVIND 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060605010 Mr. GOWIND RAM CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23260920220155670 26/09/2022 RAIMUNI 3307010WL0010104 RAIMUNI 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060605011 Mrs. RAYMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-035-002/102
(Tilanga) 		3307010000NRG23260920220155673 26/09/2022 CHANDANI 3307010WL0010104 CHANDANI 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604747 Mrs. CHANDANI KASHYAP W/O MUNESHWAR KAS CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-035-002/102
(Tilanga) 		3307010000NRG23260920220155671 26/09/2022 muneshwer 3307010WL0010104 muneshwer 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604637 Mr. MUNESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-035-002/108
(Tilanga) 		3307010000NRG23260920220156475 26/09/2022 SEWAK 3307010WL0010171 SEWAK 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604660 Mr. SEVAK RAM KUJUR CENTRAL BANK OF INDIA(607115)
146 Kansabel CH-07-010-035-002/108
(Tilanga) 		3307010000NRG23260920220156476 26/09/2022 SUDHA 3307010WL0010171 SUDHA 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604711 Mrs. SUDHA KUJJOR W/O SEWAK KUJOOR CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-035-002/117
(Tilanga) 		3307010000NRG23260920220155730 26/09/2022 SURESH 3307010WL0010105 SURESH 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060605043 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-035-002/13
(Tilanga) 		3307010000NRG23260920220155731 26/09/2022 ANURANJAN 3307010WL0010105 ANURANJAN 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060605044 MR ANURANJAN LAKRA STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-035-002/134
(Tilanga) 		3307010000NRG23260920220156478 26/09/2022 BHUNESWAR 3307010WL0010171 BHUNESWAR 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604730 Mr. BHUNESHWAR DAS S/O SUBARAN DAS CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-035-002/134
(Tilanga) 		3307010000NRG23260920220156477 26/09/2022 YAMUNA 3307010WL0010171 YAMUNA 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604729 Mrs. YAMUNA DAS CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-035-002/138
(Tilanga) 		3307010000NRG23260920220155675 26/09/2022 Madheswar 3307010WL0010104 Madheswar 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604792 Mr. MADHESHWAR NAYAK S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-035-002/158
(Tilanga) 		3307010000NRG23260920220155634 26/09/2022 BENEDIKTA 3307010WL0010103 BENEDIKTA 00093 CRGB0000919 612 612 Processed 29/09/2022 5060605050 MRS BENEDIKTA TOPPO STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-035-002/158
(Tilanga) 		3307010000NRG23260920220155633 26/09/2022 NIKOLASH 3307010WL0010103 NIKOLASH 00093 CRGB0000919 612 612 Processed 29/09/2022 5060604638 MR NIKOLAS TOPPO STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23260920220155636 26/09/2022 Mriyam 3307010WL0010103 Mriyam 00093 CRGB0000919 612 612 Processed 29/09/2022 5060604650 Mrs. MARIYAM LAKRA . W/O SUNIL LAKRA CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-035-002/161
(Tilanga) 		3307010000NRG23260920220155635 26/09/2022 Sunil 3307010WL0010103 Sunil 00093 CRGB0000919 612 612 Processed 29/09/2022 5060604651 SUNIL S . . CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-035-002/165
(Tilanga) 		3307010000NRG23260920220155637 26/09/2022 REETA SHWATI 3307010WL0010103 REETA SHWATI 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604661 SMT RITASWTI S . . CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-035-002/17
(Tilanga) 		3307010000NRG23260920220156482 26/09/2022 Lilawati 3307010WL0010171 Lilawati 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604710 MRS LEELAWATI TOPPO STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-035-002/17
(Tilanga) 		3307010000NRG23260920220156481 26/09/2022 Sivprsad 3307010WL0010171 Sivprsad 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604709 MR SHIVAPRASAD TOPO STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-035-002/195
(Tilanga) 		3307010000NRG23260920220156484 26/09/2022 Budhram 3307010WL0010171 Budhram 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604718 MRS BUDHRAM BHAGAT STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-035-002/195
(Tilanga) 		3307010000NRG23260920220156485 26/09/2022 SUKRO 3307010WL0010171 SUKRO 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604966 SUKRO BAI S . . CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-035-002/206
(Tilanga) 		3307010000NRG23260920220155676 26/09/2022 mohana 3307010WL0010104 mohana 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604833 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-035-002/206
(Tilanga) 		3307010000NRG23260920220155677 26/09/2022 susma 3307010WL0010104 susma 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604832 Mrs. SUSHUMA BAI CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-035-002/208
(Tilanga) 		3307010000NRG23260920220155733 26/09/2022 JAINANDAN 3307010WL0010105 JAINANDAN 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604655 MR JAYNANDAN RAM BHAGAT STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-035-002/208
(Tilanga) 		3307010000NRG23260920220155734 26/09/2022 MANKUNWARI 3307010WL0010105 MANKUNWARI 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604979 MRS MANKUNWARI XALXO STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23260920220155679 26/09/2022 FULMANI 3307010WL0010104 FULMANI 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604970 SMT.FULMANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23260920220155680 26/09/2022 LALJEET 3307010WL0010104 LALJEET 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604969 LALJIT RAM S . . CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-035-002/212
(Tilanga) 		3307010000NRG23260920220156486 26/09/2022 PREMI 3307010WL0010171 PREMI 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604977 SMT.PREMI LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-035-002/226
(Tilanga) 		3307010000NRG23260920220155640 26/09/2022 ALEKSIYSH 3307010WL0010103 ALEKSIYSH 00093 CRGB0000919 816 816 Processed 29/09/2022 5060605049 MR ALEKSIYUS KERKETTA STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-035-002/226
(Tilanga) 		3307010000NRG23260920220155641 26/09/2022 FULKERIYA 3307010WL0010103 FULKERIYA 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604647 MRS FULKERIYA KERKERTTA STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23260920220155646 26/09/2022 AGUSTIN 3307010WL0010103 AGUSTIN 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604963 AGUTIN TOPPO S . . CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-035-002/231
(Tilanga) 		3307010000NRG23260920220155647 26/09/2022 UMELDA 3307010WL0010103 UMELDA 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604641 SMT EMELDA TOPPO W . . CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-035-002/244
(Tilanga) 		3307010000NRG23260920220156489 26/09/2022 Rekha bai 3307010WL0010171 Rekha bai 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604716 Mrs. REKHA BAI W/O TULESHWAR CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-035-002/244
(Tilanga) 		3307010000NRG23260920220156488 26/09/2022 Tuleshwar 3307010WL0010171 Tuleshwar 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604643 Mr. TULESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-035-002/268
(Tilanga) 		3307010000NRG23260920220155681 26/09/2022 BASANT 3307010WL0010104 BASANT 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604737 BASANT RAM S . . CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-035-002/268
(Tilanga) 		3307010000NRG23260920220155682 26/09/2022 Sukhmani 3307010WL0010104 Sukhmani 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604753 Mrs. SUKHMANI BAI W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-035-002/269
(Tilanga) 		3307010000NRG23260920220155685 26/09/2022 LAKHU 3307010WL0010104 LAKHU 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604642 LAKHU RAM S/O BANDANA CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-035-002/284
(Tilanga) 		3307010000NRG23260920220155650 26/09/2022 DHARAM DASH 3307010WL0010103 DHARAM DASH 00093 CRGB0000919 612 612 Processed 29/09/2022 5060604632 DHARAM SAI LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-035-002/285
(Tilanga) 		3307010000NRG23260920220156490 26/09/2022 Fulamani 3307010WL0010171 Fulamani 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604978 Miss. FULMANI EKKA D/O SONSAI CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-035-002/286
(Tilanga) 		3307010000NRG23260920220155686 26/09/2022 ashok 3307010WL0010104 ashok 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060605045 ASHOK KUMAR CHAUHAN S . . CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-035-002/286
(Tilanga) 		3307010000NRG23260920220155687 26/09/2022 chandrkala 3307010WL0010104 chandrkala 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060605046 SMT CHANDRAKALA W . . CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23260920220155688 26/09/2022 ANIL 3307010WL0010104 ANIL 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060605007 ANIL RAM S . . CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23260920220155689 26/09/2022 lalita 3307010WL0010104 lalita 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604965 SMT LALITA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-035-002/289
(Tilanga) 		3307010000NRG23260920220155736 26/09/2022 Sarita 3307010WL0010105 Sarita 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604931 MISS SARITA TIRKEY STATE BANK OF INDIA(508548)
184 Kansabel CH-07-010-035-002/298
(Tilanga) 		3307010000NRG23260920220156492 26/09/2022 LALITA 3307010WL0010171 LALITA 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604597 Mrs. LALITA EKKA CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-035-002/298
(Tilanga) 		3307010000NRG23260920220156491 26/09/2022 mohan 3307010WL0010171 mohan 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604657 Mr. MOHAN EKKA CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-035-002/309
(Tilanga) 		3307010000NRG23260920220156493 26/09/2022 PATRAS 3307010WL0010171 PATRAS 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604644 MR PATRAS LAKRA STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-035-002/309
(Tilanga) 		3307010000NRG23260920220156494 26/09/2022 TARSILA 3307010WL0010171 TARSILA 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604837 Mrs. TARSILA LAKRA W/O PATRAS LAKRA CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-035-002/313
(Tilanga) 		3307010000NRG23260920220156495 26/09/2022 AMTUS 3307010WL0010171 AMTUS 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604601 AMARTUSH LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-035-002/313
(Tilanga) 		3307010000NRG23260920220156496 26/09/2022 SANTA 3307010WL0010171 SANTA 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604971 Mrs. SMT.SHANTA LAKRA W/O AMARTUS CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-035-002/318
(Tilanga) 		3307010000NRG23260920220155738 26/09/2022 marsel 3307010WL0010105 marsel 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604654 Mrs. MARSELA BAI W/O BANDHE RAM CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-035-002/319
(Tilanga) 		3307010000NRG23260920220155690 26/09/2022 JAILAKHAN 3307010WL0010104 JAILAKHAN 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060605009 MR JAYLAKHAN RAM STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-035-002/319
(Tilanga) 		3307010000NRG23260920220155691 26/09/2022 SHRIMATI BAI 3307010WL0010104 SHRIMATI BAI 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060605012 SMT.SHRIMATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-035-002/325
(Tilanga) 		3307010000NRG23260920220155692 26/09/2022 DHARAMSAI 3307010WL0010104 DHARAMSAI 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604600 DHARAM SAI S . . CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23260920220155695 26/09/2022 RAMBALI 3307010WL0010104 RAMBALI 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604974 RAMBALI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23260920220155697 26/09/2022 sanjy 3307010WL0010104 sanjy 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604826 Mr. SANJAY TOPPO S OF RAMBALI CENTRAL BANK OF INDIA(607115)
196 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23260920220155696 26/09/2022 somari 3307010WL0010104 somari 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604687 Mrs. SOMARI W/O RAMBALI CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-035-002/334
(Tilanga) 		3307010000NRG23260920220156497 26/09/2022 santosh 3307010WL0010171 santosh 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604964 SANTOSH KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-035-002/34
(Tilanga) 		3307010000NRG23260920220155652 26/09/2022 MANGARU 3307010WL0010103 MANGARU 00093 CRGB0000919 612 612 Processed 29/09/2022 5060604720 Mr. MANGARU RAM BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-035-002/35
(Tilanga) 		3307010000NRG23260920220155654 26/09/2022 Devid 3307010WL0010103 Devid 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604745 Ms. DEVID TOPPO CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-035-002/375
(Tilanga) 		3307010000NRG23260920220156499 26/09/2022 loharsai 3307010WL0010171 loharsai 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604825 Mr. LOHAR SAI S/O BOLWA CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-035-002/375
(Tilanga) 		3307010000NRG23260920220156498 26/09/2022 siliya 3307010WL0010171 siliya 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604824 Mrs. SILIYO KISPOTTA W/O LOHAR CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-035-002/396
(Tilanga) 		3307010000NRG23260920220155655 26/09/2022 MAHESH 3307010WL0010103 MAHESH 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604719 Mr. MAHESH RAM SAUNAK CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23260920220155699 26/09/2022 DAYALU 3307010WL0010104 DAYALU 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604975 DAYALU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23260920220155700 26/09/2022 LALITA 3307010WL0010104 LALITA 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060605020 Mrs. LALITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-035-002/431
(Tilanga) 		3307010000NRG23260920220155703 26/09/2022 nadakumar 3307010WL0010104 nadakumar 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604854 Mr. NAND KUMAR S/O JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-035-002/433
(Tilanga) 		3307010000NRG23260920220155657 26/09/2022 VIKASH 3307010WL0010103 VIKASH 00093 CRGB0000919 612 612 Processed 29/09/2022 5060605013 MR VIKASH KERKETTA STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-035-002/435
(Tilanga) 		3307010000NRG23260920220155658 26/09/2022 Vikram 3307010WL0010103 Vikram 00093 CRGB0000919 612 612 Processed 29/09/2022 5060604664 MR VIKRAM KERKETTA STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-035-002/44
(Tilanga) 		3307010000NRG23260920220156504 26/09/2022 BALSAI 3307010WL0010171 BALSAI 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604640 BALSAI BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-035-002/453
(Tilanga) 		3307010000NRG23260920220155661 26/09/2022 PRATIMA 3307010WL0010103 PRATIMA 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604648 PRATIMA S . . CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-035-002/469
(Tilanga) 		3307010000NRG23260920220155707 26/09/2022 SAVITA 3307010WL0010104 SAVITA 00093 CRGB0000919 408 408 Processed 29/09/2022 5060604596 Mr. SAVITA EKKA CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-035-002/475
(Tilanga) 		3307010000NRG23260920220155709 26/09/2022 Dhriram 3307010WL0010104 Dhriram 00093 CRGB0000919 816 816 Processed 29/09/2022 5060605048 DHIR SAY . . CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-035-002/485
(Tilanga) 		3307010000NRG23260920220155740 26/09/2022 punam 3307010WL0010105 punam 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604602 SMT.PUNAM TIRKEY W . . CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-035-002/486
