Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_311022APB_FTO_247826
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) 		3307010000NRG23311020220275659 31/10/2022 AMVIKESH 3307010WL0015636 AMVIKESH 00089 CBIN0281922 204 204 Processed 05/11/2022 6158295252 Mr. AMBIKESH KUMAR BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 204 204
2 Kansabel CH-07-010-001-002/129
(Bagiya) 		3307010000NRG23311020220277934 31/10/2022 MANISHA 3307010WL0015717 MANISHA 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295409 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-002/131
(Bagiya) 		3307010000NRG23311020220277935 31/10/2022 NANDKISHOR 3307010WL0015717 NANDKISHOR 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295410 NANDKISHOR SAI S/O MOHAN SAI CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-002/136
(Bagiya) 		3307010000NRG23311020220277937 31/10/2022 SUKHDEV 3307010WL0015717 SUKHDEV 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295669 Mrs. SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-001-002/141
(Bagiya) 		3307010000NRG23311020220277938 31/10/2022 Parmila 3307010WL0015717 Parmila 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295114 Mrs. PRAMILA SAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-002/149
(Bagiya) 		3307010000NRG23311020220277939 31/10/2022 RAJESHWAR 3307010WL0015717 RAJESHWAR 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295011 Mr. RAJESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-002/16
(Bagiya) 		3307010000NRG23311020220277943 31/10/2022 PULENDRA RAM 3307010WL0015717 PULENDRA RAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295611 MR PURENDRA RAM STATE BANK OF INDIA(508548)
8 Kansabel CH-07-010-001-002/17
(Bagiya) 		3307010000NRG23311020220277946 31/10/2022 jitbal 3307010WL0015717 jitbal 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295351 MR JEETBAL SAI STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-001-002/19
(Bagiya) 		3307010000NRG23311020220277947 31/10/2022 JAGESHWAR SAI 3307010WL0015717 JAGESHWAR SAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295317 Mr. JAGESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-001-002/23
(Bagiya) 		3307010000NRG23311020220277948 31/10/2022 BIRBAL RAM 3307010WL0015717 BIRBAL RAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295300 MR BIRBAL RAM STATE BANK OF INDIA(508548)
11 Kansabel CH-07-010-001-002/24
(Bagiya) 		3307010000NRG23311020220277949 31/10/2022 JAGMOHAN RAM 3307010WL0015717 JAGMOHAN RAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295002 Mr. JAGMOHAN RAM S/O RUNA RAM CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-002/26
(Bagiya) 		3307010000NRG23311020220277950 31/10/2022 TIJO BAI 3307010WL0015717 TIJO BAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295009 TIJO BAI W/O DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-002/29
(Bagiya) 		3307010000NRG23311020220277951 31/10/2022 RAJESWER SAI 3307010WL0015717 RAJESWER SAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295179 Mr. RAJESWAR SAI S/O DHANESWAR SAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-002/33
(Bagiya) 		3307010000NRG23311020220277952 31/10/2022 GANESH RAM 3307010WL0015717 GANESH RAM 00093 CRGB0000905 816 816 Processed 05/11/2022 6158295316 GANESH RAM S/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-002/36
(Bagiya) 		3307010000NRG23311020220277953 31/10/2022 MOHAR SAI 3307010WL0015717 MOHAR SAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158294975 Mr. MOHAR SAI SO LOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-002/38
(Bagiya) 		3307010000NRG23311020220277954 31/10/2022 MANBAHAL RAM 3307010WL0015717 MANBAHAL RAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295071 Mr. MANBAHAL RAM CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-002/43
(Bagiya) 		3307010000NRG23311020220277955 31/10/2022 DEVNARAYAN RAM 3307010WL0015717 DEVNARAYAN RAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295305 DEVNARAYAN RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-002/52
(Bagiya) 		3307010000NRG23311020220277956 31/10/2022 PARMESHWAR SAI 3307010WL0015717 PARMESHWAR SAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295412 PARMESHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-001-002/56
(Bagiya) 		3307010000NRG23311020220277957 31/10/2022 ISHWAR 3307010WL0015717 ISHWAR 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295311 Mr. ISHWAR SAI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-002/57
(Bagiya) 		3307010000NRG23311020220277958 31/10/2022 GAJENDRA SAI 3307010WL0015717 GAJENDRA SAI 00093 CRGB0000905 408 408 Processed 05/11/2022 6158295314 Mr. GAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-002/59
(Bagiya) 		3307010000NRG23311020220277960 31/10/2022 SANTAR SAI 3307010WL0015717 SANTAR SAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295413 Mr. SANTAR SAI CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-002/6
(Bagiya) 		3307010000NRG23311020220277961 31/10/2022 MAHESHWAR RAM 3307010WL0015717 MAHESHWAR RAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295318 MAHESHWAR S/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-002/69
(Bagiya) 		3307010000NRG23311020220277963 31/10/2022 BAISHAKHOO RAM 3307010WL0015717 BAISHAKHOO RAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295295 Mr. BAISAKHU RAM S/O JODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-002/74
(Bagiya) 		3307010000NRG23311020220277965 31/10/2022 BALKUWAR 3307010WL0015717 BALKUWAR 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295296 BALKUWAR S/O BHAGAT SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-002/75
(Bagiya) 		3307010000NRG23311020220277966 31/10/2022 PRADEEP SAI 3307010WL0015717 PRADEEP SAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295411 PRADEEP SAI BIDYADHAR SAI CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-001-002/82
(Bagiya) 		3307010000NRG23311020220277967 31/10/2022 RAMVILAS 3307010WL0015717 RAMVILAS 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295068 Mr. RAMBILAS SAI . CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-015-002/249
(Katangkhar) 		3307010000NRG23311020220275822 31/10/2022 Ramkumar 3307010WL0015640 Ramkumar 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295277 Mr. RAJKUMAR RAM S/O LAL RAM CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-016-001/100
(Kenadand) 		3307010000NRG23311020220276226 31/10/2022 Basanti 3307010WL0015658 Basanti 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295297 Mrs. BASANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-016-001/101
(Kenadand) 		3307010000NRG23311020220276227 31/10/2022 Falora 3307010WL0015658 Falora 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295313 FLORA TIGGA D/O AJUB TIGGA CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-016-001/107
(Kenadand) 		3307010000NRG23311020220276341 31/10/2022 balmati 3307010WL0015662 balmati 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295232 Mrs. BALMATI BAI W/O DILSAI CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-016-001/107
(Kenadand) 		3307010000NRG23311020220276342 31/10/2022 Dilsai 3307010WL0015662 Dilsai 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295307 MR DILSAI RAM STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-016-001/109
(Kenadand) 		3307010000NRG23311020220276343 31/10/2022 Dhubli 3307010WL0015662 Dhubli 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295306 Mrs. DHOBNI BAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-016-001/115
(Kenadand) 		3307010000NRG23311020220276199 31/10/2022 rajesh 3307010WL0015656 rajesh 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295446 Mr. RAJESH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-016-001/116
(Kenadand) 		3307010000NRG23311020220278200 31/10/2022 Bhedwati 3307010WL0015727 Bhedwati 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295298 Mrs. BHEDWATI BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-016-001/117
(Kenadand) 		3307010000NRG23311020220276345 31/10/2022 Shanti 3307010WL0015662 Shanti 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295271 SHANTI BAI W/O GHURAN RAM CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23311020220276201 31/10/2022 gavri 3307010WL0015656 gavri 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295401 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-016-001/118
(Kenadand) 		3307010000NRG23311020220276200 31/10/2022 SAINAT 3307010WL0015656 SAINAT 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295371 MR SENATH RAM STATE BANK OF INDIA(508548)
38 Kansabel CH-07-010-016-001/12
(Kenadand) 		3307010000NRG23311020220276346 31/10/2022 flora 3307010WL0015662 flora 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295312 Mrs. FLORA LAKRA CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-016-001/124
(Kenadand) 		3307010000NRG23311020220278201 31/10/2022 surmila 3307010WL0015727 surmila 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295228 MRS SURMILA BAI STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-016-001/129
(Kenadand) 		3307010000NRG23311020220276301 31/10/2022 JONOPATI RAM 3307010WL0015661 JONOPATI RAM 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295457 Mr. JONOPTI RAM CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-016-001/129
(Kenadand) 		3307010000NRG23311020220276302 31/10/2022 rakarmani 3307010WL0015661 rakarmani 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295226 MRS SHANKARMUNI BAI STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-016-001/13
(Kenadand) 		3307010000NRG23311020220276210 31/10/2022 CERTU RAM 3307010WL0015657 CERTU RAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295496 Mr. CHHERTU RAM CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-016-001/130
(Kenadand) 		3307010000NRG23311020220276347 31/10/2022 DULMATI BAI 3307010WL0015662 DULMATI BAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295423 Mrs. DULMATI BAI CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-016-001/134
(Kenadand) 		3307010000NRG23311020220278203 31/10/2022 jaldhar 3307010WL0015727 jaldhar 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295370 Mr. JALDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23311020220276202 31/10/2022 amer 3307010WL0015656 amer 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295373 MR AMAR SAI PAINKRA STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-016-001/137
(Kenadand) 		3307010000NRG23311020220276203 31/10/2022 jagmani 3307010WL0015656 jagmani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295372 Mrs. JAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-016-001/138
(Kenadand) 		3307010000NRG23311020220278205 31/10/2022 Manoj 3307010WL0015727 Manoj 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295415 Mr. MANOJ KUMAR YADAYS/O TETANGU CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-016-001/144
(Kenadand) 		3307010000NRG23311020220276351 31/10/2022 baksan 3307010WL0015662 baksan 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295218 MR BAKSAN BAGHEL STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-016-001/146
(Kenadand) 		3307010000NRG23311020220276304 31/10/2022 PIYUS TIRKEY 3307010WL0015661 PIYUS TIRKEY 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295418 MR PIYUS BHAGAT STATE BANK OF INDIA(508548)
50 Kansabel CH-07-010-016-001/146
(Kenadand) 		3307010000NRG23311020220276305 31/10/2022 silvanti 3307010WL0015661 silvanti 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295236 MRS SILVATI TIRKEY STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-016-001/149
