Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_251022APB_FTO_237940
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) 		3307010000NRG23251020220247132 25/10/2022 AMVIKESH 3307010WL0014406 AMVIKESH 00089 CBIN0281922 1224 1224 Processed 29/10/2022 5996818363 Mr. AMBIKESH KUMAR BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 Kansabel CH-07-010-001-002/120
(Bagiya) 		3307010000NRG23251020220247198 25/10/2022 AWTAAR 3307010WL0014410 AWTAAR 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818367 Mr. AWTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-002/122
(Bagiya) 		3307010000NRG23251020220247199 25/10/2022 JAMUNA 3307010WL0014410 JAMUNA 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818377 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
4 Kansabel CH-07-010-001-002/40
(Bagiya) 		3307010000NRG23251020220247200 25/10/2022 Sushila 3307010WL0014410 Sushila 00093 CRGB0000905 816 816 Processed 29/10/2022 5996818786 Mrs. SUSHILA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-002/75
(Bagiya) 		3307010000NRG23251020220247202 25/10/2022 PRADEEP SAI 3307010WL0014410 PRADEEP SAI 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818599 PRADEEP SAI BIDYADHAR SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-006-001/102
(Chheraghoghara) 		3307010000NRG23251020220249998 25/10/2022 grashdani 3307010WL0014499 grashdani 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818650 Mrs. GRESDANI LAKDA WO NISTOR CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-006-001/102
(Chheraghoghara) 		3307010000NRG23251020220249997 25/10/2022 nistor lakda 3307010WL0014499 nistor lakda 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818649 Mr. NISTOR LAKRA CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-006-001/123
(Chheraghoghara) 		3307010000NRG23251020220250011 25/10/2022 manmet bai 3307010WL0014499 manmet bai 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818812 Mrs. MANMET BAI W/O DAHARAN SAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-006-001/126
(Chheraghoghara) 		3307010000NRG23251020220250015 25/10/2022 ramsubak sai 3307010WL0014499 ramsubak sai 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818764 MR RAMSHUBHAK SAI STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-006-001/144
(Chheraghoghara) 		3307010000NRG23251020220250032 25/10/2022 gondesai 3307010WL0014499 gondesai 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818772 Mr. GONDE RAM S/O BUTNA SAI CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-006-001/155
(Chheraghoghara) 		3307010000NRG23251020220250038 25/10/2022 nadlal 3307010WL0014499 nadlal 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818684 Mr. NAND LAL SAI S/O LATE BISNU SAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-006-001/176
(Chheraghoghara) 		3307010000NRG23251020220250060 25/10/2022 HIRAMANI 3307010WL0014499 HIRAMANI 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818790 Mrs. HIRAMATI BAI W/O MIR SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-006-001/183
(Chheraghoghara) 		3307010000NRG23251020220250067 25/10/2022 sank sai 3307010WL0014499 sank sai 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818805 Mr. SANAK SAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-006-001/183
(Chheraghoghara) 		3307010000NRG23251020220250066 25/10/2022 sankunwari 3307010WL0014499 sankunwari 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818806 Mrs. SANKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-006-001/2
(Chheraghoghara) 		3307010000NRG23251020220250254 25/10/2022 CHAMAN 3307010WL0014503 CHAMAN 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818771 Mr. CHAMAN RAM S/O LET MALU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-006-001/229
(Chheraghoghara) 		3307010000NRG23251020220250102 25/10/2022 satyalal sai 3307010WL0014499 satyalal sai 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818654 Mr. SATY LAL SAI S/O DEV SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-006-001/28
(Chheraghoghara) 		3307010000NRG23251020220250255 25/10/2022 survin ram 3307010WL0014503 survin ram 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818685 Mr. SURBIN RAM CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-006-001/38
(Chheraghoghara) 		3307010000NRG23251020220250153 25/10/2022 kamla 3307010WL0014499 kamla 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818611 Mrs. KAMLA BAI W/O SUDHU SAI CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-016-001/100
(Kenadand) 		3307010000NRG23251020220246658 25/10/2022 Basanti 3307010WL0014389 Basanti 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818369 Mrs. BASANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-016-001/101
(Kenadand) 		3307010000NRG23251020220246659 25/10/2022 Falora 3307010WL0014389 Falora 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818375 FLORA TIGGA D/O AJUB TIGGA CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-016-001/129
(Kenadand) 		3307010000NRG23251020220246739 25/10/2022 JONOPATI RAM 3307010WL0014394 JONOPATI RAM 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818762 Mr. JONOPTI RAM CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-016-001/134
(Kenadand) 		3307010000NRG23251020220246693 25/10/2022 jaldhar 3307010WL0014391 jaldhar 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818598 Mr. JALDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-016-001/179
(Kenadand) 		3307010000NRG23251020220246695 25/10/2022 adikuwar 3307010WL0014391 adikuwar 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818585 MR AADIKUNWAR TIRKEY STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-016-001/179
(Kenadand) 		3307010000NRG23251020220246696 25/10/2022 daya mani 3307010WL0014391 daya mani 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818586 Mrs. DAYAMANI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23251020220246698 25/10/2022 geeta 3307010WL0014391 geeta 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818603 Mrs. GITA KERKETTA W/O MARSEL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23251020220246699 25/10/2022 marsel 3307010WL0014391 marsel 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818602 MR MARSEL KERKETTA STATE BANK OF INDIA(508548)
27 Kansabel CH-07-010-016-001/203
(Kenadand) 		3307010000NRG23251020220246740 25/10/2022 AJEET 3307010WL0014394 AJEET 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818587 Mr. AJEET KHALKHO CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23251020220246643 25/10/2022 Asunta 3307010WL0014388 Asunta 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818615 Mrs. ASUNTA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23251020220246642 25/10/2022 Samuwel 3307010WL0014388 Samuwel 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818388 Mr. SAMUEL KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23251020220246663 25/10/2022 Subardan 3307010WL0014389 Subardan 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818392 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23251020220246664 25/10/2022 Sumani 3307010WL0014389 Sumani 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818394 Mrs. SUMANI XALXO CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-016-001/224
(Kenadand) 		3307010000NRG23251020220246713 25/10/2022 LEOSH 3307010WL0014392 LEOSH 00093 CRGB0000905 1224 1224 Rejected 31/10/2022 5996818594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Kansabel CH-07-010-016-001/225
(Kenadand) 		3307010000NRG23251020220246649 25/10/2022 HELENA PANNA 3307010WL0014388 HELENA PANNA 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818763 Mrs. HELENA PANNA WO AGASTIN PANNA CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-016-001/228
(Kenadand) 		3307010000NRG23251020220246714 25/10/2022 ALFOSH 3307010WL0014392 ALFOSH 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818593 Mr. ALFONS MINJ CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23251020220246727 25/10/2022 SUNIL KUJUR 3307010WL0014393 SUNIL KUJUR 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818595 Mr. SUNIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23251020220246728 25/10/2022 KALDIYUS MINJ 3307010WL0014393 KALDIYUS MINJ 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818591 Mr. KALDIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23251020220246729 25/10/2022 NIRMALA MINJ 3307010WL0014393 NIRMALA MINJ 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818610 Mrs. NIRMALA MINJ CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23251020220246730 25/10/2022 gabryal 3307010WL0014393 gabryal 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818590 Mr. GABREL PANNA CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23251020220246731 25/10/2022 PERMILA PANNA 3307010WL0014393 PERMILA PANNA 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818605 MRS PRAMILA PANNA STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-016-001/233
(Kenadand) 		3307010000NRG23251020220246715 25/10/2022 FABIYANUS TERKEY 3307010WL0014392 FABIYANUS TERKEY 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818597 Mr. PHABIYANUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-016-001/235
(Kenadand) 		3307010000NRG23251020220246716 25/10/2022 Markush 3307010WL0014392 Markush 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818384 Mr. MARKUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-016-001/235
(Kenadand) 		3307010000NRG23251020220246717 25/10/2022 REEJINA TIRKEY 3307010WL0014392 REEJINA TIRKEY 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818601 Mrs. REEJINA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-016-001/24
(Kenadand) 		3307010000NRG23251020220246568 25/10/2022 Kripamani 3307010WL0014386 Kripamani 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818379 Mrs. KRIPAMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-016-001/241
(Kenadand) 		3307010000NRG23251020220246718 25/10/2022 arun minz 3307010WL0014392 arun minz 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818783 Mr. ARUN MINJ CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-016-001/243
(Kenadand) 		3307010000NRG23251020220246720 25/10/2022 anup 3307010WL0014392 anup 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818761 Mr. ANUP MINJ CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-016-001/245
(Kenadand) 		3307010000NRG23251020220246732 25/10/2022 belsan 3307010WL0014393 belsan 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818368 MR VELSAN MINJ STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23251020220246569 25/10/2022 Deepak 3307010WL0014386 Deepak 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818372 MR DIPAK KUJOOR STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23251020220246570 25/10/2022 Punam 3307010WL0014386 Punam 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818596 Mr. POONAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-016-001/255
(Kenadand) 		3307010000NRG23251020220246572 25/10/2022 KAMLESH KUJUR 3307010WL0014386 KAMLESH KUJUR 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818607 Mr. KAMLESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-016-001/256
(Kenadand) 		3307010000NRG23251020220246667 25/10/2022 Anugrahit 3307010WL0014389 Anugrahit 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818620 MRS ANUGRHIT TIGGA STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-016-001/260
(Kenadand) 		3307010000NRG23251020220246669 25/10/2022 Santmani 3307010WL0014389 Santmani 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818390 Mrs. SANTMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-016-001/261
(Kenadand) 		3307010000NRG23251020220246670 25/10/2022 Esahak 3307010WL0014389 Esahak 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818374 Mr. ISHHAK XALXO CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-016-001/263
(Kenadand) 		3307010000NRG23251020220246576 25/10/2022 chonhanti kujur 3307010WL0014386 chonhanti kujur 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818371 Mrs. CHONHANTI KUJUR CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-016-001/265
(Kenadand) 		3307010000NRG23251020220246577 25/10/2022 Aadi kunwar kujur 3307010WL0014386 Aadi kunwar kujur 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818632 MR ADIKUNVAR KUJUR STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-016-001/27
(Kenadand) 		3307010000NRG23251020220246578 25/10/2022 ajit 3307010WL0014386 ajit 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818625 Mr. AJIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-016-001/272
(Kenadand) 		3307010000NRG23251020220246671 25/10/2022 MRS. SANJITA LAKARA 3307010WL0014389 MRS. SANJITA LAKARA 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818800 Mrs. SANJITA LAKARA CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23251020220246582 25/10/2022 iliyajar 3307010WL0014386 iliyajar 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818373 Mr. ELIYAJAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23251020220246583 25/10/2022 kusumlata 3307010WL0014386 kusumlata 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818381 Mrs. KUSUMLTA TIGGA CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-016-001/30
