Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_171022APB_FTO_223651
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) 		3307010000NRG23171020220219169 17/10/2022 AMVIKESH 3307010WL0013218 AMVIKESH 00089 CBIN0281922 1224 1224 Processed 26/10/2022 5939179524 Mr. AMBIKESH KUMAR BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 Kansabel CH-07-010-001-002/120
(Bagiya) 		3307010000NRG23171020220217876 17/10/2022 AWTAAR 3307010WL0013179 AWTAAR 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179570 Mr. AWTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-002/122
(Bagiya) 		3307010000NRG23171020220217877 17/10/2022 JAMUNA 3307010WL0013179 JAMUNA 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179591 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
4 Kansabel CH-07-010-001-002/40
(Bagiya) 		3307010000NRG23171020220217878 17/10/2022 Sushila 3307010WL0013179 Sushila 00093 CRGB0000905 408 408 Processed 26/10/2022 5939179560 Mrs. SUSHILA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-002/75
(Bagiya) 		3307010000NRG23171020220217880 17/10/2022 PRADEEP SAI 3307010WL0013179 PRADEEP SAI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179641 PRADEEP SAI BIDYADHAR SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-006-001/10
(Chheraghoghara) 		3307010000NRG23171020220218299 17/10/2022 jangal ram 3307010WL0013189 jangal ram 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179181 Mr. JANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-006-001/10
(Chheraghoghara) 		3307010000NRG23171020220218300 17/10/2022 sudhni bai 3307010WL0013189 sudhni bai 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179261 Mrs. SUDHANI BAI W/O JANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-006-001/104
(Chheraghoghara) 		3307010000NRG23171020220218302 17/10/2022 mangaldashi 3307010WL0013189 mangaldashi 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179376 Mrs. MANGALDASI EKKA CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-006-001/106
(Chheraghoghara) 		3307010000NRG23171020220218303 17/10/2022 mahanand ekka 3307010WL0013189 mahanand ekka 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179801 MR MAHANAND EKKA STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-006-001/106
(Chheraghoghara) 		3307010000NRG23171020220218304 17/10/2022 nelmani 3307010WL0013189 nelmani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179355 Mrs. NILMANI EKKA W/O MAHANAND EKKA CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-006-001/115
(Chheraghoghara) 		3307010000NRG23171020220218306 17/10/2022 budeyaro 3307010WL0013189 budeyaro 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179268 Mrs. BUDHIYARO BAI W/O MANBODH RAM CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-006-001/115
(Chheraghoghara) 		3307010000NRG23171020220218305 17/10/2022 manbodh 3307010WL0013189 manbodh 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179313 Mr. MANBODH RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-006-001/121
(Chheraghoghara) 		3307010000NRG23171020220218310 17/10/2022 esmile 3307010WL0013189 esmile 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179583 Mr. SMEL EKKA CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-006-001/122
(Chheraghoghara) 		3307010000NRG23171020220218311 17/10/2022 jaynadan ram 3307010WL0013189 jaynadan ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179590 Mr. JAINANDAN RAM S/O MANBODH YADO CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-006-001/122
(Chheraghoghara) 		3307010000NRG23171020220218312 17/10/2022 santosi 3307010WL0013189 santosi 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179306 Mrs. SANTOSHI LAKRA W/O JAINANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-006-001/123
(Chheraghoghara) 		3307010000NRG23171020220218313 17/10/2022 keshau sai 3307010WL0013189 keshau sai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179194 Mr. KESHAV SAI SO DAHRAN SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-006-001/123
(Chheraghoghara) 		3307010000NRG23171020220218315 17/10/2022 manmet bai 3307010WL0013189 manmet bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179407 Mrs. MANMET BAI W/O DAHARAN SAI CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-006-001/124
(Chheraghoghara) 		3307010000NRG23171020220218317 17/10/2022 gulpi 3307010WL0013189 gulpi 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179374 MRS GULAPI BAI PAINKRA STATE BANK OF INDIA(508548)
19 Kansabel CH-07-010-006-001/124
(Chheraghoghara) 		3307010000NRG23171020220218316 17/10/2022 jagdesh sai 3307010WL0013189 jagdesh sai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179589 Mr. JAGDISHWAR SAI SO LOHAR SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-006-001/126
(Chheraghoghara) 		3307010000NRG23171020220218319 17/10/2022 ramsubak sai 3307010WL0013189 ramsubak sai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179140 MR RAMSHUBHAK SAI STATE BANK OF INDIA(508548)
21 Kansabel CH-07-010-006-001/131
(Chheraghoghara) 		3307010000NRG23171020220218320 17/10/2022 SOHAN 3307010WL0013189 SOHAN 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179256 Mr. SOHAN KHALKHO S/O LATE MUSA NAVIN KH CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-006-001/133
(Chheraghoghara) 		3307010000NRG23171020220218321 17/10/2022 jivanti 3307010WL0013189 jivanti 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179304 Mrs. SMT JIWANTI TIRKY W/O KARNELIUS TIR CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-006-001/134
(Chheraghoghara) 		3307010000NRG23171020220218322 17/10/2022 aditiya 3307010WL0013189 aditiya 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179530 ADITIYA KERKETTA S/O OHMASH CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-006-001/136
(Chheraghoghara) 		3307010000NRG23171020220218325 17/10/2022 jaymashi 3307010WL0013189 jaymashi 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179814 Mr. JAIMASIH KHALKHO S/O JUSAF KHALKHO CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-006-001/136
(Chheraghoghara) 		3307010000NRG23171020220218326 17/10/2022 STELA 3307010WL0013189 STELA 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179813 Mrs. STELA KALKHO WO JAIMASIH CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-006-001/139
(Chheraghoghara) 		3307010000NRG23171020220218329 17/10/2022 fulmany 3307010WL0013189 fulmany 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179654 Mrs. FULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-006-001/139
(Chheraghoghara) 		3307010000NRG23171020220218328 17/10/2022 kalis ram 3307010WL0013189 kalis ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179314 Mr. KALIS RAM S/O LET HUKRU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-006-001/142
(Chheraghoghara) 		3307010000NRG23171020220218333 17/10/2022 balo 3307010WL0013189 balo 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179266 Mrs. BALLO BAI W/O KAVISWAR SAI CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-006-001/143
(Chheraghoghara) 		3307010000NRG23171020220218335 17/10/2022 panisveri bai 3307010WL0013189 panisveri bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179308 Mr. PANESHWARI BAI W/O KALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-006-001/144
(Chheraghoghara) 		3307010000NRG23171020220218336 17/10/2022 gondesai 3307010WL0013189 gondesai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179193 Mr. GONDE RAM S/O BUTNA SAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-006-001/148
(Chheraghoghara) 		3307010000NRG23171020220218339 17/10/2022 getemani 3307010WL0013189 getemani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179307 Mrs. GETESH MANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-006-001/15
(Chheraghoghara) 		3307010000NRG23171020220218340 17/10/2022 fulo 3307010WL0013189 fulo 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179408 Mrs. KHULO BAI W/O LATE SUKRA RAM CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-006-001/150
(Chheraghoghara) 		3307010000NRG23171020220218341 17/10/2022 kotiram 3307010WL0013189 kotiram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179819 Mr. KOTI RAM CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-006-001/150
(Chheraghoghara) 		3307010000NRG23171020220218342 17/10/2022 SEVA BAI 3307010WL0013189 SEVA BAI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179156 Mrs. SEVA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-006-001/155
(Chheraghoghara) 		3307010000NRG23171020220218343 17/10/2022 nadlal 3307010WL0013189 nadlal 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179319 Mr. NAND LAL SAI S/O LATE BISNU SAI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-006-001/157
(Chheraghoghara) 		3307010000NRG23171020220218345 17/10/2022 vishvashi 3307010WL0013189 vishvashi 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179267 Mrs. SMT BISWASI EKKA W/O WILAYAM EKKA CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-006-001/158
(Chheraghoghara) 		3307010000NRG23171020220218347 17/10/2022 harun 3307010WL0013189 harun 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179297 Mr. HARUN KHALKHO SO DULAR MASIH KHALKHO CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-006-001/158
(Chheraghoghara) 		3307010000NRG23171020220218348 17/10/2022 Pream Shila Xalxo 3307010WL0013189 Pream Shila Xalxo 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179871 MRS PREMSHILA KHALKHO STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-006-001/160
(Chheraghoghara) 		3307010000NRG23171020220218350 17/10/2022 HEERAMANI 3307010WL0013189 HEERAMANI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179372 Mrs. HIRAMANI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-006-001/160
(Chheraghoghara) 		3307010000NRG23171020220218349 17/10/2022 premdan 3307010WL0013189 premdan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179356 Mr. PREMDAN TIRKEY S/O ISHAK TIRKEY CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-006-001/163
(Chheraghoghara) 		3307010000NRG23171020220218351 17/10/2022 anil tirky 3307010WL0013189 anil tirky 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179385 Mr. AARIL TIRKEY S/O AMRIT TIRKEY CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-006-001/163
(Chheraghoghara) 		3307010000NRG23171020220218352 17/10/2022 SALOMANI 3307010WL0013189 SALOMANI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179255 MRS SALOMANI TIRKEY STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-006-001/164
(Chheraghoghara) 		3307010000NRG23171020220218353 17/10/2022 SARITA 3307010WL0013189 SARITA 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179559 Mrs. SARITA XALXO CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-006-001/166
(Chheraghoghara) 		3307010000NRG23171020220218354 17/10/2022 emlen 3307010WL0013189 emlen 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179363 Mrs. EMLEN KHALKHO W/O IROOS KHALKHO CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-006-001/166
(Chheraghoghara) 		3307010000NRG23171020220218355 17/10/2022 erush xalxo 3307010WL0013189 erush xalxo 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179580 MR IRUS XALXO STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-006-001/168
(Chheraghoghara) 		3307010000NRG23171020220218356 17/10/2022 dulari bai 3307010WL0013189 dulari bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179182 DULARI BAI W/O LALSAI RAM PUNJAB NATIONAL BANK(508568)
47 Kansabel CH-07-010-006-001/168
(Chheraghoghara) 		3307010000NRG23171020220218357 17/10/2022 lal 3307010WL0013189 lal 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179180 Mr. LAL SAI CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-006-001/170
(Chheraghoghara) 		3307010000NRG23171020220218358 17/10/2022 vilsan 3307010WL0013189 vilsan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179679 MR BILSAN KUSHALMAY KUJUR STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-006-001/171
(Chheraghoghara) 		3307010000NRG23171020220218360 17/10/2022 manki bai 3307010WL0013189 manki bai 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179544 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-006-001/171
(Chheraghoghara) 		3307010000NRG23171020220218359 17/10/2022 Rajkumar 3307010WL0013189 Rajkumar 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179802 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-006-001/172
(Chheraghoghara) 		3307010000NRG23171020220218361 17/10/2022 alomani 3307010WL0013189 alomani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179381 Mrs. ALOMANI TIGGA CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-006-001/173
(Chheraghoghara) 		3307010000NRG23171020220218363 17/10/2022 nayansuk tirkiy 3307010WL0013189 nayansuk tirkiy 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179353 Mr. NAINSUKH TIRKEY S/O LATE SHRI JOHAN CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-006-001/173
(Chheraghoghara) 		3307010000NRG23171020220218364 17/10/2022 sabdani tirkiy 3307010WL0013189 sabdani tirkiy 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179305 Mrs. SMT SAWDHANI TIRKY W/O NAINSUKH TIR CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-006-001/175
(Chheraghoghara) 		3307010000NRG23171020220218366 17/10/2022 lukash 3307010WL0013189 lukash 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179551 MR LUKAS EKKA STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-006-001/176
(Chheraghoghara) 		3307010000NRG23171020220218368 17/10/2022 HIRAMANI 3307010WL0013189 HIRAMANI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179259 Mrs. HIRAMATI BAI W/O MIR SINGH CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-006-001/178
(Chheraghoghara) 		3307010000NRG23171020220218372 17/10/2022 enjira 3307010WL0013189 enjira 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179369 Mrs. INJIRA LAKRA CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-006-001/178
(Chheraghoghara) 		3307010000NRG23171020220218371 17/10/2022 eshu avtar 3307010WL0013189 eshu avtar 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179681 Mr. YESU AWTAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-006-001/181
(Chheraghoghara) 		3307010000NRG23171020220218376 17/10/2022 asaya 3307010WL0013189 asaya 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179567 MR ESAIYA EKKA STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-006-001/183
(Chheraghoghara) 		3307010000NRG23171020220218379 17/10/2022 sank sai 3307010WL0013189 sank sai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179672 Mr. SANAK SAI CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-006-001/183
(Chheraghoghara) 		3307010000NRG23171020220218378 17/10/2022 sankunwari 3307010WL0013189 sankunwari 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179673 Mrs. SANKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-006-001/185
(Chheraghoghara) 		3307010000NRG23171020220218381 17/10/2022 anak ram 3307010WL0013189 anak ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179316 Mr. ANAK RAM CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-006-001/185
(Chheraghoghara) 		3307010000NRG23171020220218382 17/10/2022 budani bai 3307010WL0013189 budani bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179301 Mrs. BUDHANI BAI W/O ANAK RAM CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-006-001/186
(Chheraghoghara) 		3307010000NRG23171020220218384 17/10/2022 HEERAMANI 3307010WL0013189 HEERAMANI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179364 Mrs. HARAMANI TIRKI CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-006-001/186
(Chheraghoghara) 		3307010000NRG23171020220218383 17/10/2022 vinod tirky 3307010WL0013189 vinod tirky 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179365 Mr. VINOD TIRKI CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-006-001/187
(Chheraghoghara) 		3307010000NRG23171020220218386 17/10/2022 mahila 3307010WL0013189 mahila 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179461 Mrs. KHRISAMAHILA TIRKEY W/O SANJAY TIRK CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-006-001/187
(Chheraghoghara) 		3307010000NRG23171020220218385 17/10/2022 sanjay 3307010WL0013189 sanjay 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179720 Mr. SANJAY TIRKEY CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-006-001/191
(Chheraghoghara) 		3307010000NRG23171020220218391 17/10/2022 agarkaerta 3307010WL0013189 agarkaerta 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179371 Mrs. AGARMATI BAI CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-006-001/192
(Chheraghoghara) 		3307010000NRG23171020220218392 17/10/2022 harinandan sai 3307010WL0013189 harinandan sai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179587 HARINANDAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kansabel CH-07-010-006-001/196
(Chheraghoghara) 		3307010000NRG23171020220218395 17/10/2022 mahishver 3307010WL0013189 mahishver 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179601 Mr. MAHESHWAR SAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-006-001/197
(Chheraghoghara) 		3307010000NRG23171020220218398 17/10/2022 mankunwer 3307010WL0013189 mankunwer 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179510 Mrs. SMT MANKUWER BAI W/O SHABHU NARAYAN CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-006-001/198
(Chheraghoghara) 		3307010000NRG23171020220218400 17/10/2022 fullsudre 3307010WL0013189 fullsudre 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179666 Mrs. FULSUNDARI BAI CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-006-001/200
(Chheraghoghara) 		3307010000NRG23171020220218401 17/10/2022 fulsudari 3307010WL0013189 fulsudari 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179466 Mrs. FULSUNDARI EKKA W/O SHANTIEL EKKA CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-006-001/202
(Chheraghoghara) 		3307010000NRG23171020220218402 17/10/2022 neroj 3307010WL0013189 neroj 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179392 Mr. NIROJ XALXO CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-006-001/202
(Chheraghoghara) 		3307010000NRG23171020220218403 17/10/2022 svanti 3307010WL0013189 svanti 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179262 Mrs. SVANTI KHAKHO W/O RANJAN KHAKHO CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-006-001/205
(Chheraghoghara) 		3307010000NRG23171020220218408 17/10/2022 jashmani 3307010WL0013189 jashmani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179592 Mrs. JASHMANI EKKA W/O USHMAN CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-006-001/206
(Chheraghoghara) 		3307010000NRG23171020220218410 17/10/2022 ashamani 3307010WL0013189 ashamani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179298 MRS ASHA MANI EKKA STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-006-001/212
(Chheraghoghara) 		3307010000NRG23171020220218414 17/10/2022 KUNWAR SAI 3307010WL0013189 KUNWAR SAI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179631 Mr. KUWAR SAI SO SANSAI CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-006-001/212
(Chheraghoghara) 		3307010000NRG23171020220218413 17/10/2022 rukmanee 3307010WL0013189 rukmanee 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179649 Mrs. RUKHMANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-006-001/218
(Chheraghoghara) 		3307010000NRG23171020220218415 17/10/2022 pradeep kujur 3307010WL0013189 pradeep kujur 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179318 Mr. PRADEEP KUJUR CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-006-001/218
(Chheraghoghara) 		3307010000NRG23171020220218416 17/10/2022 sasiekala 3307010WL0013189 sasiekala 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179300 Mrs. SMT SHASHIKALA KUJUR W/O PRADIP KUJ CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-006-001/226
(Chheraghoghara) 		3307010000NRG23171020220218420 17/10/2022 narayan 3307010WL0013189 narayan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179171 Mr. NARAYAN SAI CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-006-001/226
(Chheraghoghara) 		3307010000NRG23171020220218421 17/10/2022 sakuntala 3307010WL0013189 sakuntala 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179170 Mrs. SHAKUNTALA BAI CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-006-001/229
(Chheraghoghara) 		3307010000NRG23171020220218424 17/10/2022 satyalal sai 3307010WL0013189 satyalal sai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179354 Mr. SATY LAL SAI S/O DEV SAI CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-006-001/23
(Chheraghoghara) 		3307010000NRG23171020220218426 17/10/2022 Nanpati 3307010WL0013189 Nanpati 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179406 Mrs. NANPATI BAI W/O SANJAY RAM CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-006-001/233
(Chheraghoghara) 		3307010000NRG23171020220218428 17/10/2022 anmol 3307010WL0013189 anmol 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179803 Mr. ANMOL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-006-001/235
(Chheraghoghara) 		3307010000NRG23171020220218430 17/10/2022 nasrith ekka 3307010WL0013189 nasrith ekka 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179321 MR NASHRIT EKKA STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-006-001/238
(Chheraghoghara) 		3307010000NRG23171020220218432 17/10/2022 Anil 3307010WL0013189 Anil 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179434 Mr. ANIL KUMAR EKKA CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-006-001/240
(Chheraghoghara) 		3307010000NRG23171020220218435 17/10/2022 tehru ram 3307010WL0013189 tehru ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179668 Mr. NEHRU RAM SO CHAMAN SAI CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-006-001/241
(Chheraghoghara) 		3307010000NRG23171020220218437 17/10/2022 ARTI BAI 3307010WL0013189 ARTI BAI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179175 Mrs. ARTI BAI W/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-006-001/241
(Chheraghoghara) 		3307010000NRG23171020220218436 17/10/2022 sobharam 3307010WL0013189 sobharam 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179169 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-006-001/246
(Chheraghoghara) 		3307010000NRG23171020220218439 17/10/2022 mahima 3307010WL0013189 mahima 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179375 Mrs. MAHIMA EKKA W/O NIRANJAN EKKA CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-006-001/248
(Chheraghoghara) 		3307010000NRG23171020220218441 17/10/2022 navrath sai 3307010WL0013189 navrath sai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179351 Mr. NAVRATH SAI S/O GONDE SAI CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-006-001/249
(Chheraghoghara) 		3307010000NRG23171020220218442 17/10/2022 sivbalk 3307010WL0013189 sivbalk 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179390 Mr. SHIVBALAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-006-001/249
(Chheraghoghara) 		3307010000NRG23171020220218443 17/10/2022 sundari 3307010WL0013189 sundari 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179339 Mrs. SUNDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-006-001/255
(Chheraghoghara) 		3307010000NRG23171020220218448 17/10/2022 chtrseena 3307010WL0013189 chtrseena 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179263 Mrs. CHITRA SENI PAIKRA W/O TIRATH SAI CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-006-001/264
(Chheraghoghara) 		3307010000NRG23171020220218450 17/10/2022 roshan ekka 3307010WL0013189 roshan ekka 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179179 Mr. ROSHAN EKKA CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-006-001/268