(Tilanga) 		3307010000NRG23260920220155711 26/09/2022 SANGEETA 3307010WL0010104 SANGEETA 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604739 Mrs. SANGITA BHAGAT W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-035-002/486
(Tilanga) 		3307010000NRG23260920220155710 26/09/2022 SHIV LAL 3307010WL0010104 SHIV LAL 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604740 Mr. SHIV LAL BHAGAT S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-035-002/490
(Tilanga) 		3307010000NRG23260920220155662 26/09/2022 rwni 3307010WL0010103 rwni 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604652 RAJNI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-035-002/504
(Tilanga) 		3307010000NRG23260920220155742 26/09/2022 AMRITA 3307010WL0010105 AMRITA 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604734 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23260920220156508 26/09/2022 NAHARSAI 3307010WL0010171 NAHARSAI 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604828 Mr. NAHAR SAI S/O SUKRA CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-035-002/537
(Tilanga) 		3307010000NRG23260920220155665 26/09/2022 anup 3307010WL0010103 anup 00093 CRGB0000919 816 816 Processed 29/09/2022 5060604645 ANUP KERKETTA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-035-002/555
(Tilanga) 		3307010000NRG23260920220155743 26/09/2022 BALAKRAM 3307010WL0010105 BALAKRAM 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604968 BALAK RAM S . . CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-035-002/562
(Tilanga) 		3307010000NRG23260920220156513 26/09/2022 ASHISH 3307010WL0010171 ASHISH 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604735 Mr. ASHISH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
221 Kansabel CH-07-010-035-002/564
(Tilanga) 		3307010000NRG23260920220156514 26/09/2022 mahindar 3307010WL0010171 mahindar 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604724 MR MANDHAR CHOUHAN STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-035-002/564
(Tilanga) 		3307010000NRG23260920220156515 26/09/2022 SANGEETA 3307010WL0010171 SANGEETA 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604725 Mrs. SANGITA W/O MANDHAR CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-035-002/571
(Tilanga) 		3307010000NRG23260920220156516 26/09/2022 JAGARNATH 3307010WL0010171 JAGARNATH 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604639 Mr. JAGARNATH RAM S/O TUNA CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-035-002/602
(Tilanga) 		3307010000NRG23260920220155718 26/09/2022 ANITA 3307010WL0010104 ANITA 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060605008 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-035-002/605
(Tilanga) 		3307010000NRG23260920220156520 26/09/2022 BIMAL 3307010WL0010171 BIMAL 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604599 Mr. BIMAL KERKETTA S/O BENEDIK CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-035-002/617
(Tilanga) 		3307010000NRG23260920220155720 26/09/2022 SOMARI 3307010WL0010104 SOMARI 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604834 Mrs. SOMARI BAI LOHRA CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23260920220155721 26/09/2022 Basil 3307010WL0010104 Basil 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060605047 MR BASIL KISPOTTA STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-035-002/640
(Tilanga) 		3307010000NRG23260920220155723 26/09/2022 SANTIYUSH 3307010WL0010104 SANTIYUSH 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604598 Mr. SHANTIYUS . EKKA CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-035-002/649
(Tilanga) 		3307010000NRG23260920220155748 26/09/2022 BALKUMARI 3307010WL0010105 BALKUMARI 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604749 MRS BALKUNVARI EKKA STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-035-002/658
(Tilanga) 		3307010000NRG23260920220155749 26/09/2022 Sanjiv 3307010WL0010105 Sanjiv 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604738 Mr. SANJIV TIRKEY CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-035-002/658
(Tilanga) 		3307010000NRG23260920220155750 26/09/2022 SANMATI 3307010WL0010105 SANMATI 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604715 Mrs. SANMATI URANW CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-035-002/663
(Tilanga) 		3307010000NRG23260920220156525 26/09/2022 prakash 3307010WL0010171 prakash 00093 CRGB0000919 204 204 Processed 29/09/2022 5060604973 Mr. PRAKASHKUMAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-035-002/669
(Tilanga) 		3307010000NRG23260920220156526 26/09/2022 SATISH 3307010WL0010171 SATISH 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604701 MR SATISH KUMAR STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23260920220156527 26/09/2022 BALKUWER 3307010WL0010171 BALKUWER 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604659 Mr. BALKUNWAR S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23260920220156528 26/09/2022 RAJNI 3307010WL0010171 RAJNI 00093 CRGB0000919 1224 1224 Processed 29/09/2022 5060604658 Mrs. RAJNI W/O BALKUNWAR CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-035-002/71
(Tilanga) 		3307010000NRG23260920220155668 26/09/2022 PRITAM 3307010WL0010103 PRITAM 00093 CRGB0000919 612 612 Processed 29/09/2022 5060604744 MR PRITAM TOPPO STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-035-002/96
(Tilanga) 		3307010000NRG23260920220155729 26/09/2022 manjho 3307010WL0010104 manjho 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604741 Mrs. MAJHO BAI URAON CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-035-002/96
(Tilanga) 		3307010000NRG23260920220155728 26/09/2022 sahdul 3307010WL0010104 sahdul 00093 CRGB0000919 1020 1020 Processed 29/09/2022 5060604742 Mr. SAHDUL RAM URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90984 90984
239 Kansabel CH-07-010-009-001/150
(Deori) 		3307010000NRG23260920220155481 26/09/2022 Ramsigh 3307010WL0010096 Ramsigh 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604712 MR RAM SINGH STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-009-001/256
(Deori) 		3307010000NRG23260920220155483 26/09/2022 Bhuneswar 3307010WL0010096 Bhuneswar 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604838 Mr. BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-009-001/404
(Deori) 		3307010000NRG23260920220155485 26/09/2022 jogendra sai 3307010WL0010096 jogendra sai 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604846 MR JOGENDRA SAI STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-009-001/452
(Deori) 		3307010000NRG23260920220155486 26/09/2022 KOSHLYA 3307010WL0010096 KOSHLYA 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604723 Mrs. KOUSHLYA BAI CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-009-001/468
(Deori) 		3307010000NRG23260920220155488 26/09/2022 chandervati 3307010WL0010096 chandervati 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604847 Mrs. BRINDAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-009-001/497
(Deori) 		3307010000NRG23260920220155489 26/09/2022 DEVDHAR 3307010WL0010096 DEVDHAR 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604609 MR DEVDHAR RAM STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-023-001/88
(Naktimunda) 		3307010000NRG23260920220156254 26/09/2022 santoshi 3307010WL0010151 santoshi 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604932 Mrs. SANTOSHI BAI W/O LAXMI SAI CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-023-002/1
(Naktimunda) 		3307010000NRG23260920220156204 26/09/2022 nanhiram 3307010WL0010148 nanhiram 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604889 Mr. NANHI RAM S/O LABO RAM CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23260920220156205 26/09/2022 Mukesh 3307010WL0010148 Mukesh 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604748 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-023-002/108
(Naktimunda) 		3307010000NRG23260920220156211 26/09/2022 Jagatpal 3307010WL0010148 Jagatpal 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604881 SHRI JAGATPAL SINGH STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-023-002/109
(Naktimunda) 		3307010000NRG23260920220156213 26/09/2022 belwanti 3307010WL0010148 belwanti 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604888 MS BELWANTI SINGH STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-023-002/109
(Naktimunda) 		3307010000NRG23260920220156212 26/09/2022 Jeetan 3307010WL0010148 Jeetan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604850 MR JEETAN SINGH STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23260920220156214 26/09/2022 jayant singh 3307010WL0010148 jayant singh 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604876 Mr. JAYANT SINGH S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-023-002/111
(Naktimunda) 		3307010000NRG23260920220156216 26/09/2022 Bandhan 3307010WL0010148 Bandhan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604872 MR BANDAN SINGH STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-023-002/111
(Naktimunda) 		3307010000NRG23260920220156217 26/09/2022 Sevanti 3307010WL0010148 Sevanti 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604886 MRS SEWANTI SINGH STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23260920220156220 26/09/2022 sukhmani 3307010WL0010148 sukhmani 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604887 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23260920220156219 26/09/2022 Tuna 3307010WL0010148 Tuna 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604882 SHRI DUNA SINGH STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-023-002/114
(Naktimunda) 		3307010000NRG23260920220156221 26/09/2022 jasmati singh 3307010WL0010148 jasmati singh 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604885 MRS JASHMATI SINGH STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-023-002/123
(Naktimunda) 		3307010000NRG23260920220156226 26/09/2022 Jagarmati 3307010WL0010148 Jagarmati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604926 Mrs. JAGARMATI BHAGAT W/O NIRANJAN BHAGA CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-023-002/123
(Naktimunda) 		3307010000NRG23260920220156225 26/09/2022 Niranjan 3307010WL0010148 Niranjan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604681 Mr. NIRANJAN BHAGAT S/O LOTHARO RAM CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-023-002/16
(Naktimunda) 		3307010000NRG23260920220156231 26/09/2022 Premprakash 3307010WL0010148 Premprakash 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604871 MR PREMPRAKASH SINGH STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-023-002/35
(Naktimunda) 		3307010000NRG23260920220156234 26/09/2022 Laldhar 3307010WL0010148 Laldhar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604873 MR LALDHAR RAM STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-023-002/35
(Naktimunda) 		3307010000NRG23260920220156235 26/09/2022 Nindrawati 3307010WL0010148 Nindrawati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604848 MRS NINDRAWATI CHOUHAN STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-023-002/50
(Naktimunda) 		3307010000NRG23260920220156238 26/09/2022 munna 3307010WL0010148 munna 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604849 SHRI MUNNA RAM STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-023-002/58
(Naktimunda) 		3307010000NRG23260920220156239 26/09/2022 Parmeswar 3307010WL0010148 Parmeswar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604628 Mr. PARMESWAR SINGH S/O JAGESHRI CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG23260920220156244 26/09/2022 Pavitra 3307010WL0010148 Pavitra 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604883 MRS PAWITRA SINGH STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-025-001/169
(Patrapali) 		3307010000NRG23260920220157403 26/09/2022 Rathu 3307010WL0010220 Rathu 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604817 Mr. RANTHU RAM S/O RATI RAM CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-025-001/171
(Patrapali) 		3307010000NRG23260920220157405 26/09/2022 kalawati 3307010WL0010220 kalawati 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604851 Mrs. KALAWATI BAI W/O MADANRAM CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-025-001/172
(Patrapali) 		3307010000NRG23260920220157406 26/09/2022 jaykaran 3307010WL0010220 jaykaran 00093 CRGB0000923 816 816 Processed 29/09/2022 5060605014 Mr. JAYSHRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
268 Kansabel CH-07-010-025-001/173
(Patrapali) 		3307010000NRG23260920220157408 26/09/2022 jagdish 3307010WL0010220 jagdish 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604819 Mr. JAGDISHRAM DANSENA S/O MANDHARURAM CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-025-001/173
(Patrapali) 		3307010000NRG23260920220157407 26/09/2022 MAGANTI 3307010WL0010220 MAGANTI 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604806 Mrs. MAGANTI W/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23260920220157410 26/09/2022 KHANESWAR 3307010WL0010220 KHANESWAR 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604610 Mr. KHATESHVER RAM CHHATTISGARH GRAMIN BANK(607214)
271 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23260920220157411 26/09/2022 Saraswati 3307010WL0010220 Saraswati 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604807 Mrs. SARSWATI W/O KHATESHWAR CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-025-001/176
(Patrapali) 		3307010000NRG23260920220157412 26/09/2022 Sripal 3307010WL0010220 Sripal 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604776 Mr. SHRIPAL RAM / MUNIYA RAM CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-025-001/180
(Patrapali) 		3307010000NRG23260920220157420 26/09/2022 GANE 3307010WL0010220 GANE 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604786 Mr. GANESH / MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
274 Kansabel CH-07-010-025-001/181
(Patrapali) 		3307010000NRG23260920220157421 26/09/2022 Santu 3307010WL0010220 Santu 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604756 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-025-001/183
(Patrapali) 		3307010000NRG23260920220157424 26/09/2022 sangram 3307010WL0010220 sangram 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604755 Mr. SANGRAM RAM / RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-025-001/186
(Patrapali) 		3307010000NRG23260920220157430 26/09/2022 laxman 3307010WL0010220 laxman 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604787 Mr. LAXMAN RAM S/O RENGSARAM CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-025-001/187
(Patrapali) 		3307010000NRG23260920220157433 26/09/2022 Sukhmani 3307010WL0010220 Sukhmani 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604925 Mrs. SUKHMANI W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-025-001/191
(Patrapali) 		3307010000NRG23260920220157437 26/09/2022 Tilaso 3307010WL0010220 Tilaso 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604812 Mrs. TILASO W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
279 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23260920220157439 26/09/2022 Devcharan 3307010WL0010220 Devcharan 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604891 Mr. DEVCHARAN S/O RANJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
280 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23260920220157440 26/09/2022 lalita 3307010WL0010220 lalita 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604880 Mrs. LALITA W/O BODHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-025-001/194
(Patrapali) 		3307010000NRG23260920220157444 26/09/2022 seAt ram 3307010WL0010220 seAt ram 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604857 Mr. SETRAM KHADIYA CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-025-001/195
(Patrapali) 		3307010000NRG23260920220157445 26/09/2022 Mahind 3307010WL0010220 Mahind 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604679 Mr. MAHINDER RAM / KINDA RAM CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-025-001/196
(Patrapali) 		3307010000NRG23260920220157446 26/09/2022 Lohar 3307010WL0010220 Lohar 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604810 Mr. LOHAR S/O BHUSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-025-001/200