(Kenadand) 		3307010000NRG23251020220246672 25/10/2022 Eren 3307010WL0014389 Eren 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818617 MRS EREN KUJUR STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23251020220246584 25/10/2022 maneual 3307010WL0014386 maneual 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818380 Mr. MANVEL TIGGA CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23251020220246585 25/10/2022 prem mani 3307010WL0014386 prem mani 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818387 Mrs. PREM MANI TIGGA CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23251020220246586 25/10/2022 Nasrath 3307010WL0014386 Nasrath 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818391 Mr. NASRAT XALXO CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-016-001/37
(Kenadand) 		3307010000NRG23251020220246588 25/10/2022 sandeep 3307010WL0014386 sandeep 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818389 SANDEEP KUJUR S/O JAIFAL CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23251020220246674 25/10/2022 niranjan 3307010WL0014389 niranjan 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818386 Mr. NIRANJAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23251020220246673 25/10/2022 premdani 3307010WL0014389 premdani 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818376 PREMDANI W/O GAMLIAL CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-016-001/46
(Kenadand) 		3307010000NRG23251020220246589 25/10/2022 Estos 3307010WL0014386 Estos 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818382 Mr. ESTOS LAKRA CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23251020220246676 25/10/2022 Budhmani 3307010WL0014389 Budhmani 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818370 Mrs. BUDHMANI TIRKEY WO SANWEL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23251020220246675 25/10/2022 Sanwel 3307010WL0014389 Sanwel 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818365 Mr. SANWEL SANWEL S/O RUBEN TIRKE CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23251020220246590 25/10/2022 Jhilos 3307010WL0014386 Jhilos 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818378 Mr. JEELOSH KUJUR CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23251020220246591 25/10/2022 Kamla 3307010WL0014386 Kamla 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818608 Mrs. KAMLA KUJUR CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-016-001/51
(Kenadand) 		3307010000NRG23251020220246679 25/10/2022 Anil 3307010WL0014389 Anil 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818624 ANIL TOPPO S/O HICHKEL CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-016-001/51
(Kenadand) 		3307010000NRG23251020220246678 25/10/2022 Komolina 3307010WL0014389 Komolina 00093 CRGB0000905 816 816 Processed 29/10/2022 5996818600 KOMOLINA W/O HICHKEL CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23251020220246682 25/10/2022 Subardan 3307010WL0014389 Subardan 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818393 Mr. SUBRDAN XALXO S/O MANWEL CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23251020220246686 25/10/2022 Manira 3307010WL0014389 Manira 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818383 Mrs. MANIRA LAKRA CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23251020220246685 25/10/2022 Nathiniyel 3307010WL0014389 Nathiniyel 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818385 Mr. NATHANIEL LAKRA CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23251020220246600 25/10/2022 premdan 3307010WL0014386 premdan 00093 CRGB0000905 408 408 Processed 29/10/2022 5996818810 Mr. PREMDAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-016-001/96
(Kenadand) 		3307010000NRG23251020220246688 25/10/2022 Avinas 3307010WL0014389 Avinas 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818366 ABEENASH S/O ANAND PAL CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-016-002/323
(Kenadand) 		3307010000NRG23251020220246703 25/10/2022 Archana 3307010WL0014391 Archana 00093 CRGB0000905 1224 1224 Processed 29/10/2022 5996818630 Mrs. ARCHANA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-033-001/244
(Sujibahar) 		3307010000NRG23251020220245096 25/10/2022 UMESH KUMAR TIGGA 3307010WL0014338 UMESH KUMAR TIGGA 00093 CRGB0000905 816 816 Processed 29/10/2022 5996818395 Mr. UMESH KUMAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93432 93432
80 Kansabel CH-07-010-016-001/183
(Kenadand) 		3307010000NRG23251020220246697 25/10/2022 Bhinsari 3307010WL0014391 Bhinsari 00093 CRGB0000911 1224 1224 Processed 29/10/2022 5996818606 MRS BHINSARI BHAGAT STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-016-001/273
(Kenadand) 		3307010000NRG23251020220246580 25/10/2022 MINA LAKDA 3307010WL0014386 MINA LAKDA 00093 CRGB0000911 1224 1224 Processed 29/10/2022 5996818662 Mrs. MEENA LAKRA CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-025-001/182
(Patrapali) 		3307010000NRG23251020220249178 25/10/2022 Naresh 3307010WL0014480 Naresh 00093 CRGB0000911 408 408 Processed 29/10/2022 5996818397 Mr. NARESH RAM SAHU S/O BANSHISAHU CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-025-001/204
(Patrapali) 		3307010000NRG23251020220249207 25/10/2022 rajkumar 3307010WL0014480 rajkumar 00093 CRGB0000911 408 408 Processed 29/10/2022 5996818683 Mr. RAJKUMAR S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-025-001/209
(Patrapali) 		3307010000NRG23251020220249210 25/10/2022 banu 3307010WL0014480 banu 00093 CRGB0000911 408 408 Processed 29/10/2022 5996818396 Mr. BANU RAM S/O MADHUSUDHAN CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-025-001/274
(Patrapali) 		3307010000NRG23251020220249217 25/10/2022 JAGMOHAN 3307010WL0014480 JAGMOHAN 00093 CRGB0000911 1020 1020 Processed 29/10/2022 5996818592 Mr. JAGMOHAN SINGH S/O DUGRU SINGH CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-025-001/287
(Patrapali) 		3307010000NRG23251020220249235 25/10/2022 Ravi 3307010WL0014480 Ravi 00093 CRGB0000911 408 408 Processed 29/10/2022 5996818663 Mr. RAVI RAM / LOHAR RAM CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-029-002/100
(Sagibhawana) 		3307010000NRG23251020220244790 25/10/2022 ANIL BHAGAT 3307010WL0014332 ANIL BHAGAT 00093 CRGB0000911 1224 1224 Rejected 31/10/2022 5996818804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Kansabel CH-07-010-035-002/425
(Tilanga) 		3307010000NRG23251020220247108 25/10/2022 PARMANAND 3307010WL0014406 PARMANAND 00093 CRGB0000911 1224 1224 Processed 29/10/2022 5996818638 Mr. PARMANAND XALXO S/O RAGHUNATH XALXO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7548 7548
89 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23251020220247090 25/10/2022 RAMBALI 3307010WL0014406 RAMBALI 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818758 RAMBALI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23251020220247092 25/10/2022 sanjy 3307010WL0014406 sanjy 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818777 Mr. SANJAY TOPPO S OF RAMBALI CENTRAL BANK OF INDIA(607115)
91 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23251020220247091 25/10/2022 somari 3307010WL0014406 somari 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818621 Mrs. SOMARI W/O RAMBALI CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-035-002/334
(Tilanga) 		3307010000NRG23251020220247093 25/10/2022 santosh 3307010WL0014406 santosh 00093 CRGB0000919 1020 1020 Processed 29/10/2022 5996818573 SANTOSH KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-035-002/337
(Tilanga) 		3307010000NRG23251020220247095 25/10/2022 MANIYARO 3307010WL0014406 MANIYARO 00093 CRGB0000919 612 612 Processed 29/10/2022 5996818580 Mrs. MANIYARO LAKRA CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-035-002/337
(Tilanga) 		3307010000NRG23251020220247094 25/10/2022 Romanus 3307010WL0014406 Romanus 00093 CRGB0000919 408 408 Processed 29/10/2022 5996818401 Mr. ROMANUS LAKRA CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-035-002/343
(Tilanga) 		3307010000NRG23251020220247096 25/10/2022 ANAND 3307010WL0014406 ANAND 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818581 Mr. ANAND KU. SO S BHAGAT CENTRAL BANK OF INDIA(607115)
96 Kansabel CH-07-010-035-002/347
(Tilanga) 		3307010000NRG23251020220247097 25/10/2022 AJAY 3307010WL0014406 AJAY 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818579 MR AJAYA KISPOTTA STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-035-002/372
(Tilanga) 		3307010000NRG23251020220247099 25/10/2022 TDF 3307010WL0014406 TDF 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818757 DASRAM S . . CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-035-002/387
(Tilanga) 		3307010000NRG23251020220247102 25/10/2022 Anand 3307010WL0014406 Anand 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818578 Mr. ANAND KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-035-002/387
(Tilanga) 		3307010000NRG23251020220247103 25/10/2022 BIRJINIYA 3307010WL0014406 BIRJINIYA 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818577 SMT.BIRJINIYA KISPOTTA W . . CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23251020220247106 25/10/2022 DAYALU 3307010WL0014406 DAYALU 00093 CRGB0000919 816 816 Processed 29/10/2022 5996818576 DAYALU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23251020220247107 25/10/2022 LALITA 3307010WL0014406 LALITA 00093 CRGB0000919 816 816 Processed 29/10/2022 5996818589 Mrs. LALITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-035-002/431
(Tilanga) 		3307010000NRG23251020220247111 25/10/2022 nadakumar 3307010WL0014406 nadakumar 00093 CRGB0000919 408 408 Processed 29/10/2022 5996818613 Mr. NAND KUMAR S/O JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-035-002/44
(Tilanga) 		3307010000NRG23251020220247113 25/10/2022 BALSAI 3307010WL0014406 BALSAI 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818398 BALSAI BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-035-002/450
(Tilanga) 		3307010000NRG23251020220247114 25/10/2022 lilipushpa 3307010WL0014406 lilipushpa 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818759 Mrs. LILI PUSPA KUJUR CENTRAL BANK OF INDIA(607115)
105 Kansabel CH-07-010-035-002/456
(Tilanga) 		3307010000NRG23251020220247116 25/10/2022 Piter 3307010WL0014406 Piter 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818400 Mr. PITAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-035-002/458
(Tilanga) 		3307010000NRG23251020220247118 25/10/2022 mamta 3307010WL0014406 mamta 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818399 SMT MAMTA EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-035-002/469
(Tilanga) 		3307010000NRG23251020220247120 25/10/2022 SAVITA 3307010WL0014406 SAVITA 00093 CRGB0000919 1020 1020 Processed 29/10/2022 5996818755 Mr. SAVITA EKKA CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-035-002/475
(Tilanga) 		3307010000NRG23251020220247122 25/10/2022 Dhriram 3307010WL0014406 Dhriram 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818582 DHIR SAY . . CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23251020220247123 25/10/2022 ANITA 3307010WL0014406 ANITA 00093 CRGB0000919 1020 1020 Processed 29/10/2022 5996818652 Mrs. ANITA KASHYAP W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23251020220247124 25/10/2022 RAMESHWAR 3307010WL0014406 RAMESHWAR 00093 CRGB0000919 1020 1020 Processed 29/10/2022 5996818651 MR RAMESWAR KASHYAP STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-035-002/49
(Tilanga) 		3307010000NRG23251020220247125 25/10/2022 dinesh 3307010WL0014406 dinesh 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818575 Mr. DINESH TOPPO CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-035-002/49
(Tilanga) 		3307010000NRG23251020220247126 25/10/2022 kusum 3307010WL0014406 kusum 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818614 Mrs. KUSUM TOPPO CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23251020220247130 25/10/2022 NAHARSAI 3307010WL0014406 NAHARSAI 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818640 Mr. NAHAR SAI S/O SUKRA CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-035-002/528
(Tilanga) 		3307010000NRG23251020220247135 25/10/2022 ASMITA 3307010WL0014406 ASMITA 00093 CRGB0000919 816 816 Processed 29/10/2022 5996818645 Mrs. ASMITA LAKARA CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-035-002/528
(Tilanga) 		3307010000NRG23251020220247134 25/10/2022 MANOHAR 3307010WL0014406 MANOHAR 00093 CRGB0000919 816 816 Processed 29/10/2022 5996818644 Mr. MANOHAR LAKARA CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-035-002/562