(Kenadand) 		3307010000NRG23311020220276353 31/10/2022 SHANKAR 3307010WL0015662 SHANKAR 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295456 Shankar Sai Painkra FINO PAYMENTS BANK LTD(608001)
52 Kansabel CH-07-010-016-001/150
(Kenadand) 		3307010000NRG23311020220278206 31/10/2022 ENUSH 3307010WL0015727 ENUSH 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295310 MR ENUS BHAGAT STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-016-001/151-D
(Kenadand) 		3307010000NRG23311020220276355 31/10/2022 jasmani 3307010WL0015662 jasmani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295357 Mrs. JASMANI BAI W/O JAWAKIM BECK CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-016-001/151-D
(Kenadand) 		3307010000NRG23311020220276354 31/10/2022 jovakim 3307010WL0015662 jovakim 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295380 Mr. JAWAKIM BECK S/O SIMON BECK CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-016-001/153
(Kenadand) 		3307010000NRG23311020220276205 31/10/2022 JASHMAN 3307010WL0015656 JASHMAN 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295355 Mr. JASMAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-016-001/153
(Kenadand) 		3307010000NRG23311020220276206 31/10/2022 LOLEN KERKETTA 3307010WL0015656 LOLEN KERKETTA 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295356 MRS LOLEN KERKETTA STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-016-001/154
(Kenadand) 		3307010000NRG23311020220278208 31/10/2022 jhon 3307010WL0015727 jhon 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295419 MR JON XAXA STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-016-001/155
(Kenadand) 		3307010000NRG23311020220276356 31/10/2022 Niranjan 3307010WL0015662 Niranjan 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295353 Mr. NIRANJAN SAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-016-001/158
(Kenadand) 		3307010000NRG23311020220276358 31/10/2022 ghuro 3307010WL0015662 ghuro 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295358 Mrs. DHURI BAI CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-016-001/163
(Kenadand) 		3307010000NRG23311020220278210 31/10/2022 Annati 3307010WL0015727 Annati 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295262 MRS ANANTI BHAGAT STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-016-001/163
(Kenadand) 		3307010000NRG23311020220278209 31/10/2022 MANESWER 3307010WL0015727 MANESWER 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295119 MR MANESHWAR RAM BHAGAT STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-016-001/169
(Kenadand) 		3307010000NRG23311020220276308 31/10/2022 vijay kumaer 3307010WL0015661 vijay kumaer 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295416 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-016-001/171
(Kenadand) 		3307010000NRG23311020220276185 31/10/2022 khristrani 3307010WL0015655 khristrani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295120 Mrs. SMT KHRISTRANI LAKRA W/O ELIYAS LAK CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-016-001/177
(Kenadand) 		3307010000NRG23311020220276365 31/10/2022 dulari 3307010WL0015662 dulari 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295354 MRS DULARI BAI STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-016-001/179
(Kenadand) 		3307010000NRG23311020220278211 31/10/2022 adikuwar 3307010WL0015727 adikuwar 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295172 MR AADIKUNWAR TIRKEY STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-016-001/179
(Kenadand) 		3307010000NRG23311020220278212 31/10/2022 daya mani 3307010WL0015727 daya mani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295173 Mrs. DAYAMANI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-016-001/182
(Kenadand) 		3307010000NRG23311020220276309 31/10/2022 ashok kumer 3307010WL0015661 ashok kumer 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295235 Mr. ASHOK KUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-016-001/182
(Kenadand) 		3307010000NRG23311020220276310 31/10/2022 salima 3307010WL0015661 salima 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295290 Mrs. SALIMA TIRKEY WO ASHOK TIRKEY CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-016-001/185
(Kenadand) 		3307010000NRG23311020220278214 31/10/2022 Nityanand 3307010WL0015727 Nityanand 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295368 NITYANAND SAI S/O SUERNDRANATH CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-016-001/190
(Kenadand) 		3307010000NRG23311020220276207 31/10/2022 prmod 3307010WL0015656 prmod 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295623 Mr. PRAMOD TIRKEY CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-016-001/190
(Kenadand) 		3307010000NRG23311020220276208 31/10/2022 PUSHPA TIRKEY 3307010WL0015656 PUSHPA TIRKEY 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295624 MRS PUSHPA TIRKI STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23311020220278216 31/10/2022 marsel 3307010WL0015727 marsel 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295417 MR MARSEL KERKETTA STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-016-001/196
(Kenadand) 		3307010000NRG23311020220276366 31/10/2022 anjana 3307010WL0015662 anjana 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295427 MRS ANJNA BAI STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-016-001/203
(Kenadand) 		3307010000NRG23311020220276313 31/10/2022 AJEET 3307010WL0015661 AJEET 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295217 Mr. AJEET KHALKHO CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-016-001/206
(Kenadand) 		3307010000NRG23311020220276368 31/10/2022 SIRMATI BAI 3307010WL0015662 SIRMATI BAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295424 Mrs. SIRMATI BAI CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-016-001/209
(Kenadand) 		3307010000NRG23311020220276241 31/10/2022 LARENS PANNA 3307010WL0015659 LARENS PANNA 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295360 Mr. LARENS PANNA CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-016-001/209
(Kenadand) 		3307010000NRG23311020220276242 31/10/2022 subhanti 3307010WL0015659 subhanti 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295178 Mrs. SUBANTI PANNA CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-016-001/210
(Kenadand) 		3307010000NRG23311020220276243 31/10/2022 JEROM 3307010WL0015659 JEROM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295434 MR JEROM PANNA STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-016-001/213
(Kenadand) 		3307010000NRG23311020220276187 31/10/2022 EMIL 3307010WL0015655 EMIL 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295182 Mr. IMIL KUJUR SO MARSEL KUJUR CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-016-001/215
(Kenadand) 		3307010000NRG23311020220276244 31/10/2022 Rajesh 3307010WL0015659 Rajesh 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295359 Mr. RAJESH PANNA CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23311020220276248 31/10/2022 Asunta 3307010WL0015659 Asunta 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295294 Mrs. ASUNTA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-016-001/219
(Kenadand) 		3307010000NRG23311020220276247 31/10/2022 Samuwel 3307010WL0015659 Samuwel 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295171 Mr. SAMUEL KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
83 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23311020220276231 31/10/2022 Subardan 3307010WL0015658 Subardan 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295288 Mr. SUBARDAN XALXO CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-016-001/22
(Kenadand) 		3307010000NRG23311020220276232 31/10/2022 Sumani 3307010WL0015658 Sumani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295289 Mrs. SUMANI XALXO CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-016-001/221
(Kenadand) 		3307010000NRG23311020220276249 31/10/2022 SUMATI BAI 3307010WL0015659 SUMATI BAI 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295474 Mr. DASHRATH S/O ENDAR RAM CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-016-001/222
(Kenadand) 		3307010000NRG23311020220276250 31/10/2022 JAYRAM 3307010WL0015659 JAYRAM 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295176 Mr. JAY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-016-001/222
(Kenadand) 		3307010000NRG23311020220276251 31/10/2022 SUMITRA 3307010WL0015659 SUMITRA 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295177 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-016-001/225
(Kenadand) 		3307010000NRG23311020220276254 31/10/2022 HELENA PANNA 3307010WL0015659 HELENA PANNA 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295488 Mrs. HELENA PANNA WO AGASTIN PANNA CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-016-001/226
(Kenadand) 		3307010000NRG23311020220276255 31/10/2022 FILMON PANNA 3307010WL0015659 FILMON PANNA 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295490 Mr. FILMON PANNA CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-016-001/229
(Kenadand) 		3307010000NRG23311020220276189 31/10/2022 SUNIL KUJUR 3307010WL0015655 SUNIL KUJUR 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295363 Mr. SUNIL KUJUR CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-016-001/230
(Kenadand) 		3307010000NRG23311020220276190 31/10/2022 KALDIYUS MINJ 3307010WL0015655 KALDIYUS MINJ 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295362 Mr. KALDIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-016-001/231
(Kenadand) 		3307010000NRG23311020220276191 31/10/2022 gabryal 3307010WL0015655 gabryal 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295338 Mr. GABREL PANNA CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-016-001/239
(Kenadand) 		3307010000NRG23311020220276258 31/10/2022 MRS. KATRARINA PANNA 3307010WL0015659 MRS. KATRARINA PANNA 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295175 Mrs. KATARINA PANNA CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-016-001/239
(Kenadand) 		3307010000NRG23311020220276257 31/10/2022 NIKOLAS PANNA 3307010WL0015659 NIKOLAS PANNA 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295361 Mr. NIKOLAS PANNA CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-016-001/24
(Kenadand) 		3307010000NRG23311020220276262 31/10/2022 Kripamani 3307010WL0015660 Kripamani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295376 Mrs. KRIPAMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-016-001/244
(Kenadand) 		3307010000NRG23311020220276192 31/10/2022 taijraj 3307010WL0015655 taijraj 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295183 Mr. TEJKUNWAR MINJ CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-016-001/247
(Kenadand) 		3307010000NRG23311020220276314 31/10/2022 DHANMATI 3307010WL0015661 DHANMATI 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295433 Mrs. DHANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23311020220276211 31/10/2022 Deepak 3307010WL0015657 Deepak 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295304 MR DIPAK KUJOOR STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-016-001/251
(Kenadand) 		3307010000NRG23311020220276212 31/10/2022 Punam 3307010WL0015657 Punam 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295487 Mr. POONAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-016-001/255
(Kenadand) 		3307010000NRG23311020220276213 31/10/2022 KAMLESH KUJUR 3307010WL0015657 KAMLESH KUJUR 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295367 Mr. KAMLESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-016-001/256