(Patrapali) 		3307010000NRG23260920220157450 26/09/2022 Jaynti 3307010WL0010220 Jaynti 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604823 Mrs. JAYMATI BAI W/O MODGO RAM CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-025-001/200
(Patrapali) 		3307010000NRG23260920220157449 26/09/2022 Mogdo 3307010WL0010220 Mogdo 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604678 Mr. MODGO S/O SAHDUL CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-025-001/203
(Patrapali) 		3307010000NRG23260920220157454 26/09/2022 FULESHWARI 3307010WL0010220 FULESHWARI 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604928 Mrs. FULESHWARI W/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-025-001/203
(Patrapali) 		3307010000NRG23260920220157453 26/09/2022 Sudhan 3307010WL0010220 Sudhan 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604789 Mr. SUDHAN S/O GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-025-001/205
(Patrapali) 		3307010000NRG23260920220157456 26/09/2022 Uday 3307010WL0010220 Uday 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604777 Mr. UDAY RAM S/O BALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-025-001/270
(Patrapali) 		3307010000NRG23260920220157460 26/09/2022 Shyam 3307010WL0010220 Shyam 00093 CRGB0000923 816 816 Processed 29/09/2022 5060605031 Mr. SHYAM KUMAR S/O PARMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-025-001/271
(Patrapali) 		3307010000NRG23260920220157461 26/09/2022 DARARI 3307010WL0010220 DARARI 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604811 Mrs. DARRI W/O RUPDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-025-001/273
(Patrapali) 		3307010000NRG23260920220157464 26/09/2022 Sumitra 3307010WL0010220 Sumitra 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604790 Mrs. SUMITRA W/O SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-025-001/274
(Patrapali) 		3307010000NRG23260920220157466 26/09/2022 Khushkumari 3307010WL0010220 Khushkumari 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604878 Mrs. KHUSKUMARI W/O JAGMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
293 Kansabel CH-07-010-025-001/275
(Patrapali) 		3307010000NRG23260920220157467 26/09/2022 Jagat 3307010WL0010220 Jagat 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604814 Mr. JAGAT RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
294 Kansabel CH-07-010-025-001/275
(Patrapali) 		3307010000NRG23260920220157468 26/09/2022 Sarita 3307010WL0010220 Sarita 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604820 Mrs. SARITABAI W/O JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
295 Kansabel CH-07-010-025-001/276
(Patrapali) 		3307010000NRG23260920220157470 26/09/2022 keshwar 3307010WL0010220 keshwar 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604808 Mr. KESHWAR S/O MANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-025-001/276
(Patrapali) 		3307010000NRG23260920220157469 26/09/2022 Rajkumari 3307010WL0010220 Rajkumari 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604813 Mrs. RAJKUMARI W/O KESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-025-001/277
(Patrapali) 		3307010000NRG23260920220157471 26/09/2022 Dashmati 3307010WL0010220 Dashmati 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604809 Mrs. DASMATI W/O KHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
298 Kansabel CH-07-010-025-001/278
(Patrapali) 		3307010000NRG23260920220157473 26/09/2022 Shanti 3307010WL0010220 Shanti 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604815 Mrs. SHANTI BAI W/O PIYAR RAM CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-025-001/283
(Patrapali) 		3307010000NRG23260920220157477 26/09/2022 anil 3307010WL0010220 anil 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604884 Mr. ANIL SAHU S/O GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Kansabel CH-07-010-025-001/284
(Patrapali) 		3307010000NRG23260920220157478 26/09/2022 bhanjan 3307010WL0010220 bhanjan 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604839 Mr. BHANJAN S/O KHARU SINGH CHHATTISGARH GRAMIN BANK(607214)
301 Kansabel CH-07-010-025-001/284
(Patrapali) 		3307010000NRG23260920220157479 26/09/2022 ENDRA 3307010WL0010220 ENDRA 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604682 Mrs. INDRA W/O BHAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
302 Kansabel CH-07-010-025-001/285
(Patrapali) 		3307010000NRG23260920220157480 26/09/2022 Bhagat 3307010WL0010220 Bhagat 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604818 Mr. BHAGAT RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
303 Kansabel CH-07-010-025-001/287
(Patrapali) 		3307010000NRG23260920220157483 26/09/2022 mantoshi 3307010WL0010220 mantoshi 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604816 Mrs. MANTOSHI BAI W/O RAVI RAM CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-025-002/221
(Patrapali) 		3307010000NRG23260920220157493 26/09/2022 Santu 3307010WL0010220 Santu 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604754 Mr. SANTU RAM / ABIR SAI CHHATTISGARH GRAMIN BANK(607214)
305 Kansabel CH-07-010-025-002/225
(Patrapali) 		3307010000NRG23260920220157495 26/09/2022 SUKHMANI 3307010WL0010220 SUKHMANI 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604746 Mrs. SUKHMANI / SHANI SOREN CHHATTISGARH GRAMIN BANK(607214)
306 Kansabel CH-07-010-025-002/227
(Patrapali) 		3307010000NRG23260920220157496 26/09/2022 Amrit 3307010WL0010220 Amrit 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604831 Mr. AMRIT S/O BALBHADAR DAS CHHATTISGARH GRAMIN BANK(607214)
307 Kansabel CH-07-010-025-002/228
(Patrapali) 		3307010000NRG23260920220157497 26/09/2022 Jitendra 3307010WL0010220 Jitendra 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604842 Mr. JITENDER RAM CHHATTISGARH GRAMIN BANK(607214)
308 Kansabel CH-07-010-025-002/232
(Patrapali) 		3307010000NRG23260920220157499 26/09/2022 Murli 3307010WL0010220 Murli 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604890 Mr. MURLI DAS S/O RAGHUNATH DAS CHHATTISGARH GRAMIN BANK(607214)
309 Kansabel CH-07-010-028-001/284
(Sabadmunda) 		3307010000NRG23260920220155082 26/09/2022 Anand 3307010WL0010076 Anand 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604914 Mr. AANAND RAM CHHATTISGARH GRAMIN BANK(607214)
310 Kansabel CH-07-010-028-001/288
(Sabadmunda) 		3307010000NRG23260920220154951 26/09/2022 Nanku 3307010WL0010072 Nanku 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604862 Mr. NANKU RAM / MANDHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
311 Kansabel CH-07-010-028-001/291
(Sabadmunda) 		3307010000NRG23260920220155083 26/09/2022 Gagdev 3307010WL0010076 Gagdev 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604667 Mr. JAGDEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
312 Kansabel CH-07-010-028-001/308
(Sabadmunda) 		3307010000NRG23260920220155084 26/09/2022 MAGHU RAM 3307010WL0010076 MAGHU RAM 00093 CRGB0000923 1224 1224 Rejected 29/09/2022 5060604731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Kansabel CH-07-010-028-001/318
(Sabadmunda) 		3307010000NRG23260920220154952 26/09/2022 Chadrawati 3307010WL0010072 Chadrawati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604677 Mrs. Chandravati Yadav CHHATTISGARH GRAMIN BANK(607214)
314 Kansabel CH-07-010-028-001/336
(Sabadmunda) 		3307010000NRG23260920220155085 26/09/2022 Syamlal 3307010WL0010076 Syamlal 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604665 Mr. SHYAMLAL RAM CHHATTISGARH GRAMIN BANK(607214)
315 Kansabel CH-07-010-028-001/350
(Sabadmunda) 		3307010000NRG23260920220155086 26/09/2022 Jainandan 3307010WL0010076 Jainandan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604606 Mr. JAINANDAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
316 Kansabel CH-07-010-028-001/358
(Sabadmunda) 		3307010000NRG23260920220155087 26/09/2022 Ujaynath 3307010WL0010076 Ujaynath 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604915 Mr. UJAYNATH BHAGAT CHHATTISGARH GRAMIN BANK(607214)
317 Kansabel CH-07-010-028-001/360
(Sabadmunda) 		3307010000NRG23260920220155089 26/09/2022 Chandradip 3307010WL0010076 Chandradip 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604913 MR CHANDRADEEP BHAGAT STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-028-001/361
(Sabadmunda) 		3307010000NRG23260920220155090 26/09/2022 Sulanti 3307010WL0010076 Sulanti 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604726 Mrs. SULANTI BAI CHHATTISGARH GRAMIN BANK(607214)
319 Kansabel CH-07-010-028-001/363
(Sabadmunda) 		3307010000NRG23260920220154956 26/09/2022 Dilip 3307010WL0010072 Dilip 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604668 Mr. DILIP BHAGAT CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-028-001/368.
(Sabadmunda) 		3307010000NRG23260920220155091 26/09/2022 Sunita 3307010WL0010076 Sunita 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604666 Mrs. SUNITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
321 Kansabel CH-07-010-028-001/370
(Sabadmunda) 		3307010000NRG23260920220154957 26/09/2022 Kashtu 3307010WL0010072 Kashtu 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604801 Mr. KASTU RAM CHHATTISGARH GRAMIN BANK(607214)
322 Kansabel CH-07-010-028-001/374.
(Sabadmunda) 		3307010000NRG23260920220155092 26/09/2022 Subal 3307010WL0010076 Subal 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604669 Mr. SUBAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
323 Kansabel CH-07-010-028-001/381
(Sabadmunda) 		3307010000NRG23260920220154958 26/09/2022 Ratan 3307010WL0010072 Ratan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604912 Mr. RATAN LAL CHHATTISGARH GRAMIN BANK(607214)
324 Kansabel CH-07-010-028-001/438
(Sabadmunda) 		3307010000NRG23260920220155093 26/09/2022 DHANMATI 3307010WL0010076 DHANMATI 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604869 Mrs. DHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-028-001/439
(Sabadmunda) 		3307010000NRG23260920220155094 26/09/2022 Jagan 3307010WL0010076 Jagan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604799 Mr. JAGAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
326 Kansabel CH-07-010-028-001/442
(Sabadmunda) 		3307010000NRG23260920220154960 26/09/2022 Urmila 3307010WL0010072 Urmila 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604844 Mrs. URMILA W/O JAGTO CHHATTISGARH GRAMIN BANK(607214)
327 Kansabel CH-07-010-028-001/496
(Sabadmunda) 		3307010000NRG23260920220155095 26/09/2022 sharvan kumar sa 3307010WL0010076 sharvan kumar sa 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604788 Mr. SHARVAN KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
328 Kansabel CH-07-010-028-001/507
(Sabadmunda) 		3307010000NRG23260920220155096 26/09/2022 RATNI BAI 3307010WL0010076 RATNI BAI 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604800 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
329 Kansabel CH-07-010-028-001/508
(Sabadmunda) 		3307010000NRG23260920220155097 26/09/2022 HIRMET TOPPO 3307010WL0010076 HIRMET TOPPO 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604853 Mrs. HIRMET TOPPO W/O SHANI KHALKHO CHHATTISGARH GRAMIN BANK(607214)
330 Kansabel CH-07-010-028-002/169
(Sabadmunda) 		3307010000NRG23260920220155102 26/09/2022 Gurbaru 3307010WL0010076 Gurbaru 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604671 Mr. GURBARU RAM S/O MAKSUDAN RAM CHHATTISGARH GRAMIN BANK(607214)
331 Kansabel CH-07-010-028-002/170
(Sabadmunda) 		3307010000NRG23260920220155104 26/09/2022 Somaru 3307010WL0010076 Somaru 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604895 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
332 Kansabel CH-07-010-028-002/173
(Sabadmunda) 		3307010000NRG23260920220155105 26/09/2022 Sarita 3307010WL0010076 Sarita 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604863 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
333 Kansabel CH-07-010-028-002/174
(Sabadmunda) 		3307010000NRG23260920220155106 26/09/2022 Hirawati 3307010WL0010076 Hirawati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604865 Mrs. HIRAMATI BAI CHHATTISGARH GRAMIN BANK(607214)
334 Kansabel CH-07-010-028-002/175
(Sabadmunda) 		3307010000NRG23260920220154963 26/09/2022 Basanti 3307010WL0010072 Basanti 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604900 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
335 Kansabel CH-07-010-028-002/178
(Sabadmunda) 		3307010000NRG23260920220155108 26/09/2022 SARITA BAI 3307010WL0010076 SARITA BAI 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604765 Mrs. SARITA BAI W/O PRADEEP RAM CHHATTISGARH GRAMIN BANK(607214)
336 Kansabel CH-07-010-028-002/180
(Sabadmunda) 		3307010000NRG23260920220155109 26/09/2022 Beersai 3307010WL0010076 Beersai 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604694 Mr. VIRSAI RAM CHHATTISGARH GRAMIN BANK(607214)
337 Kansabel CH-07-010-028-002/180
(Sabadmunda) 		3307010000NRG23260920220154964 26/09/2022 pream 3307010WL0010072 pream 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604702 Mr. PRAM PRAKSH RAM CHHATTISGARH GRAMIN BANK(607214)
338 Kansabel CH-07-010-028-002/181
(Sabadmunda) 		3307010000NRG23260920220155110 26/09/2022 Govind 3307010WL0010076 Govind 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604901 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
339 Kansabel CH-07-010-028-002/182
(Sabadmunda) 		3307010000NRG23260920220155111 26/09/2022 Amasu 3307010WL0010076 Amasu 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604896 Mr. AMASU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
340 Kansabel CH-07-010-028-002/182
(Sabadmunda) 		3307010000NRG23260920220154965 26/09/2022 shanti 3307010WL0010072 shanti 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604867 Mrs. SANATI BAI CHHATTISGARH GRAMIN BANK(607214)
341 Kansabel CH-07-010-028-002/183
(Sabadmunda) 		3307010000NRG23260920220154966 26/09/2022 SANJAY 3307010WL0010072 SANJAY 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604704 Mr. SANJAY RAM CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-028-002/184
(Sabadmunda) 		3307010000NRG23260920220155112 26/09/2022 sansdev 3307010WL0010076 sansdev 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604691 Mr. SASDAV SINGH CHHATTISGARH GRAMIN BANK(607214)
343 Kansabel CH-07-010-028-002/185
(Sabadmunda) 		3307010000NRG23260920220154967 26/09/2022 Ganesh 3307010WL0010072 Ganesh 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604829 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
344 Kansabel CH-07-010-028-002/188
(Sabadmunda) 		3307010000NRG23260920220155113 26/09/2022 Prasadi 3307010WL0010076 Prasadi 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604866 Mrs. PRASADI BAI CHHATTISGARH GRAMIN BANK(607214)
345 Kansabel CH-07-010-028-002/189
(Sabadmunda) 		3307010000NRG23260920220155114 26/09/2022 Dhankuwar 3307010WL0010076 Dhankuwar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604672 Mrs. UMAWATI SINGH W/O DHANKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-028-002/191
(Sabadmunda) 		3307010000NRG23260920220154969 26/09/2022 Parwati 3307010WL0010072 Parwati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604705 Mrs. PARWATI SINGH W/O PROGRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
347 Kansabel CH-07-010-028-002/191
(Sabadmunda) 		3307010000NRG23260920220154968 26/09/2022 Program 3307010WL0010072 Program 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604695 Mr. PROGRAM SHING CHHATTISGARH GRAMIN BANK(607214)
348 Kansabel CH-07-010-028-002/192
(Sabadmunda) 		3307010000NRG23260920220155116 26/09/2022 Jagarnath 3307010WL0010076 Jagarnath 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604690 Mr. JAGAR NATH RAM S/O AMASU RAM CHHATTISGARH GRAMIN BANK(607214)
349 Kansabel CH-07-010-028-002/192
(Sabadmunda) 		3307010000NRG23260920220155117 26/09/2022 janki 3307010WL0010076 janki 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604762 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
350 Kansabel CH-07-010-028-002/193
(Sabadmunda) 		3307010000NRG23260920220154970 26/09/2022 Malti 3307010WL0010072 Malti 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604906 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
351 Kansabel CH-07-010-028-002/195
(Sabadmunda) 		3307010000NRG23260920220155118 26/09/2022 Balkumari 3307010WL0010076 Balkumari 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604864 Mrs. BALKUWARI BAI CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-028-002/197