(Chheraghoghara) 		3307010000NRG23171020220218451 17/10/2022 AJIT TIRKEY 3307010WL0013189 AJIT TIRKEY 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179606 Mr. AJIT TIRKEY CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-006-001/268
(Chheraghoghara) 		3307010000NRG23171020220218452 17/10/2022 KAROONA TIRKEY 3307010WL0013189 KAROONA TIRKEY 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179605 Mrs. KARUNA TIRKY W/O AJIT TIRKY CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-006-001/269
(Chheraghoghara) 		3307010000NRG23171020220218453 17/10/2022 sukchand 3307010WL0013189 sukchand 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179323 Sukchand Ram FINO PAYMENTS BANK LTD(608001)
100 Kansabel CH-07-010-006-001/27
(Chheraghoghara) 		3307010000NRG23171020220218454 17/10/2022 manbod raam 3307010WL0013189 manbod raam 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179456 Mr. MANBODH RAM CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-006-001/28
(Chheraghoghara) 		3307010000NRG23171020220218457 17/10/2022 Sushma 3307010WL0013189 Sushma 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179882 Mrs. SUSHMA BAI CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-006-001/29
(Chheraghoghara) 		3307010000NRG23171020220218467 17/10/2022 budhani 3307010WL0013189 budhani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179302 Mrs. BUDHANI BAI W/O RAM CHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-006-001/3
(Chheraghoghara) 		3307010000NRG23171020220218469 17/10/2022 dilmati 3307010WL0013189 dilmati 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179303 Mrs. DILMATI YADAV W/O NAM NARAYANRAM YA CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-006-001/3
(Chheraghoghara) 		3307010000NRG23171020220218468 17/10/2022 nmnarayan 3307010WL0013189 nmnarayan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179315 Mr. NAMNARAYAN RAM S/O CHERU RAM CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-006-001/33
(Chheraghoghara) 		3307010000NRG23171020220218492 17/10/2022 budhni 3307010WL0013189 budhni 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179386 Mrs. BUDHNI BAI CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-006-001/34
(Chheraghoghara) 		3307010000NRG23171020220218494 17/10/2022 mabaru ram 3307010WL0013189 mabaru ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179312 Mr. MANGRU RAM S/O LET DUKH RAM CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-006-001/36
(Chheraghoghara) 		3307010000NRG23171020220218496 17/10/2022 budu sai 3307010WL0013189 budu sai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179574 Mr. BUDHU SAI CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-006-001/37
(Chheraghoghara) 		3307010000NRG23171020220218498 17/10/2022 JHULO 3307010WL0013189 JHULO 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179370 Mrs. JHULO BAI CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-006-001/37
(Chheraghoghara) 		3307010000NRG23171020220218497 17/10/2022 parmeshver 3307010WL0013189 parmeshver 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179368 Mr. PARMESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-006-001/38
(Chheraghoghara) 		3307010000NRG23171020220218499 17/10/2022 kamla 3307010WL0013189 kamla 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179623 Mrs. KAMLA BAI W/O SUDHU SAI CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-006-001/42
(Chheraghoghara) 		3307010000NRG23171020220218502 17/10/2022 natho 3307010WL0013189 natho 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179603 Mr. NATHO RAM S/O LT MALU RAM CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-006-001/45
(Chheraghoghara) 		3307010000NRG23171020220218504 17/10/2022 rajesh ram 3307010WL0013189 rajesh ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179562 Mr. RAJESH RAM S/O AGHNU RAM CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-006-001/46
(Chheraghoghara) 		3307010000NRG23171020220218508 17/10/2022 gadhu ram 3307010WL0013189 gadhu ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179389 Mr. GUDU RAM CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-006-001/46
(Chheraghoghara) 		3307010000NRG23171020220218509 17/10/2022 RAMKUWAR 3307010WL0013189 RAMKUWAR 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179299 Mrs. SMT RAM KUWER BAI W/O GUDDU RAM CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-006-001/47
(Chheraghoghara) 		3307010000NRG23171020220218510 17/10/2022 buduo bai 3307010WL0013189 buduo bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179309 Mr. BUDHO BAI W/O BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-006-001/47
(Chheraghoghara) 		3307010000NRG23171020220218511 17/10/2022 somaru 3307010WL0013189 somaru 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179380 Mr. SOMARU RAM S/O BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-006-001/49
(Chheraghoghara) 		3307010000NRG23171020220218512 17/10/2022 resmibai 3307010WL0013189 resmibai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179192 Mrs. RESHMI BAI CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-006-001/50
(Chheraghoghara) 		3307010000NRG23171020220218514 17/10/2022 liladar 3307010WL0013189 liladar 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179615 Mr. LILADHAR RAM CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-006-001/52
(Chheraghoghara) 		3307010000NRG23171020220218518 17/10/2022 elina 3307010WL0013189 elina 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179563 Mrs. ILINA BAI CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-006-001/52
(Chheraghoghara) 		3307010000NRG23171020220218517 17/10/2022 ravishankar 3307010WL0013189 ravishankar 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179394 Mr. RAVISHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-006-001/54
(Chheraghoghara) 		3307010000NRG23171020220218520 17/10/2022 SHANTIBAI 3307010WL0013189 SHANTIBAI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179405 Mrs. SHANTI BAI W/O MATHURA RAM CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-006-001/55
(Chheraghoghara) 		3307010000NRG23171020220218521 17/10/2022 majino bai 3307010WL0013189 majino bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179264 Mrs. BHEJANO BAI CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-006-001/59
(Chheraghoghara) 		3307010000NRG23171020220218523 17/10/2022 rameshver 3307010WL0013189 rameshver 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179671 Mr. RAMESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-006-001/64
(Chheraghoghara) 		3307010000NRG23171020220218527 17/10/2022 krantibai 3307010WL0013189 krantibai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179265 Mrs. KRANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-006-001/64
(Chheraghoghara) 		3307010000NRG23171020220218526 17/10/2022 shital 3307010WL0013189 shital 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179465 Mr. SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-006-001/65
(Chheraghoghara) 		3307010000NRG23171020220218529 17/10/2022 FULMANI BAI 3307010WL0013189 FULMANI BAI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179174 Mrs. FULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-006-001/65
(Chheraghoghara) 		3307010000NRG23171020220218528 17/10/2022 ramdev ram 3307010WL0013189 ramdev ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179917 Mr. RAM DEV RAM CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-006-001/7
(Chheraghoghara) 		3307010000NRG23171020220218532 17/10/2022 sani bai 3307010WL0013189 sani bai 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179373 Mrs. SANE BAI W/O LATE GULAB CHANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-006-001/70
(Chheraghoghara) 		3307010000NRG23171020220218533 17/10/2022 phati bai 3307010WL0013189 phati bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179257 Mrs. PAHATI BAI W/O LATE KAMAL RAM CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-006-001/72
(Chheraghoghara) 		3307010000NRG23171020220218535 17/10/2022 mathi bai 3307010WL0013189 mathi bai 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179377 Mrs. SMT METHI BAI W/O RAM LAL RAM CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-006-001/73
(Chheraghoghara) 		3307010000NRG23171020220218536 17/10/2022 prem 3307010WL0013189 prem 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179486 Mr. PREM RAM CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-006-001/74
(Chheraghoghara) 		3307010000NRG23171020220218537 17/10/2022 Ahibarn 3307010WL0013189 Ahibarn 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179564 Mr. AHIBARAN RAM S/O LATE DAINU RAM CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-006-001/74
(Chheraghoghara) 		3307010000NRG23171020220218539 17/10/2022 kumer ram 3307010WL0013189 kumer ram 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179322 Mr. KUWAR RAM S/O AHIBARAN RAM CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-006-001/74
(Chheraghoghara) 		3307010000NRG23171020220218538 17/10/2022 sukmani bai 3307010WL0013189 sukmani bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179260 Mrs. SUKHMANI BAI W/O AHIBARAN RAM CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-006-001/76
(Chheraghoghara) 		3307010000NRG23171020220218540 17/10/2022 laki ram 3307010WL0013189 laki ram 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179458 Mr. LAKHI RAM CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-006-001/76
(Chheraghoghara) 		3307010000NRG23171020220218541 17/10/2022 sahru ram 3307010WL0013189 sahru ram 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179457 Mr. DAHRU RAM S/O LAKHI RAM CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-006-001/84
(Chheraghoghara) 		3307010000NRG23171020220218546 17/10/2022 filipeush 3307010WL0013189 filipeush 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179352 Mr. FILIPIYS TIRKEY S/O PAWAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-006-001/85
(Chheraghoghara) 		3307010000NRG23171020220218548 17/10/2022 prabhudayal 3307010WL0013189 prabhudayal 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179599 Mr. PRABHU DAYAL KHALKHO S/O LATE SULEMA CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-006-001/86
(Chheraghoghara) 		3307010000NRG23171020220218551 17/10/2022 jaypal 3307010WL0013189 jaypal 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179604 Mr. JAYPAL EKKA S O SADARAK EKKA CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-006-001/87
(Chheraghoghara) 		3307010000NRG23171020220218552 17/10/2022 sanka ram 3307010WL0013189 sanka ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179880 Mr. SANAK RAM CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-006-001/87
(Chheraghoghara) 		3307010000NRG23171020220218553 17/10/2022 sira bai 3307010WL0013189 sira bai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179881 Mrs. SHIRA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-006-001/91
(Chheraghoghara) 		3307010000NRG23171020220218555 17/10/2022 jagmohan ram 3307010WL0013189 jagmohan ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179317 Mr. JAGMOHAN RAM S/O LET JHAGGN RAM CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-006-001/92
(Chheraghoghara) 		3307010000NRG23171020220218557 17/10/2022 asmani 3307010WL0013189 asmani 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179568 Mrs. ASMANI BAI WO MANI RAM CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-006-001/95
(Chheraghoghara) 		3307010000NRG23171020220218558 17/10/2022 narender ram 3307010WL0013189 narender ram 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179464 Mr. NARENDRA RAM S/O LATE SHRI BHUDHU RA CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23171020220217569 17/10/2022 Ramkumar 3307010WL0013164 Ramkumar 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179254 Mr. RAJKUMAR RAM S/O LAL RAM CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-016-001/100
(Kenadand) 		3307010000NRG23171020220217438 17/10/2022 Basanti 3307010WL0013156 Basanti 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179572 Mrs. BASANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-016-001/101
(Kenadand) 		3307010000NRG23171020220217439 17/10/2022 Falora 3307010WL0013156 Falora 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179585 FLORA TIGGA D/O AJUB TIGGA CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-016-001/107
(Kenadand) 		3307010000NRG23171020220217390 17/10/2022 Dilsai 3307010WL0013154 Dilsai 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179577 MR DILSAI RAM STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-016-001/109
(Kenadand) 		3307010000NRG23171020220217391 17/10/2022 Dhubli 3307010WL0013154 Dhubli 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179576 Mrs. DHOBNI BAI CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-016-001/115
(Kenadand) 		3307010000NRG23171020220218194 17/10/2022 rajesh 3307010WL0013187 rajesh 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179662 Mr. RAJESH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-016-001/117
(Kenadand) 		3307010000NRG23171020220217392 17/10/2022 Shanti 3307010WL0013154 Shanti 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179676 SHANTI BAI W/O GHURAN RAM CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23171020220218196 17/10/2022 gavri 3307010WL0013187 gavri 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179845 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23171020220218195 17/10/2022 SAINAT 3307010WL0013187 SAINAT 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179842 MR SENATH RAM STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-016-001/12
(Kenadand) 		3307010000NRG23171020220217393 17/10/2022 flora 3307010WL0013154 flora 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179584 Mrs. FLORA LAKRA CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-016-001/129
(Kenadand) 		3307010000NRG23171020220218199 17/10/2022 rakarmani 3307010WL0013187 rakarmani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179248 MRS SHANKARMUNI BAI STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-016-001/134
(Kenadand) 		3307010000NRG23171020220217195 17/10/2022 jaldhar 3307010WL0013142 jaldhar 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179841 Mr. JALDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23171020220218202 17/10/2022 amer 3307010WL0013187 amer 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179844 MR AMAR SAI PAINKRA STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23171020220218203 17/10/2022 jagmani 3307010WL0013187 jagmani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179843 Mrs. JAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-016-001/146
(Kenadand) 		3307010000NRG23171020220218205 17/10/2022 PIYUS TIRKEY 3307010WL0013187 PIYUS TIRKEY 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179134 MR PIYUS BHAGAT STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-016-001/151-D
(Kenadand) 		3307010000NRG23171020220217396 17/10/2022 jasmani 3307010WL0013154 jasmani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179915 Mrs. JASMANI BAI W/O JAWAKIM BECK CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-016-001/152
(Kenadand) 		3307010000NRG23171020220217397 17/10/2022 JUNIKA TIRKEY 3307010WL0013154 JUNIKA TIRKEY 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179133 Mrs. JUNIKA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-016-001/153
(Kenadand) 		3307010000NRG23171020220218208 17/10/2022 JASHMAN 3307010WL0013187 JASHMAN 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179807 Mr. JASMAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-016-001/153
(Kenadand) 		3307010000NRG23171020220218209 17/10/2022 LOLEN KERKETTA 3307010WL0013187 LOLEN KERKETTA 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179808 MRS LOLEN KERKETTA STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-016-001/155
(Kenadand) 		3307010000NRG23171020220217398 17/10/2022 Niranjan 3307010WL0013154 Niranjan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179640 Mr. NIRANJAN SAI CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-016-001/171
(Kenadand) 		3307010000NRG23171020220217518 17/10/2022 khristrani 3307010WL0013161 khristrani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179468 Mrs. SMT KHRISTRANI LAKRA W/O ELIYAS LAK CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-016-001/177
(Kenadand) 		3307010000NRG23171020220217404 17/10/2022 dulari 3307010WL0013154 dulari 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179806 MRS DULARI BAI STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-016-001/179
(Kenadand) 		3307010000NRG23171020220217202 17/10/2022 adikuwar 3307010WL0013142 adikuwar 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179402 MR AADIKUNWAR TIRKEY STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-016-001/179
(Kenadand) 		3307010000NRG23171020220217203 17/10/2022 daya mani 3307010WL0013142 daya mani 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179403 Mrs. DAYAMANI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-016-001/182
(Kenadand) 		3307010000NRG23171020220218213 17/10/2022 ashok kumer 3307010WL0013187 ashok kumer 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179445 Mr. ASHOK KUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-016-001/190
(Kenadand) 		3307010000NRG23171020220218214 17/10/2022 prmod 3307010WL0013187 prmod 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179230 Mr. PRAMOD TIRKEY CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-016-001/190
(Kenadand) 		3307010000NRG23171020220218215 17/10/2022 PUSHPA TIRKEY 3307010WL0013187 PUSHPA TIRKEY 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179231 MRS PUSHPA TIRKI STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23171020220217207 17/10/2022 marsel 3307010WL0013142 marsel 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179132 MR MARSEL KERKETTA STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-016-001/196
(Kenadand) 		3307010000NRG23171020220217405 17/10/2022 anjana 3307010WL0013154 anjana 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179173 MRS ANJNA BAI STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-016-001/213
(Kenadand) 		3307010000NRG23171020220217489 17/10/2022 EMIL 3307010WL0013158 EMIL 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179404 Mr. IMIL KUJUR SO MARSEL KUJUR CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23171020220217379 17/10/2022 Asunta 3307010WL0013153 Asunta 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179569 Mrs. ASUNTA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23171020220217378 17/10/2022 Samuwel 3307010WL0013153 Samuwel 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179645 Mr. SAMUEL KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23171020220217443 17/10/2022 Subardan 3307010WL0013156 Subardan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179677 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-016-001/224
(Kenadand) 		3307010000NRG23171020220217507 17/10/2022 LEOSH 3307010WL0013160 LEOSH 00093 CRGB0000905 1224 1224 Rejected 27/10/2022 5939179454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Kansabel CH-07-010-016-001/228
(Kenadand) 		3307010000NRG23171020220217490 17/10/2022 ALFOSH 3307010WL0013158 ALFOSH 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179837 Mr. ALFONS MINJ CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23171020220217491 17/10/2022 SUNIL KUJUR 3307010WL0013158 SUNIL KUJUR 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179838 Mr. SUNIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23171020220217492 17/10/2022 KALDIYUS MINJ 3307010WL0013158 KALDIYUS MINJ 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179809 Mr. KALDIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23171020220217493 17/10/2022 gabryal 3307010WL0013158 gabryal 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179542 Mr. GABREL PANNA CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-016-001/233
(Kenadand) 		3307010000NRG23171020220217508 17/10/2022 FABIYANUS TERKEY 3307010WL0013160 FABIYANUS TERKEY 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179650 Mr. PHABIYANUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-016-001/235
(Kenadand) 		3307010000NRG23171020220217509 17/10/2022 Markush 3307010WL0013160 Markush 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179637 Mr. MARKUS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-016-001/235
(Kenadand) 		3307010000NRG23171020220217510 17/10/2022 REEJINA TIRKEY 3307010WL0013160 REEJINA TIRKEY 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179839 Mrs. REEJINA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-016-001/24
(Kenadand) 		3307010000NRG23171020220217472 17/10/2022 Kripamani 3307010WL0013157 Kripamani 00093 CRGB0000905 1020 1020 Processed 26/10/2022 5939179628 Mrs. KRIPAMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-016-001/241
(Kenadand) 		3307010000NRG23171020220217511 17/10/2022 arun minz 3307010WL0013160 arun minz 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179543 Mr. ARUN MINJ CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-016-001/245
(Kenadand) 		3307010000NRG23171020220217494 17/10/2022 belsan 3307010WL0013158 belsan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179571 MR VELSAN MINJ STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-016-001/247
(Kenadand) 		3307010000NRG23171020220217519 17/10/2022 DHANMATI 3307010WL0013161 DHANMATI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179652 Mrs. DHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23171020220217410 17/10/2022 Punam 3307010WL0013155 Punam 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179643 Mr. POONAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-016-001/255
(Kenadand) 		3307010000NRG23171020220217412 17/10/2022 KAMLESH KUJUR 3307010WL0013155 KAMLESH KUJUR 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179625 Mr. KAMLESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-016-001/256
(Kenadand) 		3307010000NRG23171020220217446 17/10/2022 Anugrahit 3307010WL0013156 Anugrahit 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179537 MRS ANUGRHIT TIGGA STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-016-001/260
(Kenadand) 		3307010000NRG23171020220217448 17/10/2022 Santmani 3307010WL0013156 Santmani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179647 Mrs. SANTMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-016-001/261
(Kenadand) 		3307010000NRG23171020220217449 17/10/2022 Esahak 3307010WL0013156 Esahak 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179581 Mr. ISHHAK XALXO CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-016-001/263
(Kenadand) 		3307010000NRG23171020220217415 17/10/2022 chonhanti kujur 3307010WL0013155 chonhanti kujur 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179575 Mrs. CHONHANTI KUJUR CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-016-001/265
(Kenadand) 		3307010000NRG23171020220217416 17/10/2022 Aadi kunwar kujur 3307010WL0013155 Aadi kunwar kujur 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179529 MR ADIKUNVAR KUJUR STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-016-001/27
(Kenadand) 		3307010000NRG23171020220217418 17/10/2022 ajit 3307010WL0013155 ajit 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179531 Mr. AJIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-016-001/272