(Kenadand) 		3307010000NRG23311020220276265 31/10/2022 Anugrahit 3307010WL0015660 Anugrahit 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295264 MRS ANUGRHIT TIGGA STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-016-001/257
(Kenadand) 		3307010000NRG23311020220276209 31/10/2022 Anjna 3307010WL0015656 Anjna 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295263 Mrs. ANJANA EKKA CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-016-001/260
(Kenadand) 		3307010000NRG23311020220276235 31/10/2022 Santmani 3307010WL0015658 Santmani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295163 Mrs. SANTMANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-016-001/263
(Kenadand) 		3307010000NRG23311020220276268 31/10/2022 chonhanti kujur 3307010WL0015660 chonhanti kujur 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295303 Mrs. CHONHANTI KUJUR CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-016-001/265
(Kenadand) 		3307010000NRG23311020220276215 31/10/2022 Aadi kunwar kujur 3307010WL0015657 Aadi kunwar kujur 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295257 MR ADIKUNVAR KUJUR STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-016-001/27
(Kenadand) 		3307010000NRG23311020220276269 31/10/2022 ajit 3307010WL0015660 ajit 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295258 Mr. AJIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-016-001/274
(Kenadand) 		3307010000NRG23311020220276315 31/10/2022 Ratiyo 3307010WL0015661 Ratiyo 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295231 RATIO BAI W/O PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-016-001/275
(Kenadand) 		3307010000NRG23311020220276316 31/10/2022 Amar 3307010WL0015661 Amar 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295260 MR AMAR SAI STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-016-001/281
(Kenadand) 		3307010000NRG23311020220276259 31/10/2022 SOMARU RAM 3307010WL0015659 SOMARU RAM 00093 CRGB0000905 408 408 Processed 05/11/2022 6158295174 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23311020220276318 31/10/2022 amrita bhagat 3307010WL0015661 amrita bhagat 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295404 MRS AMITA BHAGAT STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-016-001/283
(Kenadand) 		3307010000NRG23311020220276317 31/10/2022 sanjay 3307010WL0015661 sanjay 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295495 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23311020220276272 31/10/2022 iliyajar 3307010WL0015660 iliyajar 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295309 Mr. ELIYAJAR TIGGA CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-016-001/29
(Kenadand) 		3307010000NRG23311020220276273 31/10/2022 kusumlata 3307010WL0015660 kusumlata 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295159 Mrs. KUSUMLTA TIGGA CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-016-001/30
(Kenadand) 		3307010000NRG23311020220276274 31/10/2022 Eren 3307010WL0015660 Eren 00093 CRGB0000905 408 408 Processed 05/11/2022 6158295293 MRS EREN KUJUR STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23311020220276217 31/10/2022 maneual 3307010WL0015657 maneual 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295161 Mr. MANVEL TIGGA CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-016-001/31
(Kenadand) 		3307010000NRG23311020220276218 31/10/2022 prem mani 3307010WL0015657 prem mani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295162 Mrs. PREM MANI TIGGA CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-016-001/32
(Kenadand) 		3307010000NRG23311020220276219 31/10/2022 Nasrath 3307010WL0015657 Nasrath 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158294920 Mr. NASRAT XALXO CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-016-001/37
(Kenadand) 		3307010000NRG23311020220276275 31/10/2022 sandeep 3307010WL0015660 sandeep 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295369 SANDEEP KUJUR S/O JAIFAL CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-016-001/38
(Kenadand) 		3307010000NRG23311020220276276 31/10/2022 Jasmani 3307010WL0015660 Jasmani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295379 Mrs. JASAMNI TIRKEY W/O SIRIMDAN CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23311020220276278 31/10/2022 niranjan 3307010WL0015660 niranjan 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295432 Mr. NIRANJAN LAKRA CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-016-001/43
(Kenadand) 		3307010000NRG23311020220276277 31/10/2022 premdani 3307010WL0015660 premdani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295315 PREMDANI W/O GAMLIAL CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-016-001/46
(Kenadand) 		3307010000NRG23311020220276237 31/10/2022 Estos 3307010WL0015658 Estos 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295426 Mr. ESTOS LAKRA CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23311020220276280 31/10/2022 Budhmani 3307010WL0015660 Budhmani 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295302 Mrs. BUDHMANI TIRKEY WO SANWEL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-016-001/47
(Kenadand) 		3307010000NRG23311020220276279 31/10/2022 Sanwel 3307010WL0015660 Sanwel 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295255 Mr. SANWEL SANWEL S/O RUBEN TIRKE CHHATTISGARH GRAMIN BANK(607214)
125 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23311020220276281 31/10/2022 Jhilos 3307010WL0015660 Jhilos 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295130 Mr. JEELOSH KUJUR CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-016-001/49
(Kenadand) 		3307010000NRG23311020220276282 31/10/2022 Kamla 3307010WL0015660 Kamla 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295269 Mrs. KAMLA KUJUR CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-016-001/5
(Kenadand) 		3307010000NRG23311020220276319 31/10/2022 AMAR SAI 3307010WL0015661 AMAR SAI 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295259 Mr. AMAR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-016-001/58
(Kenadand) 		3307010000NRG23311020220276321 31/10/2022 ANUP KINDO 3307010WL0015661 ANUP KINDO 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295265 Mr. ANUP KINDO CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-016-001/63
(Kenadand) 		3307010000NRG23311020220276239 31/10/2022 Subardan 3307010WL0015658 Subardan 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295272 Mr. SUBRDAN XALXO S/O MANWEL CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-016-001/7
(Kenadand) 		3307010000NRG23311020220276323 31/10/2022 Madhiyo 3307010WL0015661 Madhiyo 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295215 Mrs. MAGHIYO BAI CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-016-001/7
(Kenadand) 		3307010000NRG23311020220276322 31/10/2022 Raman 3307010WL0015661 Raman 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295216 Mr. RAMAN SAI CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-016-001/81
(Kenadand) 		3307010000NRG23311020220276324 31/10/2022 Anantkumar 3307010WL0015661 Anantkumar 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295261 Mr. ANAND KUMR TIGGA SO MOHAN TIGGA CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-016-001/91
(Kenadand) 		3307010000NRG23311020220276289 31/10/2022 Khristanand 3307010WL0015660 Khristanand 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295378 KHRISTANAND S/O JEEWANMASHI CHHATTISGARH GRAMIN BANK(607214)
134 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23311020220276292 31/10/2022 Manira 3307010WL0015660 Manira 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295472 Mrs. MANIRA LAKRA CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-016-001/93
(Kenadand) 		3307010000NRG23311020220276291 31/10/2022 Nathiniyel 3307010WL0015660 Nathiniyel 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295473 Mr. NATHANIEL LAKRA CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-016-001/96
(Kenadand) 		3307010000NRG23311020220276294 31/10/2022 Avinas 3307010WL0015660 Avinas 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295256 ABEENASH S/O ANAND PAL CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-016-001/99
(Kenadand) 		3307010000NRG23311020220276222 31/10/2022 Jyotiprakash 3307010WL0015657 Jyotiprakash 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295158 Mr. JYOTI PRAKASH TIGGA CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-016-001/99
(Kenadand) 		3307010000NRG23311020220276223 31/10/2022 Manju 3307010WL0015657 Manju 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295160 Mrs. MANJU TIGGA CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-016-002/114
(Kenadand) 		3307010000NRG23311020220276326 31/10/2022 sivnrayan 3307010WL0015661 sivnrayan 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295225 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-016-002/145
(Kenadand) 		3307010000NRG23311020220276328 31/10/2022 Elyajar 3307010WL0015661 Elyajar 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295308 Mr. ILIYAJAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-016-002/170
(Kenadand) 		3307010000NRG23311020220276333 31/10/2022 SUBANTI BHAGAT 3307010WL0015661 SUBANTI BHAGAT 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295333 MRS SUVANTI BHAGAT STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-016-002/276
(Kenadand) 		3307010000NRG23311020220278229 31/10/2022 sahdev 3307010WL0015727 sahdev 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295181 Mr. SAHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-016-002/276
(Kenadand) 		3307010000NRG23311020220278230 31/10/2022 sumitra 3307010WL0015727 sumitra 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295180 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-016-002/282
(Kenadand) 		3307010000NRG23311020220278231 31/10/2022 gopal kumer bhaget 3307010WL0015727 gopal kumer bhaget 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295332 Mr. GOPAL RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-016-002/282
(Kenadand) 		3307010000NRG23311020220278232 31/10/2022 smt.pushapa bai 3307010WL0015727 smt.pushapa bai 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295335 MRS PUSHPA BHAGAT STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-016-002/305
(Kenadand) 		3307010000NRG23311020220276374 31/10/2022 Minketan 3307010WL0015662 Minketan 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295299 AIR COMMODORE MINKETAN RAM STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-016-002/318-C
(Kenadand) 		3307010000NRG23311020220276376 31/10/2022 Aedhesh 3307010WL0015662 Aedhesh 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295222 Mr. AVADHESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-016-002/323
(Kenadand) 		3307010000NRG23311020220278237 31/10/2022 Archana 3307010WL0015727 Archana 00093 CRGB0000905 1224 1224 Processed 05/11/2022 6158295617 Mrs. ARCHANA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-016-002/323
(Kenadand) 		3307010000NRG23311020220276337 31/10/2022 Birendara Bhagat 3307010WL0015661 Birendara Bhagat 00093 CRGB0000905 1020 1020 Processed 05/11/2022 6158295614 Mr. BIRENDRA KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 173196 173196
150 Kansabel CH-07-010-016-001/145-C
(Kenadand) 		3307010000NRG23311020220276204 31/10/2022 dulari 3307010WL0015656 dulari 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295364 Mrs. DULARI TIRKEY WO ILIYAZAR CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-016-001/150
(Kenadand) 		3307010000NRG23311020220278207 31/10/2022 manita 3307010WL0015727 manita 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295377 Mrs. MANITA TIRKEY WO INUS TIRKEYWO INU CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-016-001/183