(Tilanga) 		3307010000NRG23251020220247138 25/10/2022 ASHISH 3307010WL0014406 ASHISH 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818639 Mr. ASHISH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
117 Kansabel CH-07-010-035-002/59
(Tilanga) 		3307010000NRG23251020220247140 25/10/2022 kalwati 3307010WL0014406 kalwati 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818571 Mrs. KALAVATI W/O VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-035-002/59
(Tilanga) 		3307010000NRG23251020220247139 25/10/2022 vishwnath 3307010WL0014406 vishwnath 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818572 Mr. VISHVANATH S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-035-002/605
(Tilanga) 		3307010000NRG23251020220247144 25/10/2022 BIMAL 3307010WL0014406 BIMAL 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818756 Mr. BIMAL KERKETTA S/O BENEDIK CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-035-002/613
(Tilanga) 		3307010000NRG23251020220247145 25/10/2022 JAIKUMAR 3307010WL0014406 JAIKUMAR 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818754 JAIKUMAR KUJUR S . . CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23251020220247148 25/10/2022 Basil 3307010WL0014406 Basil 00093 CRGB0000919 612 612 Processed 29/10/2022 5996818583 MR BASIL KISPOTTA STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-035-002/643
(Tilanga) 		3307010000NRG23251020220247150 25/10/2022 Pankaj Bhagat 3307010WL0014406 Pankaj Bhagat 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818776 MR PANKAJ BHAGAT STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-035-002/663
(Tilanga) 		3307010000NRG23251020220247157 25/10/2022 prakash 3307010WL0014406 prakash 00093 CRGB0000919 816 816 Processed 29/10/2022 5996818574 Mr. PRAKASHKUMAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-035-002/667
(Tilanga) 		3307010000NRG23251020220247158 25/10/2022 ARCHANA 3307010WL0014406 ARCHANA 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818622 Mrs. ARCHANA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-035-002/669
(Tilanga) 		3307010000NRG23251020220247159 25/10/2022 SATISH 3307010WL0014406 SATISH 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818626 MR SATISH KUMAR STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23251020220247161 25/10/2022 BALKUWER 3307010WL0014406 BALKUWER 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818752 Mr. BALKUNWAR S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23251020220247162 25/10/2022 RAJNI 3307010WL0014406 RAJNI 00093 CRGB0000919 1224 1224 Processed 29/10/2022 5996818753 Mrs. RAJNI W/O BALKUNWAR CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-035-002/72
(Tilanga) 		3307010000NRG23251020220247163 25/10/2022 SANJAY 3307010WL0014406 SANJAY 00093 CRGB0000919 612 612 Processed 29/10/2022 5996818760 SANJAY RAM S . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42636 42636
129 Kansabel CH-07-010-008-001/197
(Chongribahar) 		3307010000NRG23251020220247652 25/10/2022 Dubraj 3307010WL0014420 Dubraj 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818789 Mr. DUBRAJ BHAGAT CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-009-001/113
(Deori) 		3307010000NRG23251020220246463 25/10/2022 Kalawati 3307010WL0014382 Kalawati 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818766 SHIV RAM CHAKRESH STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-009-001/113
(Deori) 		3307010000NRG23251020220246462 25/10/2022 Shivram 3307010WL0014382 Shivram 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818609 SHIV RAM CHAKRESH STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-009-001/177
(Deori) 		3307010000NRG23251020220246477 25/10/2022 MOHAN 3307010WL0014383 MOHAN 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818781 MR MOHAN RAM STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-009-001/197
(Deori) 		3307010000NRG23251020220246464 25/10/2022 Endrajeet 3307010WL0014382 Endrajeet 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818802 Mr. INDRAJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-009-001/220
(Deori) 		3307010000NRG23251020220246465 25/10/2022 GEDOWATI 3307010WL0014382 GEDOWATI 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818612 Mrs. MEDO BAI CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-009-001/235
(Deori) 		3307010000NRG23251020220246479 25/10/2022 RATAN 3307010WL0014383 RATAN 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818809 Mr. RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-009-001/258
(Deori) 		3307010000NRG23251020220246467 25/10/2022 Janpad 3307010WL0014382 Janpad 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818679 MR JANPAD RAM STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-009-001/293
(Deori) 		3307010000NRG23251020220246497 25/10/2022 KIRSHNA 3307010WL0014384 KIRSHNA 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818636 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-009-001/299
(Deori) 		3307010000NRG23251020220246481 25/10/2022 NRESHA 3307010WL0014383 NRESHA 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818686 MR NARESH CHOUHAN STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-009-001/305
(Deori) 		3307010000NRG23251020220246500 25/10/2022 Bindheswar 3307010WL0014384 Bindheswar 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818631 MR BINDHESHRI SINGH STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-009-001/308
(Deori) 		3307010000NRG23251020220246501 25/10/2022 umesh 3307010WL0014384 umesh 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818628 Mr. UMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-009-001/381
(Deori) 		3307010000NRG23251020220246483 25/10/2022 Tarawati 3307010WL0014383 Tarawati 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818807 Mrs. TARAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-009-001/383
(Deori) 		3307010000NRG23251020220246504 25/10/2022 devnaryan 3307010WL0014384 devnaryan 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818623 MR DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-009-001/479
(Deori) 		3307010000NRG23251020220246507 25/10/2022 Grisnath 3307010WL0014384 Grisnath 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818794 Mr. GRISNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-009-001/499
(Deori) 		3307010000NRG23251020220246508 25/10/2022 rajeswar 3307010WL0014384 rajeswar 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818770 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-009-001/547
(Deori) 		3307010000NRG23251020220246486 25/10/2022 Pratap 3307010WL0014383 Pratap 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818780 Mr. PRATAP SINH CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-009-001/568
(Deori) 		3307010000NRG23251020220246488 25/10/2022 LAKHMANI 3307010WL0014383 LAKHMANI 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818635 MRS LAKHMANI PAINKRA STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-009-001/570-A
(Deori) 		3307010000NRG23251020220246509 25/10/2022 Bandhu 3307010WL0014384 Bandhu 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818656 Mr. BANDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-009-001/571
(Deori) 		3307010000NRG23251020220246510 25/10/2022 Dineswar 3307010WL0014384 Dineswar 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818795 Mr. DENESHWER SINGH CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-009-001/603
(Deori) 		3307010000NRG23251020220246512 25/10/2022 RGHUNAT 3307010WL0014384 RGHUNAT 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818629 Mr. RAGHUNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-009-001/603
(Deori) 		3307010000NRG23251020220246513 25/10/2022 sukriti 3307010WL0014384 sukriti 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818791 Mrs. SUKRITI SINGH CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-009-001/623
(Deori) 		3307010000NRG23251020220246489 25/10/2022 ghanendra 3307010WL0014383 ghanendra 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818774 MR GYANENDRA SAI STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-009-001/629
(Deori) 		3307010000NRG23251020220246490 25/10/2022 LOHRA 3307010WL0014383 LOHRA 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818643 MR LOHAR PAINKRA STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-009-001/630
(Deori) 		3307010000NRG23251020220246491 25/10/2022 CHMPA 3307010WL0014383 CHMPA 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818808 MRS CHAMPA PAINKRA STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-009-001/635
(Deori) 		3307010000NRG23251020220246515 25/10/2022 CHNDRBHAN 3307010WL0014384 CHNDRBHAN 00093 CRGB0000923 204 204 Processed 29/10/2022 5996818813 Mr. CHANDRA BHAN RAM CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-009-001/644
(Deori) 		3307010000NRG23251020220246516 25/10/2022 Kausaliya 3307010WL0014384 Kausaliya 00093 CRGB0000923 204 204 Processed 29/10/2022 5996818765 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-009-001/644
(Deori) 		3307010000NRG23251020220246494 25/10/2022 Sangeeta 3307010WL0014383 Sangeeta 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818778 MRS SANGITA BAI PAINKRA STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-009-001/672
(Deori) 		3307010000NRG23251020220246469 25/10/2022 MIRA 3307010WL0014382 MIRA 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818767 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-009-001/681
(Deori) 		3307010000NRG23251020220246517 25/10/2022 jaynarayan 3307010WL0014384 jaynarayan 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818627 MR JAYNARAYAN SINGH STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-015-002/115
(Katangkhar) 		3307010000NRG23251020220246762 25/10/2022 Nandlal 3307010WL0014396 Nandlal 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818784 Mr. NANDALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-015-002/125
(Katangkhar) 		3307010000NRG23251020220246766 25/10/2022 uma 3307010WL0014396 uma 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818689 Mrs. UMA BAI W/O KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-015-002/168
(Katangkhar) 		3307010000NRG23251020220246824 25/10/2022 sardayal 3307010WL0014399 sardayal 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818661 Mr. SARDYAL SAI CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-015-002/190
(Katangkhar) 		3307010000NRG23251020220246771 25/10/2022 urmela 3307010WL0014396 urmela 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818773 Mrs. URMILA BAI W/O SUNDAR RAM CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-015-002/222
(Katangkhar) 		3307010000NRG23251020220246822 25/10/2022 santosh 3307010WL0014398 santosh 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818803 MR SANTOSH RAM STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-015-002/8
(Katangkhar) 		3307010000NRG23251020220246827 25/10/2022 ser kumar 3307010WL0014399 ser kumar 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818604 Mr. SHER KUMAR JAGAT CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23251020220246797 25/10/2022 reena 3307010WL0014396 reena 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818785 Mrs. REENA BAI W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-015-002/9
(Katangkhar) 		3307010000NRG23251020220246823 25/10/2022 mukesh 3307010WL0014398 mukesh 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818792 Mr. MUKESH KUMAR RAWANI S/O KARMU RAM CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-023-002/1
(Naktimunda) 		3307010000NRG23251020220245525 25/10/2022 nanhiram 3307010WL0014350 nanhiram 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818798 Mr. NANHI RAM S/O LABO RAM CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23251020220245526 25/10/2022 Mukesh 3307010WL0014350 Mukesh 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818646 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23251020220245528 25/10/2022 Tuna 3307010WL0014350 Tuna 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818796 SHRI DUNA SINGH STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-023-002/140
(Naktimunda) 		3307010000NRG23251020220245530 25/10/2022 nand 3307010WL0014350 nand 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818793 SHRI NANDKISHOR SINGH STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-023-002/24
(Naktimunda) 		3307010000NRG23251020220245532 25/10/2022 Dulari 3307010WL0014350 Dulari 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818687 MRS DULARI BAI STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-025-001/169
(Patrapali) 		3307010000NRG23251020220249162 25/10/2022 Rathu 3307010WL0014480 Rathu 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818667 Mr. RANTHU RAM S/O RATI RAM CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-025-001/171
(Patrapali) 		3307010000NRG23251020220249164 25/10/2022 kalawati 3307010WL0014480 kalawati 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818688 Mrs. KALAWATI BAI W/O MADANRAM CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-025-001/172