(Kenadand) 		3307010000NRG23171020220217450 17/10/2022 MRS. SANJITA LAKARA 3307010WL0013156 MRS. SANJITA LAKARA 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179651 Mrs. SANJITA LAKARA CHHATTISGARH GRAMIN BANK(607214)
199 Kansabel CH-07-010-016-001/275
(Kenadand) 		3307010000NRG23171020220218221 17/10/2022 Amar 3307010WL0013187 Amar 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179533 MR AMAR SAI STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-016-001/28
(Kenadand) 		3307010000NRG23171020220217451 17/10/2022 kusumlata 3307010WL0013156 kusumlata 00093 CRGB0000905 408 408 Processed 26/10/2022 5939179629 Mrs. KUSHUM LATA BECK W/O MANOJ BECK CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23171020220218223 17/10/2022 amrita bhagat 3307010WL0013187 amrita bhagat 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179848 MRS AMITA BHAGAT STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23171020220218222 17/10/2022 sanjay 3307010WL0013187 sanjay 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179209 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23171020220217475 17/10/2022 iliyajar 3307010WL0013157 iliyajar 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179579 Mr. ELIYAJAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23171020220217476 17/10/2022 kusumlata 3307010WL0013157 kusumlata 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179630 Mrs. KUSUMLTA TIGGA CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-016-001/30
(Kenadand) 		3307010000NRG23171020220217452 17/10/2022 Eren 3307010WL0013156 Eren 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179539 MRS EREN KUJUR STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23171020220217421 17/10/2022 maneual 3307010WL0013155 maneual 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179636 Mr. MANVEL TIGGA CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23171020220217422 17/10/2022 prem mani 3307010WL0013155 prem mani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179642 Mrs. PREM MANI TIGGA CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23171020220217423 17/10/2022 Nasrath 3307010WL0013155 Nasrath 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179675 Mr. NASRAT XALXO CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-016-001/37
(Kenadand) 		3307010000NRG23171020220217478 17/10/2022 sandeep 3307010WL0013157 sandeep 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179646 SANDEEP KUJUR S/O JAIFAL CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-016-001/38
(Kenadand) 		3307010000NRG23171020220217479 17/10/2022 Jasmani 3307010WL0013157 Jasmani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179593 Mrs. JASAMNI TIRKEY W/O SIRIMDAN CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23171020220217454 17/10/2022 niranjan 3307010WL0013156 niranjan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179639 Mr. NIRANJAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23171020220217453 17/10/2022 premdani 3307010WL0013156 premdani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179586 PREMDANI W/O GAMLIAL CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-016-001/46
(Kenadand) 		3307010000NRG23171020220217424 17/10/2022 Estos 3307010WL0013155 Estos 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179632 Mr. ESTOS LAKRA CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23171020220217456 17/10/2022 Budhmani 3307010WL0013156 Budhmani 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179573 Mrs. BUDHMANI TIRKEY WO SANWEL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
215 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23171020220217455 17/10/2022 Sanwel 3307010WL0013156 Sanwel 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179527 Mr. SANWEL SANWEL S/O RUBEN TIRKE CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23171020220217425 17/10/2022 Jhilos 3307010WL0013155 Jhilos 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179621 Mr. JEELOSH KUJUR CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23171020220217426 17/10/2022 Kamla 3307010WL0013155 Kamla 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179624 Mrs. KAMLA KUJUR CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-016-001/5
(Kenadand) 		3307010000NRG23171020220217520 17/10/2022 AMAR SAI 3307010WL0013161 AMAR SAI 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179532 Mr. AMAR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-016-001/51
(Kenadand) 		3307010000NRG23171020220217459 17/10/2022 Anil 3307010WL0013156 Anil 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179535 ANIL TOPPO S/O HICHKEL CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-016-001/51
(Kenadand) 		3307010000NRG23171020220217458 17/10/2022 Komolina 3307010WL0013156 Komolina 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179627 KOMOLINA W/O HICHKEL CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-016-001/58
(Kenadand) 		3307010000NRG23171020220217522 17/10/2022 ANUP KINDO 3307010WL0013161 ANUP KINDO 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179538 Mr. ANUP KINDO CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23171020220217462 17/10/2022 Subardan 3307010WL0013156 Subardan 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179678 Mr. SUBRDAN XALXO S/O MANWEL CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-016-001/66
(Kenadand) 		3307010000NRG23171020220217463 17/10/2022 Vinod 3307010WL0013156 Vinod 00093 CRGB0000905 612 612 Processed 26/10/2022 5939179680 Mr. VINOD KUMAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
224 Kansabel CH-07-010-016-001/7
(Kenadand) 		3307010000NRG23171020220218227 17/10/2022 Madhiyo 3307010WL0013187 Madhiyo 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179633 Mrs. MAGHIYO BAI CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-016-001/7
(Kenadand) 		3307010000NRG23171020220218226 17/10/2022 Raman 3307010WL0013187 Raman 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179644 Mr. RAMAN SAI CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-016-001/81
(Kenadand) 		3307010000NRG23171020220217523 17/10/2022 Anantkumar 3307010WL0013161 Anantkumar 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179534 Mr. ANAND KUMR TIGGA SO MOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-016-001/91
(Kenadand) 		3307010000NRG23171020220217483 17/10/2022 Khristanand 3307010WL0013157 Khristanand 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179626 KHRISTANAND S/O JEEWANMASHI CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23171020220217467 17/10/2022 Manira 3307010WL0013156 Manira 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179634 Mrs. MANIRA LAKRA CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23171020220217466 17/10/2022 Nathiniyel 3307010WL0013156 Nathiniyel 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179638 Mr. NATHANIEL LAKRA CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23171020220217469 17/10/2022 Anjela 3307010WL0013156 Anjela 00093 CRGB0000905 612 612 Processed 26/10/2022 5939179536 ANJELA LAKRA W/O ESHWAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23171020220217468 17/10/2022 Eswar 3307010WL0013156 Eswar 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179582 Mr. ISHVAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-016-001/94
(Kenadand) 		3307010000NRG23171020220217485 17/10/2022 premdan 3307010WL0013157 premdan 00093 CRGB0000905 204 204 Processed 26/10/2022 5939179916 Mr. PREMDAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-016-001/96
(Kenadand) 		3307010000NRG23171020220217471 17/10/2022 Avinas 3307010WL0013156 Avinas 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179528 ABEENASH S/O ANAND PAL CHHATTISGARH GRAMIN BANK(607214)
234 Kansabel CH-07-010-016-001/99
(Kenadand) 		3307010000NRG23171020220217434 17/10/2022 Jyotiprakash 3307010WL0013155 Jyotiprakash 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179622 Mr. JYOTI PRAKASH TIGGA CHHATTISGARH GRAMIN BANK(607214)
235 Kansabel CH-07-010-016-001/99
(Kenadand) 		3307010000NRG23171020220217435 17/10/2022 Manju 3307010WL0013155 Manju 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179635 Mrs. MANJU TIGGA CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-016-002/145
(Kenadand) 		3307010000NRG23171020220218231 17/10/2022 Elyajar 3307010WL0013187 Elyajar 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179578 Mr. ILIYAJAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-016-002/170
(Kenadand) 		3307010000NRG23171020220218237 17/10/2022 SUBANTI BHAGAT 3307010WL0013187 SUBANTI BHAGAT 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179511 MRS SUVANTI BHAGAT STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-016-002/323
(Kenadand) 		3307010000NRG23171020220217223 17/10/2022 Archana 3307010WL0013142 Archana 00093 CRGB0000905 816 816 Processed 26/10/2022 5939179221 Mrs. ARCHANA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-016-002/323
(Kenadand) 		3307010000NRG23171020220218242 17/10/2022 Birendara Bhagat 3307010WL0013187 Birendara Bhagat 00093 CRGB0000905 1224 1224 Processed 26/10/2022 5939179220 Mr. BIRENDRA KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 280296 280296
240 Kansabel CH-07-010-016-001/145-C
(Kenadand) 		3307010000NRG23171020220218204 17/10/2022 dulari 3307010WL0013187 dulari 00093 CRGB0000911 1224 1224 Processed 26/10/2022 5939179840 Mrs. DULARI TIRKEY WO ILIYAZAR CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-016-001/183
(Kenadand) 		3307010000NRG23171020220217204 17/10/2022 Bhinsari 3307010WL0013142 Bhinsari 00093 CRGB0000911 816 816 Processed 26/10/2022 5939179846 MRS BHINSARI BHAGAT STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-016-001/273
(Kenadand) 		3307010000NRG23171020220217419 17/10/2022 MINA LAKDA 3307010WL0013155 MINA LAKDA 00093 CRGB0000911 1224 1224 Processed 26/10/2022 5939179399 Mrs. MEENA LAKRA CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-016-002/139
(Kenadand) 		3307010000NRG23171020220218230 17/10/2022 Omprkasha 3307010WL0013187 Omprkasha 00093 CRGB0000911 1224 1224 Processed 26/10/2022 5939179719 Mr. OMPRAKASH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-035-002/425
(Tilanga) 		3307010000NRG23171020220219158 17/10/2022 PARMANAND 3307010WL0013218 PARMANAND 00093 CRGB0000911 1224 1224 Processed 26/10/2022 5939179724 Mr. PARMANAND XALXO S/O RAGHUNATH XALXO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
245 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23171020220217814 17/10/2022 GOVIND 3307010WL0013178 GOVIND 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179227 Mr. GOWIND RAM CHHATTISGARH GRAMIN BANK(607214)
246 Kansabel CH-07-010-035-002/1
(Tilanga) 		3307010000NRG23171020220217815 17/10/2022 RAIMUNI 3307010WL0013178 RAIMUNI 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179228 Mrs. RAYMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23171020220217817 17/10/2022 AHILYA 3307010WL0013178 AHILYA 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179270 Mrs. AHILIYA BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23171020220217816 17/10/2022 Rajkumar 3307010WL0013178 Rajkumar 00093 CRGB0000919 408 408 Rejected 27/10/2022 5939179877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Kansabel CH-07-010-035-002/108
(Tilanga) 		3307010000NRG23171020220219140 17/10/2022 SEWAK 3307010WL0013218 SEWAK 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179698 Mr. SEVAK RAM KUJUR CENTRAL BANK OF INDIA(607115)
250 Kansabel CH-07-010-035-002/108
(Tilanga) 		3307010000NRG23171020220219141 17/10/2022 SUDHA 3307010WL0013218 SUDHA 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179359 Mrs. SUDHA KUJJOR W/O SEWAK KUJOOR CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-035-002/114
(Tilanga) 		3307010000NRG23171020220218907 17/10/2022 FULO 3307010WL0013204 FULO 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179798 SMT. FULO BAI W . . CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-035-002/114
(Tilanga) 		3307010000NRG23171020220218906 17/10/2022 SHADEV 3307010WL0013204 SHADEV 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179796 SAHDEO RAM S . . CHHATTISGARH GRAMIN BANK(607214)
253 Kansabel CH-07-010-035-002/115
(Tilanga) 		3307010000NRG23171020220218909 17/10/2022 FULMANTI 3307010WL0013204 FULMANTI 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179235 Mrs. FULMANI BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-035-002/115
(Tilanga) 		3307010000NRG23171020220218908 17/10/2022 RAJKUMAR 3307010WL0013204 RAJKUMAR 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179234 Mr. RAJKUMAR BHAGAT S/O GUBBA RAM CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-035-002/119
(Tilanga) 		3307010000NRG23171020220219190 17/10/2022 SALDEW 3307010WL0013219 SALDEW 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179783 SALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-035-002/119
(Tilanga) 		3307010000NRG23171020220219191 17/10/2022 SALENA 3307010WL0013219 SALENA 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179784 Mrs. SULENA BAI CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-035-002/13
(Tilanga) 		3307010000NRG23171020220219192 17/10/2022 ANURANJAN 3307010WL0013219 ANURANJAN 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179683 MR ANURANJAN LAKRA STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-035-002/134
(Tilanga) 		3307010000NRG23171020220219143 17/10/2022 BHUNESWAR 3307010WL0013218 BHUNESWAR 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179250 Mr. BHUNESHWAR DAS S/O SUBARAN DAS CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-035-002/134
(Tilanga) 		3307010000NRG23171020220219142 17/10/2022 YAMUNA 3307010WL0013218 YAMUNA 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179249 Mrs. YAMUNA DAS CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-035-002/138
(Tilanga) 		3307010000NRG23171020220217819 17/10/2022 Madheswar 3307010WL0013178 Madheswar 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179473 Mr. MADHESHWAR NAYAK S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
261 Kansabel CH-07-010-035-002/191
(Tilanga) 		3307010000NRG23171020220219194 17/10/2022 sana 3307010WL0013219 sana 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179747 Mrs. SANA BAI CHHATTISGARH GRAMIN BANK(607214)
262 Kansabel CH-07-010-035-002/20
(Tilanga) 		3307010000NRG23171020220219196 17/10/2022 RAMKUMAR 3307010WL0013219 RAMKUMAR 00093 CRGB0000919 204 204 Processed 26/10/2022 5939179793 MR RAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-035-002/20
(Tilanga) 		3307010000NRG23171020220219195 17/10/2022 SONMATI 3307010WL0013219 SONMATI 00093 CRGB0000919 204 204 Processed 26/10/2022 5939179743 SMT.SONMATI BHAGAT W . . CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-035-002/206
(Tilanga) 		3307010000NRG23171020220217823 17/10/2022 mohana 3307010WL0013178 mohana 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179245 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-035-002/206
(Tilanga) 		3307010000NRG23171020220217824 17/10/2022 susma 3307010WL0013178 susma 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179246 Mrs. SUSHUMA BAI CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-035-002/208
(Tilanga) 		3307010000NRG23171020220219197 17/10/2022 JAINANDAN 3307010WL0013219 JAINANDAN 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179695 MR JAYNANDAN RAM BHAGAT STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-035-002/208
(Tilanga) 		3307010000NRG23171020220219198 17/10/2022 MANKUNWARI 3307010WL0013219 MANKUNWARI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179794 MRS MANKUNWARI XALXO STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23171020220217826 17/10/2022 FULMANI 3307010WL0013178 FULMANI 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179737 SMT.FULMANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23171020220217827 17/10/2022 LALJEET 3307010WL0013178 LALJEET 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179736 LALJIT RAM S . . CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-035-002/211
(Tilanga) 		3307010000NRG23171020220219145 17/10/2022 SUNIL 3307010WL0013218 SUNIL 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179792 Mr. SUNIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
271 Kansabel CH-07-010-035-002/240
(Tilanga) 		3307010000NRG23171020220219199 17/10/2022 ASHOK 3307010WL0013219 ASHOK 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179684 Mrs. ASHOK XALXO CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-035-002/253
(Tilanga) 		3307010000NRG23171020220218915 17/10/2022 jaimanti 3307010WL0013204 jaimanti 00093 CRGB0000919 816 816 Processed 26/10/2022 5939179817 KU.JAYANTI BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23171020220218917 17/10/2022 NAIYARO 3307010WL0013204 NAIYARO 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179775 SMT.NAIRO BAI W . . CHHATTISGARH GRAMIN BANK(607214)
274 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23171020220218918 17/10/2022 PAWAN 3307010WL0013204 PAWAN 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179741 MR PAWAN KUMAR TOPPO STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23171020220218916 17/10/2022 RAM PRASHAD 3307010WL0013204 RAM PRASHAD 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179776 RAMPRASAD RAM S . . CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-035-002/265
(Tilanga) 		3307010000NRG23171020220218920 17/10/2022 aohmanti 3307010WL0013204 aohmanti 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179735 SMT.OHMANTI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-035-002/265
(Tilanga) 		3307010000NRG23171020220218919 17/10/2022 BAHADUR 3307010WL0013204 BAHADUR 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179734 BAHADUR RAM S . . CHHATTISGARH GRAMIN BANK(607214)
278 Kansabel CH-07-010-035-002/268
(Tilanga) 		3307010000NRG23171020220217828 17/10/2022 BASANT 3307010WL0013178 BASANT 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179772 BASANT RAM S . . CHHATTISGARH GRAMIN BANK(607214)
279 Kansabel CH-07-010-035-002/268
(Tilanga) 		3307010000NRG23171020220217829 17/10/2022 Sukhmani 3307010WL0013178 Sukhmani 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179243 Mrs. SUKHMANI BAI W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
280 Kansabel CH-07-010-035-002/269
(Tilanga) 		3307010000NRG23171020220217830 17/10/2022 LAKHU 3307010WL0013178 LAKHU 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179691 LAKHU RAM S/O BANDANA CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23171020220217831 17/10/2022 ANIL 3307010WL0013178 ANIL 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179799 ANIL RAM S . . CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23171020220217832 17/10/2022 lalita 3307010WL0013178 lalita 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179730 SMT LALITA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-035-002/289
(Tilanga) 		3307010000NRG23171020220219201 17/10/2022 Sarita 3307010WL0013219 Sarita 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179409 MISS SARITA TIRKEY STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-035-002/293
(Tilanga) 		3307010000NRG23171020220218921 17/10/2022 CHANDAR 3307010WL0013204 CHANDAR 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179795 Mr. CHANDAR RAM CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-035-002/293
(Tilanga) 		3307010000NRG23171020220218922 17/10/2022 PADMA 3307010WL0013204 PADMA 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179778 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
286 Kansabel CH-07-010-035-002/296
(Tilanga) 		3307010000NRG23171020220218924 17/10/2022 JAGESHWAR 3307010WL0013204 JAGESHWAR 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179818 Mr. JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-035-002/297
(Tilanga) 		3307010000NRG23171020220218926 17/10/2022 LALITA 3307010WL0013204 LALITA 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179744 SMT.LALITA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-035-002/297
(Tilanga) 		3307010000NRG23171020220218925 17/10/2022 NARAND 3307010WL0013204 NARAND 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179752 NARAD KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-035-002/3
(Tilanga) 		3307010000NRG23171020220219149 17/10/2022 RAJKUMARI 3307010WL0013218 RAJKUMARI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179688 SMT RAJKUMARI W . . CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-035-002/310
(Tilanga) 		3307010000NRG23171020220219150 17/10/2022 RATI 3307010WL0013218 RATI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179729 RATIRAM S . . CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-035-002/313
(Tilanga) 		3307010000NRG23171020220219151 17/10/2022 AMTUS 3307010WL0013218 AMTUS 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179746 AMARTUSH LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-035-002/313
(Tilanga) 		3307010000NRG23171020220219152 17/10/2022 SANTA 3307010WL0013218 SANTA 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179745 Mrs. SMT.SHANTA LAKRA W/O AMARTUS CHHATTISGARH GRAMIN BANK(607214)
293 Kansabel CH-07-010-035-002/319
(Tilanga) 		3307010000NRG23171020220217833 17/10/2022 JAILAKHAN 3307010WL0013178 JAILAKHAN 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179232 MR JAYLAKHAN RAM STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-035-002/319
(Tilanga) 		3307010000NRG23171020220217834 17/10/2022 SHRIMATI BAI 3307010WL0013178 SHRIMATI BAI 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179233 SMT.SHRIMATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
295 Kansabel CH-07-010-035-002/325
(Tilanga) 		3307010000NRG23171020220217835 17/10/2022 DHARAMSAI 3307010WL0013178 DHARAMSAI 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179731 DHARAM SAI S . . CHHATTISGARH GRAMIN BANK(607214)
296 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23171020220217838 17/10/2022 RAMBALI 3307010WL0013178 RAMBALI 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179750 RAMBALI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23171020220217840 17/10/2022 sanjy 3307010WL0013178 sanjy 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179462 Mr. SANJAY TOPPO S OF RAMBALI CENTRAL BANK OF INDIA(607115)
298 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23171020220217839 17/10/2022 somari 3307010WL0013178 somari 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179360 Mrs. SOMARI W/O RAMBALI CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-035-002/334
(Tilanga) 		3307010000NRG23171020220219153 17/10/2022 santosh 3307010WL0013218 santosh 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179701 SANTOSH KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
300 Kansabel CH-07-010-035-002/339
(Tilanga) 		3307010000NRG23171020220219202 17/10/2022 shanti 3307010WL0013219 shanti 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179754 Mrs. SHANTI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
301 Kansabel CH-07-010-035-002/340
(Tilanga) 		3307010000NRG23171020220218928 17/10/2022 FULSITA 3307010WL0013204 FULSITA 00093 CRGB0000919 204 204 Processed 26/10/2022 5939179184 Mrs. PHULSITA URAON CHHATTISGARH GRAMIN BANK(607214)
302 Kansabel CH-07-010-035-002/340
(Tilanga) 		3307010000NRG23171020220218927 17/10/2022 Sumir 3307010WL0013204 Sumir 00093 CRGB0000919 204 204 Processed 26/10/2022 5939179342 Mr. SUMIR URAON CHHATTISGARH GRAMIN BANK(607214)