(Kenadand) 		3307010000NRG23311020220278213 31/10/2022 Bhinsari 3307010WL0015727 Bhinsari 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295402 MRS BHINSARI BHAGAT STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-016-001/273
(Kenadand) 		3307010000NRG23311020220276271 31/10/2022 MINA LAKDA 3307010WL0015660 MINA LAKDA 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295165 Mrs. MEENA LAKRA CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-016-002/139
(Kenadand) 		3307010000NRG23311020220276327 31/10/2022 Omprkasha 3307010WL0015661 Omprkasha 00093 CRGB0000911 1020 1020 Processed 05/11/2022 6158294919 Mr. OMPRAKASH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-016-002/183
(Kenadand) 		3307010000NRG23311020220278228 31/10/2022 budhni bai 3307010WL0015727 budhni bai 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295403 Mrs. BUDHANI BAI W/O FAKIR RAM CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-016-002/305
(Kenadand) 		3307010000NRG23311020220276375 31/10/2022 Mira bai 3307010WL0015662 Mira bai 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295615 Mrs. MEERA BAI WO MINKETAN RAM CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-029-002/100
(Sagibhawana) 		3307010000NRG23311020220274085 31/10/2022 ANIL BHAGAT 3307010WL0015580 ANIL BHAGAT 00093 CRGB0000911 1224 1224 Rejected 07/11/2022 6158295452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Kansabel CH-07-010-031-001/126
(Semarkachhar) 		3307010000NRG23311020220274364 31/10/2022 Kanti 3307010WL0015592 Kanti 00093 CRGB0000911 408 408 Processed 05/11/2022 6158295444 Mrs. KANTI BAI W/O SHRI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-031-001/45
(Semarkachhar) 		3307010000NRG23311020220274369 31/10/2022 DEENARAM 3307010WL0015592 DEENARAM 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295502 Mr. DINA RAM BAGE CHHATTISGARH GRAMIN BANK(607214)
160 Kansabel CH-07-010-031-001/45
(Semarkachhar) 		3307010000NRG23311020220274370 31/10/2022 RAMBHA 3307010WL0015592 RAMBHA 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295501 Miss. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
161 Kansabel CH-07-010-031-002/124
(Semarkachhar) 		3307010000NRG23311020220274378 31/10/2022 RANJEET 3307010WL0015592 RANJEET 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295213 Mr. RANJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-031-002/129
(Semarkachhar) 		3307010000NRG23311020220274380 31/10/2022 ANAND 3307010WL0015592 ANAND 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295498 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-031-002/212
(Semarkachhar) 		3307010000NRG23311020220274381 31/10/2022 RAJENDRA 3307010WL0015592 RAJENDRA 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295352 Mr. RAJENDRA RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-031-002/227
(Semarkachhar) 		3307010000NRG23311020220274383 31/10/2022 MANENDRA 3307010WL0015592 MANENDRA 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295414 Mr. MANENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-031-002/233
(Semarkachhar) 		3307010000NRG23311020220274384 31/10/2022 JANKI 3307010WL0015592 JANKI 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295214 Mrs. JANKI BAI W/O KAPLESHWAR CHHATTISGARH GRAMIN BANK(607214)
166 Kansabel CH-07-010-031-002/4
(Semarkachhar) 		3307010000NRG23311020220274386 31/10/2022 sukhsai 3307010WL0015592 sukhsai 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295448 Shri SUKHASAI RAM S/O SUGNATH SAI SB CHHATTISGARH GRAMIN BANK(607214)
167 Kansabel CH-07-010-031-002/92
(Semarkachhar) 		3307010000NRG23311020220274388 31/10/2022 madhani 3307010WL0015592 madhani 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158295497 MRS MAGHANI BAI STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-035-002/425
(Tilanga) 		3307010000NRG23311020220275637 31/10/2022 PARMANAND 3307010WL0015636 PARMANAND 00093 CRGB0000911 1224 1224 Processed 05/11/2022 6158294934 Mr. PARMANAND XALXO S/O RAGHUNATH XALXO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22236 22236
169 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23311020220275589 31/10/2022 AHILYA 3307010WL0015636 AHILYA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295677 Mrs. AHILIYA BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-035-002/104
(Tilanga) 		3307010000NRG23311020220275588 31/10/2022 Rajkumar 3307010WL0015636 Rajkumar 00093 CRGB0000919 1224 1224 Rejected 07/11/2022 6158295106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Kansabel CH-07-010-035-002/11
(Tilanga) 		3307010000NRG23311020220275692 31/10/2022 INDRO 3307010WL0015637 INDRO 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158295569 INDO RAM S . . CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-035-002/11
(Tilanga) 		3307010000NRG23311020220275693 31/10/2022 SANTI 3307010WL0015637 SANTI 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158295567 Mrs. SHANTI BAI W/O INDRO CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-035-002/113
(Tilanga) 		3307010000NRG23311020220275696 31/10/2022 DEVMATI 3307010WL0015637 DEVMATI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294982 SMT.DEVMATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-035-002/113
(Tilanga) 		3307010000NRG23311020220275695 31/10/2022 LILADHAR 3307010WL0015637 LILADHAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294981 LILADHAR RAM S . . CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-035-002/114
(Tilanga) 		3307010000NRG23311020220275698 31/10/2022 FULO 3307010WL0015637 FULO 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294983 SMT. FULO BAI W . . CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-035-002/114
(Tilanga) 		3307010000NRG23311020220275697 31/10/2022 SHADEV 3307010WL0015637 SHADEV 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294979 SAHDEO RAM S . . CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-035-002/115
(Tilanga) 		3307010000NRG23311020220275700 31/10/2022 FULMANTI 3307010WL0015637 FULMANTI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295664 Mrs. FULMANI BAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-035-002/115
(Tilanga) 		3307010000NRG23311020220275699 31/10/2022 RAJKUMAR 3307010WL0015637 RAJKUMAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295663 Mr. RAJKUMAR BHAGAT S/O GUBBA RAM CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-035-002/119
(Tilanga) 		3307010000NRG23311020220275314 31/10/2022 SALDEW 3307010WL0015632 SALDEW 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295608 SALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-035-002/119
(Tilanga) 		3307010000NRG23311020220275315 31/10/2022 SALENA 3307010WL0015632 SALENA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294977 Mrs. SULENA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-035-002/121
(Tilanga) 		3307010000NRG23311020220275590 31/10/2022 Bholaram 3307010WL0015636 Bholaram 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295405 Mr. BHOLA RAM S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
182 Kansabel CH-07-010-035-002/13
(Tilanga) 		3307010000NRG23311020220275318 31/10/2022 ANURANJAN 3307010WL0015632 ANURANJAN 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295489 MR ANURANJAN LAKRA STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-035-002/134
(Tilanga) 		3307010000NRG23311020220275592 31/10/2022 BHUNESWAR 3307010WL0015636 BHUNESWAR 00093 CRGB0000919 612 612 Processed 05/11/2022 6158294913 Mr. BHUNESHWAR DAS S/O SUBARAN DAS CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-035-002/134
(Tilanga) 		3307010000NRG23311020220275591 31/10/2022 YAMUNA 3307010WL0015636 YAMUNA 00093 CRGB0000919 612 612 Processed 05/11/2022 6158294912 Mrs. YAMUNA DAS CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-035-002/138
(Tilanga) 		3307010000NRG23311020220275594 31/10/2022 Madheswar 3307010WL0015636 Madheswar 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295224 Mr. MADHESHWAR NAYAK S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-035-002/156
(Tilanga) 		3307010000NRG23311020220275703 31/10/2022 NILAM 3307010WL0015637 NILAM 00093 CRGB0000919 204 204 Processed 05/11/2022 6158295062 Mrs. NILAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
187 Kansabel CH-07-010-035-002/188
(Tilanga) 		3307010000NRG23311020220275748 31/10/2022 LALITA 3307010WL0015638 LALITA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295558 KU.LALITA BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-035-002/191
(Tilanga) 		3307010000NRG23311020220275321 31/10/2022 BAISHAKHU 3307010WL0015632 BAISHAKHU 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295478 Mr. BAISHAKHU KERKETTA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
189 Kansabel CH-07-010-035-002/191
(Tilanga) 		3307010000NRG23311020220275322 31/10/2022 sana 3307010WL0015632 sana 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295476 Mrs. SANA BAI CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-035-002/20
(Tilanga) 		3307010000NRG23311020220275324 31/10/2022 RAMKUMAR 3307010WL0015632 RAMKUMAR 00093 CRGB0000919 612 612 Processed 05/11/2022 6158295460 MR RAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-035-002/20
(Tilanga) 		3307010000NRG23311020220275323 31/10/2022 SONMATI 3307010WL0015632 SONMATI 00093 CRGB0000919 612 612 Processed 05/11/2022 6158295459 SMT.SONMATI BHAGAT W . . CHHATTISGARH GRAMIN BANK(607214)
192 Kansabel CH-07-010-035-002/201
(Tilanga) 		3307010000NRG23311020220275704 31/10/2022 KUNTI 3307010WL0015637 KUNTI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294980 SMT.KUNTI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
193 Kansabel CH-07-010-035-002/206
(Tilanga) 		3307010000NRG23311020220275601 31/10/2022 mohana 3307010WL0015636 mohana 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158295680 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-035-002/206
(Tilanga) 		3307010000NRG23311020220275602 31/10/2022 susma 3307010WL0015636 susma 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158295681 Mrs. SUSHUMA BAI CHHATTISGARH GRAMIN BANK(607214)
195 Kansabel CH-07-010-035-002/207
(Tilanga) 		3307010000NRG23311020220275705 31/10/2022 LOCHAN 3307010WL0015637 LOCHAN 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158294998 Mrs. LOCHAN RAM S/O DAITARI CHHATTISGARH GRAMIN BANK(607214)
196 Kansabel CH-07-010-035-002/207
(Tilanga) 		3307010000NRG23311020220275706 31/10/2022 SUMITRA 3307010WL0015637 SUMITRA 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158294999 SMT.SUMITRA BAI S . . CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-035-002/208
(Tilanga) 		3307010000NRG23311020220275325 31/10/2022 JAINANDAN 3307010WL0015632 JAINANDAN 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295626 MR JAYNANDAN RAM BHAGAT STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-035-002/208
(Tilanga) 		3307010000NRG23311020220275326 31/10/2022 MANKUNWARI 3307010WL0015632 MANKUNWARI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295659 MRS MANKUNWARI XALXO STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23311020220275603 31/10/2022 FULMANI 3307010WL0015636 FULMANI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295562 SMT.FULMANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
200 Kansabel CH-07-010-035-002/209
(Tilanga) 		3307010000NRG23311020220275604 31/10/2022 LALJEET 3307010WL0015636 LALJEET 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295563 LALJIT RAM S . . CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-035-002/211
(Tilanga) 		3307010000NRG23311020220275605 31/10/2022 SUNIL 3307010WL0015636 SUNIL 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295658 Mr. SUNIL TOPPO CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-035-002/232