(Patrapali) 		3307010000NRG23251020220249165 25/10/2022 jaykaran 3307010WL0014480 jaykaran 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818584 Mr. JAYSHRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-025-001/173
(Patrapali) 		3307010000NRG23251020220249166 25/10/2022 jagdish 3307010WL0014480 jagdish 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818665 Mr. JAGDISHRAM DANSENA S/O MANDHARURAM CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-025-001/173
(Patrapali) 		3307010000NRG23251020220249167 25/10/2022 MAGANTI 3307010WL0014480 MAGANTI 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818676 Mrs. MAGANTI W/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-025-001/176
(Patrapali) 		3307010000NRG23251020220249169 25/10/2022 Sripal 3307010WL0014480 Sripal 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818677 Mr. SHRIPAL RAM / MUNIYA RAM CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-025-001/180
(Patrapali) 		3307010000NRG23251020220249177 25/10/2022 GANE 3307010WL0014480 GANE 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818680 Mr. GANESH / MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-025-001/183
(Patrapali) 		3307010000NRG23251020220249179 25/10/2022 sangram 3307010WL0014480 sangram 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818658 Mr. SANGRAM RAM / RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-025-001/187
(Patrapali) 		3307010000NRG23251020220249185 25/10/2022 Sukhmani 3307010WL0014480 Sukhmani 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818801 Mrs. SUKHMANI W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23251020220249192 25/10/2022 Devcharan 3307010WL0014480 Devcharan 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818799 Mr. DEVCHARAN S/O RANJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23251020220249191 25/10/2022 lalita 3307010WL0014480 lalita 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818788 Mrs. LALITA W/O BODHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-025-001/194
(Patrapali) 		3307010000NRG23251020220249195 25/10/2022 seAt ram 3307010WL0014480 seAt ram 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818768 Mr. SETRAM KHADIYA CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-025-001/195
(Patrapali) 		3307010000NRG23251020220249196 25/10/2022 Mahind 3307010WL0014480 Mahind 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818769 Mr. MAHINDER RAM / KINDA RAM CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-025-001/196
(Patrapali) 		3307010000NRG23251020220249197 25/10/2022 Lohar 3307010WL0014480 Lohar 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818673 Mr. LOHAR S/O BHUSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-025-001/196
(Patrapali) 		3307010000NRG23251020220249198 25/10/2022 muni 3307010WL0014480 muni 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818588 Mrs. MUNEE BAI W/O LOHAR SAI RAM BIHA CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-025-001/200
(Patrapali) 		3307010000NRG23251020220249202 25/10/2022 Jaynti 3307010WL0014480 Jaynti 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818779 Mrs. JAYMATI BAI W/O MODGO RAM CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-025-001/200
(Patrapali) 		3307010000NRG23251020220249201 25/10/2022 Mogdo 3307010WL0014480 Mogdo 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818616 Mr. MODGO S/O SAHDUL CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-025-001/203
(Patrapali) 		3307010000NRG23251020220249205 25/10/2022 FULESHWARI 3307010WL0014480 FULESHWARI 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818811 Mrs. FULESHWARI W/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-025-001/203
(Patrapali) 		3307010000NRG23251020220249204 25/10/2022 Sudhan 3307010WL0014480 Sudhan 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818681 Mr. SUDHAN S/O GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-025-001/205
(Patrapali) 		3307010000NRG23251020220249208 25/10/2022 Uday 3307010WL0014480 Uday 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818678 Mr. UDAY RAM S/O BALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-025-001/271
(Patrapali) 		3307010000NRG23251020220249214 25/10/2022 DARARI 3307010WL0014480 DARARI 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818672 Mrs. DARRI W/O RUPDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-025-001/273
(Patrapali) 		3307010000NRG23251020220249216 25/10/2022 Sumitra 3307010WL0014480 Sumitra 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818682 Mrs. SUMITRA W/O SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-025-001/274
(Patrapali) 		3307010000NRG23251020220249218 25/10/2022 Khushkumari 3307010WL0014480 Khushkumari 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818787 Mrs. KHUSKUMARI W/O JAGMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-025-001/275
(Patrapali) 		3307010000NRG23251020220249219 25/10/2022 Jagat 3307010WL0014480 Jagat 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818670 Mr. JAGAT RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-025-001/275
(Patrapali) 		3307010000NRG23251020220249220 25/10/2022 Sarita 3307010WL0014480 Sarita 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818664 Mrs. SARITABAI W/O JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-025-001/276
(Patrapali) 		3307010000NRG23251020220249221 25/10/2022 keshwar 3307010WL0014480 keshwar 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818675 Mr. KESHWAR S/O MANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-025-001/276
(Patrapali) 		3307010000NRG23251020220249222 25/10/2022 Rajkumari 3307010WL0014480 Rajkumari 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818671 Mrs. RAJKUMARI W/O KESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-025-001/277
(Patrapali) 		3307010000NRG23251020220249223 25/10/2022 Dashmati 3307010WL0014480 Dashmati 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818674 Mrs. DASMATI W/O KHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-025-001/278
(Patrapali) 		3307010000NRG23251020220249225 25/10/2022 Shanti 3307010WL0014480 Shanti 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818669 Mrs. SHANTI BAI W/O PIYAR RAM CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-025-001/283
(Patrapali) 		3307010000NRG23251020220249230 25/10/2022 anil 3307010WL0014480 anil 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818797 Mr. ANIL SAHU S/O GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-025-001/284
(Patrapali) 		3307010000NRG23251020220249231 25/10/2022 bhanjan 3307010WL0014480 bhanjan 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818618 Mr. BHANJAN S/O KHARU SINGH CHHATTISGARH GRAMIN BANK(607214)
203 Kansabel CH-07-010-025-001/284
(Patrapali) 		3307010000NRG23251020220249232 25/10/2022 ENDRA 3307010WL0014480 ENDRA 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818619 Mrs. INDRA W/O BHAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-025-001/285
(Patrapali) 		3307010000NRG23251020220249233 25/10/2022 Bhagat 3307010WL0014480 Bhagat 00093 CRGB0000923 1020 1020 Processed 29/10/2022 5996818666 Mr. BHAGAT RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-025-001/287
(Patrapali) 		3307010000NRG23251020220249236 25/10/2022 mantoshi 3307010WL0014480 mantoshi 00093 CRGB0000923 408 408 Processed 29/10/2022 5996818668 Mrs. MANTOSHI BAI W/O RAVI RAM CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-025-002/304
(Patrapali) 		3307010000NRG23251020220249273 25/10/2022 Anand 3307010WL0014480 Anand 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818659 Mr. ANAND RAM S/O BUDHRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-025-002/304
(Patrapali) 		3307010000NRG23251020220249275 25/10/2022 Rajmani 3307010WL0014480 Rajmani 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818660 Mrs. RAJMANI NAYAK W/O ANAND RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-025-003/25
(Patrapali) 		3307010000NRG23251020220249328 25/10/2022 Radheswar 3307010WL0014480 Radheswar 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818782 Mr. RADHESHWAR RAM / KARMA RAM CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-035-002/384
(Tilanga) 		3307010000NRG23251020220247100 25/10/2022 Damrudhar 3307010WL0014406 Damrudhar 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818642 Mr. DAMRUDHAR SO VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-035-002/613
(Tilanga) 		3307010000NRG23251020220247146 25/10/2022 apolina 3307010WL0014406 apolina 00093 CRGB0000923 1224 1224 Processed 29/10/2022 5996818637 Mrs. APOLINA KUJOOR W/O JAYKUWAR KUJJOR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80376 80376
211 Kansabel CH-07-010-035-002/394
(Tilanga) 		3307010000NRG23251020220247104 25/10/2022 rajesh 3307010WL0014406 rajesh 00093 CRGB0000926 1224 1224 Processed 29/10/2022 5996818775 Mr. RAJESHWAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
212 Kansabel CH-07-010-016-001/259
(Kenadand) 		3307010000NRG23251020220246574 25/10/2022 Ejawela 3307010WL0014386 Ejawela 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996818814 Mrs. IJABELA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
213 Kansabel CH-07-010-004-001/15
(Bataikela) 		3307010000NRG23251020220244677 25/10/2022 Lohra say 3307010WL0014328 Lohra say 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818348 MR LOHAR S STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-004-001/229
(Bataikela) 		3307010000NRG23251020220244678 25/10/2022 sindhu ram 3307010WL0014328 sindhu ram 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818334 MR SHIMBHU MANJHI STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-004-001/305
(Bataikela) 		3307010000NRG23251020220246747 25/10/2022 GNESH PAIKRA 3307010WL0014395 GNESH PAIKRA 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818318 SHRI GNESH PAIKRA STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-004-001/369
(Bataikela) 		3307010000NRG23251020220246749 25/10/2022 Sntanadn 3307010WL0014395 Sntanadn 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818751 Mr. SANTANAND SAI PAINKARA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
217 Kansabel CH-07-010-004-001/738
(Bataikela) 		3307010000NRG23251020220246751 25/10/2022 Kalindar 3307010WL0014395 Kalindar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818320 MR KALINDAR DOM STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-004-001/748
(Bataikela) 		3307010000NRG23251020220246755 25/10/2022 kastu ram 3307010WL0014395 kastu ram 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818698 SHRI KASHTU RAM GAYAR STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-004-001/748
(Bataikela) 		3307010000NRG23251020220246756 25/10/2022 sugni bai 3307010WL0014395 sugni bai 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818690 MRS SUGNI BAI STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-004-001/950
(Bataikela) 		3307010000NRG23251020220246757 25/10/2022 Ranjan 3307010WL0014395 Ranjan 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818328 MR RANJANRAM NAGVANSHI STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-008-001/109
(Chongribahar) 		3307010000NRG23251020220247647 25/10/2022 Balram 3307010WL0014420 Balram 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818327 MRS BALRAM BHAGAT STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-008-001/109
(Chongribahar) 		3307010000NRG23251020220247648 25/10/2022 Parnu 3307010WL0014420 Parnu 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818325 Mrs. PARNO BHAGAT CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-008-001/132
(Chongribahar) 		3307010000NRG23251020220247649 25/10/2022 Amrit 3307010WL0014420 Amrit 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818873 MR AMRIT TOPPO STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-008-001/188
(Chongribahar) 		3307010000NRG23251020220247651 25/10/2022 kalpana 3307010WL0014420 kalpana 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818703 MRS KALPANA KERKETTA STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-008-001/235
(Chongribahar) 		3307010000NRG23251020220247656 25/10/2022 Fuljensiya 3307010WL0014420 Fuljensiya 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818294 MR FULJENSIYA TOPPO STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-008-001/235
(Chongribahar) 		3307010000NRG23251020220247657 25/10/2022 ruben 3307010WL0014420 ruben 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818714 MR RUBEN TOPPO STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-008-001/33
(Chongribahar) 		3307010000NRG23251020220247659 25/10/2022 asha 3307010WL0014420 asha 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818704 MRS ASHA BAI STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-008-001/344