303 Kansabel CH-07-010-035-002/343
(Tilanga) 		3307010000NRG23171020220217841 17/10/2022 ANAND 3307010WL0013178 ANAND 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179755 Mr. ANAND KU. SO S BHAGAT CENTRAL BANK OF INDIA(607115)
304 Kansabel CH-07-010-035-002/359
(Tilanga) 		3307010000NRG23171020220219204 17/10/2022 DHANMATI 3307010WL0013219 DHANMATI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179789 SMT.DHANMANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
305 Kansabel CH-07-010-035-002/359
(Tilanga) 		3307010000NRG23171020220219203 17/10/2022 RAMLAL 3307010WL0013219 RAMLAL 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179788 RAMLAL TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
306 Kansabel CH-07-010-035-002/36
(Tilanga) 		3307010000NRG23171020220219205 17/10/2022 Salikram 3307010WL0013219 Salikram 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179340 Mr. SALIK RAM S/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
307 Kansabel CH-07-010-035-002/366
(Tilanga) 		3307010000NRG23171020220218932 17/10/2022 RUKMANI 3307010WL0013204 RUKMANI 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179733 SMT.SUKHMANI YADAV W . . CHHATTISGARH GRAMIN BANK(607214)
308 Kansabel CH-07-010-035-002/369
(Tilanga) 		3307010000NRG23171020220219208 17/10/2022 LAKHESWAR 3307010WL0013219 LAKHESWAR 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179749 Mr. LAKHESHWAR EKKA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
309 Kansabel CH-07-010-035-002/37
(Tilanga) 		3307010000NRG23171020220219209 17/10/2022 karlu 3307010WL0013219 karlu 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179655 KALARU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
310 Kansabel CH-07-010-035-002/383
(Tilanga) 		3307010000NRG23171020220218934 17/10/2022 jay 3307010WL0013204 jay 00093 CRGB0000919 816 816 Processed 26/10/2022 5939179334 JAIPAL RAM S . . CHHATTISGARH GRAMIN BANK(607214)
311 Kansabel CH-07-010-035-002/399
(Tilanga) 		3307010000NRG23171020220218936 17/10/2022 jemma 3307010WL0013204 jemma 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179797 SMT.JEMMA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
312 Kansabel CH-07-010-035-002/399
(Tilanga) 		3307010000NRG23171020220218935 17/10/2022 purno 3307010WL0013204 purno 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179740 PURNU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
313 Kansabel CH-07-010-035-002/40
(Tilanga) 		3307010000NRG23171020220218937 17/10/2022 BUDHARAM 3307010WL0013204 BUDHARAM 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179762 Mr. BUDH RAM URAON CHHATTISGARH GRAMIN BANK(607214)
314 Kansabel CH-07-010-035-002/431
(Tilanga) 		3307010000NRG23171020220217847 17/10/2022 nadakumar 3307010WL0013178 nadakumar 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179137 Mr. NAND KUMAR S/O JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
315 Kansabel CH-07-010-035-002/44
(Tilanga) 		3307010000NRG23171020220219161 17/10/2022 BALSAI 3307010WL0013218 BALSAI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179687 BALSAI BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
316 Kansabel CH-07-010-035-002/458
(Tilanga) 		3307010000NRG23171020220217850 17/10/2022 mamta 3307010WL0013178 mamta 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179692 SMT MAMTA EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
317 Kansabel CH-07-010-035-002/469
(Tilanga) 		3307010000NRG23171020220217852 17/10/2022 SAVITA 3307010WL0013178 SAVITA 00093 CRGB0000919 204 204 Processed 26/10/2022 5939179693 Mr. SAVITA EKKA CHHATTISGARH GRAMIN BANK(607214)
318 Kansabel CH-07-010-035-002/475
(Tilanga) 		3307010000NRG23171020220217854 17/10/2022 Dhriram 3307010WL0013178 Dhriram 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179686 DHIR SAY . . CHHATTISGARH GRAMIN BANK(607214)
319 Kansabel CH-07-010-035-002/476
(Tilanga) 		3307010000NRG23171020220219211 17/10/2022 KALWATI 3307010WL0013219 KALWATI 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179769 SMT.KALAWATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23171020220217855 17/10/2022 ANITA 3307010WL0013178 ANITA 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179912 Mrs. ANITA KASHYAP W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
321 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23171020220217856 17/10/2022 RAMESHWAR 3307010WL0013178 RAMESHWAR 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179911 MR RAMESWAR KASHYAP STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-035-002/485
(Tilanga) 		3307010000NRG23171020220219213 17/10/2022 punam 3307010WL0013219 punam 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179787 SMT.PUNAM TIRKEY W . . CHHATTISGARH GRAMIN BANK(607214)
323 Kansabel CH-07-010-035-002/489
(Tilanga) 		3307010000NRG23171020220219214 17/10/2022 SUSILA 3307010WL0013219 SUSILA 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179785 Mrs. SHUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
324 Kansabel CH-07-010-035-002/491
(Tilanga) 		3307010000NRG23171020220218940 17/10/2022 MUNESHWAR 3307010WL0013204 MUNESHWAR 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179739 Mr. MUNESHWAR S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-035-002/491
(Tilanga) 		3307010000NRG23171020220218941 17/10/2022 SUSHILA 3307010WL0013204 SUSHILA 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179738 SMT.SHUSHILA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
326 Kansabel CH-07-010-035-002/504
(Tilanga) 		3307010000NRG23171020220219218 17/10/2022 AMRITA 3307010WL0013219 AMRITA 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179366 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23171020220219166 17/10/2022 NAHARSAI 3307010WL0013218 NAHARSAI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179341 Mr. NAHAR SAI S/O SUKRA CHHATTISGARH GRAMIN BANK(607214)
328 Kansabel CH-07-010-035-002/513
(Tilanga) 		3307010000NRG23171020220219219 17/10/2022 ARVIND 3307010WL0013219 ARVIND 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179791 Mr. ABIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
329 Kansabel CH-07-010-035-002/513
(Tilanga) 		3307010000NRG23171020220219220 17/10/2022 SUSHITA 3307010WL0013219 SUSHITA 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179556 Mrs. SUSHITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
330 Kansabel CH-07-010-035-002/532
(Tilanga) 		3307010000NRG23171020220219222 17/10/2022 RADHA 3307010WL0013219 RADHA 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179816 MRS RADHA EKKA STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-035-002/533
(Tilanga) 		3307010000NRG23171020220218945 17/10/2022 SARWAN 3307010WL0013204 SARWAN 00093 CRGB0000919 204 204 Processed 26/10/2022 5939179836 Mr. SHRAVAN URAON CHHATTISGARH GRAMIN BANK(607214)
332 Kansabel CH-07-010-035-002/551
(Tilanga) 		3307010000NRG23171020220218948 17/10/2022 mandharo 3307010WL0013204 mandharo 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179183 MANDHARO S . . CHHATTISGARH GRAMIN BANK(607214)
333 Kansabel CH-07-010-035-002/551
(Tilanga) 		3307010000NRG23171020220218949 17/10/2022 roi 3307010WL0013204 roi 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179208 SMT.ROIBAI W . . CHHATTISGARH GRAMIN BANK(607214)
334 Kansabel CH-07-010-035-002/555
(Tilanga) 		3307010000NRG23171020220219223 17/10/2022 BALAKRAM 3307010WL0013219 BALAKRAM 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179732 BALAK RAM S . . CHHATTISGARH GRAMIN BANK(607214)
335 Kansabel CH-07-010-035-002/555
(Tilanga) 		3307010000NRG23171020220219224 17/10/2022 EMILIYA 3307010WL0013219 EMILIYA 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179786 SMT.IMILYA TIRKEY W . . CHHATTISGARH GRAMIN BANK(607214)
336 Kansabel CH-07-010-035-002/562
(Tilanga) 		3307010000NRG23171020220219172 17/10/2022 ASHISH 3307010WL0013218 ASHISH 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179764 Mr. ASHISH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
337 Kansabel CH-07-010-035-002/562
(Tilanga) 		3307010000NRG23171020220219173 17/10/2022 SANVATI 3307010WL0013218 SANVATI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179763 Mrs. SANBATI BHAGAT CENTRAL BANK OF INDIA(607115)
338 Kansabel CH-07-010-035-002/59
(Tilanga) 		3307010000NRG23171020220219175 17/10/2022 kalwati 3307010WL0013218 kalwati 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179690 Mrs. KALAVATI W/O VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
339 Kansabel CH-07-010-035-002/59
(Tilanga) 		3307010000NRG23171020220219174 17/10/2022 vishwnath 3307010WL0013218 vishwnath 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179689 Mr. VISHVANATH S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
340 Kansabel CH-07-010-035-002/595
(Tilanga) 		3307010000NRG23171020220218955 17/10/2022 ANAND 3307010WL0013204 ANAND 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179328 Mr. AANAND KUMAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
341 Kansabel CH-07-010-035-002/599
(Tilanga) 		3307010000NRG23171020220219225 17/10/2022 RAMDAYAL 3307010WL0013219 RAMDAYAL 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179825 Mr. RAM DAYAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-035-002/602
(Tilanga) 		3307010000NRG23171020220217858 17/10/2022 ANITA 3307010WL0013178 ANITA 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179758 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-035-002/605
(Tilanga) 		3307010000NRG23171020220219178 17/10/2022 BIMAL 3307010WL0013218 BIMAL 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179700 Mr. BIMAL KERKETTA S/O BENEDIK CHHATTISGARH GRAMIN BANK(607214)
344 Kansabel CH-07-010-035-002/613
(Tilanga) 		3307010000NRG23171020220219179 17/10/2022 JAIKUMAR 3307010WL0013218 JAIKUMAR 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179694 JAIKUMAR KUJUR S . . CHHATTISGARH GRAMIN BANK(607214)
345 Kansabel CH-07-010-035-002/617
(Tilanga) 		3307010000NRG23171020220217861 17/10/2022 MUNANRAM 3307010WL0013178 MUNANRAM 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179271 Mr. MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-035-002/617
(Tilanga) 		3307010000NRG23171020220217860 17/10/2022 SOMARI 3307010WL0013178 SOMARI 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179272 Mrs. SOMARI BAI LOHRA CHHATTISGARH GRAMIN BANK(607214)
347 Kansabel CH-07-010-035-002/619
(Tilanga) 		3307010000NRG23171020220219228 17/10/2022 RAMVRICH 3307010WL0013219 RAMVRICH 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179790 Mr. RAMVRIKSHA RAM CHHATTISGARH GRAMIN BANK(607214)
348 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23171020220217862 17/10/2022 Basil 3307010WL0013178 Basil 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179685 MR BASIL KISPOTTA STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-035-002/631
(Tilanga) 		3307010000NRG23171020220218957 17/10/2022 rakeswari 3307010WL0013204 rakeswari 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179362 MRS RAKESHSWARI BHAGAT STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-035-002/635
(Tilanga) 		3307010000NRG23171020220218958 17/10/2022 NANDLAL 3307010WL0013204 NANDLAL 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179751 NANDLAL BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
351 Kansabel CH-07-010-035-002/640
(Tilanga) 		3307010000NRG23171020220217865 17/10/2022 SANTIYUSH 3307010WL0013178 SANTIYUSH 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179699 Mr. SHANTIYUS . EKKA CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-035-002/643
(Tilanga) 		3307010000NRG23171020220217867 17/10/2022 Pankaj Bhagat 3307010WL0013178 Pankaj Bhagat 00093 CRGB0000919 612 612 Processed 26/10/2022 5939179367 MR PANKAJ BHAGAT STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-035-002/645
(Tilanga) 		3307010000NRG23171020220218962 17/10/2022 DASHAMI 3307010WL0013204 DASHAMI 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179311 Mrs. DASMI W/O DEVKARAN CHHATTISGARH GRAMIN BANK(607214)
354 Kansabel CH-07-010-035-002/649
(Tilanga) 		3307010000NRG23171020220219233 17/10/2022 BALKUMARI 3307010WL0013219 BALKUMARI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179886 MRS BALKUNVARI EKKA STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-035-002/657
(Tilanga) 		3307010000NRG23171020220218963 17/10/2022 ANAND 3307010WL0013204 ANAND 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179742 Mr. ANAND KUMAR S/O RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
356 Kansabel CH-07-010-035-002/657
(Tilanga) 		3307010000NRG23171020220218964 17/10/2022 PUSPA 3307010WL0013204 PUSPA 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179770 MRS PUSHPA BHAGAT STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-035-002/658
(Tilanga) 		3307010000NRG23171020220219234 17/10/2022 Sanjiv 3307010WL0013219 Sanjiv 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179779 Mr. SANJIV TIRKEY CHHATTISGARH GRAMIN BANK(607214)
358 Kansabel CH-07-010-035-002/658
(Tilanga) 		3307010000NRG23171020220219235 17/10/2022 SANMATI 3307010WL0013219 SANMATI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179229 Mrs. SANMATI URANW CHHATTISGARH GRAMIN BANK(607214)
359 Kansabel CH-07-010-035-002/663
(Tilanga) 		3307010000NRG23171020220219184 17/10/2022 prakash 3307010WL0013218 prakash 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179748 Mr. PRAKASHKUMAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
360 Kansabel CH-07-010-035-002/664
(Tilanga) 		3307010000NRG23171020220218966 17/10/2022 DILESHWAR 3307010WL0013204 DILESHWAR 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179722 DILESHWAR S . . CHHATTISGARH GRAMIN BANK(607214)
361 Kansabel CH-07-010-035-002/664
(Tilanga) 		3307010000NRG23171020220218965 17/10/2022 jayanti bai 3307010WL0013204 jayanti bai 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179723 Mrs. JAYANTI BAI W/O DILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
362 Kansabel CH-07-010-035-002/665
(Tilanga) 		3307010000NRG23171020220219238 17/10/2022 gajendre 3307010WL0013219 gajendre 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179868 Mr. GAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
363 Kansabel CH-07-010-035-002/667
(Tilanga) 		3307010000NRG23171020220219185 17/10/2022 ARCHANA 3307010WL0013218 ARCHANA 00093 CRGB0000919 816 816 Processed 26/10/2022 5939179190 Mrs. ARCHANA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
364 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23171020220219187 17/10/2022 BALKUWER 3307010WL0013218 BALKUWER 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179697 Mr. BALKUNWAR S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23171020220219188 17/10/2022 RAJNI 3307010WL0013218 RAJNI 00093 CRGB0000919 1224 1224 Processed 26/10/2022 5939179696 Mrs. RAJNI W/O BALKUNWAR CHHATTISGARH GRAMIN BANK(607214)
366 Kansabel CH-07-010-035-002/72
(Tilanga) 		3307010000NRG23171020220217871 17/10/2022 SANJAY 3307010WL0013178 SANJAY 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179721 SANJAY RAM S . . CHHATTISGARH GRAMIN BANK(607214)
367 Kansabel CH-07-010-035-002/88
(Tilanga) 		3307010000NRG23171020220219241 17/10/2022 baldev 3307010WL0013219 baldev 00093 CRGB0000919 1020 1020 Processed 26/10/2022 5939179773 Mr. BALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
368 Kansabel CH-07-010-035-002/96
(Tilanga) 		3307010000NRG23171020220217874 17/10/2022 manjho 3307010WL0013178 manjho 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179811 Mrs. MAJHO BAI URAON CHHATTISGARH GRAMIN BANK(607214)
369 Kansabel CH-07-010-035-002/96
(Tilanga) 		3307010000NRG23171020220217873 17/10/2022 sahdul 3307010WL0013178 sahdul 00093 CRGB0000919 408 408 Processed 26/10/2022 5939179812 Mr. SAHDUL RAM URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 105468 105468
370 Kansabel CH-07-010-008-001/129
(Chongribahar) 		3307010000NRG23171020220218107 17/10/2022 Sarswati 3307010WL0013186 Sarswati 00093 CRGB0000923 408 408 Processed 26/10/2022 5939179397 Mrs. SARSWATI BAI W/O GANESH CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
371 Kansabel CH-07-010-008-001/157
(Chongribahar) 		3307010000NRG23171020220217983 17/10/2022 Balku 3307010WL0013184 Balku 00093 CRGB0000923 408 408 Processed 26/10/2022 5939179608 Mr. Balku Ram CHHATTISGARH GRAMIN BANK(607214)
372 Kansabel CH-07-010-008-001/197
(Chongribahar) 		3307010000NRG23171020220217992 17/10/2022 Dubraj 3307010WL0013184 Dubraj 00093 CRGB0000923 408 408 Processed 26/10/2022 5939179247 Mr. DUBRAJ BHAGAT CHHATTISGARH GRAMIN BANK(607214)
373 Kansabel CH-07-010-008-001/557
(Chongribahar) 		3307010000NRG23171020220218035 17/10/2022 HIRDAY RAM 3307010WL0013184 HIRDAY RAM 00093 CRGB0000923 408 408 Processed 26/10/2022 5939179588 Mr. HRIDAI RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
374 Kansabel CH-07-010-008-001/560
(Chongribahar) 		3307010000NRG23171020220218093 17/10/2022 Mukesh ram 3307010WL0013185 Mukesh ram 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179706 Mr. Mukesh Ram Bhuihar CHHATTISGARH GRAMIN BANK(607214)
375 Kansabel CH-07-010-009-001/113
(Deori) 		3307010000NRG23171020220217101 17/10/2022 Kalawati 3307010WL0013136 Kalawati 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179470 SHIV RAM CHAKRESH STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-009-001/113
(Deori) 		3307010000NRG23171020220217100 17/10/2022 Shivram 3307010WL0013136 Shivram 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179130 SHIV RAM CHAKRESH STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-009-001/131
(Deori) 		3307010000NRG23171020220217114 17/10/2022 Balit 3307010WL0013137 Balit 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179185 Mr. BALIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
378 Kansabel CH-07-010-009-001/197
(Deori) 		3307010000NRG23171020220217102 17/10/2022 Endrajeet 3307010WL0013136 Endrajeet 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179659 Mr. INDRAJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
379 Kansabel CH-07-010-009-001/20
(Deori) 		3307010000NRG23171020220217115 17/10/2022 SHIVKUMAR 3307010WL0013137 SHIVKUMAR 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179388 MR SHIV SINGH STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-009-001/210
(Deori) 		3307010000NRG23171020220217096 17/10/2022 vidya 3307010WL0013135 vidya 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179595 Mrs. YASODABAI RAM W/O VIDYADHAR RAM CHHATTISGARH GRAMIN BANK(607214)
381 Kansabel CH-07-010-009-001/220
(Deori) 		3307010000NRG23171020220217103 17/10/2022 GEDOWATI 3307010WL0013136 GEDOWATI 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179136 Mrs. MEDO BAI CHHATTISGARH GRAMIN BANK(607214)
382 Kansabel CH-07-010-009-001/245
(Deori) 		3307010000NRG23171020220217116 17/10/2022 Ramdhani 3307010WL0013137 Ramdhani 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179384 MRS RAMDHANI RAM STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-009-001/258
(Deori) 		3307010000NRG23171020220217105 17/10/2022 Janpad 3307010WL0013136 Janpad 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179436 MR JANPAD RAM STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-009-001/296
(Deori) 		3307010000NRG23171020220217117 17/10/2022 maheswar 3307010WL0013137 maheswar 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179609 Mr. MAHESHWAR RAM S/O RAITU RAM CHHATTISGARH GRAMIN BANK(607214)
385 Kansabel CH-07-010-009-001/305
(Deori) 		3307010000NRG23171020220217119 17/10/2022 Bindheswar 3307010WL0013137 Bindheswar 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179225 MR BINDHESHRI SINGH STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-009-001/308
(Deori) 		3307010000NRG23171020220217120 17/10/2022 umesh 3307010WL0013137 umesh 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179217 Mr. UMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
387 Kansabel CH-07-010-009-001/404
(Deori) 		3307010000NRG23171020220217123 17/10/2022 jogendra sai 3307010WL0013137 jogendra sai 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179455 MR JOGENDRA SAI STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-009-001/406
(Deori) 		3307010000NRG23171020220217124 17/10/2022 Meghnath 3307010WL0013137 Meghnath 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179219 Mr. MEGHNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
389 Kansabel CH-07-010-009-001/479
(Deori) 		3307010000NRG23171020220217128 17/10/2022 Grisnath 3307010WL0013137 Grisnath 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179913 Mr. GRISNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
390 Kansabel CH-07-010-009-001/570-A
(Deori) 		3307010000NRG23171020220217130 17/10/2022 Bandhu 3307010WL0013137 Bandhu 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179383 Mr. BANDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
391 Kansabel CH-07-010-009-001/571
(Deori) 		3307010000NRG23171020220217131 17/10/2022 Dineswar 3307010WL0013137 Dineswar 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179914 Mr. DENESHWER SINGH CHHATTISGARH GRAMIN BANK(607214)
392 Kansabel CH-07-010-009-001/603
(Deori) 		3307010000NRG23171020220217133 17/10/2022 RGHUNAT 3307010WL0013137 RGHUNAT 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179218 Mr. RAGHUNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
393 Kansabel CH-07-010-009-001/672
(Deori) 		3307010000NRG23171020220217107 17/10/2022 MIRA 3307010WL0013136 MIRA 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179135 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
394 Kansabel CH-07-010-009-001/681
(Deori) 		3307010000NRG23171020220217135 17/10/2022 jaynarayan 3307010WL0013137 jaynarayan 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179216 MR JAYNARAYAN SINGH STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-009-001/700
(Deori) 		3307010000NRG23171020220217137 17/10/2022 PARWATI SINGH 3307010WL0013137 PARWATI SINGH 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179276 Mrs. PARWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
396 Kansabel CH-07-010-009-001/91
(Deori) 		3307010000NRG23171020220217098 17/10/2022 Maithal 3307010WL0013135 Maithal 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179177 MR MENTHAL RAM STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-015-002/102
(Katangkhar) 		3307010000NRG23171020220217524 17/10/2022 gurna 3307010WL0013162 gurna 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179493 Mr. GHURAN RAM S/O SUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
398 Kansabel CH-07-010-015-002/103
(Katangkhar) 		3307010000NRG23171020220217525 17/10/2022 ramsevak 3307010WL0013162 ramsevak 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179506 Mr. RAMSEVAK RAM S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
399 Kansabel CH-07-010-015-002/107
(Katangkhar) 		3307010000NRG23171020220217618 17/10/2022 Ramchandra 3307010WL0013167 Ramchandra 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179669 Mr. RAMCHANDAR RAM YADAV S/O SIYANI CHHATTISGARH GRAMIN BANK(607214)
400 Kansabel CH-07-010-015-002/107
(Katangkhar) 		3307010000NRG23171020220217619 17/10/2022 Sukhmati 3307010WL0013167 Sukhmati 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179670 Mrs. SUKHMATI BAI W/O RAMCHANDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
401 Kansabel CH-07-010-015-002/108
(Katangkhar) 		3307010000NRG23171020220217526 17/10/2022 kageshver 3307010WL0013162 kageshver 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179553 Mr. KHAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