(Tilanga) 		3307010000NRG23311020220275709 31/10/2022 hiradas 3307010WL0015637 hiradas 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295348 Mr. HEERA DAS S/O NAHAR DAS CENTRAL BANK OF INDIA(607115)
203 Kansabel CH-07-010-035-002/240
(Tilanga) 		3307010000NRG23311020220275328 31/10/2022 ASHOK 3307010WL0015632 ASHOK 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295075 Mrs. ASHOK XALXO CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-035-002/241
(Tilanga) 		3307010000NRG23311020220275711 31/10/2022 ANASTASIYA 3307010WL0015637 ANASTASIYA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295662 Mrs. ANATSIYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
205 Kansabel CH-07-010-035-002/241
(Tilanga) 		3307010000NRG23311020220275710 31/10/2022 BENEDIK 3307010WL0015637 BENEDIK 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295665 Mr. BENEDIK KERKETA S/O LOHRA CHHATTISGARH GRAMIN BANK(607214)
206 Kansabel CH-07-010-035-002/249
(Tilanga) 		3307010000NRG23311020220275713 31/10/2022 KHOMATI 3307010WL0015637 KHOMATI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295480 SMT.KHOMTI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
207 Kansabel CH-07-010-035-002/249
(Tilanga) 		3307010000NRG23311020220275712 31/10/2022 NIRAKAR 3307010WL0015637 NIRAKAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295481 NIRAKAR YADAV S . . CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-035-002/250
(Tilanga) 		3307010000NRG23311020220275752 31/10/2022 SARDA 3307010WL0015638 SARDA 00093 CRGB0000919 408 408 Processed 05/11/2022 6158295461 SMT.SHARDA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
209 Kansabel CH-07-010-035-002/252
(Tilanga) 		3307010000NRG23311020220275714 31/10/2022 HAALIKA 3307010WL0015637 HAALIKA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295016 SMT.HOLIKA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
210 Kansabel CH-07-010-035-002/253
(Tilanga) 		3307010000NRG23311020220275753 31/10/2022 jaimanti 3307010WL0015638 jaimanti 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295021 KU.JAYANTI BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
211 Kansabel CH-07-010-035-002/262
(Tilanga) 		3307010000NRG23311020220275716 31/10/2022 BIMLA 3307010WL0015637 BIMLA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294921 SMT.BIMLA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
212 Kansabel CH-07-010-035-002/262
(Tilanga) 		3307010000NRG23311020220275715 31/10/2022 MOHNO 3307010WL0015637 MOHNO 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294922 MOHANO RAM S . . CHHATTISGARH GRAMIN BANK(607214)
213 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23311020220275755 31/10/2022 NAIYARO 3307010WL0015638 NAIYARO 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294991 SMT.NAIRO BAI W . . CHHATTISGARH GRAMIN BANK(607214)
214 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23311020220275756 31/10/2022 PAWAN 3307010WL0015638 PAWAN 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294990 MR PAWAN KUMAR TOPPO STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-035-002/264
(Tilanga) 		3307010000NRG23311020220275754 31/10/2022 RAM PRASHAD 3307010WL0015638 RAM PRASHAD 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294996 RAMPRASAD RAM S . . CHHATTISGARH GRAMIN BANK(607214)
216 Kansabel CH-07-010-035-002/265
(Tilanga) 		3307010000NRG23311020220275758 31/10/2022 aohmanti 3307010WL0015638 aohmanti 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294972 SMT.OHMANTI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
217 Kansabel CH-07-010-035-002/265
(Tilanga) 		3307010000NRG23311020220275757 31/10/2022 BAHADUR 3307010WL0015638 BAHADUR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295475 BAHADUR RAM S . . CHHATTISGARH GRAMIN BANK(607214)
218 Kansabel CH-07-010-035-002/269
(Tilanga) 		3307010000NRG23311020220275608 31/10/2022 LAKHU 3307010WL0015636 LAKHU 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158294967 LAKHU RAM S/O BANDANA CHHATTISGARH GRAMIN BANK(607214)
219 Kansabel CH-07-010-035-002/27
(Tilanga) 		3307010000NRG23311020220275330 31/10/2022 JAI PRAKASH 3307010WL0015632 JAI PRAKASH 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295668 Mr. JAIPRAKASK KERKETTA CHHATTISGARH GRAMIN BANK(607214)
220 Kansabel CH-07-010-035-002/271-A
(Tilanga) 		3307010000NRG23311020220275609 31/10/2022 Prateema 3307010WL0015636 Prateema 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295067 Mrs. PRATIMA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
221 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23311020220275611 31/10/2022 ANIL 3307010WL0015636 ANIL 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295349 ANIL RAM S . . CHHATTISGARH GRAMIN BANK(607214)
222 Kansabel CH-07-010-035-002/287
(Tilanga) 		3307010000NRG23311020220275612 31/10/2022 lalita 3307010WL0015636 lalita 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294931 SMT LALITA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
223 Kansabel CH-07-010-035-002/289
(Tilanga) 		3307010000NRG23311020220275332 31/10/2022 Sarita 3307010WL0015632 Sarita 00093 CRGB0000919 612 612 Processed 05/11/2022 6158295486 MISS SARITA TIRKEY STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-035-002/293
(Tilanga) 		3307010000NRG23311020220275717 31/10/2022 CHANDAR 3307010WL0015637 CHANDAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294997 Mr. CHANDAR RAM CHHATTISGARH GRAMIN BANK(607214)
225 Kansabel CH-07-010-035-002/293
(Tilanga) 		3307010000NRG23311020220275718 31/10/2022 PADMA 3307010WL0015637 PADMA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295000 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
226 Kansabel CH-07-010-035-002/296
(Tilanga) 		3307010000NRG23311020220275720 31/10/2022 JAGESHWAR 3307010WL0015637 JAGESHWAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295022 Mr. JAGESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
227 Kansabel CH-07-010-035-002/297
(Tilanga) 		3307010000NRG23311020220275761 31/10/2022 LALITA 3307010WL0015638 LALITA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294911 SMT.LALITA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
228 Kansabel CH-07-010-035-002/297
(Tilanga) 		3307010000NRG23311020220275760 31/10/2022 NARAND 3307010WL0015638 NARAND 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295559 NARAD KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
229 Kansabel CH-07-010-035-002/297
(Tilanga) 		3307010000NRG23311020220275759 31/10/2022 SAGNU 3307010WL0015638 SAGNU 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295561 SAGNU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
230 Kansabel CH-07-010-035-002/3
(Tilanga) 		3307010000NRG23311020220275613 31/10/2022 RAJKUMARI 3307010WL0015636 RAJKUMARI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295621 SMT RAJKUMARI W . . CHHATTISGARH GRAMIN BANK(607214)
231 Kansabel CH-07-010-035-002/310
(Tilanga) 		3307010000NRG23311020220275614 31/10/2022 RATI 3307010WL0015636 RATI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295455 RATIRAM S . . CHHATTISGARH GRAMIN BANK(607214)
232 Kansabel CH-07-010-035-002/313
(Tilanga) 		3307010000NRG23311020220275615 31/10/2022 AMTUS 3307010WL0015636 AMTUS 00093 CRGB0000919 204 204 Processed 05/11/2022 6158295074 AMARTUSH LAKRA S . . CHHATTISGARH GRAMIN BANK(607214)
233 Kansabel CH-07-010-035-002/313
(Tilanga) 		3307010000NRG23311020220275616 31/10/2022 SANTA 3307010WL0015636 SANTA 00093 CRGB0000919 204 204 Processed 05/11/2022 6158295672 Mrs. SMT.SHANTA LAKRA W/O AMARTUS CHHATTISGARH GRAMIN BANK(607214)
234 Kansabel CH-07-010-035-002/319
(Tilanga) 		3307010000NRG23311020220275617 31/10/2022 JAILAKHAN 3307010WL0015636 JAILAKHAN 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295660 MR JAYLAKHAN RAM STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-035-002/319
(Tilanga) 		3307010000NRG23311020220275618 31/10/2022 SHRIMATI BAI 3307010WL0015636 SHRIMATI BAI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295661 SMT.SHRIMATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-035-002/320
(Tilanga) 		3307010000NRG23311020220275762 31/10/2022 SUMITRA 3307010WL0015638 SUMITRA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295051 SMT. SUMITRA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
237 Kansabel CH-07-010-035-002/322
(Tilanga) 		3307010000NRG23311020220275721 31/10/2022 Kumar 3307010WL0015637 Kumar 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295682 Mr. KUMAR S/O DAIYATARI CHHATTISGARH GRAMIN BANK(607214)
238 Kansabel CH-07-010-035-002/322
(Tilanga) 		3307010000NRG23311020220275722 31/10/2022 Roerbai 3307010WL0015637 Roerbai 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295406 Mr. ROE BAI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-035-002/325
(Tilanga) 		3307010000NRG23311020220275619 31/10/2022 DHARAMSAI 3307010WL0015636 DHARAMSAI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295015 DHARAM SAI S . . CHHATTISGARH GRAMIN BANK(607214)
240 Kansabel CH-07-010-035-002/329
(Tilanga) 		3307010000NRG23311020220275335 31/10/2022 SUKHU 3307010WL0015632 SUKHU 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295064 SUKHU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23311020220275620 31/10/2022 RAMBALI 3307010WL0015636 RAMBALI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295020 RAMBALI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
242 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23311020220275622 31/10/2022 sanjy 3307010WL0015636 sanjy 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295076 Mr. SANJAY TOPPO S OF RAMBALI CENTRAL BANK OF INDIA(607115)
243 Kansabel CH-07-010-035-002/331
(Tilanga) 		3307010000NRG23311020220275621 31/10/2022 somari 3307010WL0015636 somari 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295463 Mrs. SOMARI W/O RAMBALI CHHATTISGARH GRAMIN BANK(607214)
244 Kansabel CH-07-010-035-002/334
(Tilanga) 		3307010000NRG23311020220275623 31/10/2022 santosh 3307010WL0015636 santosh 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295107 SANTOSH KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
245 Kansabel CH-07-010-035-002/335
(Tilanga) 		3307010000NRG23311020220275764 31/10/2022 Ratni 3307010WL0015638 Ratni 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294966 Mrs. RATNI BAI CENTRAL BANK OF INDIA(607115)
246 Kansabel CH-07-010-035-002/339
(Tilanga) 		3307010000NRG23311020220275336 31/10/2022 shanti 3307010WL0015632 shanti 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295394 Mrs. SHANTI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
247 Kansabel CH-07-010-035-002/340
(Tilanga) 		3307010000NRG23311020220275724 31/10/2022 FULSITA 3307010WL0015637 FULSITA 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158295462 Mrs. PHULSITA URAON CHHATTISGARH GRAMIN BANK(607214)
248 Kansabel CH-07-010-035-002/340
(Tilanga) 		3307010000NRG23311020220275723 31/10/2022 Sumir 3307010WL0015637 Sumir 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158294987 Mr. SUMIR URAON CHHATTISGARH GRAMIN BANK(607214)
249 Kansabel CH-07-010-035-002/343
(Tilanga) 		3307010000NRG23311020220275624 31/10/2022 ANAND 3307010WL0015636 ANAND 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295479 Mr. ANAND KU. SO S BHAGAT CENTRAL BANK OF INDIA(607115)
250 Kansabel CH-07-010-035-002/346
(Tilanga) 		3307010000NRG23311020220275337 31/10/2022 DILBHANJAN 3307010WL0015632 DILBHANJAN 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295566 DILBHANJAN TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-035-002/346