(Chongribahar) 		3307010000NRG23251020220247660 25/10/2022 Jagat 3307010WL0014420 Jagat 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818362 Mr. JAGAT RAM S/O BOULA RAM CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-008-001/544
(Chongribahar) 		3307010000NRG23251020220247661 25/10/2022 Budhe ram 3307010WL0014420 Budhe ram 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818750 MR BUDHE RAM STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-008-001/544
(Chongribahar) 		3307010000NRG23251020220247662 25/10/2022 Sushita bhagat 3307010WL0014420 Sushita bhagat 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818286 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-008-001/549
(Chongribahar) 		3307010000NRG23251020220247664 25/10/2022 Lalsai ram 3307010WL0014420 Lalsai ram 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818343 MR LALSAY BHAGAT STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-008-001/549
(Chongribahar) 		3307010000NRG23251020220247665 25/10/2022 Rajkumari 3307010WL0014420 Rajkumari 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818345 MRS RAJKUMARI BHAGAT STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-008-001/554
(Chongribahar) 		3307010000NRG23251020220247666 25/10/2022 Kanta bhagat 3307010WL0014420 Kanta bhagat 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818346 MRS KANTA BHAGAT STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-011-001/112
(Frsajudwain) 		3307010000NRG23251020220246322 25/10/2022 PETRUSH 3307010WL0014376 PETRUSH 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818867 MR PETRUS XALXO STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-011-002/116
(Frsajudwain) 		3307010000NRG23251020220246331 25/10/2022 Govind 3307010WL0014376 Govind 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818745 MR GOVIND KHALKHO STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-011-002/172
(Frsajudwain) 		3307010000NRG23251020220246352 25/10/2022 BINITA LAKRA 3307010WL0014376 BINITA LAKRA 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818819 MRS BINITA LAKRA STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-011-002/173
(Frsajudwain) 		3307010000NRG23251020220246353 25/10/2022 ghurbaru 3307010WL0014376 ghurbaru 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818746 MR GURBARU STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-011-002/48
(Frsajudwain) 		3307010000NRG23251020220246384 25/10/2022 dilmohan 3307010WL0014376 dilmohan 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818820 MR DILMOHAN STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-011-002/8
(Frsajudwain) 		3307010000NRG23251020220246394 25/10/2022 Bimla 3307010WL0014376 Bimla 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818341 MRS VIMLA BHAGAT STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-011-002/8
(Frsajudwain) 		3307010000NRG23251020220246393 25/10/2022 LOHAR SAI 3307010WL0014376 LOHAR SAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818747 MR LOHAR SAI STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-011-002/82
(Frsajudwain) 		3307010000NRG23251020220246395 25/10/2022 LAXMAN 3307010WL0014376 LAXMAN 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818321 MR LAXMAN RAM STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-013-001/140
(Jumaikela) 		3307010000NRG23251020220249588 25/10/2022 BUDHANI 3307010WL0014489 BUDHANI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818695 MRS BUDHANI BAI STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-013-001/151
(Jumaikela) 		3307010000NRG23251020220249589 25/10/2022 PINJAR 3307010WL0014489 PINJAR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818702 MR PINJAR RAM STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-013-001/199
(Jumaikela) 		3307010000NRG23251020220249590 25/10/2022 JAGMATI 3307010WL0014489 JAGMATI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818655 MRS JAGMATI BAI STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-013-001/270
(Jumaikela) 		3307010000NRG23251020220249591 25/10/2022 TARAVATI 3307010WL0014489 TARAVATI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818352 MRS TARAVATI YADAV STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-013-001/278
(Jumaikela) 		3307010000NRG23251020220249592 25/10/2022 manbodhan 3307010WL0014489 manbodhan 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818333 MR MANBODH RAM STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-013-001/312
(Jumaikela) 		3307010000NRG23251020220249594 25/10/2022 DULESWARI 3307010WL0014489 DULESWARI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818354 MRS DULESHWARI PAINKRA STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-013-001/312
(Jumaikela) 		3307010000NRG23251020220249593 25/10/2022 KAELASH 3307010WL0014489 KAELASH 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818872 MR KAILASH NATH STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-013-001/319
(Jumaikela) 		3307010000NRG23251020220249596 25/10/2022 DILESHWAR SAI 3307010WL0014489 DILESHWAR SAI 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818657 MR DILESHWAR SAI STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-013-001/60
(Jumaikela) 		3307010000NRG23251020220249598 25/10/2022 BEESAKHU 3307010WL0014489 BEESAKHU 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818317 MR BAISAKHU RAM STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-013-001/74
(Jumaikela) 		3307010000NRG23251020220249599 25/10/2022 sonu 3307010WL0014489 sonu 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818316 MR SUNU RAM RAM STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-013-001/81
(Jumaikela) 		3307010000NRG23251020220249600 25/10/2022 GEETA 3307010WL0014489 GEETA 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818309 MRS GEETA YADAV STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-013-001/81
(Jumaikela) 		3307010000NRG23251020220249601 25/10/2022 SANTAN RAM 3307010WL0014489 SANTAN RAM 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818697 MR SATAN RAM STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-013-001/81
(Jumaikela) 		3307010000NRG23251020220249602 25/10/2022 SETO BAI 3307010WL0014489 SETO BAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818691 MRS SITO BAI STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-013-001/91
(Jumaikela) 		3307010000NRG23251020220249603 25/10/2022 rajmati 3307010WL0014489 rajmati 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818701 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-013-001/94
(Jumaikela) 		3307010000NRG23251020220249606 25/10/2022 BIBIYANA 3307010WL0014489 BIBIYANA 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818351 MRS BIBIYANA KUJUR STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-013-001/94
(Jumaikela) 		3307010000NRG23251020220249605 25/10/2022 SEBESN 3307010WL0014489 SEBESN 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818331 MR SEBESAN KUJOOR STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-016-001/216
(Kenadand) 		3307010000NRG23251020220246726 25/10/2022 roshan 3307010WL0014393 roshan 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818350 MR ROSHAN PANNA STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-018-001/12
(Kodaliya) 		3307010000NRG23251020220249607 25/10/2022 Krshna 3307010WL0014489 Krshna 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818356 MR KRISHNA RAM STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-018-001/52
(Kodaliya) 		3307010000NRG23251020220249610 25/10/2022 Ramesha 3307010WL0014489 Ramesha 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818696 MR RAMESH RAM STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-018-001/59
(Kodaliya) 		3307010000NRG23251020220249611 25/10/2022 jhamesh 3307010WL0014489 jhamesh 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818355 MR JHAMESH RAM STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-018-002/158
(Kodaliya) 		3307010000NRG23251020220246758 25/10/2022 Sandip 3307010WL0014395 Sandip 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818342 NO NAME STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23251020220246449 25/10/2022 ravindra 3307010WL0014381 ravindra 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818694 MR RAVINDRANATH PAINKRA STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-020-001/151
(Kotanpani) 		3307010000NRG23251020220246450 25/10/2022 baikunth 3307010WL0014381 baikunth 00415 SBIN0003536 1224 1224 Rejected 31/10/2022 5996818844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Kansabel CH-07-010-020-001/40
(Kotanpani) 		3307010000NRG23251020220246455 25/10/2022 Budheswar 3307010WL0014381 Budheswar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818648 MR BUDHESHWAR PAINKRA STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-020-001/5
(Kotanpani) 		3307010000NRG23251020220246456 25/10/2022 krisna sai 3307010WL0014381 krisna sai 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818336 MR KRISHNA SAI STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23251020220246458 25/10/2022 Paniyo 3307010WL0014381 Paniyo 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818693 MRS PANIYO PAINKRA STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23251020220246457 25/10/2022 ramgati 3307010WL0014381 ramgati 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818338 MR RAMGATI PAINKRA STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23251020220246460 25/10/2022 Sarita 3307010WL0014381 Sarita 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818339 MRS SARITA DEVI PAINKRA STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-020-001/80
(Kotanpani) 		3307010000NRG23251020220246461 25/10/2022 etmati 3307010WL0014381 etmati 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818340 MRS ETMATI PAINKRA STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-022-001/1009
(Nakbar) 		3307010000NRG23251020220250268 25/10/2022 Bhkusay 3307010WL0014505 Bhkusay 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818876 MR BHAKTU SIDAR STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-022-001/107
(Nakbar) 		3307010000NRG23251020220250272 25/10/2022 ASUNTA KUJUR 3307010WL0014505 ASUNTA KUJUR 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818280 MR JENDAR KUJUR STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-022-001/1186
(Nakbar) 		3307010000NRG23251020220250283 25/10/2022 PRATIMA 3307010WL0014505 PRATIMA 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818633 MISS PRATIMA CHOUHAN STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-022-001/175
(Nakbar) 		3307010000NRG23251020220250290 25/10/2022 ADHERAN NAGVANSHI 3307010WL0014505 ADHERAN NAGVANSHI 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818721 MR ADHERAN NAGVANSHI STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-022-001/175
(Nakbar) 		3307010000NRG23251020220250291 25/10/2022 SIMON RAM NAGVANSHI 3307010WL0014505 SIMON RAM NAGVANSHI 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818277 MR SIMAN RAM NAGVANSHI STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-022-001/200
(Nakbar) 		3307010000NRG23251020220250292 25/10/2022 SAROJ TOPPO 3307010WL0014505 SAROJ TOPPO 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818284 MISS SAROJ TOPPO STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-022-001/225
(Nakbar) 		3307010000NRG23251020220250293 25/10/2022 chndrban 3307010WL0014505 chndrban 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818281 MR CHANDRABHAN SIDAR STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-022-001/269
(Nakbar) 		3307010000NRG23251020220250294 25/10/2022 ajita 3307010WL0014505 ajita 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818282 MR AJIT BHAKHLA STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-022-001/272
(Nakbar) 		3307010000NRG23251020220250295 25/10/2022 KUVAR KUJUR 3307010WL0014505 KUVAR KUJUR 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818272 MR KUVAR KUJUR STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-022-001/324
(Nakbar) 		3307010000NRG23251020220250302 25/10/2022 KATHLU 3307010WL0014505 KATHLU 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818875 MR KATHALOO SIDAR STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-022-001/334
(Nakbar) 		3307010000NRG23251020220250307 25/10/2022 SUKALU 3307010WL0014505 SUKALU 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818886 MR SUKALU RAM NAGVANSHI STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-022-001/339
(Nakbar) 		3307010000NRG23251020220250309 25/10/2022 KALESRAM 3307010WL0014505 KALESRAM 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818279 MR KAMLESWAR NAGVANSHI STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-022-001/41
(Nakbar) 		3307010000NRG23251020220250315 25/10/2022 PREMLAL KUJUR 3307010WL0014505 PREMLAL KUJUR 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818278 MR PREMLAL KUJUR STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-022-001/441