402 Kansabel CH-07-010-015-002/11
(Katangkhar) 		3307010000NRG23171020220217577 17/10/2022 mita bai 3307010WL0013165 mita bai 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179661 Mrs. NEETA RAWANI CHHATTISGARH GRAMIN BANK(607214)
403 Kansabel CH-07-010-015-002/110
(Katangkhar) 		3307010000NRG23171020220217527 17/10/2022 bhola 3307010WL0013162 bhola 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179554 Mr. BHOLA PRASAD YADAV S/O SURTHU YADAV CHHATTISGARH GRAMIN BANK(607214)
404 Kansabel CH-07-010-015-002/118
(Katangkhar) 		3307010000NRG23171020220217539 17/10/2022 URMILA 3307010WL0013163 URMILA 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179607 Mrs. URMILA W/O FAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
405 Kansabel CH-07-010-015-002/119
(Katangkhar) 		3307010000NRG23171020220217528 17/10/2022 KALINDAR 3307010WL0013162 KALINDAR 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179489 MR KALINDAR RAM STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-015-002/120
(Katangkhar) 		3307010000NRG23171020220217557 17/10/2022 LAMRU 3307010WL0013164 LAMRU 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179433 Mr. LAMRU RAM S/O BUCHU RAM CHHATTISGARH GRAMIN BANK(607214)
407 Kansabel CH-07-010-015-002/122
(Katangkhar) 		3307010000NRG23171020220217529 17/10/2022 manpati 3307010WL0013162 manpati 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179507 Mrs. MANPATI BAI W/O BANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
408 Kansabel CH-07-010-015-002/123
(Katangkhar) 		3307010000NRG23171020220217540 17/10/2022 mkasudan ram 3307010WL0013163 mkasudan ram 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179492 Mr. MAKSUDAN RAM S/O MAHADEV RAM CHHATTISGARH GRAMIN BANK(607214)
409 Kansabel CH-07-010-015-002/124
(Katangkhar) 		3307010000NRG23171020220217541 17/10/2022 Khasru 3307010WL0013163 Khasru 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179497 MR KHASARU RAM STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-015-002/130
(Katangkhar) 		3307010000NRG23171020220217560 17/10/2022 Gageswar 3307010WL0013164 Gageswar 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179186 MR JAGESHVAR YADAV STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23171020220217565 17/10/2022 ramgeet 3307010WL0013164 ramgeet 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179598 Mr. RAMJIT PAINKRA S/O SAHIBAN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
412 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23171020220217580 17/10/2022 dayanand 3307010WL0013165 dayanand 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179509 Mr. DAYANAND RAM S/O RENGSA CHHATTISGARH GRAMIN BANK(607214)
413 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23171020220217581 17/10/2022 gulchi 3307010WL0013165 gulchi 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179508 Mrs. GULACHI BAI W/O DAYANAND RAM CHHATTISGARH GRAMIN BANK(607214)
414 Kansabel CH-07-010-015-002/187
(Katangkhar) 		3307010000NRG23171020220217530 17/10/2022 verenda 3307010WL0013162 verenda 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179663 Mrs. BRINDA BAI W/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
415 Kansabel CH-07-010-015-002/188
(Katangkhar) 		3307010000NRG23171020220217624 17/10/2022 susila 3307010WL0013167 susila 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179504 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
416 Kansabel CH-07-010-015-002/19
(Katangkhar) 		3307010000NRG23171020220217590 17/10/2022 budhnath 3307010WL0013166 budhnath 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179648 Mr. BUDHNATH CHAKRESH S/O KRIT RAM . CHHATTISGARH GRAMIN BANK(607214)
417 Kansabel CH-07-010-015-002/2
(Katangkhar) 		3307010000NRG23171020220217532 17/10/2022 Anil Kumar 3307010WL0013162 Anil Kumar 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179224 Mr. ANIL RAM S/O SULOCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
418 Kansabel CH-07-010-015-002/20
(Katangkhar) 		3307010000NRG23171020220217585 17/10/2022 siveni 3307010WL0013165 siveni 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179252 Mrs. SHIVRI BAI CHHATTISGARH GRAMIN BANK(607214)
419 Kansabel CH-07-010-015-002/200
(Katangkhar) 		3307010000NRG23171020220217626 17/10/2022 parbha 3307010WL0013167 parbha 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179251 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
420 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23171020220217543 17/10/2022 sumati 3307010WL0013163 sumati 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179664 Mrs. SUMATI BAI W/O HARIHAR RAM CHHATTISGARH GRAMIN BANK(607214)
421 Kansabel CH-07-010-015-002/216
(Katangkhar) 		3307010000NRG23171020220217586 17/10/2022 nanpila 3307010WL0013165 nanpila 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179500 Mr. NANRAM S/O DERIHA RAM CHHATTISGARH GRAMIN BANK(607214)
422 Kansabel CH-07-010-015-002/217
(Katangkhar) 		3307010000NRG23171020220217593 17/10/2022 Laxmi 3307010WL0013166 Laxmi 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179617 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
423 Kansabel CH-07-010-015-002/217
(Katangkhar) 		3307010000NRG23171020220217592 17/10/2022 Sewanand 3307010WL0013166 Sewanand 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179467 Mr. SHIVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
424 Kansabel CH-07-010-015-002/218
(Katangkhar) 		3307010000NRG23171020220217595 17/10/2022 asha 3307010WL0013166 asha 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179620 Mrs. ASHA BAI CHAKRESH W/O PARJUN RAM CH CHHATTISGARH GRAMIN BANK(607214)
425 Kansabel CH-07-010-015-002/22
(Katangkhar) 		3307010000NRG23171020220217597 17/10/2022 hiramani 3307010WL0013166 hiramani 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179357 Mrs. HIRAWATI CHOUHAN W/O PATARRAM CHO CHHATTISGARH GRAMIN BANK(607214)
426 Kansabel CH-07-010-015-002/22
(Katangkhar) 		3307010000NRG23171020220217596 17/10/2022 patra ram 3307010WL0013166 patra ram 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179618 MR PATAR RAM CHOUHAN STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-015-002/230
(Katangkhar) 		3307010000NRG23171020220217567 17/10/2022 niranjan 3307010WL0013164 niranjan 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179432 Mr. NIRANJAN RAM S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
428 Kansabel CH-07-010-015-002/235
(Katangkhar) 		3307010000NRG23171020220217587 17/10/2022 sandeep 3307010WL0013165 sandeep 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179665 Mr. SANDEEP TIRKY S/O IMIL TIRKY CHHATTISGARH GRAMIN BANK(607214)
429 Kansabel CH-07-010-015-002/246
(Katangkhar) 		3307010000NRG23171020220217568 17/10/2022 mangal 3307010WL0013164 mangal 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179491 Mr. MANGAL RM S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
430 Kansabel CH-07-010-015-002/252
(Katangkhar) 		3307010000NRG23171020220217570 17/10/2022 SHIVANAND 3307010WL0013164 SHIVANAND 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179547 Mr. SHIWANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
431 Kansabel CH-07-010-015-002/34
(Katangkhar) 		3307010000NRG23171020220217602 17/10/2022 amer ram 3307010WL0013166 amer ram 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179656 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
432 Kansabel CH-07-010-015-002/34
(Katangkhar) 		3307010000NRG23171020220217603 17/10/2022 sukanti 3307010WL0013166 sukanti 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179657 Mrs. SUKANTI BAI CHAUHAN W/O AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
433 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23171020220217639 17/10/2022 balkuver 3307010WL0013167 balkuver 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179498 Mr. BALKUNWAR SINGH S/O LAMBODAR SINGH CHHATTISGARH GRAMIN BANK(607214)
434 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23171020220217638 17/10/2022 dankuver 3307010WL0013167 dankuver 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179499 Mrs. DHANPATI SINGH W/O LAMBODAR SINGH CHHATTISGARH GRAMIN BANK(607214)
435 Kansabel CH-07-010-015-002/40
(Katangkhar) 		3307010000NRG23171020220217589 17/10/2022 lilavati 3307010WL0013165 lilavati 00093 CRGB0000923 204 204 Processed 26/10/2022 5939179602 MRS LEELAWATI SINGH STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-015-002/41
(Katangkhar) 		3307010000NRG23171020220217642 17/10/2022 sanmet 3307010WL0013167 sanmet 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179502 Miss. SANMET SINGH CHHATTISGARH GRAMIN BANK(607214)
437 Kansabel CH-07-010-015-002/41
(Katangkhar) 		3307010000NRG23171020220217641 17/10/2022 sevnath 3307010WL0013167 sevnath 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179503 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
438 Kansabel CH-07-010-015-002/49
(Katangkhar) 		3307010000NRG23171020220217605 17/10/2022 Geeta Bai 3307010WL0013166 Geeta Bai 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179853 Mrs. GEETA CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
439 Kansabel CH-07-010-015-002/49
(Katangkhar) 		3307010000NRG23171020220217604 17/10/2022 Ramprasad 3307010WL0013166 Ramprasad 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179320 Mr. RAMPRASAD CHAKERASH CHHATTISGARH GRAMIN BANK(607214)
440 Kansabel CH-07-010-015-002/50
(Katangkhar) 		3307010000NRG23171020220217606 17/10/2022 Arjun 3307010WL0013166 Arjun 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179851 Mr. ARJUN RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
441 Kansabel CH-07-010-015-002/50
(Katangkhar) 		3307010000NRG23171020220217607 17/10/2022 LILAWATI 3307010WL0013166 LILAWATI 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179852 Mrs. LILAVATI CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
442 Kansabel CH-07-010-015-002/53
(Katangkhar) 		3307010000NRG23171020220217609 17/10/2022 sanjay 3307010WL0013166 sanjay 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179138 Mr. SANJAY KUMAR CHOUHAN S/O HANSDEO CH CHHATTISGARH GRAMIN BANK(607214)
443 Kansabel CH-07-010-015-002/58
(Katangkhar) 		3307010000NRG23171020220217613 17/10/2022 lamnavati 3307010WL0013166 lamnavati 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179619 Mrs. LAINABATI CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
444 Kansabel CH-07-010-015-002/58
(Katangkhar) 		3307010000NRG23171020220217612 17/10/2022 sevak 3307010WL0013166 sevak 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179616 Mr. SEVAK RAM CHAKRESH S/O TUNARAM CHHATTISGARH GRAMIN BANK(607214)
445 Kansabel CH-07-010-015-002/63
(Katangkhar) 		3307010000NRG23171020220217615 17/10/2022 BSANTI 3307010WL0013166 BSANTI 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179505 Mrs. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
446 Kansabel CH-07-010-015-002/63
(Katangkhar) 		3307010000NRG23171020220217614 17/10/2022 vishvanath 3307010WL0013166 vishvanath 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179253 Mr. VISHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
447 Kansabel CH-07-010-015-002/64
(Katangkhar) 		3307010000NRG23171020220217617 17/10/2022 saravan 3307010WL0013166 saravan 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179488 Mr. SHRAVAN KUMAR CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
448 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23171020220217550 17/10/2022 rakber 3307010WL0013163 rakber 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179549 MR RAGHUWAR RAM STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-015-002/88
(Katangkhar) 		3307010000NRG23171020220217551 17/10/2022 ratthu 3307010WL0013163 ratthu 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179495 Mr. RATHU RAM S/O DHUHLA RAM CHHATTISGARH GRAMIN BANK(607214)
450 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG23171020220217552 17/10/2022 nan 3307010WL0013163 nan 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179496 MR NAN RAM STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-015-002/90
(Katangkhar) 		3307010000NRG23171020220217538 17/10/2022 madan 3307010WL0013162 madan 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179490 MR MADAN RAM STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-015-002/91
(Katangkhar) 		3307010000NRG23171020220217553 17/10/2022 Fusai 3307010WL0013163 Fusai 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179258 Mr. PUSE RAM CHHATTISGARH GRAMIN BANK(607214)
453 Kansabel CH-07-010-015-002/94
(Katangkhar) 		3307010000NRG23171020220217555 17/10/2022 haravati yadav 3307010WL0013163 haravati yadav 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179548 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-015-002/96
(Katangkhar) 		3307010000NRG23171020220217556 17/10/2022 Gudar 3307010WL0013163 Gudar 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179441 Mr. GUDAR RAM S/O LODHA RAM CHHATTISGARH GRAMIN BANK(607214)
455 Kansabel CH-07-010-023-001/35
(Naktimunda) 		3307010000NRG23171020220216737 17/10/2022 BUNDRI 3307010WL0013099 BUNDRI 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179658 Mrs. BUNDRI BAI W/O NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
456 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23171020220216738 17/10/2022 Mukesh 3307010WL0013099 Mukesh 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179870 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
457 Kansabel CH-07-010-023-002/108
(Naktimunda) 		3307010000NRG23171020220216740 17/10/2022 Jagatpal 3307010WL0013099 Jagatpal 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179469 SHRI JAGATPAL SINGH STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-023-002/109
(Naktimunda) 		3307010000NRG23171020220216741 17/10/2022 Jeetan 3307010WL0013099 Jeetan 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179494 MR JEETAN SINGH STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23171020220216742 17/10/2022 jayant singh 3307010WL0013099 jayant singh 00093 CRGB0000923 612 612 Processed 26/10/2022 5939179552 Mr. JAYANT SINGH S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
460 Kansabel CH-07-010-023-002/111
(Naktimunda) 		3307010000NRG23171020220216743 17/10/2022 Bandhan 3307010WL0013099 Bandhan 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179540 MR BANDAN SINGH STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-023-002/16
(Naktimunda) 		3307010000NRG23171020220216748 17/10/2022 Premprakash 3307010WL0013099 Premprakash 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179512 MR PREMPRAKASH SINGH STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-023-002/35
(Naktimunda) 		3307010000NRG23171020220216749 17/10/2022 Laldhar 3307010WL0013099 Laldhar 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179541 MR LALDHAR RAM STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-023-002/58
(Naktimunda) 		3307010000NRG23171020220216751 17/10/2022 Parmeswar 3307010WL0013099 Parmeswar 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179682 Mr. PARMESWAR SINGH S/O JAGESHRI CHHATTISGARH GRAMIN BANK(607214)
464 Kansabel CH-07-010-035-002/13
(Tilanga) 		3307010000NRG23171020220219193 17/10/2022 amrita 3307010WL0013219 amrita 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179463 Mrs. AMRITA LAKDA W/O ANURANJAN LAKDA CHHATTISGARH GRAMIN BANK(607214)
465 Kansabel CH-07-010-035-002/138
(Tilanga) 		3307010000NRG23171020220217818 17/10/2022 syam 3307010WL0013178 syam 00093 CRGB0000923 408 408 Processed 26/10/2022 5939179244 Mr. SHYAM KUMAT NAYAk CHHATTISGARH GRAMIN BANK(607214)
466 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23171020220217821 17/10/2022 Ismita 3307010WL0013178 Ismita 00093 CRGB0000923 612 612 Processed 26/10/2022 5939179361 MRS SMITA KISPOTTA STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23171020220217820 17/10/2022 Naresh 3307010WL0013178 Naresh 00093 CRGB0000923 612 612 Processed 26/10/2022 5939179269 MR NARESH KISPOTTA STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-035-002/384
(Tilanga) 		3307010000NRG23171020220219154 17/10/2022 Damrudhar 3307010WL0013218 Damrudhar 00093 CRGB0000923 1020 1020 Processed 26/10/2022 5939179782 Mr. DAMRUDHAR SO VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
469 Kansabel CH-07-010-035-002/485
(Tilanga) 		3307010000NRG23171020220219212 17/10/2022 anand 3307010WL0013219 anand 00093 CRGB0000923 1020 1020 Processed 26/10/2022 5939179869 MR ANAND KUMAR BHAGAT STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-035-002/500
(Tilanga) 		3307010000NRG23171020220218943 17/10/2022 bishakha 3307010WL0013204 bishakha 00093 CRGB0000923 1020 1020 Processed 26/10/2022 5939179471 Mr. VISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
471 Kansabel CH-07-010-035-002/613
(Tilanga) 		3307010000NRG23171020220219180 17/10/2022 apolina 3307010WL0013218 apolina 00093 CRGB0000923 1224 1224 Processed 26/10/2022 5939179358 Mrs. APOLINA KUJOOR W/O JAYKUWAR KUJJOR CHHATTISGARH GRAMIN BANK(607214)
472 Kansabel CH-07-010-035-002/645
(Tilanga) 		3307010000NRG23171020220218961 17/10/2022 DEVKARAN 3307010WL0013204 DEVKARAN 00093 CRGB0000923 1020 1020 Processed 26/10/2022 5939179310 Mr. DEVKARAN S/O GOWARDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 118320 118320
473 Kansabel CH-07-010-035-002/394
(Tilanga) 		3307010000NRG23171020220219156 17/10/2022 rajesh 3307010WL0013218 rajesh 00093 CRGB0000926 1224 1224 Processed 26/10/2022 5939179472 Mr. RAJESHWAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
474 Kansabel CH-07-010-016-001/259
(Kenadand) 		3307010000NRG23171020220217414 17/10/2022 Ejawela 3307010WL0013155 Ejawela 00093 SBIN0RRCHGB 1224 1224 Processed 26/10/2022 5939179206 Mrs. IJABELA EKKA CHHATTISGARH GRAMIN BANK(607214)
475 Kansabel CH-07-010-033-002/126
(Sujibahar) 		3307010000NRG23171020220217893 17/10/2022 KAMLA 3307010WL0013181 KAMLA 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5939179453 Mrs. KAMLA BAI W/O CHERGOO RAM CHHATTISGARH GRAMIN BANK(607214)
476 Kansabel CH-07-010-033-002/183
(Sujibahar) 		3307010000NRG23171020220217928 17/10/2022 PURNIMA BHAGAT 3307010WL0013181 PURNIMA BHAGAT 00093 SBIN0RRCHGB 612 612 Processed 26/10/2022 5939179878 Mrs. Purnima Bhagat CHHATTISGARH GRAMIN BANK(607214)
477 Kansabel CH-07-010-033-002/400
(Sujibahar) 		3307010000NRG23171020220217940 17/10/2022 amar bihari 3307010WL0013181 amar bihari 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5939179283 Mr. AMAR BHAGAT S/O HAMIR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
478 Kansabel CH-07-010-033-002/409
(Sujibahar) 		3307010000NRG23171020220217945 17/10/2022 SUDHIN 3307010WL0013181 SUDHIN 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5939179890 Mr. SUDHIN RAM S/O AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
479 Kansabel CH-07-010-035-002/631
(Tilanga) 		3307010000NRG23171020220218956 17/10/2022 SURESH 3307010WL0013204 SURESH 00093 SBIN0RRCHGB 612 612 Processed 26/10/2022 5939179753 SURESH BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
480 Kansabel CH-07-010-008-001/129
(Chongribahar) 		3307010000NRG23171020220218106 17/10/2022 GANESH 3307010WL0013186 GANESH 00415 SBIN0002870 408 408 Processed 26/10/2022 5939179396 Mr. GANESH RAM KUHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
481 Kansabel CH-07-010-003-001/150
(Barjor) 		3307010000NRG23171020220217705 17/10/2022 asha 3307010WL0013175 asha 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179411 MR TEJKUMAR EKKA STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-003-001/162
(Barjor) 		3307010000NRG23171020220217706 17/10/2022 ALSIYUS 3307010WL0013175 ALSIYUS 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179431 MR ALBIYUS BECK STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-003-001/176
(Barjor) 		3307010000NRG23171020220217707 17/10/2022 birijkumar 3307010WL0013175 birijkumar 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179892 MR BRIJKUMAR TIRKEY STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-003-001/28
(Barjor) 		3307010000NRG23171020220217711 17/10/2022 MEDNI 3307010WL0013175 MEDNI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179215 MISS ANISHA BECK STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-003-001/38
(Barjor) 		3307010000NRG23171020220217712 17/10/2022 KUSUM 3307010WL0013175 KUSUM 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179516 MRS KUSUM SONI STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-003-001/51
(Barjor) 		3307010000NRG23171020220217713 17/10/2022 balmati 3307010WL0013175 balmati 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179884 MRS BALMATI BAI STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-003-001/58
(Barjor) 		3307010000NRG23171020220217714 17/10/2022 Cheru 3307010WL0013175 Cheru 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179294 MR CHERU RAM STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-003-001/7
(Barjor) 		3307010000NRG23171020220217716 17/10/2022 BHANU 3307010WL0013175 BHANU 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179515 SHRI BHANU PRATAP SONI STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-003-001/99
(Barjor) 		3307010000NRG23171020220217718 17/10/2022 manjula 3307010WL0013175 manjula 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179905 MRS MANJULA BECK STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-006-001/203
(Chheraghoghara) 		3307010000NRG23171020220218405 17/10/2022 aatmanti 3307010WL0013189 aatmanti 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179400 MRS ATMANTI LAKRA STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-006-001/223
(Chheraghoghara) 		3307010000NRG23171020220218418 17/10/2022 doulan 3307010WL0013189 doulan 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179391 MRS DAULEN TIGGA STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-007-001/124
(Chidora) 		3307010000NRG23171020220217242 17/10/2022 FULLWASO 3307010WL0013144 FULLWASO 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179660 MRS FULWARO STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-007-001/181
(Chidora) 		3307010000NRG23171020220217243 17/10/2022 RAM SINGH 3307010WL0013144 RAM SINGH 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179291 MR RAM SINGH STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-007-001/181
(Chidora) 		3307010000NRG23171020220217244 17/10/2022 SHIVANTI BAI 3307010WL0013144 SHIVANTI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179290 MISS SHIVANTIBAI STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-007-001/188
(Chidora) 		3307010000NRG23171020220217245 17/10/2022 JAGDISH 3307010WL0013144 JAGDISH 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179459 MR JAGDISH SAI STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-007-001/253
(Chidora) 		3307010000NRG23171020220217247 17/10/2022 MINI BAI 3307010WL0013144 MINI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179561 MEENA BAI STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-007-001/27
(Chidora) 		3307010000NRG23171020220217249 17/10/2022 JALMATI 3307010WL0013144 JALMATI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179191 MRS JALMATI BAI STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-007-001/27
(Chidora) 		3307010000NRG23171020220217248 17/10/2022 NAHAR RAM 3307010WL0013144 NAHAR RAM 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179154 MR NAHAR RAM STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-007-001/328