(Sabadmunda) 		3307010000NRG23260920220155119 26/09/2022 Dashrath 3307010WL0010076 Dashrath 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604897 MR DASRATH RAM STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-028-002/200
(Sabadmunda) 		3307010000NRG23260920220155120 26/09/2022 Ramnath 3307010WL0010076 Ramnath 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604696 Mr. RAMNATH SHING CHHATTISGARH GRAMIN BANK(607214)
354 Kansabel CH-07-010-028-002/203
(Sabadmunda) 		3307010000NRG23260920220155121 26/09/2022 Mohan 3307010WL0010076 Mohan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604693 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-028-002/397
(Sabadmunda) 		3307010000NRG23260920220154972 26/09/2022 Sukta 3307010WL0010072 Sukta 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604904 Mrs. SUKRITA BAI CHHATTISGARH GRAMIN BANK(607214)
356 Kansabel CH-07-010-028-002/401
(Sabadmunda) 		3307010000NRG23260920220155124 26/09/2022 Satyari 3307010WL0010076 Satyari 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604692 Mrs. SATYARI BAI CHHATTISGARH GRAMIN BANK(607214)
357 Kansabel CH-07-010-028-002/401
(Sabadmunda) 		3307010000NRG23260920220155123 26/09/2022 Syamshudhan 3307010WL0010076 Syamshudhan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604728 Mr. SHAYAM SUGHAN RAM CHHATTISGARH GRAMIN BANK(607214)
358 Kansabel CH-07-010-028-002/408
(Sabadmunda) 		3307010000NRG23260920220155125 26/09/2022 Durdhan 3307010WL0010076 Durdhan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604858 Mr. DURYODHAN SINH S/O MAHESHWAR MADWAK CHHATTISGARH GRAMIN BANK(607214)
359 Kansabel CH-07-010-028-002/408
(Sabadmunda) 		3307010000NRG23260920220154973 26/09/2022 Hemwati 3307010WL0010072 Hemwati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604859 Mrs. HAMVATHI SINGH CHHATTISGARH GRAMIN BANK(607214)
360 Kansabel CH-07-010-028-002/418
(Sabadmunda) 		3307010000NRG23260920220155126 26/09/2022 Bhupi 3307010WL0010076 Bhupi 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604905 MRS BHUMATI SINGH STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-028-002/418
(Sabadmunda) 		3307010000NRG23260920220155127 26/09/2022 Dilip 3307010WL0010076 Dilip 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604836 Mr. DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
362 Kansabel CH-07-010-028-002/421
(Sabadmunda) 		3307010000NRG23260920220155128 26/09/2022 Jagdish 3307010WL0010076 Jagdish 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604605 Mr. JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
363 Kansabel CH-07-010-028-002/432
(Sabadmunda) 		3307010000NRG23260920220155129 26/09/2022 Mahendar 3307010WL0010076 Mahendar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604706 Mr. MAHENDRA S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
364 Kansabel CH-07-010-028-002/432
(Sabadmunda) 		3307010000NRG23260920220155130 26/09/2022 Saraswati 3307010WL0010076 Saraswati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604780 Mrs. SARASVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-028-002/441
(Sabadmunda) 		3307010000NRG23260920220155131 26/09/2022 Jairam 3307010WL0010076 Jairam 00093 CRGB0000923 1224 1224 Rejected 29/09/2022 5060604899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Kansabel CH-07-010-028-002/485
(Sabadmunda) 		3307010000NRG23260920220155133 26/09/2022 Kranti 3307010WL0010076 Kranti 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604722 Mrs. KRANTI BAI CHHATTISGARH GRAMIN BANK(607214)
367 Kansabel CH-07-010-028-002/499
(Sabadmunda) 		3307010000NRG23260920220155134 26/09/2022 Manjulata 3307010WL0010076 Manjulata 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604898 Mrs. MANJOOLTA SHING CHHATTISGARH GRAMIN BANK(607214)
368 Kansabel CH-07-010-028-002/500
(Sabadmunda) 		3307010000NRG23260920220154974 26/09/2022 Guleswar 3307010WL0010072 Guleswar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604703 Mr. GULESHWER RAM CHHATTISGARH GRAMIN BANK(607214)
369 Kansabel CH-07-010-028-002/511
(Sabadmunda) 		3307010000NRG23260920220155135 26/09/2022 DEELIP 3307010WL0010076 DEELIP 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604758 Mr. DILIP RAM S/O LALSAY RAM CHHATTISGARH GRAMIN BANK(607214)
370 Kansabel CH-07-010-028-002/511
(Sabadmunda) 		3307010000NRG23260920220155136 26/09/2022 LILAWATI 3307010WL0010076 LILAWATI 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604764 Mrs. LEELAWATI BAI W/O DILIP RAM CHHATTISGARH GRAMIN BANK(607214)
371 Kansabel CH-07-010-028-002/512
(Sabadmunda) 		3307010000NRG23260920220155137 26/09/2022 BABITA 3307010WL0010076 BABITA 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604924 Mrs. BABITA BAI W/O DUKHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
372 Kansabel CH-07-010-028-002/512
(Sabadmunda) 		3307010000NRG23260920220154975 26/09/2022 DUKHIYA 3307010WL0010072 DUKHIYA 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604852 Mr. DUKHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
373 Kansabel CH-07-010-028-002/513
(Sabadmunda) 		3307010000NRG23260920220154976 26/09/2022 MADAN 3307010WL0010072 MADAN 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604778 Mr. MADAN SHING CHHATTISGARH GRAMIN BANK(607214)
374 Kansabel CH-07-010-028-002/515
(Sabadmunda) 		3307010000NRG23260920220155138 26/09/2022 UMESH 3307010WL0010076 UMESH 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604757 Mr. UMESH SHING CHHATTISGARH GRAMIN BANK(607214)
375 Kansabel CH-07-010-028-002/516
(Sabadmunda) 		3307010000NRG23260920220155140 26/09/2022 SUMITRA BAI 3307010WL0010076 SUMITRA BAI 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604763 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
376 Kansabel CH-07-010-028-002/518
(Sabadmunda) 		3307010000NRG23260920220155142 26/09/2022 MINA 3307010WL0010076 MINA 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604759 Mrs. MEENA W/O SHYAMSUNDAR . CHHATTISGARH GRAMIN BANK(607214)
377 Kansabel CH-07-010-028-002/518
(Sabadmunda) 		3307010000NRG23260920220155141 26/09/2022 SYAMSUNDAR 3307010WL0010076 SYAMSUNDAR 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604827 Mr. SHYAMSUNDAR S/O GURBARU RAM CHHATTISGARH GRAMIN BANK(607214)
378 Kansabel CH-07-010-028-002/519
(Sabadmunda) 		3307010000NRG23260920220154977 26/09/2022 Jayanti bai 3307010WL0010072 Jayanti bai 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604760 Mrs. JAYANTI BAI W/O ESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
379 Kansabel CH-07-010-028-002/521
(Sabadmunda) 		3307010000NRG23260920220155143 26/09/2022 RAMBILASH SINGH 3307010WL0010076 RAMBILASH SINGH 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604761 Mr. RAMBILAS SINGH S/O MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
380 Kansabel CH-07-010-028-003/209
(Sabadmunda) 		3307010000NRG23260920220155153 26/09/2022 Raghu 3307010WL0010076 Raghu 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604697 Mr. RAGHU YADAV S/O KURSO YADAV CHHATTISGARH GRAMIN BANK(607214)
381 Kansabel CH-07-010-028-003/212
(Sabadmunda) 		3307010000NRG23260920220155154 26/09/2022 Ramdayal 3307010WL0010076 Ramdayal 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604902 Mr. RAMDAYAL SINGH S/O SUKHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
382 Kansabel CH-07-010-028-003/214
(Sabadmunda) 		3307010000NRG23260920220154981 26/09/2022 ASHRITA 3307010WL0010072 ASHRITA 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604608 Mrs. ASRITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
383 Kansabel CH-07-010-028-003/214
(Sabadmunda) 		3307010000NRG23260920220154980 26/09/2022 munu 3307010WL0010072 munu 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604908 Mr. MUNU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
384 Kansabel CH-07-010-028-003/215
(Sabadmunda) 		3307010000NRG23260920220154982 26/09/2022 Jadu 3307010WL0010072 Jadu 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604860 Mr. JATHU RAM CHHATTISGARH GRAMIN BANK(607214)
385 Kansabel CH-07-010-028-003/218
(Sabadmunda) 		3307010000NRG23260920220154983 26/09/2022 Jageswar 3307010WL0010072 Jageswar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604907 Mr. JAGESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
386 Kansabel CH-07-010-028-003/224
(Sabadmunda) 		3307010000NRG23260920220155155 26/09/2022 harihar 3307010WL0010076 harihar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604861 Mr. HARIHAR SINGH / HAUD SINGH CHHATTISGARH GRAMIN BANK(607214)
387 Kansabel CH-07-010-028-003/234
(Sabadmunda) 		3307010000NRG23260920220155160 26/09/2022 Ramsingh 3307010WL0010076 Ramsingh 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604910 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
388 Kansabel CH-07-010-028-003/239
(Sabadmunda) 		3307010000NRG23260920220155161 26/09/2022 dusyant 3307010WL0010076 dusyant 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604909 Mr. DUSHYANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
389 Kansabel CH-07-010-028-003/244
(Sabadmunda) 		3307010000NRG23260920220155164 26/09/2022 Gajadhar 3307010WL0010076 Gajadhar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604795 Mr. GAJADHAR SINGH S/O GHUIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
390 Kansabel CH-07-010-028-003/250
(Sabadmunda) 		3307010000NRG23260920220155165 26/09/2022 DHOLA 3307010WL0010076 DHOLA 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604785 MR DHULA SINGH STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-028-003/261
(Sabadmunda) 		3307010000NRG23260920220155171 26/09/2022 rambale 3307010WL0010076 rambale 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604782 Mr. RAMBALE SINGH CHHATTISGARH GRAMIN BANK(607214)
392 Kansabel CH-07-010-028-003/271
(Sabadmunda) 		3307010000NRG23260920220155174 26/09/2022 Parmanan 3307010WL0010076 Parmanan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604911 Mr. PARMANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
393 Kansabel CH-07-010-028-003/272
(Sabadmunda) 		3307010000NRG23260920220155175 26/09/2022 GIRDHARI SINGH 3307010WL0010076 GIRDHARI SINGH 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604933 Mr. GIRDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
394 Kansabel CH-07-010-028-003/273
(Sabadmunda) 		3307010000NRG23260920220155176 26/09/2022 KISHUN 3307010WL0010076 KISHUN 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604798 Mr. KISUN SINGH CHHATTISGARH GRAMIN BANK(607214)
395 Kansabel CH-07-010-028-003/394
(Sabadmunda) 		3307010000NRG23260920220155177 26/09/2022 GOWARDHAN 3307010WL0010076 GOWARDHAN 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604699 Mr. GOVARDHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
396 Kansabel CH-07-010-028-003/407
(Sabadmunda) 		3307010000NRG23260920220154989 26/09/2022 Sonsai 3307010WL0010072 Sonsai 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604676 Mr. SONSAYA KHALKHO S/O MANGROO KHALKHO CHHATTISGARH GRAMIN BANK(607214)
397 Kansabel CH-07-010-028-003/419
(Sabadmunda) 		3307010000NRG23260920220155178 26/09/2022 bhimsinh 3307010WL0010076 bhimsinh 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604673 Mr. BHIM SINGH CHHATTISGARH GRAMIN BANK(607214)
398 Kansabel CH-07-010-028-003/419
(Sabadmunda) 		3307010000NRG23260920220155179 26/09/2022 Devki 3307010WL0010076 Devki 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604797 Mrs. DEVKI LATA SINGH CHHATTISGARH GRAMIN BANK(607214)
399 Kansabel CH-07-010-028-003/423
(Sabadmunda) 		3307010000NRG23260920220155181 26/09/2022 Parwati 3307010WL0010076 Parwati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604752 Mrs. PARVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
400 Kansabel CH-07-010-028-003/425
(Sabadmunda) 		3307010000NRG23260920220155182 26/09/2022 Rupnarayan 3307010WL0010076 Rupnarayan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604783 Mr. ROPNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
401 Kansabel CH-07-010-028-003/427
(Sabadmunda) 		3307010000NRG23260920220155183 26/09/2022 Bechan 3307010WL0010076 Bechan 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604781 Mr. BECHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
402 Kansabel CH-07-010-028-003/444
(Sabadmunda) 		3307010000NRG23260920220155184 26/09/2022 Govind 3307010WL0010076 Govind 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604796 Mr. GOVIND SINGH S/O DIBBA SINGH CHHATTISGARH GRAMIN BANK(607214)
403 Kansabel CH-07-010-028-003/444
(Sabadmunda) 		3307010000NRG23260920220155185 26/09/2022 pradep 3307010WL0010076 pradep 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604793 Mr. PRADEEP KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
404 Kansabel CH-07-010-028-003/460
(Sabadmunda) 		3307010000NRG23260920220155186 26/09/2022 Basant 3307010WL0010076 Basant 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604698 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
405 Kansabel CH-07-010-028-003/460
(Sabadmunda) 		3307010000NRG23260920220155187 26/09/2022 Siyamuni 3307010WL0010076 Siyamuni 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604835 Mrs. SIYAMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
406 Kansabel CH-07-010-028-003/471
(Sabadmunda) 		3307010000NRG23260920220155189 26/09/2022 Kalawati 3307010WL0010076 Kalawati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604868 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
407 Kansabel CH-07-010-028-003/482
(Sabadmunda) 		3307010000NRG23260920220155192 26/09/2022 BALBHADRA 3307010WL0010076 BALBHADRA 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604927 Mr. BALBHADAR SINGH CHHATTISGARH GRAMIN BANK(607214)
408 Kansabel CH-07-010-028-003/482
(Sabadmunda) 		3307010000NRG23260920220155191 26/09/2022 Sumitra 3307010WL0010076 Sumitra 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604903 Mrs. SUMITRA SINGH W/O TARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
409 Kansabel CH-07-010-028-003/482
(Sabadmunda) 		3307010000NRG23260920220155190 26/09/2022 Taran 3307010WL0010076 Taran 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604845 Mr. TARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
410 Kansabel CH-07-010-028-003/504
(Sabadmunda) 		3307010000NRG23260920220154991 26/09/2022 sanita 3307010WL0010072 sanita 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604779 Mrs. SANITA BHAGAT W/O RAJKUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
411 Kansabel CH-07-010-028-004/104
(Sabadmunda) 		3307010000NRG23260920220154994 26/09/2022 Sugopati 3307010WL0010072 Sugopati 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604708 Mrs. SUGOPATI BAI W/O ASHOK RAM CHHATTISGARH GRAMIN BANK(607214)
412 Kansabel CH-07-010-028-004/116
(Sabadmunda) 		3307010000NRG23260920220155198 26/09/2022 Usat 3307010WL0010076 Usat 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604805 Mr. USAT YADAV CHHATTISGARH GRAMIN BANK(607214)
413 Kansabel CH-07-010-028-004/139
(Sabadmunda) 		3307010000NRG23260920220154997 26/09/2022 Pustam 3307010WL0010072 Pustam 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604879 Mr. PUSTAM YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
414 Kansabel CH-07-010-028-004/163
(Sabadmunda) 		3307010000NRG23260920220155000 26/09/2022 Shivkumar 3307010WL0010072 Shivkumar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604688 Mr. SHIVKUMAR S/O RAMESHAR CHHATTISGARH GRAMIN BANK(607214)
415 Kansabel CH-07-010-028-004/18
(Sabadmunda) 		3307010000NRG23260920220155002 26/09/2022 Anuradha 3307010WL0010072 Anuradha 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604841 Mrs. ANURADHA BAI W/O ANUP RAM CHHATTISGARH GRAMIN BANK(607214)
416 Kansabel CH-07-010-028-004/19
(Sabadmunda) 		3307010000NRG23260920220155199 26/09/2022 Fulmani 3307010WL0010076 Fulmani 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604670 Mrs. PHULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
417 Kansabel CH-07-010-028-004/33
(Sabadmunda) 		3307010000NRG23260920220155200 26/09/2022 Jagatpal 3307010WL0010076 Jagatpal 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604686 Mr. JAGATPAL RAM CHHATTISGARH GRAMIN BANK(607214)
418 Kansabel CH-07-010-028-004/411
(Sabadmunda) 		3307010000NRG23260920220155003 26/09/2022 Jageswar 3307010WL0010072 Jageswar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060605021 Mr. JAGESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