(Nakbar) 		3307010000NRG23251020220250323 25/10/2022 BHODRO 3307010WL0014505 BHODRO 00415 SBIN0003536 204 204 Processed 29/10/2022 5996818274 MR BHODRO NAGVANSHI STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-022-001/441
(Nakbar) 		3307010000NRG23251020220250324 25/10/2022 SUKHIRAM 3307010WL0014505 SUKHIRAM 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818275 MR SUKHI RAM NAGWANSHI STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-022-001/488
(Nakbar) 		3307010000NRG23251020220250325 25/10/2022 SOBHNATH 3307010WL0014505 SOBHNATH 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818882 MR SHOBHNATH NAGVANSHI STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-022-001/532
(Nakbar) 		3307010000NRG23251020220250331 25/10/2022 JAGDEV 3307010WL0014505 JAGDEV 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818722 MR JUGDEV RAM NAGVANSHI STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-022-001/59
(Nakbar) 		3307010000NRG23251020220250336 25/10/2022 SANRAKHUOO 3307010WL0014505 SANRAKHUOO 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818885 MR SANRAKHU NAGVANSHI STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-022-001/597
(Nakbar) 		3307010000NRG23251020220250339 25/10/2022 RATAN 3307010WL0014505 RATAN 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818727 MR RATAN NAGVANSHI STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-022-001/62
(Nakbar) 		3307010000NRG23251020220250340 25/10/2022 PREMPRASAD SIDAR 3307010WL0014505 PREMPRASAD SIDAR 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818728 MR PREMPRSAD SIDAR STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-022-001/684
(Nakbar) 		3307010000NRG23251020220250346 25/10/2022 PRAKASH TOPPO 3307010WL0014505 PRAKASH TOPPO 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818283 MR PRAKASH TOPPO STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-022-001/815
(Nakbar) 		3307010000NRG23251020220250355 25/10/2022 MILKU 3307010WL0014505 MILKU 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818725 MR MILKU NAGVANSHI STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-022-001/815
(Nakbar) 		3307010000NRG23251020220250356 25/10/2022 VINOD 3307010WL0014505 VINOD 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818276 MR VINOD KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-022-001/935
(Nakbar) 		3307010000NRG23251020220250368 25/10/2022 ATHNASH 3307010WL0014505 ATHNASH 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818726 MR ATHANAS EKKA STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG23251020220245537 25/10/2022 ramkumar 3307010WL0014350 ramkumar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818330 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-025-001/191
(Patrapali) 		3307010000NRG23251020220249189 25/10/2022 Mani 3307010WL0014480 Mani 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818871 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-025-001/201
(Patrapali) 		3307010000NRG23251020220249203 25/10/2022 premchand 3307010WL0014480 premchand 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818815 MR PREM CHANDRA SINGH STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-025-001/208
(Patrapali) 		3307010000NRG23251020220249209 25/10/2022 Bhuneswar 3307010WL0014480 Bhuneswar 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818337 MR MUNESHVAR VEDI STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-025-002/231
(Patrapali) 		3307010000NRG23251020220249253 25/10/2022 Silkhu 3307010WL0014480 Silkhu 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818692 SHRI SILKU RAM STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-029-001/18
(Sagibhawana) 		3307010000NRG23251020220244731 25/10/2022 ENJORMATI 3307010WL0014329 ENJORMATI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818833 MRS INJORMATI BAI STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-029-001/18
(Sagibhawana) 		3307010000NRG23251020220244730 25/10/2022 KAPUR 3307010WL0014329 KAPUR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818832 MR KAPUR SAI STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-029-001/27
(Sagibhawana) 		3307010000NRG23251020220244733 25/10/2022 GUNJAMNI BAI 3307010WL0014329 GUNJAMNI BAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818349 MRS GUNJAMNI BAI STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-029-001/44
(Sagibhawana) 		3307010000NRG23251020220244684 25/10/2022 SALMON 3307010WL0014328 SALMON 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818831 MR SALMON LAKRA STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-029-001/46
(Sagibhawana) 		3307010000NRG23251020220244685 25/10/2022 FILARI 3307010WL0014328 FILARI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818829 MR SUNIL XALXO STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-029-001/46
(Sagibhawana) 		3307010000NRG23251020220244686 25/10/2022 SUNIL 3307010WL0014328 SUNIL 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818744 MRS FULARI K STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-029-001/47
(Sagibhawana) 		3307010000NRG23251020220244735 25/10/2022 kishun 3307010WL0014329 kishun 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818821 MR KISHUN STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-029-001/47
(Sagibhawana) 		3307010000NRG23251020220244736 25/10/2022 MOTI 3307010WL0014329 MOTI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818848 MRS MOTI BAI WO KISHUN RAM STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-029-001/50
(Sagibhawana) 		3307010000NRG23251020220244737 25/10/2022 dhaneshwar 3307010WL0014329 dhaneshwar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818740 Mr. DHANESHWAR SAI / CHIRLU SAI CHHATTISGARH GRAMIN BANK(607214)
309 Kansabel CH-07-010-029-001/50
(Sagibhawana) 		3307010000NRG23251020220244738 25/10/2022 SARASWATI 3307010WL0014329 SARASWATI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818846 MRS SARSWATI BAI WO STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-029-001/56
(Sagibhawana) 		3307010000NRG23251020220244687 25/10/2022 ankal 3307010WL0014328 ankal 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818739 MR ANKAL MINJ STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-029-001/57
(Sagibhawana) 		3307010000NRG23251020220244689 25/10/2022 Pankaj 3307010WL0014328 Pankaj 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818743 MR PANKAJ STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-029-001/58
(Sagibhawana) 		3307010000NRG23251020220244691 25/10/2022 Galoriaya 3307010WL0014328 Galoriaya 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818324 MISS GLORIYA KHALKHO STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-029-001/58
(Sagibhawana) 		3307010000NRG23251020220244690 25/10/2022 Hardugan 3307010WL0014328 Hardugan 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818326 Mr. HARDUGAN KHAIKHO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
314 Kansabel CH-07-010-029-001/65
(Sagibhawana) 		3307010000NRG23251020220244692 25/10/2022 enos 3307010WL0014328 enos 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818870 MR ANOSH LAKRA STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-029-001/67
(Sagibhawana) 		3307010000NRG23251020220244739 25/10/2022 HARIYARSAI 3307010WL0014329 HARIYARSAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818825 MR HARI SAI STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-029-001/71
(Sagibhawana) 		3307010000NRG23251020220244694 25/10/2022 santos 3307010WL0014328 santos 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818826 MR SANTOSH XALXO STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-029-001/78
(Sagibhawana) 		3307010000NRG23251020220244697 25/10/2022 kunwari 3307010WL0014328 kunwari 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818835 MRS KUNWARI BECK STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-029-001/78
(Sagibhawana) 		3307010000NRG23251020220244696 25/10/2022 uling back 3307010WL0014328 uling back 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818699 MR ULING BEK STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-029-002/10
(Sagibhawana) 		3307010000NRG23251020220244788 25/10/2022 ETAWA RAM 3307010WL0014332 ETAWA RAM 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818838 Shri ETWA RAM SAI S/O EJAR SAI SB KHARP CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-029-002/10
(Sagibhawana) 		3307010000NRG23251020220244789 25/10/2022 shanti 3307010WL0014332 shanti 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818653 MRS SHANTI BAI STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-029-002/100
(Sagibhawana) 		3307010000NRG23251020220244791 25/10/2022 GANGOTRI EKKA 3307010WL0014332 GANGOTRI EKKA 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818849 MRS GANGOTRI EKKA WO ANIL EKKA STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-029-002/101
(Sagibhawana) 		3307010000NRG23251020220244793 25/10/2022 diviya bai 3307010WL0014332 diviya bai 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818357 MRS DIVIYA BAI STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-029-002/101
(Sagibhawana) 		3307010000NRG23251020220244792 25/10/2022 primeet 3307010WL0014332 primeet 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818647 MR PRIMEET MINJ STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-029-002/102
(Sagibhawana) 		3307010000NRG23251020220244795 25/10/2022 AGATHA EKKA 3307010WL0014332 AGATHA EKKA 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818855 MRS AGATHA EKKA STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-029-002/102
(Sagibhawana) 		3307010000NRG23251020220244794 25/10/2022 HILARIUUS 3307010WL0014332 HILARIUUS 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818738 MR HILARIUUS SO BUDLAL EKKA STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-029-002/106
(Sagibhawana) 		3307010000NRG23251020220244796 25/10/2022 RIJHAR RAM BHAGAT 3307010WL0014332 RIJHAR RAM BHAGAT 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818834 MR RIJHAN RAM BHAGAT STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-029-002/107
(Sagibhawana) 		3307010000NRG23251020220244797 25/10/2022 FAGU 3307010WL0014332 FAGU 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818851 MR FAGU EKKA STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-029-002/109
(Sagibhawana) 		3307010000NRG23251020220244799 25/10/2022 RUP NATH 3307010WL0014332 RUP NATH 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818828 MR RUP NATH STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23251020220244800 25/10/2022 BALKUNWAR 3307010WL0014332 BALKUNWAR 00415 SBIN0003536 204 204 Processed 29/10/2022 5996818836 MR BALKUNWAR SO PANSAI STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-029-002/116
(Sagibhawana) 		3307010000NRG23251020220244801 25/10/2022 CHHANDU 3307010WL0014332 CHHANDU 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818827 MR CHHANDU STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-029-002/118
(Sagibhawana) 		3307010000NRG23251020220244803 25/10/2022 NANMATI PANNA 3307010WL0014332 NANMATI PANNA 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818853 MRS NANMATI PANNA STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-029-002/12
(Sagibhawana) 		3307010000NRG23251020220244804 25/10/2022 BASANTI BAI 3307010WL0014332 BASANTI BAI 00415 SBIN0003536 408 408 Processed 29/10/2022 5996818731 MRS BASANTI STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-029-002/128
(Sagibhawana) 		3307010000NRG23251020220244807 25/10/2022 ASARI BHAGAT 3307010WL0014332 ASARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818852 MRS ASARI BHAGAT STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-029-002/128
(Sagibhawana) 		3307010000NRG23251020220244806 25/10/2022 BUDHAN 3307010WL0014332 BUDHAN 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818748 MR BUDHAN BHAGAT STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-029-002/132
(Sagibhawana) 		3307010000NRG23251020220244810 25/10/2022 PREM KUMAR 3307010WL0014332 PREM KUMAR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818884 MR PREM KUMAR STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-029-002/134
(Sagibhawana) 		3307010000NRG23251020220244811 25/10/2022 CHANDAR SAI 3307010WL0014332 CHANDAR SAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818837 MR CHANDAR RAM STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-029-002/135
(Sagibhawana) 		3307010000NRG23251020220244813 25/10/2022 Amrita 3307010WL0014332 Amrita 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818359 MRS AMRITA BAI STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-029-002/136
(Sagibhawana) 		3307010000NRG23251020220244814 25/10/2022 Manoj 3307010WL0014332 Manoj 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818732 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-029-002/143