(Chidora) 		3307010000NRG23171020220217250 17/10/2022 GHANSHYAM RAM 3307010WL0013144 GHANSHYAM RAM 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179613 MR GHANSHYAM RAM STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-007-001/33
(Chidora) 		3307010000NRG23171020220217251 17/10/2022 HRAK RAM 3307010WL0013144 HRAK RAM 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179725 MR HARAK RAM STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-007-001/33
(Chidora) 		3307010000NRG23171020220217252 17/10/2022 RUKHMANI 3307010WL0013144 RUKHMANI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179726 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-007-001/352
(Chidora) 		3307010000NRG23171020220217253 17/10/2022 HARAWATI BAI 3307010WL0013144 HARAWATI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179810 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-007-001/355
(Chidora) 		3307010000NRG23171020220217255 17/10/2022 UMIT RAM PARMNAND 3307010WL0013144 UMIT RAM PARMNAND 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179295 MR UMIT RAM STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-007-001/355
(Chidora) 		3307010000NRG23171020220217254 17/10/2022 YASHODA 3307010WL0013144 YASHODA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179296 MRS YASHODA BAI UMITA STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-007-001/359
(Chidora) 		3307010000NRG23171020220217256 17/10/2022 AMRAWATI BAI 3307010WL0013144 AMRAWATI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179333 MRS AMRAWATI BAI STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-007-001/56
(Chidora) 		3307010000NRG23171020220217258 17/10/2022 KARTIKA BAI 3307010WL0013144 KARTIKA BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179161 MRS KARTIK BAI BAI STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-007-001/7
(Chidora) 		3307010000NRG23171020220217259 17/10/2022 SHANTIBAI 3307010WL0013144 SHANTIBAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179345 MRS SHANTI BAI STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-008-001/102
(Chongribahar) 		3307010000NRG23171020220218100 17/10/2022 Kamala bai 3307010WL0013186 Kamala bai 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179423 MRS KAMLA BAI STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-008-001/102
(Chongribahar) 		3307010000NRG23171020220218099 17/10/2022 sulku 3307010WL0013186 sulku 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179189 MR SALKU RAM STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-008-001/104
(Chongribahar) 		3307010000NRG23171020220217971 17/10/2022 gabrela 3307010WL0013184 gabrela 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179612 MRS GABRELA EKKA STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-008-001/105
(Chongribahar) 		3307010000NRG23171020220218046 17/10/2022 KAOSHALYA 3307010WL0013185 KAOSHALYA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179718 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-008-001/105
(Chongribahar) 		3307010000NRG23171020220218045 17/10/2022 RAJENDRA 3307010WL0013185 RAJENDRA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179717 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-008-001/109
(Chongribahar) 		3307010000NRG23171020220217974 17/10/2022 Balram 3307010WL0013184 Balram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179417 MRS BALRAM BHAGAT STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-008-001/109
(Chongribahar) 		3307010000NRG23171020220217975 17/10/2022 Parnu 3307010WL0013184 Parnu 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179416 Mrs. PARNO BHAGAT CHHATTISGARH GRAMIN BANK(607214)
515 Kansabel CH-07-010-008-001/11
(Chongribahar) 		3307010000NRG23171020220218101 17/10/2022 Balinder ram 3307010WL0013186 Balinder ram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179518 MR BALINDAR RAM STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-008-001/111
(Chongribahar) 		3307010000NRG23171020220218102 17/10/2022 KALESHWE 3307010WL0013186 KALESHWE 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179141 MR KALESHVAR SINGH STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-008-001/111
(Chongribahar) 		3307010000NRG23171020220218103 17/10/2022 SHANTI 3307010WL0013186 SHANTI 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179204 MRS SHANTI SINGH STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-008-001/119
(Chongribahar) 		3307010000NRG23171020220218105 17/10/2022 Kausaliya 3307010WL0013186 Kausaliya 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179452 MS KOUSLYA BAI STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-008-001/119
(Chongribahar) 		3307010000NRG23171020220218104 17/10/2022 Ramsai 3307010WL0013186 Ramsai 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179142 MR RAMSAY RAM STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-008-001/13
(Chongribahar) 		3307010000NRG23171020220218047 17/10/2022 BALKARAN 3307010WL0013185 BALKARAN 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179202 Mr. BALKARAN RAM CHHATTISGARH GRAMIN BANK(607214)
521 Kansabel CH-07-010-008-001/132
(Chongribahar) 		3307010000NRG23171020220218049 17/10/2022 Amrit 3307010WL0013185 Amrit 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179395 MR AMRIT TOPPO STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-008-001/132
(Chongribahar) 		3307010000NRG23171020220218050 17/10/2022 Tarsila 3307010WL0013185 Tarsila 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179715 MRS TARSHILA TOPPO STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-008-001/132
(Chongribahar) 		3307010000NRG23171020220218048 17/10/2022 Vipin 3307010WL0013185 Vipin 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179398 Mrs. VOPIN TOPPO CHHATTISGARH GRAMIN BANK(607214)
524 Kansabel CH-07-010-008-001/134
(Chongribahar) 		3307010000NRG23171020220218051 17/10/2022 jerom 3307010WL0013185 jerom 00415 SBIN0003536 816 816 Processed 26/10/2022 5939179440 Mr. JEROM TOOPO CHHATTISGARH GRAMIN BANK(607214)
525 Kansabel CH-07-010-008-001/136
(Chongribahar) 		3307010000NRG23171020220217976 17/10/2022 Ramkumar 3307010WL0013184 Ramkumar 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179566 MR RAMKUMAR CHOUHAN STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-008-001/143
(Chongribahar) 		3307010000NRG23171020220217978 17/10/2022 Ganiram 3307010WL0013184 Ganiram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179859 MR GANI RAM STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-008-001/143
(Chongribahar) 		3307010000NRG23171020220217979 17/10/2022 Koushaliya bai 3307010WL0013184 Koushaliya bai 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179428 MRS KOUSALYA BAI STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-008-001/144
(Chongribahar) 		3307010000NRG23171020220217981 17/10/2022 Manpyari 3307010WL0013184 Manpyari 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179203 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-008-001/144
(Chongribahar) 		3307010000NRG23171020220217980 17/10/2022 Ramlagan 3307010WL0013184 Ramlagan 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179850 MR RAMLAGAN RAM STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-008-001/146
(Chongribahar) 		3307010000NRG23171020220218108 17/10/2022 Fabiyanus 3307010WL0013186 Fabiyanus 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179829 MR PHABIYANUS PANNA STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-008-001/149
(Chongribahar) 		3307010000NRG23171020220217982 17/10/2022 Budheswar 3307010WL0013184 Budheswar 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179442 MR BUDHESHWAR SINGH STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-008-001/162
(Chongribahar) 		3307010000NRG23171020220217984 17/10/2022 Rasim 3307010WL0013184 Rasim 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179714 MRS RASIM KERKETTA STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-008-001/164
(Chongribahar) 		3307010000NRG23171020220218109 17/10/2022 Parmeswar 3307010WL0013186 Parmeswar 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179823 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-008-001/168
(Chongribahar) 		3307010000NRG23171020220218113 17/10/2022 endar 3307010WL0013186 endar 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179897 MR ENDAR RAM STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-008-001/168
(Chongribahar) 		3307010000NRG23171020220218114 17/10/2022 sulochani 3307010WL0013186 sulochani 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179483 MRS SULOCHANI DEVI STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-008-001/170
(Chongribahar) 		3307010000NRG23171020220217985 17/10/2022 NIRMALA 3307010WL0013184 NIRMALA 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179213 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-008-001/176
(Chongribahar) 		3307010000NRG23171020220218052 17/10/2022 PYARO 3307010WL0013185 PYARO 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179165 MRS PYARO BAI YADAV STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-008-001/180
(Chongribahar) 		3307010000NRG23171020220218115 17/10/2022 eshwar 3307010WL0013186 eshwar 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179862 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-008-001/180
(Chongribahar) 		3307010000NRG23171020220218116 17/10/2022 PHOLMANI 3307010WL0013186 PHOLMANI 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179861 MRS FULMANI BAI STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-008-001/181
(Chongribahar) 		3307010000NRG23171020220217987 17/10/2022 lalit 3307010WL0013184 lalit 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179478 MR LALIT RAM BHAGAT STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-008-001/182
(Chongribahar) 		3307010000NRG23171020220218053 17/10/2022 gurusaran 3307010WL0013185 gurusaran 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179910 MR GURUCHARAN RAM STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-008-001/182
(Chongribahar) 		3307010000NRG23171020220218054 17/10/2022 sukhanti 3307010WL0013185 sukhanti 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179909 MRS SUKHANTI BAI STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-008-001/183
(Chongribahar) 		3307010000NRG23171020220218056 17/10/2022 sardha 3307010WL0013185 sardha 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179908 MRS SHARDA BAI STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-008-001/188
(Chongribahar) 		3307010000NRG23171020220217989 17/10/2022 kalpana 3307010WL0013184 kalpana 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179550 MRS KALPANA KERKETTA STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-008-001/19
(Chongribahar) 		3307010000NRG23171020220218117 17/10/2022 LALMUNI 3307010WL0013186 LALMUNI 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179854 MRS LALMUNI BAI STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-008-001/194
(Chongribahar) 		3307010000NRG23171020220218057 17/10/2022 Budhan 3307010WL0013185 Budhan 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179201 MR BUDHAN RAM STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-008-001/196
(Chongribahar) 		3307010000NRG23171020220217991 17/10/2022 zsdf 3307010WL0013184 zsdf 00415 SBIN0003536 408 408 Rejected 27/10/2022 5939179437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 Kansabel CH-07-010-008-001/2
(Chongribahar) 		3307010000NRG23171020220218119 17/10/2022 Kaleswar Ram 3307010WL0013186 Kaleswar Ram 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179435 MR KALESHWAR RAM STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-008-001/206
(Chongribahar) 		3307010000NRG23171020220218122 17/10/2022 BIDAR RAM 3307010WL0013186 BIDAR RAM 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179187 MR BINDAR RAM STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-008-001/206
(Chongribahar) 		3307010000NRG23171020220218123 17/10/2022 JAMUNA 3307010WL0013186 JAMUNA 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179188 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-008-001/207
(Chongribahar) 		3307010000NRG23171020220217994 17/10/2022 Parmanand 3307010WL0013184 Parmanand 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179125 MR PARMANAND SINGH STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-008-001/210
(Chongribahar) 		3307010000NRG23171020220218124 17/10/2022 NANNKI 3307010WL0013186 NANNKI 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179674 MRS NANKI BAI STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-008-001/210
(Chongribahar) 		3307010000NRG23171020220218126 17/10/2022 Prabhavati bai 3307010WL0013186 Prabhavati bai 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179414 MRS PRABHAWATI BAI STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-008-001/210
(Chongribahar) 		3307010000NRG23171020220218125 17/10/2022 Pradip ram 3307010WL0013186 Pradip ram 00415 SBIN0003536 408 408 Rejected 27/10/2022 5939179415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 Kansabel CH-07-010-008-001/211
(Chongribahar) 		3307010000NRG23171020220218058 17/10/2022 Madheswar 3307010WL0013185 Madheswar 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179876 MR MAGHESHWAR RAM STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-008-001/216
(Chongribahar) 		3307010000NRG23171020220218059 17/10/2022 Khules 3307010WL0013185 Khules 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179451 MR KHULESH RAM STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-008-001/22
(Chongribahar) 		3307010000NRG23171020220218127 17/10/2022 Sushila 3307010WL0013186 Sushila 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179168 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-008-001/221
(Chongribahar) 		3307010000NRG23171020220217996 17/10/2022 Anita toppo 3307010WL0013184 Anita toppo 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179129 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-008-001/221
(Chongribahar) 		3307010000NRG23171020220217997 17/10/2022 GRRESHI TOPPO 3307010WL0013184 GRRESHI TOPPO 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179704 MISS GRECY TOPPO STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-008-001/232
(Chongribahar) 		3307010000NRG23171020220218130 17/10/2022 Sonali Bai 3307010WL0013186 Sonali Bai 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179520 MRS SONALI BAI STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-008-001/235
(Chongribahar) 		3307010000NRG23171020220217998 17/10/2022 Fuljensiya 3307010WL0013184 Fuljensiya 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179761 MR FULJENSIYA TOPPO STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-008-001/235
(Chongribahar) 		3307010000NRG23171020220217999 17/10/2022 ruben 3307010WL0013184 ruben 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179858 MR RUBEN TOPPO STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-008-001/237
(Chongribahar) 		3307010000NRG23171020220218001 17/10/2022 dharita 3307010WL0013184 dharita 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179476 MRS DHARITA BAI CHAUHAN STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-008-001/237
(Chongribahar) 		3307010000NRG23171020220218000 17/10/2022 Sankuwer 3307010WL0013184 Sankuwer 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179479 MR SUNKUWAR RAM STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-008-001/244
(Chongribahar) 		3307010000NRG23171020220218061 17/10/2022 TARSILA 3307010WL0013185 TARSILA 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179438 MRS TARSILA TOPPO STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-008-001/245
(Chongribahar) 		3307010000NRG23171020220218062 17/10/2022 sha 3307010WL0013185 sha 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179546 MR SAHDEV RAM STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-008-001/245
(Chongribahar) 		3307010000NRG23171020220218063 17/10/2022 surmila 3307010WL0013185 surmila 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179545 MRS SURMILA BAI STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-008-001/246
(Chongribahar) 		3307010000NRG23171020220218003 17/10/2022 KORNELIYA 3307010WL0013184 KORNELIYA 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179211 MRS KORNALIYA TOPPO STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-008-001/246
(Chongribahar) 		3307010000NRG23171020220218002 17/10/2022 PRABODH 3307010WL0013184 PRABODH 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179214 MR PRABODH TOPPO STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-008-001/25
(Chongribahar) 		3307010000NRG23171020220218131 17/10/2022 DILDHARAN 3307010WL0013186 DILDHARAN 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179710 MR DILDHARAN LOHAR STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-008-001/25
(Chongribahar) 		3307010000NRG23171020220218132 17/10/2022 Hardev 3307010WL0013186 Hardev 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179447 MR HARDEV RAM STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-008-001/252
(Chongribahar) 		3307010000NRG23171020220218066 17/10/2022 Rajesh 3307010WL0013185 Rajesh 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179614 MR RAJESH EKKA STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-008-001/252
(Chongribahar) 		3307010000NRG23171020220218067 17/10/2022 SUCHITA BAI 3307010WL0013185 SUCHITA BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179521 MRS SUCHITA EKKA STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-008-001/254
(Chongribahar) 		3307010000NRG23171020220218069 17/10/2022 ASHNTI 3307010WL0013185 ASHNTI 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179873 MRS ASANTI TOPPO STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-008-001/254
(Chongribahar) 		3307010000NRG23171020220218068 17/10/2022 Thedor 3307010WL0013185 Thedor 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179874 MR THEODOR TOPPO STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-008-001/259
(Chongribahar) 		3307010000NRG23171020220218005 17/10/2022 DURGA 3307010WL0013184 DURGA 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179238 Mrs. DURGAWATI BAI S/O RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
577 Kansabel CH-07-010-008-001/259
(Chongribahar) 		3307010000NRG23171020220218004 17/10/2022 Gajendra 3307010WL0013184 Gajendra 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179237 MR GAJENDRA RAM STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-008-001/268
(Chongribahar) 		3307010000NRG23171020220218133 17/10/2022 KESHWAR 3307010WL0013186 KESHWAR 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179210 MR KESHVAR SINGH STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-008-001/268
(Chongribahar) 		3307010000NRG23171020220218134 17/10/2022 Parwati 3307010WL0013186 Parwati 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179147 MRS PARWATI SINGH STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-008-001/269
(Chongribahar) 		3307010000NRG23171020220218135 17/10/2022 sona 3307010WL0013186 sona 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179176 MRS SONAMATI BAI STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-008-001/273
(Chongribahar) 		3307010000NRG23171020220218137 17/10/2022 Nirmala 3307010WL0013186 Nirmala 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179443 MRS NIRMLA PANNA STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-008-001/273
(Chongribahar) 		3307010000NRG23171020220218136 17/10/2022 nistor 3307010WL0013186 nistor 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179393 MR NESTOR PANNA STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-008-001/275
(Chongribahar) 		3307010000NRG23171020220218138 17/10/2022 pradeep 3307010WL0013186 pradeep 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179831 MR PRADEEP PANNA STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-008-001/275
(Chongribahar) 		3307010000NRG23171020220218139 17/10/2022 swasti 3307010WL0013186 swasti 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179830 MRS SWATI PANNA STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-008-001/280
(Chongribahar) 		3307010000NRG23171020220218006 17/10/2022 madheswar 3307010WL0013184 madheswar 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179387 Mr. MADHESHWAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
586 Kansabel CH-07-010-008-001/288
(Chongribahar) 		3307010000NRG23171020220218140 17/10/2022 Premshila 3307010WL0013186 Premshila 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179144 MRS PREMSHILA BAI STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-008-001/29
(Chongribahar) 		3307010000NRG23171020220218073 17/10/2022 Sudhu 3307010WL0013185 Sudhu 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179860 MR SUDHU RAM STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-008-001/292
(Chongribahar) 		3307010000NRG23171020220218142 17/10/2022 DHANESWAR 3307010WL0013186 DHANESWAR 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179162 MR DHANESHWAR SAI STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-008-001/295
(Chongribahar) 		3307010000NRG23171020220218143 17/10/2022 Faguva 3307010WL0013186 Faguva 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179519 MR FAGUVA RAM STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-008-001/300
(Chongribahar) 		3307010000NRG23171020220218145 17/10/2022 Mini 3307010WL0013186 Mini 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179711 MISS MINI BAI STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-008-001/304
(Chongribahar) 		3307010000NRG23171020220218146 17/10/2022 syam 3307010WL0013186 syam 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179855 MRS SHYAM BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-008-001/314
(Chongribahar) 		3307010000NRG23171020220218147 17/10/2022 GIRWAR 3307010WL0013186 GIRWAR 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179148 MR GIRIVER SAI STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-008-001/314
(Chongribahar) 		3307010000NRG23171020220218148 17/10/2022 Jaishri 3307010WL0013186 Jaishri 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179448 Mrs. JAYSHREE PAINKRA W/O GIRIWAR SAI CHHATTISGARH GRAMIN BANK(607214)
594 Kansabel CH-07-010-008-001/322
(Chongribahar) 		3307010000NRG23171020220218149 17/10/2022 Jagdish ram 3307010WL0013186 Jagdish ram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179427 MR JAGDISH RAM STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-008-001/322
(Chongribahar) 		3307010000NRG23171020220218150 17/10/2022 Urmila bai 3307010WL0013186 Urmila bai 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179413 MISS URMALI BAI STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-008-001/324
(Chongribahar) 		3307010000NRG23171020220218008 17/10/2022 Vinita bhagat 3307010WL0013184 Vinita bhagat 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179484 MRS BINITA BHAGAT STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-008-001/324
(Chongribahar) 		3307010000NRG23171020220218007 17/10/2022 zx 3307010WL0013184 zx 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179565 MRS LALO BHAGAT STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-008-001/33
(Chongribahar) 		3307010000NRG23171020220218011 17/10/2022 asha 3307010WL0013184 asha 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179281 MRS ASHA BAI STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-008-001/34