(Tilanga) 		3307010000NRG23311020220275338 31/10/2022 RANTHI 3307010WL0015632 RANTHI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295553 SMT.RANTHI BHAGAT W . . CHHATTISGARH GRAMIN BANK(607214)
252 Kansabel CH-07-010-035-002/347
(Tilanga) 		3307010000NRG23311020220275625 31/10/2022 AJAY 3307010WL0015636 AJAY 00093 CRGB0000919 816 816 Processed 05/11/2022 6158295555 MR AJAYA KISPOTTA STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-035-002/352
(Tilanga) 		3307010000NRG23311020220275339 31/10/2022 RAJKUMAR 3307010WL0015632 RAJKUMAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294937 RAJKUMAR TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
254 Kansabel CH-07-010-035-002/356
(Tilanga) 		3307010000NRG23311020220275340 31/10/2022 BODHIRAM 3307010WL0015632 BODHIRAM 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294976 BUDHI RAM S . . CHHATTISGARH GRAMIN BANK(607214)
255 Kansabel CH-07-010-035-002/356
(Tilanga) 		3307010000NRG23311020220275341 31/10/2022 PRABHA 3307010WL0015632 PRABHA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294978 SMT.PRABHA XALXO W . . CHHATTISGARH GRAMIN BANK(607214)
256 Kansabel CH-07-010-035-002/359
(Tilanga) 		3307010000NRG23311020220275343 31/10/2022 DHANMATI 3307010WL0015632 DHANMATI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295657 SMT.DHANMANI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-035-002/359
(Tilanga) 		3307010000NRG23311020220275342 31/10/2022 RAMLAL 3307010WL0015632 RAMLAL 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295656 RAMLAL TIRKEY S . . CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-035-002/36
(Tilanga) 		3307010000NRG23311020220275344 31/10/2022 Salikram 3307010WL0015632 Salikram 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295006 Mr. SALIK RAM S/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
259 Kansabel CH-07-010-035-002/365
(Tilanga) 		3307010000NRG23311020220275345 31/10/2022 somari 3307010WL0015632 somari 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294929 Mrs. SOMARI TOPPO CHHATTISGARH GRAMIN BANK(607214)
260 Kansabel CH-07-010-035-002/366
(Tilanga) 		3307010000NRG23311020220275766 31/10/2022 RUKMANI 3307010WL0015638 RUKMANI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294969 SMT.SUKHMANI YADAV W . . CHHATTISGARH GRAMIN BANK(607214)
261 Kansabel CH-07-010-035-002/369
(Tilanga) 		3307010000NRG23311020220275349 31/10/2022 LAKHESWAR 3307010WL0015632 LAKHESWAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295383 Mr. LAKHESHWAR EKKA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
262 Kansabel CH-07-010-035-002/37
(Tilanga) 		3307010000NRG23311020220275350 31/10/2022 karlu 3307010WL0015632 karlu 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295435 KALARU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
263 Kansabel CH-07-010-035-002/370
(Tilanga) 		3307010000NRG23311020220275351 31/10/2022 Budhnat 3307010WL0015632 Budhnat 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295072 Mr. BUDHNATH EKKA CHHATTISGARH GRAMIN BANK(607214)
264 Kansabel CH-07-010-035-002/372
(Tilanga) 		3307010000NRG23311020220275627 31/10/2022 TDF 3307010WL0015636 TDF 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294974 DASRAM S . . CHHATTISGARH GRAMIN BANK(607214)
265 Kansabel CH-07-010-035-002/383
(Tilanga) 		3307010000NRG23311020220275767 31/10/2022 jay 3307010WL0015638 jay 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295057 JAIPAL RAM S . . CHHATTISGARH GRAMIN BANK(607214)
266 Kansabel CH-07-010-035-002/387
(Tilanga) 		3307010000NRG23311020220275630 31/10/2022 Anand 3307010WL0015636 Anand 00093 CRGB0000919 408 408 Processed 05/11/2022 6158295012 Mr. ANAND KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
267 Kansabel CH-07-010-035-002/387
(Tilanga) 		3307010000NRG23311020220275631 31/10/2022 BIRJINIYA 3307010WL0015636 BIRJINIYA 00093 CRGB0000919 408 408 Processed 05/11/2022 6158295556 SMT.BIRJINIYA KISPOTTA W . . CHHATTISGARH GRAMIN BANK(607214)
268 Kansabel CH-07-010-035-002/398
(Tilanga) 		3307010000NRG23311020220275731 31/10/2022 AHILYA 3307010WL0015637 AHILYA 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158295014 Mrs. AHILYA BAI W/O KHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
269 Kansabel CH-07-010-035-002/398
(Tilanga) 		3307010000NRG23311020220275730 31/10/2022 KHEGESWAR 3307010WL0015637 KHEGESWAR 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158295013 Mr. KHAGESHWAR YADAV S/O GURBARU CHHATTISGARH GRAMIN BANK(607214)
270 Kansabel CH-07-010-035-002/399
(Tilanga) 		3307010000NRG23311020220275733 31/10/2022 jemma 3307010WL0015637 jemma 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295055 SMT.JEMMA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
271 Kansabel CH-07-010-035-002/399
(Tilanga) 		3307010000NRG23311020220275732 31/10/2022 purno 3307010WL0015637 purno 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295054 PURNU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
272 Kansabel CH-07-010-035-002/40
(Tilanga) 		3307010000NRG23311020220275734 31/10/2022 BUDHARAM 3307010WL0015637 BUDHARAM 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294970 Mr. BUDH RAM URAON CHHATTISGARH GRAMIN BANK(607214)
273 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23311020220275634 31/10/2022 DAYALU 3307010WL0015636 DAYALU 00093 CRGB0000919 816 816 Processed 05/11/2022 6158295557 DAYALU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
274 Kansabel CH-07-010-035-002/402
(Tilanga) 		3307010000NRG23311020220275635 31/10/2022 LALITA 3307010WL0015636 LALITA 00093 CRGB0000919 816 816 Processed 05/11/2022 6158294973 Mrs. LALITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
275 Kansabel CH-07-010-035-002/431
(Tilanga) 		3307010000NRG23311020220275640 31/10/2022 nadakumar 3307010WL0015636 nadakumar 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295551 Mr. NAND KUMAR S/O JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
276 Kansabel CH-07-010-035-002/44
(Tilanga) 		3307010000NRG23311020220275642 31/10/2022 BALSAI 3307010WL0015636 BALSAI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295625 BALSAI BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
277 Kansabel CH-07-010-035-002/450
(Tilanga) 		3307010000NRG23311020220275643 31/10/2022 lilipushpa 3307010WL0015636 lilipushpa 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158295466 Mrs. LILI PUSPA KUJUR CENTRAL BANK OF INDIA(607115)
278 Kansabel CH-07-010-035-002/456
(Tilanga) 		3307010000NRG23311020220275645 31/10/2022 Piter 3307010WL0015636 Piter 00093 CRGB0000919 408 408 Processed 05/11/2022 6158295112 Mr. PITAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
279 Kansabel CH-07-010-035-002/458
(Tilanga) 		3307010000NRG23311020220275647 31/10/2022 mamta 3307010WL0015636 mamta 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295667 SMT MAMTA EKKA S . . CHHATTISGARH GRAMIN BANK(607214)
280 Kansabel CH-07-010-035-002/469
(Tilanga) 		3307010000NRG23311020220275649 31/10/2022 SAVITA 3307010WL0015636 SAVITA 00093 CRGB0000919 612 612 Processed 05/11/2022 6158295053 Mr. SAVITA EKKA CHHATTISGARH GRAMIN BANK(607214)
281 Kansabel CH-07-010-035-002/475
(Tilanga) 		3307010000NRG23311020220275651 31/10/2022 Dhriram 3307010WL0015636 Dhriram 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294918 DHIR SAY . . CHHATTISGARH GRAMIN BANK(607214)
282 Kansabel CH-07-010-035-002/476
(Tilanga) 		3307010000NRG23311020220275355 31/10/2022 KALWATI 3307010WL0015632 KALWATI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294984 SMT.KALAWATI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
283 Kansabel CH-07-010-035-002/477
(Tilanga) 		3307010000NRG23311020220275770 31/10/2022 SAHODRA 3307010WL0015638 SAHODRA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295066 SAHODRA BAI S . . CHHATTISGARH GRAMIN BANK(607214)
284 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23311020220275652 31/10/2022 ANITA 3307010WL0015636 ANITA 00093 CRGB0000919 204 204 Processed 05/11/2022 6158295118 Mrs. ANITA KASHYAP W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
285 Kansabel CH-07-010-035-002/484
(Tilanga) 		3307010000NRG23311020220275653 31/10/2022 RAMESHWAR 3307010WL0015636 RAMESHWAR 00093 CRGB0000919 204 204 Processed 05/11/2022 6158295117 MR RAMESWAR KASHYAP STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-035-002/485
(Tilanga) 		3307010000NRG23311020220275357 31/10/2022 punam 3307010WL0015632 punam 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294965 SMT.PUNAM TIRKEY W . . CHHATTISGARH GRAMIN BANK(607214)
287 Kansabel CH-07-010-035-002/489
(Tilanga) 		3307010000NRG23311020220275359 31/10/2022 SUSILA 3307010WL0015632 SUSILA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295004 Mrs. SHUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-035-002/491
(Tilanga) 		3307010000NRG23311020220275771 31/10/2022 MUNESHWAR 3307010WL0015638 MUNESHWAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294933 Mr. MUNESHWAR S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
289 Kansabel CH-07-010-035-002/491
(Tilanga) 		3307010000NRG23311020220275772 31/10/2022 SUSHILA 3307010WL0015638 SUSHILA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294932 SMT.SHUSHILA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
290 Kansabel CH-07-010-035-002/494
(Tilanga) 		3307010000NRG23311020220275735 31/10/2022 RAMESHWAR 3307010WL0015637 RAMESHWAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295554 RAMESHWER YADAV S . . CHHATTISGARH GRAMIN BANK(607214)
291 Kansabel CH-07-010-035-002/498
(Tilanga) 		3307010000NRG23311020220275360 31/10/2022 ASHOK 3307010WL0015632 ASHOK 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295477 ASHOK KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
292 Kansabel CH-07-010-035-002/499
(Tilanga) 		3307010000NRG23311020220275736 31/10/2022 SHYAMKUMAR 3307010WL0015637 SHYAMKUMAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295063 Mr. SHYAM KUMAR S/O BINESHWAR CHHATTISGARH GRAMIN BANK(607214)
293 Kansabel CH-07-010-035-002/501
(Tilanga) 		3307010000NRG23311020220275776 31/10/2022 MERIGRESS 3307010WL0015638 MERIGRESS 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295019 MRS MERI GRES KHAKHA STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-035-002/501
(Tilanga) 		3307010000NRG23311020220275775 31/10/2022 RANJIT 3307010WL0015638 RANJIT 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295552 Mr. RANJIT KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
295 Kansabel CH-07-010-035-002/504
(Tilanga) 		3307010000NRG23311020220275362 31/10/2022 AMRITA 3307010WL0015632 AMRITA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294968 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-035-002/505
(Tilanga) 		3307010000NRG23311020220275657 31/10/2022 NAHARSAI 3307010WL0015636 NAHARSAI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294988 Mr. NAHAR SAI S/O SUKRA CHHATTISGARH GRAMIN BANK(607214)
297 Kansabel CH-07-010-035-002/513
(Tilanga) 		3307010000NRG23311020220275363 31/10/2022 ARVIND 3307010WL0015632 ARVIND 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295010 Mr. ABIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
298 Kansabel CH-07-010-035-002/513
(Tilanga) 		3307010000NRG23311020220275364 31/10/2022 SUSHITA 3307010WL0015632 SUSHITA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295345 Mrs. SUSHITA BHAGAT CHHATTISGARH GRAMIN BANK(607214)
299 Kansabel CH-07-010-035-002/528
(Tilanga) 		3307010000NRG23311020220275662 31/10/2022 ASMITA 3307010WL0015636 ASMITA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295060 Mrs. ASMITA LAKARA CHHATTISGARH GRAMIN BANK(607214)
300 Kansabel CH-07-010-035-002/528