(Sagibhawana) 		3307010000NRG23251020220244817 25/10/2022 dharm sai 3307010WL0014332 dharm sai 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818858 MR DHARAM SAI RAM STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-029-002/143
(Sagibhawana) 		3307010000NRG23251020220244818 25/10/2022 Mangani 3307010WL0014332 Mangani 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818854 MRS MANGANI BAI WO DHARAM SAI STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-029-002/147
(Sagibhawana) 		3307010000NRG23251020220244820 25/10/2022 LAXMI 3307010WL0014332 LAXMI 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818822 MRS LAXMI BAI STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-029-002/158
(Sagibhawana) 		3307010000NRG23251020220244821 25/10/2022 Balkuwar 3307010WL0014332 Balkuwar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818843 MR BALKUNWAR STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-029-002/158
(Sagibhawana) 		3307010000NRG23251020220244822 25/10/2022 meena 3307010WL0014332 meena 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818736 MRS MEENA TOPPO WO BALKUNWAR TOPPO STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23251020220244825 25/10/2022 SUKHRAM RAM 3307010WL0014332 SUKHRAM RAM 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818857 MR SUKHRAM RAM SO RATIYA RAM STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-029-002/168
(Sagibhawana) 		3307010000NRG23251020220244828 25/10/2022 BIRSEN 3307010WL0014332 BIRSEN 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818877 MR BIRSEN RAM STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-029-002/168
(Sagibhawana) 		3307010000NRG23251020220244827 25/10/2022 BIRSMATI 3307010WL0014332 BIRSMATI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818878 MRS BIRSMATI BAI STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23251020220244829 25/10/2022 SUKHANI BAI 3307010WL0014332 SUKHANI BAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818861 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23251020220244830 25/10/2022 BHOGALO TOPPO 3307010WL0014332 BHOGALO TOPPO 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818839 MR BHOGLO TOPPO STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-029-002/184
(Sagibhawana) 		3307010000NRG23251020220244831 25/10/2022 AJIT KUMAR 3307010WL0014332 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818824 MR AJIT KUMAR STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-029-002/193
(Sagibhawana) 		3307010000NRG23251020220244834 25/10/2022 suresh 3307010WL0014332 suresh 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818724 MR SURESH KUMAR STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-029-002/197
(Sagibhawana) 		3307010000NRG23251020220244837 25/10/2022 RAMPRASAD 3307010WL0014332 RAMPRASAD 00415 SBIN0003536 204 204 Processed 29/10/2022 5996818817 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-029-002/198
(Sagibhawana) 		3307010000NRG23251020220244838 25/10/2022 KRISHNA RAM 3307010WL0014332 KRISHNA RAM 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818856 MR KRISHNA RAM SO RAM STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-029-002/198
(Sagibhawana) 		3307010000NRG23251020220244839 25/10/2022 sukhmani 3307010WL0014332 sukhmani 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818865 MRS SUKHMANIYA BAI STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23251020220244840 25/10/2022 srichand 3307010WL0014332 srichand 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818874 MR SHRICHAND RAM STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23251020220244841 25/10/2022 tilaso 3307010WL0014332 tilaso 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818319 MRS TILASO BAI STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23251020220244842 25/10/2022 LAHARU 3307010WL0014332 LAHARU 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818862 MR LAHRU RAM STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-029-002/217
(Sagibhawana) 		3307010000NRG23251020220244845 25/10/2022 RAMBILAS TIRTEY 3307010WL0014332 RAMBILAS TIRTEY 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818840 MR RAMBILAS TIRKEY SO MANSAI TIRKEY STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-029-002/223
(Sagibhawana) 		3307010000NRG23251020220244846 25/10/2022 SOBHNATH MINJ 3307010WL0014332 SOBHNATH MINJ 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818859 MR SHOBHNATH MINJ STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-029-002/225
(Sagibhawana) 		3307010000NRG23251020220244847 25/10/2022 NAIMAN 3307010WL0014332 NAIMAN 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818823 MR NAIMAN STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-029-002/230
(Sagibhawana) 		3307010000NRG23251020220244850 25/10/2022 DILBANDHU RAM 3307010WL0014332 DILBANDHU RAM 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818733 MR DILBANDHU RAM STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-029-002/232
(Sagibhawana) 		3307010000NRG23251020220244852 25/10/2022 Bhuneswar 3307010WL0014332 Bhuneswar 00415 SBIN0003536 204 204 Processed 29/10/2022 5996818287 Mr. BHUNESHWAR PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
362 Kansabel CH-07-010-029-002/237
(Sagibhawana) 		3307010000NRG23251020220244853 25/10/2022 Chandersh kumar 3307010WL0014332 Chandersh kumar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818723 Mr. CHANDRESH KUMAR YADAW S/O PUSTAM RA CHHATTISGARH GRAMIN BANK(607214)
363 Kansabel CH-07-010-029-002/237
(Sagibhawana) 		3307010000NRG23251020220244854 25/10/2022 navina 3307010WL0014332 navina 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818358 Mrs. NAVEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
364 Kansabel CH-07-010-029-002/238
(Sagibhawana) 		3307010000NRG23251020220244856 25/10/2022 MANJHINO 3307010WL0014332 MANJHINO 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818641 MRS MEIJHANO BAI STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-029-002/238
(Sagibhawana) 		3307010000NRG23251020220244855 25/10/2022 PICHARU 3307010WL0014332 PICHARU 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818879 MR PICHHAROO RAM STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-029-002/24
(Sagibhawana) 		3307010000NRG23251020220244857 25/10/2022 BIFAL RAM 3307010WL0014332 BIFAL RAM 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818737 MR BIFAL RAM SO LILY STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-029-002/241
(Sagibhawana) 		3307010000NRG23251020220244859 25/10/2022 MAIJHANO 3307010WL0014332 MAIJHANO 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818866 MRS MAIJHNO BAI STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-029-002/241
(Sagibhawana) 		3307010000NRG23251020220244858 25/10/2022 RAMDHANI 3307010WL0014332 RAMDHANI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818868 MR RAMDHANI RAM NAKAL RAM SIDAR STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-029-002/242
(Sagibhawana) 		3307010000NRG23251020220244861 25/10/2022 Mukti Ekka 3307010WL0014332 Mukti Ekka 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818360 MRS MUKTI EKKA STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-029-002/243
(Sagibhawana) 		3307010000NRG23251020220244862 25/10/2022 BALWAN 3307010WL0014332 BALWAN 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818863 MR BALWAN BHAGAT STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-029-002/243
(Sagibhawana) 		3307010000NRG23251020220244863 25/10/2022 BINDU BHAGAT 3307010WL0014332 BINDU BHAGAT 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818273 MRS BINDU BHAGAT STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-029-002/246
(Sagibhawana) 		3307010000NRG23251020220244864 25/10/2022 PAWAN KUMAR 3307010WL0014332 PAWAN KUMAR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818322 MR PAVAN KUMAR SIDAR STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-029-002/248
(Sagibhawana) 		3307010000NRG23251020220244866 25/10/2022 PURUSHOTAM 3307010WL0014332 PURUSHOTAM 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818869 MR PURUSHOTTAM TOPPO STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-029-002/248
(Sagibhawana) 		3307010000NRG23251020220244867 25/10/2022 RAJMUNI 3307010WL0014332 RAJMUNI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818883 MRS RAJMUNI BHAGAT STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23251020220244868 25/10/2022 jailal 3307010WL0014332 jailal 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818332 MR JAYLAL EKKA STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-029-002/254
(Sagibhawana) 		3307010000NRG23251020220244870 25/10/2022 SUKHE RAM 3307010WL0014332 SUKHE RAM 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818742 MR SUKHE STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-029-002/270
(Sagibhawana) 		3307010000NRG23251020220244871 25/10/2022 sannohar 3307010WL0014332 sannohar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818361 SHRI SANOHAR RAM PUJARI STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23251020220244874 25/10/2022 GURBARU 3307010WL0014332 GURBARU 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818880 MR GURBARU STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-029-002/36
(Sagibhawana) 		3307010000NRG23251020220244890 25/10/2022 deepak tirkey 3307010WL0014332 deepak tirkey 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818364 MR DIPAK KUMAR TIRKI STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-029-002/36
(Sagibhawana) 		3307010000NRG23251020220244889 25/10/2022 nirmiyah tirkey 3307010WL0014332 nirmiyah tirkey 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818818 MR NIRMIYAH TIRKEY STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-029-002/45
(Sagibhawana) 		3307010000NRG23251020220244891 25/10/2022 VIMAL 3307010WL0014332 VIMAL 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818344 MR BIML TOPPO STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-029-002/50
(Sagibhawana) 		3307010000NRG23251020220244893 25/10/2022 KUWAR 3307010WL0014332 KUWAR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818816 MR KUNWAR SAI STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-029-002/52
(Sagibhawana) 		3307010000NRG23251020220244895 25/10/2022 RAIBATI YADAV 3307010WL0014332 RAIBATI YADAV 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818864 MRS RAIBATI YADAV WO BRINDA YADAV STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-029-002/54
(Sagibhawana) 		3307010000NRG23251020220244896 25/10/2022 DHANPATI BAI 3307010WL0014332 DHANPATI BAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818850 MRS DHANPATI BAI STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-029-002/55
(Sagibhawana) 		3307010000NRG23251020220244898 25/10/2022 RAMPRASAD RAM 3307010WL0014332 RAMPRASAD RAM 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818847 MR RAMPRASAD RAM SO RAM SAI STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-029-002/57
(Sagibhawana) 		3307010000NRG23251020220244899 25/10/2022 PUNIYARO BAI 3307010WL0014332 PUNIYARO BAI 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818842 MRS PUNIYARO BAI WO KARAM SAI STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-029-002/60
(Sagibhawana) 		3307010000NRG23251020220244900 25/10/2022 kamla 3307010WL0014332 kamla 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818735 MRS KAMLA BAI STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-029-002/62
(Sagibhawana) 		3307010000NRG23251020220244901 25/10/2022 SURESH KUMAR 3307010WL0014332 SURESH KUMAR 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818734 MR SURESH KUMAR SAI STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-029-002/63
(Sagibhawana) 		3307010000NRG23251020220244903 25/10/2022 BRAHMDEV 3307010WL0014332 BRAHMDEV 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818860 MR BRAHM DEV RAM STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-029-002/82
(Sagibhawana) 		3307010000NRG23251020220244904 25/10/2022 neharu 3307010WL0014332 neharu 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818347 MR NEHROO SIDAR STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-029-002/89
(Sagibhawana) 		3307010000NRG23251020220244905 25/10/2022 BHUNESHWAR 3307010WL0014332 BHUNESHWAR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818634 SHRI BHUNESHWAR RAM STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-029-002/9
(Sagibhawana) 		3307010000NRG23251020220244906 25/10/2022 BUCHU TOPPO 3307010WL0014332 BUCHU TOPPO 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818830 MR BUCHU TOPPO STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23251020220244908 25/10/2022 BAL SAI 3307010WL0014332 BAL SAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818741 MR BAL SAI STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23251020220244909 25/10/2022 BANDO 3307010WL0014332 BANDO 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818841 MRS BANDO TOPPO STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-029-003/216