(Chongribahar) 		3307010000NRG23171020220218151 17/10/2022 Ranjan 3307010WL0013186 Ranjan 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179198 MR RANJAN SAI STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-008-001/34
(Chongribahar) 		3307010000NRG23171020220218152 17/10/2022 Rupendr sai 3307010WL0013186 Rupendr sai 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179207 MR RUPENDRA PAINKRA STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-008-001/344
(Chongribahar) 		3307010000NRG23171020220218012 17/10/2022 Jagat 3307010WL0013184 Jagat 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179522 Mr. JAGAT RAM S/O BOULA RAM CHHATTISGARH GRAMIN BANK(607214)
602 Kansabel CH-07-010-008-001/346
(Chongribahar) 		3307010000NRG23171020220218153 17/10/2022 Satyawati 3307010WL0013186 Satyawati 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179709 MRS SATYAWATI SINGH STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-008-001/358
(Chongribahar) 		3307010000NRG23171020220218155 17/10/2022 fvx 3307010WL0013186 fvx 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179128 MRS LAKHPATI BAI STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-008-001/362
(Chongribahar) 		3307010000NRG23171020220218156 17/10/2022 KAMLA 3307010WL0013186 KAMLA 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179164 MRS KAMLA BAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-008-001/362
(Chongribahar) 		3307010000NRG23171020220218157 17/10/2022 sukhsai 3307010WL0013186 sukhsai 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179401 MR SUKHSAGAR RAM STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-008-001/385
(Chongribahar) 		3307010000NRG23171020220218077 17/10/2022 TISMUNI 3307010WL0013185 TISMUNI 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179178 MRS TIJMUNI CHOUHAN STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-008-001/397
(Chongribahar) 		3307010000NRG23171020220218160 17/10/2022 Bhadalu ram 3307010WL0013186 Bhadalu ram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179444 Mr. BHADLU RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
608 Kansabel CH-07-010-008-001/401
(Chongribahar) 		3307010000NRG23171020220218078 17/10/2022 Ajit 3307010WL0013185 Ajit 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179153 MR AJEET TOPPO STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-008-001/401
(Chongribahar) 		3307010000NRG23171020220218079 17/10/2022 Krunakasum 3307010WL0013185 Krunakasum 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179152 Mrs. KARUNA KUSUM TOPPO W/O AJIT TOPPO CHHATTISGARH GRAMIN BANK(607214)
610 Kansabel CH-07-010-008-001/402
(Chongribahar) 		3307010000NRG23171020220218015 17/10/2022 Hemlata 3307010WL0013184 Hemlata 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179667 MRS HEMLATA TOPPO STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-008-001/403
(Chongribahar) 		3307010000NRG23171020220218163 17/10/2022 CHUNU 3307010WL0013186 CHUNU 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179702 MISS CHUNI BAI BHAGAT STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-008-001/403
(Chongribahar) 		3307010000NRG23171020220218165 17/10/2022 Surajmani bhagat 3307010WL0013186 Surajmani bhagat 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179430 MRS SURAJ MANI BHAGAT STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-008-001/404
(Chongribahar) 		3307010000NRG23171020220218166 17/10/2022 Dharamvir 3307010WL0013186 Dharamvir 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179146 MR DHARMVIR RAM STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-008-001/404
(Chongribahar) 		3307010000NRG23171020220218167 17/10/2022 Ranjeeta 3307010WL0013186 Ranjeeta 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179167 MRS RANJEETA BAI STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-008-001/407
(Chongribahar) 		3307010000NRG23171020220218168 17/10/2022 Seema 3307010WL0013186 Seema 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179127 MRS SHEEMA PAINKRA STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-008-001/412
(Chongribahar) 		3307010000NRG23171020220218080 17/10/2022 Mariyanus 3307010WL0013185 Mariyanus 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179703 MR MARIYANUSH TOPPO STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-008-001/414
(Chongribahar) 		3307010000NRG23171020220218170 17/10/2022 ASd 3307010WL0013186 ASd 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179610 MRS SVESTIYA KERKETTA STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-008-001/414
(Chongribahar) 		3307010000NRG23171020220218169 17/10/2022 DOMANIK 3307010WL0013186 DOMANIK 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179226 MR DOMANIK KERKETTA STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-008-001/418
(Chongribahar) 		3307010000NRG23171020220218172 17/10/2022 Shanti 3307010WL0013186 Shanti 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179382 Mrs. SHANTI PAINKRA W/O RAM KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
620 Kansabel CH-07-010-008-001/421
(Chongribahar) 		3307010000NRG23171020220218016 17/10/2022 anima 3307010WL0013184 anima 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179143 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-008-001/436
(Chongribahar) 		3307010000NRG23171020220218081 17/10/2022 Amardip 3307010WL0013185 Amardip 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179159 MR AMARDIP TOPPO STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-008-001/445
(Chongribahar) 		3307010000NRG23171020220218174 17/10/2022 Pratima 3307010WL0013186 Pratima 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179197 MRS PRATIMA PAINKRA STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-008-001/445
(Chongribahar) 		3307010000NRG23171020220218173 17/10/2022 SOMAN 3307010WL0013186 SOMAN 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179196 MR SOMAN SAI STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-008-001/452
(Chongribahar) 		3307010000NRG23171020220218175 17/10/2022 Urmila 3307010WL0013186 Urmila 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179126 MISS URMILA BAI STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-008-001/453
(Chongribahar) 		3307010000NRG23171020220218082 17/10/2022 AMRIT 3307010WL0013185 AMRIT 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179712 Mr. AMRIT RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
626 Kansabel CH-07-010-008-001/453
(Chongribahar) 		3307010000NRG23171020220218083 17/10/2022 PADMANI 3307010WL0013185 PADMANI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179713 MRS PADMANI CHOUHAN STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-008-001/454
(Chongribahar) 		3307010000NRG23171020220218176 17/10/2022 vilaso 3307010WL0013186 vilaso 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179149 MRS BILASO BAI STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-008-001/47
(Chongribahar) 		3307010000NRG23171020220218177 17/10/2022 HEERMANI 3307010WL0013186 HEERMANI 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179611 MRS HIRAMANI STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-008-001/470
(Chongribahar) 		3307010000NRG23171020220218178 17/10/2022 Binita 3307010WL0013186 Binita 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179241 Mrs. VINITA SINGH W/O AJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
630 Kansabel CH-07-010-008-001/470
(Chongribahar) 		3307010000NRG23171020220218179 17/10/2022 Ujeet singh 3307010WL0013186 Ujeet singh 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179439 Mr. UJIT SINGH SO VJINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
631 Kansabel CH-07-010-008-001/48
(Chongribahar) 		3307010000NRG23171020220218180 17/10/2022 Ranthi 3307010WL0013186 Ranthi 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179123 MRS RANTHI BAI STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-008-001/485
(Chongribahar) 		3307010000NRG23171020220218181 17/10/2022 Nityanand 3307010WL0013186 Nityanand 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179849 MR NITYANAND SINGH STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-008-001/487
(Chongribahar) 		3307010000NRG23171020220218084 17/10/2022 sanjay 3307010WL0013185 sanjay 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179485 MR SANJAY RAM BHAGAT STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-008-001/492
(Chongribahar) 		3307010000NRG23171020220218021 17/10/2022 Budheshwer 3307010WL0013184 Budheshwer 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179212 Mr. BUDHESHWAR RAM INDIAN BANK(607105)
635 Kansabel CH-07-010-008-001/492
(Chongribahar) 		3307010000NRG23171020220218020 17/10/2022 Sivratri 3307010WL0013184 Sivratri 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179199 MS SHIVRATRI BAI STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-008-001/494
(Chongribahar) 		3307010000NRG23171020220218023 17/10/2022 eleshva 3307010WL0013184 eleshva 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179200 MRS ELISABA TOPPO STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-008-001/494
(Chongribahar) 		3307010000NRG23171020220218022 17/10/2022 virendra 3307010WL0013184 virendra 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179242 MR BIRENDRA TOPPO STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-008-001/496
(Chongribahar) 		3307010000NRG23171020220218085 17/10/2022 GAYTRI 3307010WL0013185 GAYTRI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179597 MS GAYATRI BAI STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-008-001/497
(Chongribahar) 		3307010000NRG23171020220218184 17/10/2022 BASANT SINGH 3307010WL0013186 BASANT SINGH 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179145 MR BASANT KUMAR SINGH STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-008-001/497
(Chongribahar) 		3307010000NRG23171020220218185 17/10/2022 bhagvati 3307010WL0013186 bhagvati 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179166 Mrs. BHAGWATI SINGH N.G.O. SANJNA SINGH CHHATTISGARH GRAMIN BANK(607214)
641 Kansabel CH-07-010-008-001/510
(Chongribahar) 		3307010000NRG23171020220218086 17/10/2022 Chhotu ram 3307010WL0013185 Chhotu ram 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179596 MR CHHOTOO RAM STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-008-001/518
(Chongribahar) 		3307010000NRG23171020220218186 17/10/2022 Chandeswari 3307010WL0013186 Chandeswari 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179450 MRS CHANDESHWARI PAINKRA STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-008-001/518
(Chongribahar) 		3307010000NRG23171020220218187 17/10/2022 Trun kumar sai 3307010WL0013186 Trun kumar sai 00415 SBIN0003536 204 204 Processed 26/10/2022 5939179446 Tarun Kumar Sai AIRTEL PAYMENTS BANK LIMITED(990288)
644 Kansabel CH-07-010-008-001/534
(Chongribahar) 		3307010000NRG23171020220218025 17/10/2022 Sukanti 3307010WL0013184 Sukanti 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179418 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-008-001/534
(Chongribahar) 		3307010000NRG23171020220218024 17/10/2022 Sunil ram 3307010WL0013184 Sunil ram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179419 Mr. SUNILA RAM S/O JAYFAL RAM CHHATTISGARH GRAMIN BANK(607214)
646 Kansabel CH-07-010-008-001/536
(Chongribahar) 		3307010000NRG23171020220218089 17/10/2022 BINITA TOPPO 3307010WL0013185 BINITA TOPPO 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179594 MRS BINITA TOPPO STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-008-001/539
(Chongribahar) 		3307010000NRG23171020220218026 17/10/2022 Bijit Ram 3307010WL0013184 Bijit Ram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179223 MR BIJIT RAM STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-008-001/539
(Chongribahar) 		3307010000NRG23171020220218027 17/10/2022 Ramni Bai 3307010WL0013184 Ramni Bai 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179872 MRS RAMNI BAI STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-008-001/54
(Chongribahar) 		3307010000NRG23171020220218090 17/10/2022 duwar 3307010WL0013185 duwar 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179449 MR DUVARU RAM STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-008-001/544
(Chongribahar) 		3307010000NRG23171020220218028 17/10/2022 Budhe ram 3307010WL0013184 Budhe ram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179822 MR BUDHE RAM STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-008-001/544
(Chongribahar) 		3307010000NRG23171020220218029 17/10/2022 Sushita bhagat 3307010WL0013184 Sushita bhagat 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179240 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-008-001/549
(Chongribahar) 		3307010000NRG23171020220218030 17/10/2022 Lalsai ram 3307010WL0013184 Lalsai ram 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179477 MR LALSAY BHAGAT STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-008-001/549
(Chongribahar) 		3307010000NRG23171020220218031 17/10/2022 Rajkumari 3307010WL0013184 Rajkumari 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179481 MRS RAJKUMARI BHAGAT STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-008-001/550
(Chongribahar) 		3307010000NRG23171020220218032 17/10/2022 Kalawati 3307010WL0013184 Kalawati 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179716 MRS KALAWATI GUPTA STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-008-001/552
(Chongribahar) 		3307010000NRG23171020220218033 17/10/2022 Mahendra bhagat 3307010WL0013184 Mahendra bhagat 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179885 MR MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-008-001/557
(Chongribahar) 		3307010000NRG23171020220218036 17/10/2022 Sarita bhagat 3307010WL0013184 Sarita bhagat 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179460 MRS SARITA BHAGAT STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-008-001/560
(Chongribahar) 		3307010000NRG23171020220218094 17/10/2022 Safira bai 3307010WL0013185 Safira bai 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179480 MRS SAFIRA BAI STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-008-001/57
(Chongribahar) 		3307010000NRG23171020220218096 17/10/2022 DEVMUNI 3307010WL0013185 DEVMUNI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179863 MRS DEVMUNI BAI STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-008-001/57
(Chongribahar) 		3307010000NRG23171020220218095 17/10/2022 MALIK RAM 3307010WL0013185 MALIK RAM 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179124 MR MALIK RAM STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-008-001/61
(Chongribahar) 		3307010000NRG23171020220218189 17/10/2022 CHUDAMANI 3307010WL0013186 CHUDAMANI 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179727 MR CHUDAMANI SINGH STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-008-001/61
(Chongribahar) 		3307010000NRG23171020220218188 17/10/2022 Premavti 3307010WL0013186 Premavti 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179163 MRS PREMAWATI SINGH STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-008-001/65
(Chongribahar) 		3307010000NRG23171020220218044 17/10/2022 Sadhna 3307010WL0013184 Sadhna 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179487 MRS SADHNA CHOUHAN STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-008-001/65
(Chongribahar) 		3307010000NRG23171020220218043 17/10/2022 SHYAM 3307010WL0013184 SHYAM 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179195 MRS SHYAM BAI STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-008-001/7
(Chongribahar) 		3307010000NRG23171020220218191 17/10/2022 devki 3307010WL0013186 devki 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179222 MRS DEVKI BAI STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-008-001/8
(Chongribahar) 		3307010000NRG23171020220218192 17/10/2022 Devkumar 3307010WL0013186 Devkumar 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179856 MR DEVKUMAR DHOBI STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-008-001/8
(Chongribahar) 		3307010000NRG23171020220218193 17/10/2022 Savita 3307010WL0013186 Savita 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179857 MRS SAVITA BAI DHOBI STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-009-001/297
(Deori) 		3307010000NRG23171020220217118 17/10/2022 Shivnarayan 3307010WL0013137 Shivnarayan 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179513 MR SHIVNARAYAN SINGH STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-016-001/166
(Kenadand) 		3307010000NRG23171020220217402 17/10/2022 Budhnath 3307010WL0013154 Budhnath 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179804 BUDHNATH BECK STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-016-001/166
(Kenadand) 		3307010000NRG23171020220217403 17/10/2022 Kamla 3307010WL0013154 Kamla 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179805 MRS KAMLA BECK STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-016-001/196
(Kenadand) 		3307010000NRG23171020220218217 17/10/2022 Arjun 3307010WL0013187 Arjun 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179420 MR ARJUN RAM STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-017-001/149
(Khutera) 		3307010000NRG23171020220217141 17/10/2022 MANSIT SAI SIDAR 3307010WL0013139 MANSIT SAI SIDAR 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179348 MR MANSIT SAI SIDAR STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-017-001/149
(Khutera) 		3307010000NRG23171020220217142 17/10/2022 SANBATI BAI 3307010WL0013139 SANBATI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179284 MRS SANBATI BAI STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-017-001/158
(Khutera) 		3307010000NRG23171020220217145 17/10/2022 JAIPAL RAM 3307010WL0013139 JAIPAL RAM 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179172 MR JAIPAL RAM SIDAR STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-017-001/196
(Khutera) 		3307010000NRG23171020220217149 17/10/2022 RAJMANI BAI 3307010WL0013139 RAJMANI BAI 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179866 MRS RAJMANI BAI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-017-001/196
(Khutera) 		3307010000NRG23171020220217148 17/10/2022 SHIV PRASAD 3307010WL0013139 SHIV PRASAD 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179867 MR SHIV PRASAD STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-017-001/201
(Khutera) 		3307010000NRG23171020220217151 17/10/2022 RATANKUNVARI 3307010WL0013139 RATANKUNVARI 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179285 MRS RATHKUWARI BAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-017-001/201
(Khutera) 		3307010000NRG23171020220217150 17/10/2022 Shisagar 3307010WL0013139 Shisagar 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179821 MR SIVSAGAR SAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-017-001/237
(Khutera) 		3307010000NRG23171020220217152 17/10/2022 anand pal 3307010WL0013139 anand pal 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179346 MR ANANDPAL SIDAR STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-017-001/316
(Khutera) 		3307010000NRG23171020220217153 17/10/2022 PUNIT 3307010WL0013139 PUNIT 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179350 MR PUNIT STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-017-001/316
(Khutera) 		3307010000NRG23171020220217154 17/10/2022 SARITA BAI 3307010WL0013139 SARITA BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179349 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-017-001/40
(Khutera) 		3307010000NRG23171020220217155 17/10/2022 SUGANDHIT 3307010WL0013139 SUGANDHIT 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179879 MRS SUGANDHIT MINJ STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-017-001/67
(Khutera) 		3307010000NRG23171020220217157 17/10/2022 CHANDRAMANI BAI 3307010WL0013139 CHANDRAMANI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179335 MRS CHANDRAMANI BAI STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-017-001/67
(Khutera) 		3307010000NRG23171020220217156 17/10/2022 PUNU SAI 3307010WL0013139 PUNU SAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179336 MR PUNU SAI STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-017-001/78
(Khutera) 		3307010000NRG23171020220217159 17/10/2022 AANTI BAI 3307010WL0013139 AANTI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179827 MRS AANTI BAI STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-017-001/78
(Khutera) 		3307010000NRG23171020220217160 17/10/2022 DUBRAJ YADAV 3307010WL0013139 DUBRAJ YADAV 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179337 MR DUBRAJ YADAV STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-017-001/78
(Khutera) 		3307010000NRG23171020220217158 17/10/2022 RAVI RAM YADAV 3307010WL0013139 RAVI RAM YADAV 00415 SBIN0003536 612 612 Rejected 27/10/2022 5939179828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Kansabel CH-07-010-017-001/79
(Khutera) 		3307010000NRG23171020220217161 17/10/2022 SUSHSMA XAXA 3307010WL0013139 SUSHSMA XAXA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179347 MRS SUSHAMA XAXA STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-017-001/84
(Khutera) 		3307010000NRG23171020220217162 17/10/2022 SAKAL 3307010WL0013139 SAKAL 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179338 SAKAL RAM STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-019-001/106
(Koranga) 		3307010000NRG23171020220217881 17/10/2022 ISREL 3307010WL0013180 ISREL 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179800 MR ISREL EKKA STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-019-001/106
(Koranga) 		3307010000NRG23171020220217882 17/10/2022 Susanti 3307010WL0013180 Susanti 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179558 MRS SUSHANTI EKKA STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-019-001/125
(Koranga) 		3307010000NRG23171020220217883 17/10/2022 sani ram 3307010WL0013180 sani ram 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179899 MR SHANI RAM STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-019-001/34
(Koranga) 		3307010000NRG23171020220217886 17/10/2022 Uday 3307010WL0013180 Uday 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179482 MR UDAYNATH YADAV STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23171020220217887 17/10/2022 amarsay 3307010WL0013180 amarsay 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179236 MR AMAR SAI PRADHAN STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-019-001/53
(Koranga) 		3307010000NRG23171020220217888 17/10/2022 Andan 3307010WL0013180 Andan 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179205 SHRI ANDAN RAM STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-019-001/88
(Koranga) 		3307010000NRG23171020220217889 17/10/2022 sanjay 3307010WL0013180 sanjay 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179501 MR SANJAM LAKRA STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23171020220217646 17/10/2022 ravindra 3307010WL0013168 ravindra 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179429 MR RAVINDRANATH PAINKRA STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-020-001/151
(Kotanpani) 		3307010000NRG23171020220217647 17/10/2022 baikunth 3307010WL0013168 baikunth 00415 SBIN0003536 1224 1224 Rejected 27/10/2022 5939179847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 Kansabel CH-07-010-020-001/40
(Kotanpani) 		3307010000NRG23171020220217652 17/10/2022 Budheswar 3307010WL0013168 Budheswar 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179514 MR BUDHESHWAR PAINKRA STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-020-001/5