419 Kansabel CH-07-010-028-004/414
(Sabadmunda) 		3307010000NRG23260920220155005 26/09/2022 Khageswar 3307010WL0010072 Khageswar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604794 Mr. KHAGESHWER YADAV CHHATTISGARH GRAMIN BANK(607214)
420 Kansabel CH-07-010-028-004/414
(Sabadmunda) 		3307010000NRG23260920220155004 26/09/2022 Sewti 3307010WL0010072 Sewti 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604802 Mrs. SEVATI BAI CHHATTISGARH GRAMIN BANK(607214)
421 Kansabel CH-07-010-028-004/43
(Sabadmunda) 		3307010000NRG23260920220155006 26/09/2022 laghanu 3307010WL0010072 laghanu 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604840 Mr. LAGNU RAM S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
422 Kansabel CH-07-010-028-004/435
(Sabadmunda) 		3307010000NRG23260920220155201 26/09/2022 Ramchandra 3307010WL0010076 Ramchandra 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604684 Mr. RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
423 Kansabel CH-07-010-028-004/447
(Sabadmunda) 		3307010000NRG23260920220155007 26/09/2022 Ramprasad 3307010WL0010072 Ramprasad 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604685 Mr. RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
424 Kansabel CH-07-010-028-004/455
(Sabadmunda) 		3307010000NRG23260920220155227 26/09/2022 Ganesh 3307010WL0010078 Ganesh 00093 CRGB0000923 816 816 Processed 29/09/2022 5060604803 Mr. GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
425 Kansabel CH-07-010-028-004/505
(Sabadmunda) 		3307010000NRG23260920220155228 26/09/2022 VIKRAM 3307010WL0010078 VIKRAM 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604934 Mr. VIKRAM SINGH S/O JHURBAL RAM CHHATTISGARH GRAMIN BANK(607214)
426 Kansabel CH-07-010-028-004/91
(Sabadmunda) 		3307010000NRG23260920220155230 26/09/2022 Rajwali 3307010WL0010078 Rajwali 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604689 Mr. RAJBALI RAM S/O SURJAN . CHHATTISGARH GRAMIN BANK(607214)
427 Kansabel CH-07-010-028-004/91
(Sabadmunda) 		3307010000NRG23260920220155202 26/09/2022 Sushila 3307010WL0010076 Sushila 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604707 Mrs. SUSHILA BAI W/O RAJBALI CHHATTISGARH GRAMIN BANK(607214)
428 Kansabel CH-07-010-028-004/96
(Sabadmunda) 		3307010000NRG23260920220155203 26/09/2022 Ramkumar 3307010WL0010076 Ramkumar 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604683 Mr. RAMKUMAR S/O PHITKU RAM CHHATTISGARH GRAMIN BANK(607214)
429 Kansabel CH-07-010-035-002/13
(Tilanga) 		3307010000NRG23260920220155732 26/09/2022 amrita 3307010WL0010105 amrita 00093 CRGB0000923 1020 1020 Processed 29/09/2022 5060604855 Mrs. AMRITA LAKDA W/O ANURANJAN LAKDA CHHATTISGARH GRAMIN BANK(607214)
430 Kansabel CH-07-010-035-002/138
(Tilanga) 		3307010000NRG23260920220155674 26/09/2022 syam 3307010WL0010104 syam 00093 CRGB0000923 1224 1224 Processed 29/09/2022 5060604717 Mr. SHYAM KUMAT NAYAk CHHATTISGARH GRAMIN BANK(607214)
431 Kansabel CH-07-010-035-002/571
(Tilanga) 		3307010000NRG23260920220156517 26/09/2022 suraj mani 3307010WL0010171 suraj mani 00093 CRGB0000923 1020 1020 Processed 29/09/2022 5060604733 Mrs. SURAJ MANI W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 217056 217056
432 Kansabel CH-07-010-035-002/394
(Tilanga) 		3307010000NRG23260920220156500 26/09/2022 rajesh 3307010WL0010171 rajesh 00093 CRGB0000926 1224 1224 Processed 29/09/2022 5060604727 Mr. RAJESHWAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
433 Kansabel CH-07-010-031-002/49
(Semarkachhar) 		3307010000NRG23260920220156257 26/09/2022 devlal 3307010WL0010151 devlal 00093 SBIN0RRCHGB 1224 1224 Processed 29/09/2022 5060604929 Mr. DEVLAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
434 Kansabel CH-07-010-033-002/400
(Sujibahar) 		3307010000NRG23260920220156140 26/09/2022 amar bihari 3307010WL0010130 amar bihari 00093 SBIN0RRCHGB 1224 1224 Processed 29/09/2022 5060604822 Mr. AMAR BHAGAT S/O HAMIR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
435 Kansabel CH-07-010-033-002/409
(Sujibahar) 		3307010000NRG23260920220156143 26/09/2022 SUDHIN 3307010WL0010130 SUDHIN 00093 SBIN0RRCHGB 1224 1224 Processed 29/09/2022 5060604750 Mr. SUDHIN RAM S/O AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
436 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23260920220155511 26/09/2022 Estrani 3307010WL0010097 Estrani 00176 IDIB000K838 1224 1224 Rejected 29/09/2022 5060605177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
437 Kansabel CH-07-010-013-001/62
(Jumaikela) 		3307010000NRG23260920220156932 26/09/2022 SAROJANI PANNA 3307010WL0010185 SAROJANI PANNA 00415 SBIN0002870 1224 1224 Processed 29/09/2022 5060605052 MS SAROJANI PANNA STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-019-001/115
(Koranga) 		3307010000NRG23260920220155495 26/09/2022 GOVERDHAN RAM 3307010WL0010097 GOVERDHAN RAM 00415 SBIN0002870 1224 1224 Processed 29/09/2022 5060604998 Mr. GOVERDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
439 Kansabel CH-07-010-001-002/150
(Bagiya) 		3307010000NRG23260920220155570 26/09/2022 Dilmuni 3307010WL0010099 Dilmuni 00415 SBIN0003536 408 408 Processed 29/09/2022 5060605064 MRS DILMUNI BAI STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-003-001/107
(Barjor) 		3307010000NRG23260920220155341 26/09/2022 Mukesh 3307010WL0010083 Mukesh 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604990 MR MUKESH KUMAR SONI STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-003-001/109
(Barjor) 		3307010000NRG23260920220155342 26/09/2022 FIRMA 3307010WL0010083 FIRMA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605222 MRS FIMA BECK STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-003-001/162
(Barjor) 		3307010000NRG23260920220155343 26/09/2022 ALSIYUS 3307010WL0010083 ALSIYUS 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605075 MR ALBIYUS BECK STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-003-001/162
(Barjor) 		3307010000NRG23260920220155344 26/09/2022 Manju 3307010WL0010083 Manju 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604573 MRS MANJOO LATA BEK STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-003-001/176
(Barjor) 		3307010000NRG23260920220155346 26/09/2022 birijkumar 3307010WL0010083 birijkumar 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605216 MR BRIJKUMAR TIRKEY STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-003-001/176
(Barjor) 		3307010000NRG23260920220155345 26/09/2022 dyamani 3307010WL0010083 dyamani 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605214 MRS DAYAMANI TIRKEY STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-003-001/179
(Barjor) 		3307010000NRG23260920220155348 26/09/2022 DINESH 3307010WL0010083 DINESH 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605017 MR DINESH KUJUR STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-003-001/179
(Barjor) 		3307010000NRG23260920220155349 26/09/2022 sima 3307010WL0010083 sima 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605062 MRS SEEMA KUJUR STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-003-001/186
(Barjor) 		3307010000NRG23260920220155350 26/09/2022 VIJAY 3307010WL0010083 VIJAY 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605094 MR VIJAY KUMAR BHAGAT STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-003-001/19
(Barjor) 		3307010000NRG23260920220155351 26/09/2022 Rajani 3307010WL0010083 Rajani 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604663 MRS RAJNI BECK STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-003-001/193
(Barjor) 		3307010000NRG23260920220155354 26/09/2022 Jyotigresh 3307010WL0010083 Jyotigresh 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605139 MRS JYOTIGRES TIRKEY STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-003-001/2
(Barjor) 		3307010000NRG23260920220155355 26/09/2022 jitendr 3307010WL0010083 jitendr 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604947 MR JITENDRA BECK STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-003-001/221
(Barjor) 		3307010000NRG23260920220155357 26/09/2022 SOMARI 3307010WL0010083 SOMARI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604557 MRS SOMARI BECK STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-003-001/232
(Barjor) 		3307010000NRG23260920220155359 26/09/2022 prabha 3307010WL0010083 prabha 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604662 MRS PRBHA BAI STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-003-001/232
(Barjor) 		3307010000NRG23260920220155358 26/09/2022 umasankr 3307010WL0010083 umasankr 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605137 MR UMASHANKAR RAM STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-003-001/25
(Barjor) 		3307010000NRG23260920220155362 26/09/2022 Bulbul 3307010WL0010083 Bulbul 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604988 MRS BULBUL BANSAL STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-003-001/28
(Barjor) 		3307010000NRG23260920220155365 26/09/2022 MEDNI 3307010WL0010083 MEDNI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605102 MISS ANISHA BECK STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-003-001/43
(Barjor) 		3307010000NRG23260920220155367 26/09/2022 JANKUMARI 3307010WL0010083 JANKUMARI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604938 MR JANKUNWARI BAI STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-003-001/43
(Barjor) 		3307010000NRG23260920220155366 26/09/2022 SNTAN 3307010WL0010083 SNTAN 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604939 MR SANTAN SAI STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-003-001/5
(Barjor) 		3307010000NRG23260920220155368 26/09/2022 snjita 3307010WL0010083 snjita 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605093 MRS SANJITA KHALKHO STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-003-001/51
(Barjor) 		3307010000NRG23260920220155369 26/09/2022 balmati 3307010WL0010083 balmati 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605198 MRS BALMATI BAI STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-003-001/58
(Barjor) 		3307010000NRG23260920220155370 26/09/2022 Cheru 3307010WL0010083 Cheru 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604991 MR CHERU RAM STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-003-001/7
(Barjor) 		3307010000NRG23260920220155374 26/09/2022 BHANU 3307010WL0010083 BHANU 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605141 SHRI BHANU PRATAP SONI STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-003-001/87
(Barjor) 		3307010000NRG23260920220155375 26/09/2022 SUMITRA 3307010WL0010083 SUMITRA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604558 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-003-001/99
(Barjor) 		3307010000NRG23260920220155377 26/09/2022 manjula 3307010WL0010083 manjula 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604656 MRS MANJULA BECK STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-007-001/483
(Chidora) 		3307010000NRG23260920220156544 26/09/2022 HOLEETA 3307010WL0010173 HOLEETA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604955 MISS HOLITA BAI STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-012-001/137
(Hathgada) 		3307010000NRG23260920220155434 26/09/2022 ramsingh 3307010WL0010092 ramsingh 00415 SBIN0003536 204 204 Processed 29/09/2022 5060605057 MR RAM SINGH SO GENJAR SINGH STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23260920220155435 26/09/2022 BUDHU RAM 3307010WL0010092 BUDHU RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604986 Mr. BUDU RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
468 Kansabel CH-07-010-012-001/335
(Hathgada) 		3307010000NRG23260920220155437 26/09/2022 PUSHPA BAI 3307010WL0010092 PUSHPA BAI 00415 SBIN0003536 204 204 Processed 29/09/2022 5060605058 MRS PUSHPA SINGH STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-012-001/86
(Hathgada) 		3307010000NRG23260920220155439 26/09/2022 prakash 3307010WL0010092 prakash 00415 SBIN0003536 204 204 Processed 29/09/2022 5060604983 MR PRAKASH RAM STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-013-001/10
(Jumaikela) 		3307010000NRG23260920220156814 26/09/2022 BUDHARAM 3307010WL0010183 BUDHARAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605120 MR BUDH RAM STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-013-001/101
(Jumaikela) 		3307010000NRG23260920220156882 26/09/2022 BIRKUMAR 3307010WL0010185 BIRKUMAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604564 MR VEER KUMAR KUJUR STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-013-001/103
(Jumaikela) 		3307010000NRG23260920220156883 26/09/2022 PRATAP 3307010WL0010185 PRATAP 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605016 MR PRATAP PANNA STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-013-001/125
(Jumaikela) 		3307010000NRG23260920220156817 26/09/2022 BHIMA 3307010WL0010183 BHIMA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604560 MR BHIM RAM STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-013-001/125
(Jumaikela) 		3307010000NRG23260920220156818 26/09/2022 dhaniyaro 3307010WL0010183 dhaniyaro 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605132 MRS DHANIYARO BAI STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-013-001/126
(Jumaikela) 		3307010000NRG23260920220156819 26/09/2022 MAYADHAR 3307010WL0010183 MAYADHAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605204 MR MAYADHAR YADAV STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-013-001/127
(Jumaikela) 		3307010000NRG23260920220156820 26/09/2022 JAWAN 3307010WL0010183 JAWAN 00415 SBIN0003536 204 204 Processed 29/09/2022 5060604561 MR JEVAN RAM STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-013-001/128
(Jumaikela) 		3307010000NRG23260920220156886 26/09/2022 BIRJINIYA 3307010WL0010185 BIRJINIYA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605080 MRS BIRJINIYA KHALKHO STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-013-001/129
(Jumaikela) 		3307010000NRG23260920220156887 26/09/2022 TANISA 3307010WL0010185 TANISA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604574 MR TANIS TOPPO STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-013-001/13
(Jumaikela) 		3307010000NRG23260920220156822 26/09/2022 GURBARI BAI 3307010WL0010183 GURBARI BAI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604630 MRS GURBARI BAI STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-013-001/13
(Jumaikela) 		3307010000NRG23260920220156821 26/09/2022 RAJKUMAR 3307010WL0010183 RAJKUMAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604631 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-013-001/130
(Jumaikela) 		3307010000NRG23260920220156888 26/09/2022 MANOJ 3307010WL0010185 MANOJ 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604566 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-013-001/131
(Jumaikela) 		3307010000NRG23260920220156889 26/09/2022 KALSIYUS 3307010WL0010185 KALSIYUS 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604649 MR KALSIYUS PANNA STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-013-001/132
(Jumaikela) 		3307010000NRG23260920220156823 26/09/2022 LAGAN RAM 3307010WL0010183 LAGAN RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605066 MR LAGAN RAM STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-013-001/132
(Jumaikela) 		3307010000NRG23260920220156824 26/09/2022 MUNESHWAR 3307010WL0010183 MUNESHWAR 00415 SBIN0003536 204 204 Processed 29/09/2022 5060604917 MR MUNESHWAR RAM STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-013-001/135
(Jumaikela) 		3307010000NRG23260920220156825 26/09/2022 ramdyal 3307010WL0010183 ramdyal 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605117 Mr. RAMDAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
486 Kansabel CH-07-010-013-001/139
(Jumaikela) 		3307010000NRG23260920220156827 26/09/2022 DEVNARAYAN 3307010WL0010183 DEVNARAYAN 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605060 MR DEV NARAYAN CHOUHAN STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-013-001/140
(Jumaikela) 		3307010000NRG23260920220156828 26/09/2022 pavnkumar 3307010WL0010183 pavnkumar 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604562 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-013-001/140