(Tilanga) 		3307010000NRG23311020220275661 31/10/2022 MANOHAR 3307010WL0015636 MANOHAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295059 Mr. MANOHAR LAKARA CHHATTISGARH GRAMIN BANK(607214)
301 Kansabel CH-07-010-035-002/532
(Tilanga) 		3307010000NRG23311020220275366 31/10/2022 RADHA 3307010WL0015632 RADHA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295018 MRS RADHA EKKA STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-035-002/533
(Tilanga) 		3307010000NRG23311020220275779 31/10/2022 SARWAN 3307010WL0015638 SARWAN 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295058 Mr. SHRAVAN URAON CHHATTISGARH GRAMIN BANK(607214)
303 Kansabel CH-07-010-035-002/555
(Tilanga) 		3307010000NRG23311020220275367 31/10/2022 BALAKRAM 3307010WL0015632 BALAKRAM 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295627 BALAK RAM S . . CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-035-002/555
(Tilanga) 		3307010000NRG23311020220275368 31/10/2022 EMILIYA 3307010WL0015632 EMILIYA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295628 SMT.IMILYA TIRKEY W . . CHHATTISGARH GRAMIN BANK(607214)
305 Kansabel CH-07-010-035-002/562
(Tilanga) 		3307010000NRG23311020220275665 31/10/2022 ASHISH 3307010WL0015636 ASHISH 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294971 Mr. ASHISH KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
306 Kansabel CH-07-010-035-002/59
(Tilanga) 		3307010000NRG23311020220275667 31/10/2022 kalwati 3307010WL0015636 kalwati 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295347 Mrs. KALAVATI W/O VISHVANATH CHHATTISGARH GRAMIN BANK(607214)
307 Kansabel CH-07-010-035-002/59
(Tilanga) 		3307010000NRG23311020220275666 31/10/2022 vishwnath 3307010WL0015636 vishwnath 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295319 Mr. VISHVANATH S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
308 Kansabel CH-07-010-035-002/595
(Tilanga) 		3307010000NRG23311020220275785 31/10/2022 ANAND 3307010WL0015638 ANAND 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295104 Mr. AANAND KUMAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
309 Kansabel CH-07-010-035-002/599
(Tilanga) 		3307010000NRG23311020220275369 31/10/2022 RAMDAYAL 3307010WL0015632 RAMDAYAL 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295056 Mr. RAM DAYAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
310 Kansabel CH-07-010-035-002/605
(Tilanga) 		3307010000NRG23311020220275670 31/10/2022 BIMAL 3307010WL0015636 BIMAL 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294936 Mr. BIMAL KERKETTA S/O BENEDIK CHHATTISGARH GRAMIN BANK(607214)
311 Kansabel CH-07-010-035-002/613
(Tilanga) 		3307010000NRG23311020220275671 31/10/2022 JAIKUMAR 3307010WL0015636 JAIKUMAR 00093 CRGB0000919 1020 1020 Processed 05/11/2022 6158294928 JAIKUMAR KUJUR S . . CHHATTISGARH GRAMIN BANK(607214)
312 Kansabel CH-07-010-035-002/617
(Tilanga) 		3307010000NRG23311020220275373 31/10/2022 MUNANRAM 3307010WL0015632 MUNANRAM 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295678 Mr. MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
313 Kansabel CH-07-010-035-002/617
(Tilanga) 		3307010000NRG23311020220275374 31/10/2022 SOMARI 3307010WL0015632 SOMARI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295679 Mrs. SOMARI BAI LOHRA CHHATTISGARH GRAMIN BANK(607214)
314 Kansabel CH-07-010-035-002/619
(Tilanga) 		3307010000NRG23311020220275375 31/10/2022 RAMVRICH 3307010WL0015632 RAMVRICH 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295110 Mr. RAMVRIKSHA RAM CHHATTISGARH GRAMIN BANK(607214)
315 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23311020220275674 31/10/2022 Basil 3307010WL0015636 Basil 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295111 MR BASIL KISPOTTA STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-035-002/631
(Tilanga) 		3307010000NRG23311020220275743 31/10/2022 rakeswari 3307010WL0015637 rakeswari 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295050 MRS RAKESHSWARI BHAGAT STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-035-002/635
(Tilanga) 		3307010000NRG23311020220275787 31/10/2022 NANDLAL 3307010WL0015638 NANDLAL 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295109 NANDLAL BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
318 Kansabel CH-07-010-035-002/643
(Tilanga) 		3307010000NRG23311020220275676 31/10/2022 Pankaj Bhagat 3307010WL0015636 Pankaj Bhagat 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295003 MR PANKAJ BHAGAT STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-035-002/645
(Tilanga) 		3307010000NRG23311020220275792 31/10/2022 DASHAMI 3307010WL0015638 DASHAMI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295116 Mrs. DASMI W/O DEVKARAN CHHATTISGARH GRAMIN BANK(607214)
320 Kansabel CH-07-010-035-002/649
(Tilanga) 		3307010000NRG23311020220275380 31/10/2022 BALKUMARI 3307010WL0015632 BALKUMARI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295113 MRS BALKUNVARI EKKA STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-035-002/657
(Tilanga) 		3307010000NRG23311020220275744 31/10/2022 ANAND 3307010WL0015637 ANAND 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295560 Mr. ANAND KUMAR S/O RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
322 Kansabel CH-07-010-035-002/657
(Tilanga) 		3307010000NRG23311020220275745 31/10/2022 PUSPA 3307010WL0015637 PUSPA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294985 MRS PUSHPA BHAGAT STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-035-002/658
(Tilanga) 		3307010000NRG23311020220275381 31/10/2022 Sanjiv 3307010WL0015632 Sanjiv 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295001 Mr. SANJIV TIRKEY CHHATTISGARH GRAMIN BANK(607214)
324 Kansabel CH-07-010-035-002/658
(Tilanga) 		3307010000NRG23311020220275382 31/10/2022 SANMATI 3307010WL0015632 SANMATI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295622 Mrs. SANMATI URANW CHHATTISGARH GRAMIN BANK(607214)
325 Kansabel CH-07-010-035-002/664
(Tilanga) 		3307010000NRG23311020220275747 31/10/2022 DILESHWAR 3307010WL0015637 DILESHWAR 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294925 DILESHWAR S . . CHHATTISGARH GRAMIN BANK(607214)
326 Kansabel CH-07-010-035-002/664
(Tilanga) 		3307010000NRG23311020220275746 31/10/2022 jayanti bai 3307010WL0015637 jayanti bai 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294926 Mrs. JAYANTI BAI W/O DILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
327 Kansabel CH-07-010-035-002/665
(Tilanga) 		3307010000NRG23311020220275385 31/10/2022 gajendre 3307010WL0015632 gajendre 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295065 Mr. GAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
328 Kansabel CH-07-010-035-002/667
(Tilanga) 		3307010000NRG23311020220275683 31/10/2022 ARCHANA 3307010WL0015636 ARCHANA 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295467 Mrs. ARCHANA KISPOTTA CHHATTISGARH GRAMIN BANK(607214)
329 Kansabel CH-07-010-035-002/669
(Tilanga) 		3307010000NRG23311020220275684 31/10/2022 SATISH 3307010WL0015636 SATISH 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295494 MR SATISH KUMAR STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23311020220275686 31/10/2022 BALKUWER 3307010WL0015636 BALKUWER 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295564 Mr. BALKUNWAR S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
331 Kansabel CH-07-010-035-002/68
(Tilanga) 		3307010000NRG23311020220275687 31/10/2022 RAJNI 3307010WL0015636 RAJNI 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295565 Mrs. RAJNI W/O BALKUNWAR CHHATTISGARH GRAMIN BANK(607214)
332 Kansabel CH-07-010-035-002/72
(Tilanga) 		3307010000NRG23311020220275689 31/10/2022 SANJAY 3307010WL0015636 SANJAY 00093 CRGB0000919 408 408 Processed 05/11/2022 6158294923 SANJAY RAM S . . CHHATTISGARH GRAMIN BANK(607214)
333 Kansabel CH-07-010-035-002/88
(Tilanga) 		3307010000NRG23311020220275388 31/10/2022 baldev 3307010WL0015632 baldev 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158294989 Mr. BALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
334 Kansabel CH-07-010-035-002/96
(Tilanga) 		3307010000NRG23311020220275390 31/10/2022 manjho 3307010WL0015632 manjho 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295007 Mrs. MAJHO BAI URAON CHHATTISGARH GRAMIN BANK(607214)
335 Kansabel CH-07-010-035-002/96
(Tilanga) 		3307010000NRG23311020220275389 31/10/2022 sahdul 3307010WL0015632 sahdul 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295008 Mr. SAHDUL RAM URAON CHHATTISGARH GRAMIN BANK(607214)
336 Kansabel CH-07-010-035-002/97
(Tilanga) 		3307010000NRG23311020220275793 31/10/2022 DAKHAL 3307010WL0015638 DAKHAL 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295061 DAKHAL RAM S . . CHHATTISGARH GRAMIN BANK(607214)
337 Kansabel CH-07-010-035-002/97
(Tilanga) 		3307010000NRG23311020220275794 31/10/2022 TIHARU LAL 3307010WL0015638 TIHARU LAL 00093 CRGB0000919 1224 1224 Processed 05/11/2022 6158295017 TIHARU RAM S . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 190128 190128
338 Kansabel CH-07-010-009-001/113
(Deori) 		3307010000NRG23311020220276418 31/10/2022 Kalawati 3307010WL0015665 Kalawati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295407 SHIV RAM CHAKRESH STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-009-001/113
(Deori) 		3307010000NRG23311020220276417 31/10/2022 Shivram 3307010WL0015665 Shivram 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295408 SHIV RAM CHAKRESH STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-009-001/150
(Deori) 		3307010000NRG23311020220276402 31/10/2022 Ramsigh 3307010WL0015664 Ramsigh 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295613 MR RAM SINGH STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-009-001/197
(Deori) 		3307010000NRG23311020220276420 31/10/2022 Endrajeet 3307010WL0015665 Endrajeet 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295439 Mr. INDRAJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
342 Kansabel CH-07-010-009-001/220
(Deori) 		3307010000NRG23311020220276421 31/10/2022 GEDOWATI 3307010WL0015665 GEDOWATI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295421 Mrs. MEDO BAI CHHATTISGARH GRAMIN BANK(607214)
343 Kansabel CH-07-010-009-001/258
(Deori) 		3307010000NRG23311020220276423 31/10/2022 Janpad 3307010WL0015665 Janpad 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295221 MR JANPAD RAM STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-009-001/295
(Deori) 		3307010000NRG23311020220276404 31/10/2022 MIRA 3307010WL0015664 MIRA 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295105 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
345 Kansabel CH-07-010-009-001/311
(Deori) 		3307010000NRG23311020220276408 31/10/2022 FULMANI 3307010WL0015664 FULMANI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295454 Mrs. FULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
346 Kansabel CH-07-010-009-001/311
(Deori) 		3307010000NRG23311020220276407 31/10/2022 SIRBAL 3307010WL0015664 SIRBAL 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295482 Mr. SIBAL RAM CHHATTISGARH GRAMIN BANK(607214)
347 Kansabel CH-07-010-009-001/395
(Deori) 		3307010000NRG23311020220276410 31/10/2022 SUKHMANI 3307010WL0015664 SUKHMANI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295491 Mrs. SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
348 Kansabel CH-07-010-009-001/553
(Deori) 		3307010000NRG23311020220276411 31/10/2022 URMILA 3307010WL0015664 URMILA 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295612 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
349 Kansabel CH-07-010-009-001/672
(Deori) 		3307010000NRG23311020220276425 31/10/2022 MIRA 3307010WL0015665 MIRA 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295420 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