(Kotanpani) 		3307010000NRG23171020220217653 17/10/2022 krisna sai 3307010WL0013168 krisna sai 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179426 MR KRISHNA SAI STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG23171020220216753 17/10/2022 ramkumar 3307010WL0013099 ramkumar 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179422 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-024-002/138
(Nariyardand) 		3307010000NRG23171020220217286 17/10/2022 Bindheshwar 3307010WL0013147 Bindheshwar 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179896 MR BINDHESHWAR KISPOTTA STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-024-002/138
(Nariyardand) 		3307010000NRG23171020220217287 17/10/2022 Fulsundri 3307010WL0013147 Fulsundri 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179895 MRS FULSUNDARI TIRKEY STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-024-002/205
(Nariyardand) 		3307010000NRG23171020220217288 17/10/2022 MOJIS 3307010WL0013147 MOJIS 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179517 MR MAUJESH TIRKI STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-024-002/291
(Nariyardand) 		3307010000NRG23171020220217290 17/10/2022 Jasmati 3307010WL0013147 Jasmati 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179894 NO NAME STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-024-002/291
(Nariyardand) 		3307010000NRG23171020220217289 17/10/2022 Lalsai 3307010WL0013147 Lalsai 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179893 MR LALSAI BARWA STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-024-002/64
(Nariyardand) 		3307010000NRG23171020220217292 17/10/2022 budhanram 3307010WL0013147 budhanram 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179898 MRS SHILMANTI MINJ STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-024-002/89
(Nariyardand) 		3307010000NRG23171020220217293 17/10/2022 Hardugan 3307010WL0013147 Hardugan 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179891 MR HARDUGAN TOPPO STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-024-002/89
(Nariyardand) 		3307010000NRG23171020220217294 17/10/2022 Jaymani 3307010WL0013147 Jaymani 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179286 MRS JAIMANI TOPPO STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-024-002/95
(Nariyardand) 		3307010000NRG23171020220217296 17/10/2022 Dhnmati 3307010WL0013147 Dhnmati 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179410 MRS BALMATI BAI STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-024-002/95
(Nariyardand) 		3307010000NRG23171020220217295 17/10/2022 Sukhan 3307010WL0013147 Sukhan 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179412 MR SUKHAN RAM STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-030-001/137
(Sajapani) 		3307010000NRG23171020220217689 17/10/2022 lukhiys 3307010WL0013173 lukhiys 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179906 Mr. LUKHIYAS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
712 Kansabel CH-07-010-030-001/137
(Sajapani) 		3307010000NRG23171020220217690 17/10/2022 tarsisya 3307010WL0013173 tarsisya 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179900 MRS TARSISIYA TERKEY STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-030-001/159
(Sajapani) 		3307010000NRG23171020220217691 17/10/2022 suhdar 3307010WL0013173 suhdar 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179907 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23171020220217693 17/10/2022 JIVNLTA 3307010WL0013173 JIVNLTA 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179903 MRS JEEVANLATA TERKEY STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23171020220217692 17/10/2022 SIMEON 3307010WL0013173 SIMEON 00415 SBIN0003536 816 816 Processed 26/10/2022 5939179904 MR SIMON TERKEY STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-030-001/239
(Sajapani) 		3307010000NRG23171020220217694 17/10/2022 anil 3307010WL0013173 anil 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179901 MR ANIL LAERA STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG23171020220217696 17/10/2022 BIKHA 3307010WL0013173 BIKHA 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179475 MR BHIKHA SAY STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-030-001/249
(Sajapani) 		3307010000NRG23171020220217698 17/10/2022 LILIGRES 3307010WL0013173 LILIGRES 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179902 MRS LEEGRES TRKEY STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-030-001/249
(Sajapani) 		3307010000NRG23171020220217697 17/10/2022 RIMSI 3307010WL0013173 RIMSI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179474 Mr. RIMIS S/O SHRI CHERRA CHHATTISGARH GRAMIN BANK(607214)
720 Kansabel CH-07-010-032-002/112
(Siharbud) 		3307010000NRG23171020220217670 17/10/2022 ANKUR KUMAR YADAV 3307010WL0013170 ANKUR KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179760 MR ANKUR KUMAR YADAV STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-032-002/132
(Siharbud) 		3307010000NRG23171020220217671 17/10/2022 CHAMAR SAI 3307010WL0013170 CHAMAR SAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179557 MR CHAMAR SAI STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-032-002/144
(Siharbud) 		3307010000NRG23171020220217673 17/10/2022 KESARI BAI 3307010WL0013170 KESARI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179759 MRS KESANI BAI STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-032-002/149
(Siharbud) 		3307010000NRG23171020220217674 17/10/2022 LAXMI NATH 3307010WL0013170 LAXMI NATH 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179771 MR LAXMI NATH SO PARASNATH STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-032-002/175
(Siharbud) 		3307010000NRG23171020220217660 17/10/2022 KESHO PRASAD 3307010WL0013169 KESHO PRASAD 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179766 MR KESHAW SAI STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-032-002/175
(Siharbud) 		3307010000NRG23171020220217661 17/10/2022 RETALO 3307010WL0013169 RETALO 00415 SBIN0003536 1224 1224 Rejected 27/10/2022 5939179865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 Kansabel CH-07-010-032-002/179
(Siharbud) 		3307010000NRG23171020220217662 17/10/2022 NAN SAI 3307010WL0013169 NAN SAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179767 MR NAN SAI STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-032-002/179
(Siharbud) 		3307010000NRG23171020220217663 17/10/2022 TARA BAI 3307010WL0013169 TARA BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179326 MRS TARA BAI STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-032-002/182
(Siharbud) 		3307010000NRG23171020220217676 17/10/2022 DEVKUMARI 3307010WL0013170 DEVKUMARI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179820 MRS DEVKUMARI RAMCHANDRA PAIKRA STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-032-002/182
(Siharbud) 		3307010000NRG23171020220217675 17/10/2022 RAMCHANDRA SAI 3307010WL0013170 RAMCHANDRA SAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179768 MR RAMCHANDRA SAI STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-032-002/29
(Siharbud) 		3307010000NRG23171020220217664 17/10/2022 SALIK RAM 3307010WL0013169 SALIK RAM 00415 SBIN0003536 816 816 Processed 26/10/2022 5939179327 MR SALIK RAM STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-032-002/57
(Siharbud) 		3307010000NRG23171020220217666 17/10/2022 SANKUNWAR 3307010WL0013169 SANKUNWAR 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179139 MR SANKUNWAR SAI SAI STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-032-002/57
(Siharbud) 		3307010000NRG23171020220217667 17/10/2022 SARITA 3307010WL0013169 SARITA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179777 MRS SARITA BAI STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-032-002/62
(Siharbud) 		3307010000NRG23171020220217679 17/10/2022 KALAWATI 3307010WL0013170 KALAWATI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179774 MRS KALAWATI STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-032-002/77
(Siharbud) 		3307010000NRG23171020220217681 17/10/2022 KARMI YADAV 3307010WL0013170 KARMI YADAV 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179275 MRS KARMI YADAV STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-032-002/95
(Siharbud) 		3307010000NRG23171020220217669 17/10/2022 SAHODRA 3307010WL0013169 SAHODRA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179864 MRS SAHODRI BAI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-032-002/95
(Siharbud) 		3307010000NRG23171020220217668 17/10/2022 SUDAMA 3307010WL0013169 SUDAMA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179131 MR SUDAMA SAI PAINKRA STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-032-002/98
(Siharbud) 		3307010000NRG23171020220217682 17/10/2022 PARVITRAM 3307010WL0013170 PARVITRAM 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179274 MRS DHANMATI YADAV STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-033-001/201
(Sujibahar) 		3307010000NRG23171020220217719 17/10/2022 JAIMATI BAI 3307010WL0013176 JAIMATI BAI 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179888 MRS JAIMATI BAI STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-033-001/204
(Sujibahar) 		3307010000NRG23171020220217721 17/10/2022 JAGMATI 3307010WL0013176 JAGMATI 00415 SBIN0003536 816 816 Processed 26/10/2022 5939179292 MISS JAGMATI YADAV STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-033-001/207
(Sujibahar) 		3307010000NRG23171020220217722 17/10/2022 saniyaro 3307010WL0013176 saniyaro 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179379 MRS SANYARO YADAV STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-033-001/208
(Sujibahar) 		3307010000NRG23171020220217723 17/10/2022 fczc 3307010WL0013176 fczc 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179756 MR BHANU SAI STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-033-001/211
(Sujibahar) 		3307010000NRG23171020220217725 17/10/2022 chainu 3307010WL0013176 chainu 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179826 MR CHAINU RAM STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-033-001/211
(Sujibahar) 		3307010000NRG23171020220217724 17/10/2022 guruwari 3307010WL0013176 guruwari 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179834 MRS GURVARI BAI STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-033-001/224
(Sujibahar) 		3307010000NRG23171020220217726 17/10/2022 dileswar 3307010WL0013176 dileswar 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179343 MR DILESHWAR RAM STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-033-001/224
(Sujibahar) 		3307010000NRG23171020220217727 17/10/2022 Rajni 3307010WL0013176 Rajni 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179293 MRS RAJNI BAI STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-033-001/225
(Sujibahar) 		3307010000NRG23171020220217728 17/10/2022 BHUNESHWER 3307010WL0013176 BHUNESHWER 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179824 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-033-001/256
(Sujibahar) 		3307010000NRG23171020220217730 17/10/2022 sanu 3307010WL0013176 sanu 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179331 MR SANU SAI STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-033-001/258
(Sujibahar) 		3307010000NRG23171020220217731 17/10/2022 BALESHWAR 3307010WL0013176 BALESHWAR 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179883 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-033-001/263
(Sujibahar) 		3307010000NRG23171020220217732 17/10/2022 kaleswar 3307010WL0013176 kaleswar 00415 SBIN0003536 816 816 Processed 26/10/2022 5939179273 MR KALESHAR YADAV STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-033-001/307
(Sujibahar) 		3307010000NRG23171020220217735 17/10/2022 PUNA RAM 3307010WL0013176 PUNA RAM 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179160 MR PUNA RAM STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-033-001/308
(Sujibahar) 		3307010000NRG23171020220217736 17/10/2022 salita 3307010WL0013176 salita 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179835 MRS SALEETA BAI STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-033-001/317
(Sujibahar) 		3307010000NRG23171020220217740 17/10/2022 Dulsit 3307010WL0013176 Dulsit 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179158 MRS HULSEET DEVI PAINKRA STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-033-001/317
(Sujibahar) 		3307010000NRG23171020220217739 17/10/2022 PAVAN KUMAR 3307010WL0013176 PAVAN KUMAR 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179157 MR PAWAN KUMAR SAYU STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-033-001/331
(Sujibahar) 		3307010000NRG23171020220217743 17/10/2022 santosh 3307010WL0013176 santosh 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179344 Mr. SANTOSH PAINKRA SO JAIPAL SAI CHHATTISGARH GRAMIN BANK(607214)
755 Kansabel CH-07-010-033-001/337
(Sujibahar) 		3307010000NRG23171020220217744 17/10/2022 PRAMESWER 3307010WL0013176 PRAMESWER 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179329 Mr. PRAMESHWAR SAI S/O SAHDEV SAI CHHATTISGARH GRAMIN BANK(607214)
756 Kansabel CH-07-010-033-001/343
(Sujibahar) 		3307010000NRG23171020220217745 17/10/2022 ender 3307010WL0013176 ender 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179728 MR ENDRA SAI PAINKRA STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-033-001/344
(Sujibahar) 		3307010000NRG23171020220217747 17/10/2022 basnt SAI 3307010WL0013176 basnt SAI 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179289 MR BASANT SAI STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-033-001/435
(Sujibahar) 		3307010000NRG23171020220217749 17/10/2022 Rajni 3307010WL0013176 Rajni 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179330 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-033-001/435
(Sujibahar) 		3307010000NRG23171020220217748 17/10/2022 sukhlal 3307010WL0013176 sukhlal 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179332 MR SUKHLAL RAM STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-033-001/437
(Sujibahar) 		3307010000NRG23171020220217750 17/10/2022 RANTI 3307010WL0013176 RANTI 00415 SBIN0003536 816 816 Processed 26/10/2022 5939179555 MRS RANTHI PAINKRA STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-033-002/126
(Sujibahar) 		3307010000NRG23171020220217892 17/10/2022 Chergu 3307010WL0013181 Chergu 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179279 Mr. CHERGU RAM S/O RENGHO RAM CHHATTISGARH GRAMIN BANK(607214)
762 Kansabel CH-07-010-033-002/133
(Sujibahar) 		3307010000NRG23171020220217896 17/10/2022 lohar 3307010WL0013181 lohar 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179525 MRS LHAR RAM STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-033-002/136
(Sujibahar) 		3307010000NRG23171020220217897 17/10/2022 RANTHU 3307010WL0013181 RANTHU 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179287 MR RANTHU RAM STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-033-002/139
(Sujibahar) 		3307010000NRG23171020220217899 17/10/2022 JAGARNATH 3307010WL0013181 JAGARNATH 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179278 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-033-002/145
(Sujibahar) 		3307010000NRG23171020220217900 17/10/2022 Asanti 3307010WL0013181 Asanti 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179526 MRS ASVANTI BAI STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-033-002/152
(Sujibahar) 		3307010000NRG23171020220217906 17/10/2022 SUKMANI 3307010WL0013181 SUKMANI 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179155 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23171020220217911 17/10/2022 LALSAI 3307010WL0013181 LALSAI 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179765 MR LALSAI BHAGAT STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-033-002/169
(Sujibahar) 		3307010000NRG23171020220217912 17/10/2022 JAINANDAN 3307010WL0013181 JAINANDAN 00415 SBIN0003536 816 816 Processed 26/10/2022 5939179151 MR JAINANDAN RAM STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-033-002/173
(Sujibahar) 		3307010000NRG23171020220217915 17/10/2022 basnti 3307010WL0013181 basnti 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179875 MRS BASANTI SISAR STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-033-002/173
(Sujibahar) 		3307010000NRG23171020220217914 17/10/2022 PANCH RAM 3307010WL0013181 PANCH RAM 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179781 SHRI PANCH RAM RAM STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-033-002/176
(Sujibahar) 		3307010000NRG23171020220217916 17/10/2022 GOMTI YADAV 3307010WL0013181 GOMTI YADAV 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179378 MRS GOMATI YADAV STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-033-002/177
(Sujibahar) 		3307010000NRG23171020220217917 17/10/2022 FULMANI BAI 3307010WL0013181 FULMANI BAI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179757 MRS FULMANI BAI STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-033-002/178
(Sujibahar) 		3307010000NRG23171020220217919 17/10/2022 Anil 3307010WL0013181 Anil 00415 SBIN0003536 1224 1224 Rejected 27/10/2022 5939179708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 Kansabel CH-07-010-033-002/180
(Sujibahar) 		3307010000NRG23171020220217922 17/10/2022 UJALA 3307010WL0013181 UJALA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179324 MR UJALA TIGGA STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-033-002/182
(Sujibahar) 		3307010000NRG23171020220217925 17/10/2022 Manoj 3307010WL0013181 Manoj 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179705 MR MANOJ TIGGA STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-033-002/186
(Sujibahar) 		3307010000NRG23171020220217929 17/10/2022 Binod 3307010WL0013181 Binod 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179325 MR VINOD RAM BHAGAT STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-033-002/186
(Sujibahar) 		3307010000NRG23171020220217930 17/10/2022 Lilima 3307010WL0013181 Lilima 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179280 MRS LILIMA BHAGAT STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-033-002/192
(Sujibahar) 		3307010000NRG23171020220217931 17/10/2022 BALDEV 3307010WL0013181 BALDEV 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179288 MR BALDEV RAM STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-033-002/192
(Sujibahar) 		3307010000NRG23171020220217932 17/10/2022 MUNI 3307010WL0013181 MUNI 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179653 MRS MUNI BAI STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-033-002/387
(Sujibahar) 		3307010000NRG23171020220217935 17/10/2022 MALTI YADAV 3307010WL0013181 MALTI YADAV 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179150 MRS MALTI YADAV STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-033-002/389
(Sujibahar) 		3307010000NRG23171020220217936 17/10/2022 DAYAMANI 3307010WL0013181 DAYAMANI 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179277 MRS DAYAMANI MINJ STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-033-002/389
(Sujibahar) 		3307010000NRG23171020220217937 17/10/2022 jepen 3307010WL0013181 jepen 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179425 MR JEBEN MINJ STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-033-002/397
(Sujibahar) 		3307010000NRG23171020220217938 17/10/2022 Rujanram 3307010WL0013181 Rujanram 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179889 Mr. RUJAN RAM S/O AGANU RAM CHHATTISGARH GRAMIN BANK(607214)
784 Kansabel CH-07-010-033-002/401
(Sujibahar) 		3307010000NRG23171020220217942 17/10/2022 JANPAHT RAM 3307010WL0013181 JANPAHT RAM 00415 SBIN0003536 408 408 Processed 26/10/2022 5939179780 MR JANPAD RAM STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-033-002/409
(Sujibahar) 		3307010000NRG23171020220217946 17/10/2022 sarita 3307010WL0013181 sarita 00415 SBIN0003536 1020 1020 Processed 26/10/2022 5939179523 MRS SARITA BAI STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-034-001/111
(Tangargaon) 		3307010000NRG23171020220217173 17/10/2022 RAMPRASAD 3307010WL0013141 RAMPRASAD 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179887 Ramprasad Sonar AIRTEL PAYMENTS BANK LIMITED(990288)
787 Kansabel CH-07-010-034-001/267
(Tangargaon) 		3307010000NRG23171020220217176 17/10/2022 NANDKISHOR 3307010WL0013141 NANDKISHOR 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179600 MR NANDKISHORE SAI STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-034-001/414
(Tangargaon) 		3307010000NRG23171020220217180 17/10/2022 SANDHYA 3307010WL0013141 SANDHYA 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179833 MRS SANDHYA KUMARI SONAR STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-034-001/415
(Tangargaon) 		3307010000NRG23171020220217182 17/10/2022 Krishna 3307010WL0013141 Krishna 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179707 MR KRISHNA RAM STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-034-001/415
(Tangargaon) 		3307010000NRG23171020220217181 17/10/2022 santibai 3307010WL0013141 santibai 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179815 MRS SHANTI BAI STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-034-001/57
(Tangargaon) 		3307010000NRG23171020220217188 17/10/2022 manrmati 3307010WL0013141 manrmati 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179282 MRS MANGARMATI BAI STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-034-001/57
(Tangargaon) 		3307010000NRG23171020220217187 17/10/2022 paneswar 3307010WL0013141 paneswar 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179832 Mr. PANESWAR SAI S/O RUPSAI TANGARGAON CHHATTISGARH GRAMIN BANK(607214)
793 Kansabel CH-07-010-034-001/94
(Tangargaon) 		3307010000NRG23171020220217191 17/10/2022 alok kumar yadav 3307010WL0013141 alok kumar yadav 00415 SBIN0003536 1224 1224 Processed 26/10/2022 5939179424 MR ALOK KUMAR YADAV STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23171020220217863 17/10/2022 Sangeeta 3307010WL0013178 Sangeeta 00415 SBIN0003536 612 612 Processed 26/10/2022 5939179421 MRS SANGITA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 257448 257448
795 Kansabel CH-07-010-035-002/524
(Tilanga) 		3307010000NRG23171020220219170 17/10/2022 Neha 3307010WL0013218 Neha 00415 SBIN0012136 1224 1224 Processed 26/10/2022 5939179239 Mrs. NEHA BHAGAT W/O AMBIKESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 776832 776832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_171022APB_FTO_223651 Central Bank Of India CBIN0281922 BAGBAHAR 1224
2 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 280296
3 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 5712
4 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 105468
5 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 118320
6 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1224
7 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
8 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 1632
9 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 2040
10 Kansabel CH3307010_171022APB_FTO_223651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 612
11 Kansabel CH3307010_171022APB_FTO_223651 State Bank of India SBIN0002870 KANKURI 408
12 Kansabel CH3307010_171022APB_FTO_223651 State Bank of India SBIN0003536 KANSABEL 257448
13 Kansabel CH3307010_171022APB_FTO_223651 State Bank of India SBIN0012136 PHARSABAHAR 1224

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