(Jumaikela) 		3307010000NRG23260920220156829 26/09/2022 sushila 3307010WL0010183 sushila 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604653 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-013-001/143
(Jumaikela) 		3307010000NRG23260920220156890 26/09/2022 DOROTHIYA 3307010WL0010185 DOROTHIYA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604563 MRS DOROTHIYA XALXO STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-013-001/145
(Jumaikela) 		3307010000NRG23260920220156891 26/09/2022 JIVAN KUMAR 3307010WL0010185 JIVAN KUMAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605124 MR JIVAN KUMAR PANNA STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-013-001/151
(Jumaikela) 		3307010000NRG23260920220156830 26/09/2022 PINJAR 3307010WL0010183 PINJAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605199 MR PINJAR RAM STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-013-001/153
(Jumaikela) 		3307010000NRG23260920220156832 26/09/2022 ANDHI RAM 3307010WL0010183 ANDHI RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605201 MR ANDHI RAM STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-013-001/153
(Jumaikela) 		3307010000NRG23260920220156831 26/09/2022 BUDHANI 3307010WL0010183 BUDHANI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605203 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-013-001/16
(Jumaikela) 		3307010000NRG23260920220156833 26/09/2022 BODNO 3307010WL0010183 BODNO 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604995 BODNO RAM STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-013-001/16
(Jumaikela) 		3307010000NRG23260920220156834 26/09/2022 santosh 3307010WL0010183 santosh 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605170 MR SANTOSH RAM STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-013-001/177
(Jumaikela) 		3307010000NRG23260920220156835 26/09/2022 Agatha 3307010WL0010183 Agatha 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605190 MRS AGTHA MINJ STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-013-001/179
(Jumaikela) 		3307010000NRG23260920220156836 26/09/2022 MANRAKHAN 3307010WL0010183 MANRAKHAN 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605208 MR MANRANJAN RAM STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-013-001/179
(Jumaikela) 		3307010000NRG23260920220156837 26/09/2022 SUKHAMET 3307010WL0010183 SUKHAMET 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605202 MRS SUKHMET BAI STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-013-001/19
(Jumaikela) 		3307010000NRG23260920220156892 26/09/2022 MAHESH 3307010WL0010185 MAHESH 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605116 MR MAHESH RAM STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-013-001/190
(Jumaikela) 		3307010000NRG23260920220156893 26/09/2022 JARINA 3307010WL0010185 JARINA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605131 MRS JARINA TOPPO STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-013-001/194
(Jumaikela) 		3307010000NRG23260920220156894 26/09/2022 KHIRWATI 3307010WL0010185 KHIRWATI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605189 MRS KHIRWATI BAI STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-013-001/196
(Jumaikela) 		3307010000NRG23260920220156838 26/09/2022 BODRO RAM 3307010WL0010183 BODRO RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605077 MR BODRO RAM STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-013-001/198
(Jumaikela) 		3307010000NRG23260920220156840 26/09/2022 PUSHPA 3307010WL0010183 PUSHPA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605172 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-013-001/198
(Jumaikela) 		3307010000NRG23260920220156839 26/09/2022 rajkumar 3307010WL0010183 rajkumar 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605197 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-013-001/199
(Jumaikela) 		3307010000NRG23260920220156842 26/09/2022 JAGMATI 3307010WL0010183 JAGMATI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605130 MRS JAGMATI BAI STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-013-001/199
(Jumaikela) 		3307010000NRG23260920220156841 26/09/2022 manohar 3307010WL0010183 manohar 00415 SBIN0003536 204 204 Processed 29/09/2022 5060604576 MR MANOHAR RAM STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-013-001/209
(Jumaikela) 		3307010000NRG23260920220156896 26/09/2022 DOMNIK 3307010WL0010185 DOMNIK 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605069 MR DOMANIK KUJUR STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-013-001/211
(Jumaikela) 		3307010000NRG23260920220156898 26/09/2022 BLASIYUS 3307010WL0010185 BLASIYUS 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604646 MR BLASIYUS TIRKEY STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-013-001/211
(Jumaikela) 		3307010000NRG23260920220156897 26/09/2022 FILIP 3307010WL0010185 FILIP 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604575 MR FILIP TIRKEY STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-013-001/219
(Jumaikela) 		3307010000NRG23260920220156900 26/09/2022 JAGESHWAR 3307010WL0010185 JAGESHWAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605135 MR JAGESHWAR RAM STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-013-001/219
(Jumaikela) 		3307010000NRG23260920220156899 26/09/2022 SITA 3307010WL0010185 SITA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605134 MRS SEETA BAI STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-013-001/225
(Jumaikela) 		3307010000NRG23260920220156901 26/09/2022 BENEDIKTA 3307010WL0010185 BENEDIKTA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605217 MRS VENEDIVATTA PANNA STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-013-001/227
(Jumaikela) 		3307010000NRG23260920220156903 26/09/2022 SURESHA 3307010WL0010185 SURESHA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605129 Mr. SURESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
514 Kansabel CH-07-010-013-001/23
(Jumaikela) 		3307010000NRG23260920220156905 26/09/2022 JAYNATHA 3307010WL0010185 JAYNATHA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605185 MR JAINATH RAM STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-013-001/23
(Jumaikela) 		3307010000NRG23260920220156904 26/09/2022 NAN RAM 3307010WL0010185 NAN RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605128 MR NAN RAM STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-013-001/234
(Jumaikela) 		3307010000NRG23260920220156906 26/09/2022 AANAND 3307010WL0010185 AANAND 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604572 MR ANAND KINDO STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-013-001/235
(Jumaikela) 		3307010000NRG23260920220156907 26/09/2022 BARTHOMIYUS 3307010WL0010185 BARTHOMIYUS 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604567 MR BARTHOLOMI PANNA STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-013-001/242
(Jumaikela) 		3307010000NRG23260920220156909 26/09/2022 PRADEP 3307010WL0010185 PRADEP 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605168 MR PRADEEP PANNA STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-013-001/245
(Jumaikela) 		3307010000NRG23260920220156845 26/09/2022 BODA 3307010WL0010183 BODA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604916 MR BODA RAM STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-013-001/245
(Jumaikela) 		3307010000NRG23260920220156846 26/09/2022 NANMATI 3307010WL0010183 NANMATI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605205 MRS NANMATI BAI STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-013-001/249
(Jumaikela) 		3307010000NRG23260920220156847 26/09/2022 DASARATH 3307010WL0010183 DASARATH 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605194 MR DASHRATH RAM STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-013-001/249
(Jumaikela) 		3307010000NRG23260920220156848 26/09/2022 somari 3307010WL0010183 somari 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605087 MR SOMARI BAI STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-013-001/251
(Jumaikela) 		3307010000NRG23260920220156849 26/09/2022 RUJAN RAM 3307010WL0010183 RUJAN RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604856 MR RUJAN RAM STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-013-001/27
(Jumaikela) 		3307010000NRG23260920220156910 26/09/2022 LALIT PRAKASH 3307010WL0010185 LALIT PRAKASH 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604976 MR LALIT PRAKASH PANNA STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-013-001/270
(Jumaikela) 		3307010000NRG23260920220156911 26/09/2022 TARAVATI 3307010WL0010185 TARAVATI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605118 MRS TARAVATI YADAV STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-013-001/273
(Jumaikela) 		3307010000NRG23260920220156912 26/09/2022 AJIT 3307010WL0010185 AJIT 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604571 MR AJIT KUMAR STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-013-001/274
(Jumaikela) 		3307010000NRG23260920220156913 26/09/2022 VIVEK 3307010WL0010185 VIVEK 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605126 MR VIVEK PANNA STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-013-001/278
(Jumaikela) 		3307010000NRG23260920220156850 26/09/2022 manbodhan 3307010WL0010183 manbodhan 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604577 MR MANBODH RAM STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-013-001/28
(Jumaikela) 		3307010000NRG23260920220156914 26/09/2022 RANJIT 3307010WL0010185 RANJIT 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604972 MR RANJIT PANNA STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-013-001/288
(Jumaikela) 		3307010000NRG23260920220156915 26/09/2022 pitamber 3307010WL0010185 pitamber 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604985 MR PITAMBAR STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-013-001/293
(Jumaikela) 		3307010000NRG23260920220156851 26/09/2022 GULSHAN 3307010WL0010183 GULSHAN 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604958 MR GULSHAN KUMAR SAI STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-013-001/299
(Jumaikela) 		3307010000NRG23260920220156918 26/09/2022 GULAB RAM 3307010WL0010185 GULAB RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605084 MR GULAB YADAV STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-013-001/3
(Jumaikela) 		3307010000NRG23260920220156852 26/09/2022 CHERURAM 3307010WL0010183 CHERURAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604533 MR CHERU RAM STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-013-001/302
(Jumaikela) 		3307010000NRG23260920220156919 26/09/2022 VIMLA 3307010WL0010185 VIMLA 00415 SBIN0003536 1020 1020 Processed 29/09/2022 5060605218 Mrs. BIMLA MINJ W/O VICTOR MINJ CHHATTISGARH GRAMIN BANK(607214)
535 Kansabel CH-07-010-013-001/309
(Jumaikela) 		3307010000NRG23260920220156853 26/09/2022 chotelal 3307010WL0010183 chotelal 00415 SBIN0003536 612 612 Processed 29/09/2022 5060605144 MR CHOTELAL RAM STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-013-001/312
(Jumaikela) 		3307010000NRG23260920220156855 26/09/2022 DULESWARI 3307010WL0010183 DULESWARI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605133 MRS DULESHWARI PAINKRA STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-013-001/318
(Jumaikela) 		3307010000NRG23260920220156861 26/09/2022 KHULAN SAI 3307010WL0010183 KHULAN SAI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604996 KHULAN SAI PAINKRA STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-013-001/319
(Jumaikela) 		3307010000NRG23260920220156921 26/09/2022 DILESHWAR SAI 3307010WL0010185 DILESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604551 MR DILESHWAR SAI STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-013-001/4
(Jumaikela) 		3307010000NRG23260920220156862 26/09/2022 SUKRU 3307010WL0010183 SUKRU 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605196 MR SUKRU RAM STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-013-001/41
(Jumaikela) 		3307010000NRG23260920220156928 26/09/2022 ELIJABET 3307010WL0010185 ELIJABET 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604636 MRS ILIZA TIRKEY STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-013-001/42
(Jumaikela) 		3307010000NRG23260920220156929 26/09/2022 FULMATI 3307010WL0010185 FULMATI 00415 SBIN0003536 1020 1020 Processed 29/09/2022 5060605122 MRS FULPATI BAI STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-013-001/43
(Jumaikela) 		3307010000NRG23260920220156930 26/09/2022 BHULU 3307010WL0010185 BHULU 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604569 MR BHULURAM YADAV STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-013-001/43
(Jumaikela) 		3307010000NRG23260920220156931 26/09/2022 CHANDRA 3307010WL0010185 CHANDRA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604570 MRS CHANDRABAI YADAV STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-013-001/54
(Jumaikela) 		3307010000NRG23260920220156863 26/09/2022 SAVITRI 3307010WL0010183 SAVITRI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605119 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-013-001/60
(Jumaikela) 		3307010000NRG23260920220156864 26/09/2022 BEESAKHU 3307010WL0010183 BEESAKHU 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605207 MR BAISAKHU RAM STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-013-001/60
(Jumaikela) 		3307010000NRG23260920220156865 26/09/2022 NIRAK 3307010WL0010183 NIRAK 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605127 MRS NIRAK BAI STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-013-001/74
(Jumaikela) 		3307010000NRG23260920220156866 26/09/2022 sonu 3307010WL0010183 sonu 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605200 MR SUNU RAM RAM STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-013-001/78
(Jumaikela) 		3307010000NRG23260920220156934 26/09/2022 BIRESHWAR 3307010WL0010185 BIRESHWAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604568 MR BIRESHWAR TIRKEY STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-013-001/81
(Jumaikela) 		3307010000NRG23260920220156867 26/09/2022 GEETA 3307010WL0010183 GEETA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605149 MRS GEETA YADAV STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-013-001/81
(Jumaikela) 		3307010000NRG23260920220156868 26/09/2022 SANTAN RAM 3307010WL0010183 SANTAN RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604633 MR SATAN RAM STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-013-001/83
(Jumaikela) 		3307010000NRG23260920220156935 26/09/2022 NARENDRA 3307010WL0010185 NARENDRA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605125 MR NARENDRA LAKRA STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-013-001/84
(Jumaikela) 		3307010000NRG23260920220156936 26/09/2022 ANDHERIYUS 3307010WL0010185 ANDHERIYUS 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604952 MR ANDHERIUS LAKRA STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-013-001/85
(Jumaikela) 		3307010000NRG23260920220156937 26/09/2022 BHANUMATI 3307010WL0010185 BHANUMATI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605089 MRS BHANUMATI YADAV STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-013-001/90
(Jumaikela) 		3307010000NRG23260920220156869 26/09/2022 JATARU RAM 3307010WL0010183 JATARU RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605121 MR JATRU RAM STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-013-001/90
(Jumaikela) 		3307010000NRG23260920220156870 26/09/2022 MANKI BAI 3307010WL0010183 MANKI BAI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605123 MRS MANKI BAI STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-013-001/97
(Jumaikela) 		3307010000NRG23260920220156874 26/09/2022 PARMILA 3307010WL0010183 PARMILA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604531 MRS PARMILA BAI STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-013-001/97
(Jumaikela) 		3307010000NRG23260920220156873 26/09/2022 RANTHESHWAR 3307010WL0010183 RANTHESHWAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605206 MR RANTHESHWAR RAM STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-016-001/166