(Sagibhawana) 		3307010000NRG23251020220244757 25/10/2022 Sangeeta 3307010WL0014329 Sangeeta 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818323 MISS SANGITA EKKA STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-033-001/201
(Sujibahar) 		3307010000NRG23251020220245082 25/10/2022 JAIMATI BAI 3307010WL0014338 JAIMATI BAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818297 MRS JAIMATI BAI STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-033-001/207
(Sujibahar) 		3307010000NRG23251020220245084 25/10/2022 saniyaro 3307010WL0014338 saniyaro 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818715 MRS SANYARO YADAV STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-033-001/208
(Sujibahar) 		3307010000NRG23251020220245085 25/10/2022 fczc 3307010WL0014338 fczc 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818720 MR BHANU SAI STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-033-001/211
(Sujibahar) 		3307010000NRG23251020220245087 25/10/2022 chainu 3307010WL0014338 chainu 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818295 MR CHAINU RAM STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-033-001/211
(Sujibahar) 		3307010000NRG23251020220245086 25/10/2022 guruwari 3307010WL0014338 guruwari 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818713 MRS GURVARI BAI STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-033-001/213
(Sujibahar) 		3307010000NRG23251020220245088 25/10/2022 SUBASH 3307010WL0014338 SUBASH 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818719 MR SUBHASH TIGGA STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-033-001/224
(Sujibahar) 		3307010000NRG23251020220245089 25/10/2022 dileswar 3307010WL0014338 dileswar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818305 MR DILESHWAR RAM STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-033-001/224
(Sujibahar) 		3307010000NRG23251020220245090 25/10/2022 Rajni 3307010WL0014338 Rajni 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818710 MRS RAJNI BAI STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-033-001/225
(Sujibahar) 		3307010000NRG23251020220245091 25/10/2022 BHUNESHWER 3307010WL0014338 BHUNESHWER 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818303 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23251020220245093 25/10/2022 anilram 3307010WL0014338 anilram 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818304 MR ANIL RAM STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-033-001/244
(Sujibahar) 		3307010000NRG23251020220245097 25/10/2022 bimla 3307010WL0014338 bimla 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818718 MISS BIMLA TIGGA STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-033-001/256
(Sujibahar) 		3307010000NRG23251020220245098 25/10/2022 sanu 3307010WL0014338 sanu 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818291 MR SANU SAI STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-033-001/258
(Sujibahar) 		3307010000NRG23251020220245099 25/10/2022 BALESHWAR 3307010WL0014338 BALESHWAR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818845 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-033-001/260
(Sujibahar) 		3307010000NRG23251020220245100 25/10/2022 Nirdosh 3307010WL0014338 Nirdosh 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818314 MR NIRDOSH KERKETTA STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-033-001/260
(Sujibahar) 		3307010000NRG23251020220245101 25/10/2022 taramani 3307010WL0014338 taramani 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818315 MRS TARAMANI KERKETTA STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-033-001/263
(Sujibahar) 		3307010000NRG23251020220245102 25/10/2022 kaleswar 3307010WL0014338 kaleswar 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818716 MR KALESHAR YADAV STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23251020220245104 25/10/2022 Hiramani 3307010WL0014338 Hiramani 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818312 MRS HIRAMANI TIGGA STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23251020220245103 25/10/2022 ulinpas 3307010WL0014338 ulinpas 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818353 MR ULINPASS TIGGA STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-033-001/283
(Sujibahar) 		3307010000NRG23251020220245107 25/10/2022 sahdev 3307010WL0014338 sahdev 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818292 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23251020220245112 25/10/2022 Rajesh 3307010WL0014338 Rajesh 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818711 MR RAJESH TIGGA STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-033-001/308
(Sujibahar) 		3307010000NRG23251020220245114 25/10/2022 salita 3307010WL0014338 salita 00415 SBIN0003536 1020 1020 Processed 29/10/2022 5996818306 MRS SALEETA BAI STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23251020220245115 25/10/2022 NIKODIN 3307010WL0014338 NIKODIN 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818299 MR NIKODIN KERKETTA STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23251020220245116 25/10/2022 sulachani 3307010WL0014338 sulachani 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818302 MRS SULOCHANI KERKETTA STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-033-001/316
(Sujibahar) 		3307010000NRG23251020220245120 25/10/2022 BASANT RAM 3307010WL0014338 BASANT RAM 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818311 MR BASANT RAM YADAV STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-033-001/316
(Sujibahar) 		3307010000NRG23251020220245119 25/10/2022 MANJU 3307010WL0014338 MANJU 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818712 MRS MANJU BAI STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-033-001/317
(Sujibahar) 		3307010000NRG23251020220245122 25/10/2022 Dulsit 3307010WL0014338 Dulsit 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818290 MRS HULSEET DEVI PAINKRA STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-033-001/317
(Sujibahar) 		3307010000NRG23251020220245121 25/10/2022 PAVAN KUMAR 3307010WL0014338 PAVAN KUMAR 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818289 MR PAWAN KUMAR SAYU STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23251020220245124 25/10/2022 PREMDAYAL 3307010WL0014338 PREMDAYAL 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818307 MR PREM DAYAL TIGGA STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-033-001/322
(Sujibahar) 		3307010000NRG23251020220245126 25/10/2022 Nirbhay 3307010WL0014338 Nirbhay 00415 SBIN0003536 816 816 Rejected 31/10/2022 5996818329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Kansabel CH-07-010-033-001/331
(Sujibahar) 		3307010000NRG23251020220245129 25/10/2022 santosh 3307010WL0014338 santosh 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818717 Mr. SANTOSH PAINKRA SO JAIPAL SAI CHHATTISGARH GRAMIN BANK(607214)
426 Kansabel CH-07-010-033-001/333
(Sujibahar) 		3307010000NRG23251020220245130 25/10/2022 RADESHWER 3307010WL0014338 RADESHWER 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818288 MR RADHESHWAR SAI STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-033-001/337
(Sujibahar) 		3307010000NRG23251020220245131 25/10/2022 PRAMESWER 3307010WL0014338 PRAMESWER 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818296 Mr. PRAMESHWAR SAI S/O SAHDEV SAI CHHATTISGARH GRAMIN BANK(607214)
428 Kansabel CH-07-010-033-001/343
(Sujibahar) 		3307010000NRG23251020220245132 25/10/2022 ender 3307010WL0014338 ender 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818705 MR ENDRA SAI PAINKRA STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-033-001/344
(Sujibahar) 		3307010000NRG23251020220245134 25/10/2022 basnt SAI 3307010WL0014338 basnt SAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818749 MR BASANT SAI STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-033-001/353
(Sujibahar) 		3307010000NRG23251020220245136 25/10/2022 DAUD 3307010WL0014338 DAUD 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818300 MR DAUD EKKA STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-033-001/353
(Sujibahar) 		3307010000NRG23251020220245137 25/10/2022 SUNAMI 3307010WL0014338 SUNAMI 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818301 MR SUNAMI EKKA STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-033-001/354
(Sujibahar) 		3307010000NRG23251020220245138 25/10/2022 dilip 3307010WL0014338 dilip 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818298 MR DILEEP KUJUR STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23251020220245139 25/10/2022 santi 3307010WL0014338 santi 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818729 MRS SHANTI TIGGA STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23251020220245140 25/10/2022 susheel 3307010WL0014338 susheel 00415 SBIN0003536 816 816 Processed 29/10/2022 5996818310 MR SUSHIL KUMAR TIGGA STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-033-001/435
(Sujibahar) 		3307010000NRG23251020220245142 25/10/2022 Rajni 3307010WL0014338 Rajni 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818293 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-033-001/435
(Sujibahar) 		3307010000NRG23251020220245141 25/10/2022 sukhlal 3307010WL0014338 sukhlal 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818285 MR SUKHLAL RAM STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-033-002/144
(Sujibahar) 		3307010000NRG23251020220245442 25/10/2022 LUJHNI BAI 3307010WL0014348 LUJHNI BAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818706 MRS LOJHANI BAI STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-033-002/174
(Sujibahar) 		3307010000NRG23251020220245443 25/10/2022 Jagarnath 3307010WL0014348 Jagarnath 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818308 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-033-002/176
(Sujibahar) 		3307010000NRG23251020220245444 25/10/2022 GOMTI YADAV 3307010WL0014348 GOMTI YADAV 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818709 MRS GOMATI YADAV STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-033-002/177
(Sujibahar) 		3307010000NRG23251020220245445 25/10/2022 FULMANI BAI 3307010WL0014348 FULMANI BAI 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818708 MRS FULMANI BAI STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-033-002/178
(Sujibahar) 		3307010000NRG23251020220245447 25/10/2022 Anil 3307010WL0014348 Anil 00415 SBIN0003536 1224 1224 Rejected 31/10/2022 5996818313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Kansabel CH-07-010-033-002/387
(Sujibahar) 		3307010000NRG23251020220245453 25/10/2022 MALTI YADAV 3307010WL0014348 MALTI YADAV 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818881 MRS MALTI YADAV STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-033-002/389
(Sujibahar) 		3307010000NRG23251020220245454 25/10/2022 jepen 3307010WL0014348 jepen 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818335 MR JEBEN MINJ STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-033-002/405
(Sujibahar) 		3307010000NRG23251020220245456 25/10/2022 Sumitra 3307010WL0014348 Sumitra 00415 SBIN0003536 1224 1224 Processed 29/10/2022 5996818707 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
445 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23251020220247149 25/10/2022 Sangeeta 3307010WL0014406 Sangeeta 00415 SBIN0003536 612 612 Processed 29/10/2022 5996818700 MRS SANGITA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 247656 247656
446 Kansabel CH-07-010-035-002/524
(Tilanga) 		3307010000NRG23251020220247133 25/10/2022 Neha 3307010WL0014406 Neha 00415 SBIN0012136 1224 1224 Processed 29/10/2022 5996818730 Mrs. NEHA BHAGAT W/O AMBIKESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 476544 476544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_251022APB_FTO_237940 Central Bank Of India CBIN0281922 BAGBAHAR 1224
2 Kansabel CH3307010_251022APB_FTO_237940 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 93432
3 Kansabel CH3307010_251022APB_FTO_237940 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 7548
4 Kansabel CH3307010_251022APB_FTO_237940 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 42636
5 Kansabel CH3307010_251022APB_FTO_237940 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 80376
6 Kansabel CH3307010_251022APB_FTO_237940 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1224
7 Kansabel CH3307010_251022APB_FTO_237940 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
8 Kansabel CH3307010_251022APB_FTO_237940 State Bank of India SBIN0003536 KANSABEL 247656
9 Kansabel CH3307010_251022APB_FTO_237940 State Bank of India SBIN0012136 PHARSABAHAR 1224

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