(Kenadand) 		3307010000NRG23260920220156019 26/09/2022 Budhnath 3307010WL0010120 Budhnath 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604997 BUDHNATH BECK STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-016-001/166
(Kenadand) 		3307010000NRG23260920220156020 26/09/2022 Kamla 3307010WL0010120 Kamla 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605103 MRS KAMLA BECK STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-016-001/189
(Kenadand) 		3307010000NRG23260920220155849 26/09/2022 PRADIP 3307010WL0010109 PRADIP 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605072 MR PRADIP KERKETTA STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-018-001/25
(Kodaliya) 		3307010000NRG23260920220156266 26/09/2022 sonu 3307010WL0010154 sonu 00415 SBIN0003536 204 204 Processed 29/09/2022 5060605070 MR SONURAM MUNDA STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-018-001/9
(Kodaliya) 		3307010000NRG23260920220156267 26/09/2022 kamla 3307010WL0010154 kamla 00415 SBIN0003536 204 204 Processed 29/09/2022 5060605078 MR KALAMSAI KHADIYA STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-018-001/98
(Kodaliya) 		3307010000NRG23260920220156268 26/09/2022 Kishna 3307010WL0010154 Kishna 00415 SBIN0003536 204 204 Processed 29/09/2022 5060605173 MR KRISHNA RAM STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23260920220156158 26/09/2022 Galoriya 3307010WL0010132 Galoriya 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605092 MRS GOLORIYA LAKRA STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-019-001/106
(Koranga) 		3307010000NRG23260920220155493 26/09/2022 ISREL 3307010WL0010097 ISREL 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605161 MR ISREL EKKA STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-019-001/106
(Koranga) 		3307010000NRG23260920220155494 26/09/2022 Susanti 3307010WL0010097 Susanti 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605210 MRS SUSHANTI EKKA STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-019-001/115
(Koranga) 		3307010000NRG23260920220155496 26/09/2022 Sumitra 3307010WL0010097 Sumitra 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605156 Mrs. SUMITRA BAI W/O GOVERDHAN RAM MANJH CHHATTISGARH GRAMIN BANK(607214)
568 Kansabel CH-07-010-019-001/125
(Koranga) 		3307010000NRG23260920220155497 26/09/2022 sani ram 3307010WL0010097 sani ram 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605221 MR SHANI RAM STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-019-001/126
(Koranga) 		3307010000NRG23260920220155500 26/09/2022 Balkrison 3307010WL0010097 Balkrison 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605065 MR BALKRISHNA RAM STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-019-001/136
(Koranga) 		3307010000NRG23260920220155502 26/09/2022 basnti 3307010WL0010097 basnti 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605163 MRS BASANTI BAI STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-019-001/136
(Koranga) 		3307010000NRG23260920220155501 26/09/2022 bharat 3307010WL0010097 bharat 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605164 Mr. BHARAT RAM S/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
572 Kansabel CH-07-010-019-001/138
(Koranga) 		3307010000NRG23260920220156159 26/09/2022 ratan 3307010WL0010132 ratan 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605157 Mr. RATAN SINGH INDIAN BANK(607105)
573 Kansabel CH-07-010-019-001/163
(Koranga) 		3307010000NRG23260920220155505 26/09/2022 Subhdra 3307010WL0010097 Subhdra 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605162 MRS SUBHDRA SINGH STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-019-001/181
(Koranga) 		3307010000NRG23260920220155508 26/09/2022 Vinod 3307010WL0010097 Vinod 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605097 MR BINOD EKKA STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23260920220155510 26/09/2022 Obed 3307010WL0010097 Obed 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605219 MR OBED EKKA STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-019-001/195
(Koranga) 		3307010000NRG23260920220155512 26/09/2022 Taraliya 3307010WL0010097 Taraliya 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605215 MRS TARALIYA EKKA STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-019-001/210
(Koranga) 		3307010000NRG23260920220155514 26/09/2022 jirawati 3307010WL0010097 jirawati 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604936 MRS JIRAVATI SINGH STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-019-001/210
(Koranga) 		3307010000NRG23260920220155513 26/09/2022 MLESHWAR 3307010WL0010097 MLESHWAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605158 Mr. MANGALESHWAR SINGH/TULSHI . CHHATTISGARH GRAMIN BANK(607214)
579 Kansabel CH-07-010-019-001/219
(Koranga) 		3307010000NRG23260920220155515 26/09/2022 Mamta 3307010WL0010097 Mamta 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604565 MRS MAMTA KASHYAP STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-019-001/27
(Koranga) 		3307010000NRG23260920220155519 26/09/2022 Fulwati 3307010WL0010097 Fulwati 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605138 MRS FULVATI YADAV STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-019-001/27
(Koranga) 		3307010000NRG23260920220155518 26/09/2022 shivnat 3307010WL0010097 shivnat 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605209 MR SHIVNATH RAM YADEV STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-019-001/30
(Koranga) 		3307010000NRG23260920220155523 26/09/2022 Sugandhit 3307010WL0010097 Sugandhit 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604919 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-019-001/30
(Koranga) 		3307010000NRG23260920220155522 26/09/2022 Vismat 3307010WL0010097 Vismat 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604918 Mr. VISMAT RAM S/O BALKU RAM CHHATTISGARH GRAMIN BANK(607214)
584 Kansabel CH-07-010-019-001/31
(Koranga) 		3307010000NRG23260920220155525 26/09/2022 dropti 3307010WL0010097 dropti 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604980 MS DRAUPATI BAI STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-019-001/34
(Koranga) 		3307010000NRG23260920220155527 26/09/2022 Uday 3307010WL0010097 Uday 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604621 MR UDAYNATH YADAV STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23260920220156163 26/09/2022 Bulchu 3307010WL0010132 Bulchu 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605167 MR BULCHU RAM STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23260920220156162 26/09/2022 SUMITRA 3307010WL0010132 SUMITRA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605211 Mrs. SUMITRA BAI W/O BULCHU CHHATTISGARH GRAMIN BANK(607214)
588 Kansabel CH-07-010-019-001/40
(Koranga) 		3307010000NRG23260920220155529 26/09/2022 Ohmati 3307010WL0010097 Ohmati 00415 SBIN0003536 816 816 Processed 29/09/2022 5060604967 MRS OHMANTI EKKA STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-019-001/40
(Koranga) 		3307010000NRG23260920220155528 26/09/2022 teeras 3307010WL0010097 teeras 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605220 MR TAIRAS EKKA STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-019-001/50
(Koranga) 		3307010000NRG23260920220155530 26/09/2022 suraj 3307010WL0010097 suraj 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605101 MR SURAJ KUMAR LAKDA STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-019-001/51
(Koranga) 		3307010000NRG23260920220155533 26/09/2022 Kunti 3307010WL0010097 Kunti 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605165 MRS KUNTI BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-019-001/51
(Koranga) 		3307010000NRG23260920220155532 26/09/2022 Milan 3307010WL0010097 Milan 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605166 MR MILAN RAM STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-019-001/53
(Koranga) 		3307010000NRG23260920220155535 26/09/2022 Andan 3307010WL0010097 Andan 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605160 SHRI ANDAN RAM STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-019-001/65
(Koranga) 		3307010000NRG23260920220155536 26/09/2022 Tija 3307010WL0010097 Tija 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605159 MR TIJA SINGH STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-019-001/81
(Koranga) 		3307010000NRG23260920220155537 26/09/2022 Kismat 3307010WL0010097 Kismat 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604920 Mr. KISMAT RAM CHHATTISGARH GRAMIN BANK(607214)
596 Kansabel CH-07-010-019-001/81
(Koranga) 		3307010000NRG23260920220155538 26/09/2022 Kuwari 3307010WL0010097 Kuwari 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604921 MRS KUNVARI BAI STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-019-001/82
(Koranga) 		3307010000NRG23260920220156166 26/09/2022 Amarmani 3307010WL0010132 Amarmani 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605212 MRS AMARMANI EKKA STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-019-001/88
(Koranga) 		3307010000NRG23260920220155540 26/09/2022 Anima 3307010WL0010097 Anima 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605091 MRS ANIMA LAKDA STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-019-001/88
(Koranga) 		3307010000NRG23260920220155539 26/09/2022 sanjay 3307010WL0010097 sanjay 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605213 MR SANJAM LAKRA STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-019-002/24
(Koranga) 		3307010000NRG23260920220156167 26/09/2022 Balram 3307010WL0010132 Balram 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605063 MR BALRAM SINGH STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-020-002/114
(Kotanpani) 		3307010000NRG23260920220155541 26/09/2022 Malti 3307010WL0010098 Malti 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604616 MRS MALTI BAI STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-020-002/154
(Kotanpani) 		3307010000NRG23260920220155542 26/09/2022 tarsila 3307010WL0010098 tarsila 00415 SBIN0003536 1020 1020 Processed 29/09/2022 5060604626 MRS TARSILA BAI STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-020-002/156
(Kotanpani) 		3307010000NRG23260920220155543 26/09/2022 Kanta 3307010WL0010098 Kanta 00415 SBIN0003536 1020 1020 Processed 29/09/2022 5060604590 MRS KANTA BAI BHAGAT STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-020-002/166
(Kotanpani) 		3307010000NRG23260920220155544 26/09/2022 Muneswar 3307010WL0010098 Muneswar 00415 SBIN0003536 1020 1020 Processed 29/09/2022 5060605086 MR MUNESHWAR RAM BHAGAT STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-020-002/166
(Kotanpani) 		3307010000NRG23260920220155545 26/09/2022 RADHIKA 3307010WL0010098 RADHIKA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605083 MRS RADHIKA BHAGAT STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-020-002/198
(Kotanpani) 		3307010000NRG23260920220155547 26/09/2022 Dhaneswar 3307010WL0010098 Dhaneswar 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605076 MR DHANESHVAR RAM BHAGAT STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-020-002/198
(Kotanpani) 		3307010000NRG23260920220155548 26/09/2022 Rajeswar 3307010WL0010098 Rajeswar 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605136 MR RAJESHWAR RAM BHAGAT STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-020-002/202
(Kotanpani) 		3307010000NRG23260920220155549 26/09/2022 balkunwar 3307010WL0010098 balkunwar 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605079 MR BALKUVAR RAM STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-020-002/202
(Kotanpani) 		3307010000NRG23260920220155550 26/09/2022 Shashikala 3307010WL0010098 Shashikala 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605082 MRS SHASHIKLA BHAGAT STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-020-002/27
(Kotanpani) 		3307010000NRG23260920220155553 26/09/2022 dayobai 3307010WL0010098 dayobai 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604540 MRS DAYO BAI BHAGAT STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-020-002/27
(Kotanpani) 		3307010000NRG23260920220155552 26/09/2022 saneram 3307010WL0010098 saneram 00415 SBIN0003536 1224 1224 Rejected 29/09/2022 5060604539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Kansabel CH-07-010-022-001/1009
(Nakbar) 		3307010000NRG23260920220157014 26/09/2022 Bhkusay 3307010WL0010189 Bhkusay 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604981 MR BHAKTU SIDAR STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-022-001/1009
(Nakbar) 		3307010000NRG23260920220157015 26/09/2022 TIRTMUNI 3307010WL0010189 TIRTMUNI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605095 MISS TIRTHMANEE SIDAR STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-022-001/107
(Nakbar) 		3307010000NRG23260920220157018 26/09/2022 ASUNTA KUJUR 3307010WL0010189 ASUNTA KUJUR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604954 MR JENDAR KUJUR STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-022-001/1155
(Nakbar) 		3307010000NRG23260920220157023 26/09/2022 Sumti 3307010WL0010189 Sumti 00415 SBIN0003536 1020 1020 Processed 29/09/2022 5060605142 MISS SUMATI CHAUHAN STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-022-001/124
(Nakbar) 		3307010000NRG23260920220157030 26/09/2022 RATNO BAI 3307010WL0010189 RATNO BAI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605104 MISS RATNO BAI SIDAR STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-022-001/175
(Nakbar) 		3307010000NRG23260920220157035 26/09/2022 ADHERAN NAGVANSHI 3307010WL0010189 ADHERAN NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604956 MR ADHERAN NAGVANSHI STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-022-001/175
(Nakbar) 		3307010000NRG23260920220157036 26/09/2022 SIMON RAM NAGVANSHI 3307010WL0010189 SIMON RAM NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605111 MR SIMAN RAM NAGVANSHI STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-022-001/177
(Nakbar) 		3307010000NRG23260920220157037 26/09/2022 TARSIYUS KUJUR 3307010WL0010189 TARSIYUS KUJUR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605100 MR TARSIYUS KUJUR STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-022-001/200
(Nakbar) 		3307010000NRG23260920220157038 26/09/2022 SAROJ TOPPO 3307010WL0010189 SAROJ TOPPO 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605143 MISS SAROJ TOPPO STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-022-001/272
(Nakbar) 		3307010000NRG23260920220157045 26/09/2022 KUVAR KUJUR 3307010WL0010189 KUVAR KUJUR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605110 MR KUVAR KUJUR STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-022-001/309
(Nakbar) 		3307010000NRG23260920220157048 26/09/2022 SILBINA 3307010WL0010189 SILBINA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604559 MISS SILBINA EKKA STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-022-001/316
(Nakbar) 		3307010000NRG23260920220157052 26/09/2022 ANTHRES 3307010WL0010189 ANTHRES 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605106 MR ANTHRES KUJUR STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-022-001/316
(Nakbar) 		3307010000NRG23260920220157051 26/09/2022 ISMAEL 3307010WL0010189 ISMAEL 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605105 MR ISMEL KUJUR STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-022-001/385
(Nakbar) 		3307010000NRG23260920220157063 26/09/2022 MANPYARI 3307010WL0010189 MANPYARI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605096 MISS MANAPYARI CHAUHAN STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-022-001/385
(Nakbar) 		3307010000NRG23260920220157062 26/09/2022 PARDASHI 3307010WL0010189 PARDASHI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604982 MR PARDESHI CHAUHAN STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-022-001/401
(Nakbar) 		3307010000NRG23260920220157065 26/09/2022 BHOJNI 3307010WL0010189 BHOJNI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605098 MISS BHOJNEE NAGVANSHI STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-022-001/401
(Nakbar) 		3307010000NRG23260920220157066 26/09/2022 VIJAY NAGVANSHI 3307010WL0010189 VIJAY NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604953 MR VIJAY NAGVANSHI STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-022-001/41
(Nakbar) 		3307010000NRG23260920220157070 26/09/2022 PREMLAL KUJUR 3307010WL0010189 PREMLAL KUJUR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605112 MR PREMLAL KUJUR STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-022-001/441
(Nakbar) 		3307010000NRG23260920220157076 26/09/2022 BHODRO 3307010WL0010189 BHODRO 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604957 MR BHODRO NAGVANSHI STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-022-001/441
(Nakbar) 		3307010000NRG23260920220157077 26/09/2022 SUKHIRAM 3307010WL0010189 SUKHIRAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605109 MR SUKHI RAM NAGWANSHI STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-022-001/481
(Nakbar) 		3307010000NRG23260920220157081 26/09/2022 KAMAL 3307010WL0010189 KAMAL 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605107 MR KAMAL NAGVANSHI STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-022-001/487
(Nakbar) 		3307010000NRG23260920220157083 26/09/2022 Elaso 3307010WL0010189 Elaso 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605053 MISS ELASO BAI NAGVANSHI STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-022-001/488
(Nakbar) 		3307010000NRG23260920220157084 26/09/2022 SOBHNATH 3307010WL0010189 SOBHNATH 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604961 MR SHOBHNATH NAGVANSHI STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-022-001/543
(Nakbar) 		3307010000NRG23260920220157090 26/09/2022 BUDHNI 3307010WL0010189 BUDHNI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605108 MRS BUDHNI SIDAR STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-022-001/59
(Nakbar) 		3307010000NRG23260920220157093 26/09/2022 SANRAKHUOO 3307010WL0010189 SANRAKHUOO 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604959 MR SANRAKHU NAGVANSHI STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-022-001/597
(Nakbar) 		3307010000NRG23260920220157094 26/09/2022 RATAN 3307010WL0010189 RATAN 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605099 MR RATAN NAGVANSHI STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-022-001/60
(Nakbar) 		3307010000NRG23260920220157095 26/09/2022 PHIRIS 3307010WL0010189 PHIRIS 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604993 MR PHIREES RAM CHAUHAN STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-022-001/741
(Nakbar) 		3307010000NRG23260920220157102 26/09/2022 PAWAN 3307010WL0010189 PAWAN 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605113 PAWAN KUMAR CHAUHAN IDBI BANK(607095)
640 Kansabel CH-07-010-022-001/820
(Nakbar) 		3307010000NRG23260920220157108 26/09/2022 RAAJKUMARI 3307010WL0010189 RAAJKUMARI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605114 MISS RAJKUMARI CHAUHAN STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-022-001/935
(Nakbar) 		3307010000NRG23260920220157112 26/09/2022 ATHNASH 3307010WL0010189 ATHNASH 00415 SBIN0003536 408 408 Processed 29/09/2022 5060604962 MR ATHANAS EKKA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG23260920220156243 26/09/2022 ramkumar 3307010WL0010148 ramkumar 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604634 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-025-001/191
(Patrapali) 		3307010000NRG23260920220157436 26/09/2022 Mani 3307010WL0010220 Mani 00415 SBIN0003536 816 816 Processed 29/09/2022 5060605090 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-025-001/201
(Patrapali) 		3307010000NRG23260920220157451 26/09/2022 premchand 3307010WL0010220 premchand 00415 SBIN0003536 816 816 Processed 29/09/2022 5060605051 MR PREM CHANDRA SINGH STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-025-001/208
(Patrapali) 		3307010000NRG23260920220157457 26/09/2022 Bhuneswar 3307010WL0010220 Bhuneswar 00415 SBIN0003536 816 816 Processed 29/09/2022 5060605073 MR MUNESHVAR VEDI STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-025-002/237
(Patrapali) 		3307010000NRG23260920220157501 26/09/2022 Jagarnath 3307010WL0010220 Jagarnath 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604588 SHRI JAGARNATH SORENG STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-025-002/237
(Patrapali) 		3307010000NRG23260920220157502 26/09/2022 Sukhni 3307010WL0010220 Sukhni 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605085 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-025-002/241
(Patrapali) 		3307010000NRG23260920220157503 26/09/2022 birso 3307010WL0010220 birso 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604589 MRS BIRSO BAI STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-025-002/248
(Patrapali) 		3307010000NRG23260920220157509 26/09/2022 Govind 3307010WL0010220 Govind 00415 SBIN0003536 1224 1224 Rejected 29/09/2022 5060605088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Kansabel CH-07-010-025-002/248
(Patrapali) 		3307010000NRG23260920220157510 26/09/2022 Hirawati 3307010WL0010220 Hirawati 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605146 Mrs. HIRAVATHI YADV CHHATTISGARH GRAMIN BANK(607214)
651 Kansabel CH-07-010-025-002/300
(Patrapali) 		3307010000NRG23260920220157512 26/09/2022 Saraswati 3307010WL0010220 Saraswati 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605081 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-025-003/1
(Patrapali) 		3307010000NRG23260920220157525 26/09/2022 Sunita 3307010WL0010220 Sunita 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605074 SHRI SUNITA NAYAK STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-025-003/219
(Patrapali) 		3307010000NRG23260920220157529 26/09/2022 yshoda 3307010WL0010220 yshoda 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605145 MRS YASHODA BAI NAYAK STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-028-003/230
(Sabadmunda) 		3307010000NRG23260920220155158 26/09/2022 Bit ram 3307010WL0010076 Bit ram 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604992 MR VITRAM SINGH STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-029-002/10
(Sagibhawana) 		3307010000NRG23260920220155598 26/09/2022 shanti 3307010WL0010100 shanti 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605183 MRS SHANTI BAI STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-029-002/101
(Sagibhawana) 		3307010000NRG23260920220155600 26/09/2022 diviya bai 3307010WL0010100 diviya bai 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605140 MRS DIVIYA BAI STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-029-002/101
(Sagibhawana) 		3307010000NRG23260920220155599 26/09/2022 primeet 3307010WL0010100 primeet 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605169 MR PRIMEET MINJ STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-029-002/107
(Sagibhawana) 		3307010000NRG23260920220155601 26/09/2022 FAGU 3307010WL0010100 FAGU 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605055 MR FAGU EKKA STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-029-002/128
(Sagibhawana) 		3307010000NRG23260920220155605 26/09/2022 ASARI BHAGAT 3307010WL0010100 ASARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605056 MRS ASARI BHAGAT STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-029-002/128
(Sagibhawana) 		3307010000NRG23260920220155604 26/09/2022 BUDHAN 3307010WL0010100 BUDHAN 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604989 MR BUDHAN BHAGAT STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-029-002/162
(Sagibhawana) 		3307010000NRG23260920220155606 26/09/2022 BANESHWER 3307010WL0010100 BANESHWER 00415 SBIN0003536 612 612 Processed 29/09/2022 5060605115 MR BANESHVAR MINJ STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-029-002/193
(Sagibhawana) 		3307010000NRG23260920220155608 26/09/2022 suresh 3307010WL0010100 suresh 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604960 MR SURESH KUMAR STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23260920220155609 26/09/2022 LAHARU 3307010WL0010100 LAHARU 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605059 MR LAHRU RAM STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-029-002/210
(Sagibhawana) 		3307010000NRG23260920220155611 26/09/2022 balwadhu 3307010WL0010100 balwadhu 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605054 MR BALBANDHU STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-029-002/232
(Sagibhawana) 		3307010000NRG23260920220155613 26/09/2022 pratima 3307010WL0010100 pratima 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604951 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
666 Kansabel CH-07-010-029-002/242
(Sagibhawana) 		3307010000NRG23260920220155614 26/09/2022 Mukti Ekka 3307010WL0010100 Mukti Ekka 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605171 MRS MUKTI EKKA STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23260920220155625 26/09/2022 BANDO 3307010WL0010100 BANDO 00415 SBIN0003536 204 204 Processed 29/09/2022 5060604987 MRS BANDO TOPPO STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-033-001/317
(Sujibahar) 		3307010000NRG23260920220155918 26/09/2022 Dulsit 3307010WL0010115 Dulsit 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604949 MRS HULSEET DEVI PAINKRA STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-033-001/317
(Sujibahar) 		3307010000NRG23260920220155917 26/09/2022 PAVAN KUMAR 3307010WL0010115 PAVAN KUMAR 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604950 MR PAWAN KUMAR SAYU STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-033-001/331
(Sujibahar) 		3307010000NRG23260920220155920 26/09/2022 santosh 3307010WL0010115 santosh 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604948 Mr. SANTOSH PAINKRA SO JAIPAL SAI CHHATTISGARH GRAMIN BANK(607214)
671 Kansabel CH-07-010-033-001/344
(Sujibahar) 		3307010000NRG23260920220155921 26/09/2022 basnt SAI 3307010WL0010115 basnt SAI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604994 MR BASANT SAI STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-033-002/126
(Sujibahar) 		3307010000NRG23260920220156106 26/09/2022 Chergu 3307010WL0010130 Chergu 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604942 Mr. CHERGU RAM S/O RENGHO RAM CHHATTISGARH GRAMIN BANK(607214)
673 Kansabel CH-07-010-033-002/133
(Sujibahar) 		3307010000NRG23260920220156109 26/09/2022 lohar 3307010WL0010130 lohar 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605175 MRS LHAR RAM STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-033-002/136
(Sujibahar) 		3307010000NRG23260920220156110 26/09/2022 RANTHU 3307010WL0010130 RANTHU 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605151 MR RANTHU RAM STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-033-002/139
(Sujibahar) 		3307010000NRG23260920220156112 26/09/2022 JAGARNATH 3307010WL0010130 JAGARNATH 00415 SBIN0003536 1020 1020 Processed 29/09/2022 5060604946 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-033-002/145
(Sujibahar) 		3307010000NRG23260920220156114 26/09/2022 Asanti 3307010WL0010130 Asanti 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605176 MRS ASVANTI BAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-033-002/152
(Sujibahar) 		3307010000NRG23260920220156117 26/09/2022 SUKMANI 3307010WL0010130 SUKMANI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604943 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23260920220156120 26/09/2022 LALSAI 3307010WL0010130 LALSAI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605154 MR LALSAI BHAGAT STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-033-002/169
(Sujibahar) 		3307010000NRG23260920220156122 26/09/2022 JAINANDAN 3307010WL0010130 JAINANDAN 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604941 MR JAINANDAN RAM STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-033-002/173
(Sujibahar) 		3307010000NRG23260920220156125 26/09/2022 basnti 3307010WL0010130 basnti 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604937 MRS BASANTI SISAR STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-033-002/173
(Sujibahar) 		3307010000NRG23260920220156124 26/09/2022 PANCH RAM 3307010WL0010130 PANCH RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605155 SHRI PANCH RAM RAM STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-033-002/180
(Sujibahar) 		3307010000NRG23260920220156127 26/09/2022 UJALA 3307010WL0010130 UJALA 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605153 MR UJALA TIGGA STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-033-002/186
(Sujibahar) 		3307010000NRG23260920220156129 26/09/2022 Binod 3307010WL0010130 Binod 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605152 MR VINOD RAM BHAGAT STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-033-002/186
(Sujibahar) 		3307010000NRG23260920220156130 26/09/2022 Lilima 3307010WL0010130 Lilima 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604940 MRS LILIMA BHAGAT STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-033-002/192
(Sujibahar) 		3307010000NRG23260920220156131 26/09/2022 BALDEV 3307010WL0010130 BALDEV 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605150 MR BALDEV RAM STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-033-002/192
(Sujibahar) 		3307010000NRG23260920220156132 26/09/2022 MUNI 3307010WL0010130 MUNI 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604944 MRS MUNI BAI STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-033-002/397
(Sujibahar) 		3307010000NRG23260920220156136 26/09/2022 Rujanram 3307010WL0010130 Rujanram 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604945 Mr. RUJAN RAM S/O AGANU RAM CHHATTISGARH GRAMIN BANK(607214)
688 Kansabel CH-07-010-033-002/398
(Sujibahar) 		3307010000NRG23260920220156138 26/09/2022 endaru ram 3307010WL0010130 endaru ram 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605148 MR INDRU RAM STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-033-002/401
(Sujibahar) 		3307010000NRG23260920220156141 26/09/2022 JANPAHT RAM 3307010WL0010130 JANPAHT RAM 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060605147 MR JANPAD RAM STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-035-002/6
(Tilanga) 		3307010000NRG23260920220155716 26/09/2022 Shanti 3307010WL0010104 Shanti 00415 SBIN0003536 204 204 Processed 29/09/2022 5060604999 MRS SHANTI BAI STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23260920220155722 26/09/2022 Sangeeta 3307010WL0010104 Sangeeta 00415 SBIN0003536 1224 1224 Processed 29/09/2022 5060604635 MRS SANGITA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 292536 292536
692 Kansabel CH-07-010-028-002/521
(Sabadmunda) 		3307010000NRG23260920220155144 26/09/2022 KESRI NANDANI 3307010WL0010076 KESRI NANDANI 00415 SBIN0005907 1224 1224 Rejected 29/09/2022 5060605071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
693 Kansabel CH-07-010-035-002/524
(Tilanga) 		3307010000NRG23260920220156511 26/09/2022 Neha 3307010WL0010171 Neha 00415 SBIN0012136 1224 1224 Processed 29/09/2022 5060604984 Mrs. NEHA BHAGAT W/O AMBIKESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 750516 750516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_260922APB_FTO_189787 Central Bank Of India CBIN0281922 BAGBAHAR 1224
2 Kansabel CH3307010_260922APB_FTO_189787 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 127908
3 Kansabel CH3307010_260922APB_FTO_189787 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 8568
4 Kansabel CH3307010_260922APB_FTO_189787 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 1224
5 Kansabel CH3307010_260922APB_FTO_189787 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 90984
6 Kansabel CH3307010_260922APB_FTO_189787 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 217056
7 Kansabel CH3307010_260922APB_FTO_189787 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1224
8 Kansabel CH3307010_260922APB_FTO_189787 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
9 Kansabel CH3307010_260922APB_FTO_189787 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1224
10 Kansabel CH3307010_260922APB_FTO_189787 Indian Bank IDIB000K838 KUNKURI 1224
11 Kansabel CH3307010_260922APB_FTO_189787 State Bank of India SBIN0002870 KANKURI 2448
12 Kansabel CH3307010_260922APB_FTO_189787 State Bank of India SBIN0003536 KANSABEL 292536
13 Kansabel CH3307010_260922APB_FTO_189787 State Bank of India SBIN0005907 DULDULA 1224
14 Kansabel CH3307010_260922APB_FTO_189787 State Bank of India SBIN0012136 PHARSABAHAR 1224

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