350 Kansabel CH-07-010-009-001/684
(Deori) 		3307010000NRG23311020220276414 31/10/2022 devnryan 3307010WL0015664 devnryan 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295273 Mr. DEVNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
351 Kansabel CH-07-010-015-002/107
(Katangkhar) 		3307010000NRG23311020220275873 31/10/2022 Ramchandra 3307010WL0015642 Ramchandra 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295483 Mr. RAMCHANDAR RAM YADAV S/O SIYANI CHHATTISGARH GRAMIN BANK(607214)
352 Kansabel CH-07-010-015-002/107
(Katangkhar) 		3307010000NRG23311020220275874 31/10/2022 Sukhmati 3307010WL0015642 Sukhmati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295484 Mrs. SUKHMATI BAI W/O RAMCHANDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
353 Kansabel CH-07-010-015-002/11
(Katangkhar) 		3307010000NRG23311020220275876 31/10/2022 mita bai 3307010WL0015642 mita bai 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295441 Mrs. NEETA RAWANI CHHATTISGARH GRAMIN BANK(607214)
354 Kansabel CH-07-010-015-002/110
(Katangkhar) 		3307010000NRG23311020220275830 31/10/2022 bhola 3307010WL0015641 bhola 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295344 Mr. BHOLA PRASAD YADAV S/O SURTHU YADAV CHHATTISGARH GRAMIN BANK(607214)
355 Kansabel CH-07-010-015-002/119
(Katangkhar) 		3307010000NRG23311020220275833 31/10/2022 KALINDAR 3307010WL0015641 KALINDAR 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295282 MR KALINDAR RAM STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-015-002/120
(Katangkhar) 		3307010000NRG23311020220275811 31/10/2022 LAMRU 3307010WL0015640 LAMRU 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295212 Mr. LAMRU RAM S/O BUCHU RAM CHHATTISGARH GRAMIN BANK(607214)
357 Kansabel CH-07-010-015-002/123
(Katangkhar) 		3307010000NRG23311020220275834 31/10/2022 mkasudan ram 3307010WL0015641 mkasudan ram 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295284 Mr. MAKSUDAN RAM S/O MAHADEV RAM CHHATTISGARH GRAMIN BANK(607214)
358 Kansabel CH-07-010-015-002/124
(Katangkhar) 		3307010000NRG23311020220275835 31/10/2022 Khasru 3307010WL0015641 Khasru 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295287 MR KHASARU RAM STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-015-002/130
(Katangkhar) 		3307010000NRG23311020220275814 31/10/2022 Gageswar 3307010WL0015640 Gageswar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295464 MR JAGESHVAR YADAV STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-015-002/140
(Katangkhar) 		3307010000NRG23311020220275879 31/10/2022 MANDHRI 3307010WL0015642 MANDHRI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295385 Mrs. MANDHARI BAI W/O MAHESH SAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
361 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23311020220275817 31/10/2022 ramgeet 3307010WL0015640 ramgeet 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295382 Mr. RAMJIT PAINKRA S/O SAHIBAN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
362 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23311020220275884 31/10/2022 dayanand 3307010WL0015642 dayanand 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295327 Mr. DAYANAND RAM S/O RENGSA CHHATTISGARH GRAMIN BANK(607214)
363 Kansabel CH-07-010-015-002/187
(Katangkhar) 		3307010000NRG23311020220275818 31/10/2022 verenda 3307010WL0015640 verenda 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295449 Mrs. BRINDA BAI W/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
364 Kansabel CH-07-010-015-002/188
(Katangkhar) 		3307010000NRG23311020220275888 31/10/2022 susila 3307010WL0015642 susila 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295324 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
365 Kansabel CH-07-010-015-002/189
(Katangkhar) 		3307010000NRG23311020220275840 31/10/2022 kamlishver 3307010WL0015641 kamlishver 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295292 Mr. KAMESHWAR YADAV S/O NIRMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
366 Kansabel CH-07-010-015-002/19
(Katangkhar) 		3307010000NRG23311020220275916 31/10/2022 budhnath 3307010WL0015644 budhnath 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295428 Mr. BUDHNATH CHAKRESH S/O KRIT RAM . CHHATTISGARH GRAMIN BANK(607214)
367 Kansabel CH-07-010-015-002/200
(Katangkhar) 		3307010000NRG23311020220275890 31/10/2022 parbha 3307010WL0015642 parbha 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295492 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
368 Kansabel CH-07-010-015-002/207
(Katangkhar) 		3307010000NRG23311020220275892 31/10/2022 sital 3307010WL0015642 sital 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295127 Mr. SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
369 Kansabel CH-07-010-015-002/209
(Katangkhar) 		3307010000NRG23311020220275919 31/10/2022 Sumitra 3307010WL0015644 Sumitra 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295328 Mrs. SUMITRA BAI CHAKRESH W/O ADHIN SAI CHHATTISGARH GRAMIN BANK(607214)
370 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23311020220275845 31/10/2022 harihaer 3307010WL0015641 harihaer 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295451 Mr. HARIHAR RAM S/O BODIYA RAM CHHATTISGARH GRAMIN BANK(607214)
371 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23311020220275846 31/10/2022 sumati 3307010WL0015641 sumati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295450 Mrs. SUMATI BAI W/O HARIHAR RAM CHHATTISGARH GRAMIN BANK(607214)
372 Kansabel CH-07-010-015-002/218
(Katangkhar) 		3307010000NRG23311020220275921 31/10/2022 asha 3307010WL0015644 asha 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295400 Mrs. ASHA BAI CHAKRESH W/O PARJUN RAM CH CHHATTISGARH GRAMIN BANK(607214)
373 Kansabel CH-07-010-015-002/22
(Katangkhar) 		3307010000NRG23311020220275923 31/10/2022 hiramani 3307010WL0015644 hiramani 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295396 Mrs. HIRAWATI CHOUHAN W/O PATARRAM CHO CHHATTISGARH GRAMIN BANK(607214)
374 Kansabel CH-07-010-015-002/22
(Katangkhar) 		3307010000NRG23311020220275922 31/10/2022 patra ram 3307010WL0015644 patra ram 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295398 MR PATAR RAM CHOUHAN STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-015-002/227
(Katangkhar) 		3307010000NRG23311020220275847 31/10/2022 laljit 3307010WL0015641 laljit 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295124 MRS LALJEET RAM STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-015-002/230
(Katangkhar) 		3307010000NRG23311020220275820 31/10/2022 niranjan 3307010WL0015640 niranjan 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295184 Mr. NIRANJAN RAM S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
377 Kansabel CH-07-010-015-002/246
(Katangkhar) 		3307010000NRG23311020220275821 31/10/2022 mangal 3307010WL0015640 mangal 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295283 Mr. MANGAL RM S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
378 Kansabel CH-07-010-015-002/252
(Katangkhar) 		3307010000NRG23311020220275823 31/10/2022 SHIVANAND 3307010WL0015640 SHIVANAND 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295339 Mr. SHIWANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
379 Kansabel CH-07-010-015-002/28
(Katangkhar) 		3307010000NRG23311020220275853 31/10/2022 ganesh 3307010WL0015641 ganesh 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295123 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
380 Kansabel CH-07-010-015-002/34
(Katangkhar) 		3307010000NRG23311020220275931 31/10/2022 amer ram 3307010WL0015644 amer ram 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295437 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
381 Kansabel CH-07-010-015-002/34
(Katangkhar) 		3307010000NRG23311020220275932 31/10/2022 sukanti 3307010WL0015644 sukanti 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295438 Mrs. SUKANTI BAI CHAUHAN W/O AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
382 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23311020220275903 31/10/2022 balkuver 3307010WL0015642 balkuver 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295320 Mr. BALKUNWAR SINGH S/O LAMBODAR SINGH CHHATTISGARH GRAMIN BANK(607214)
383 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23311020220275902 31/10/2022 dankuver 3307010WL0015642 dankuver 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295321 Mrs. DHANPATI SINGH W/O LAMBODAR SINGH CHHATTISGARH GRAMIN BANK(607214)
384 Kansabel CH-07-010-015-002/48
(Katangkhar) 		3307010000NRG23311020220275934 31/10/2022 bem yadav 3307010WL0015644 bem yadav 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295574 Mr. BHEEM YADAV S/O DUNA RAM CHHATTISGARH GRAMIN BANK(607214)
385 Kansabel CH-07-010-015-002/49
(Katangkhar) 		3307010000NRG23311020220275936 31/10/2022 Geeta Bai 3307010WL0015644 Geeta Bai 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295571 Mrs. GEETA CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
386 Kansabel CH-07-010-015-002/49
(Katangkhar) 		3307010000NRG23311020220275935 31/10/2022 Ramprasad 3307010WL0015644 Ramprasad 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295279 Mr. RAMPRASAD CHAKERASH CHHATTISGARH GRAMIN BANK(607214)
387 Kansabel CH-07-010-015-002/50
(Katangkhar) 		3307010000NRG23311020220275937 31/10/2022 Arjun 3307010WL0015644 Arjun 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295573 Mr. ARJUN RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
388 Kansabel CH-07-010-015-002/50
(Katangkhar) 		3307010000NRG23311020220275938 31/10/2022 LILAWATI 3307010WL0015644 LILAWATI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295572 Mrs. LILAVATI CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
389 Kansabel CH-07-010-015-002/53
(Katangkhar) 		3307010000NRG23311020220275940 31/10/2022 sanjay 3307010WL0015644 sanjay 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295422 Mr. SANJAY KUMAR CHOUHAN S/O HANSDEO CH CHHATTISGARH GRAMIN BANK(607214)
390 Kansabel CH-07-010-015-002/58
(Katangkhar) 		3307010000NRG23311020220275944 31/10/2022 lamnavati 3307010WL0015644 lamnavati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295399 Mrs. LAINABATI CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
391 Kansabel CH-07-010-015-002/58
(Katangkhar) 		3307010000NRG23311020220275943 31/10/2022 sevak 3307010WL0015644 sevak 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295397 Mr. SEVAK RAM CHAKRESH S/O TUNARAM CHHATTISGARH GRAMIN BANK(607214)
392 Kansabel CH-07-010-015-002/63
(Katangkhar) 		3307010000NRG23311020220275946 31/10/2022 BSANTI 3307010WL0015644 BSANTI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295325 Mrs. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
393 Kansabel CH-07-010-015-002/63
(Katangkhar) 		3307010000NRG23311020220275945 31/10/2022 vishvanath 3307010WL0015644 vishvanath 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295276 Mr. VISHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
394 Kansabel CH-07-010-015-002/64
(Katangkhar) 		3307010000NRG23311020220275948 31/10/2022 saravan 3307010WL0015644 saravan 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295281 Mr. SHRAVAN KUMAR CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
395 Kansabel CH-07-010-015-002/71
(Katangkhar) 		3307010000NRG23311020220275949 31/10/2022 gansyam 3307010WL0015644 gansyam 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295485 Mr. DHANSAY RAM S/O KHURNU RAM CHHATTISGARH GRAMIN BANK(607214)
396 Kansabel CH-07-010-015-002/71
(Katangkhar) 		3307010000NRG23311020220275950 31/10/2022 sarashvati 3307010WL0015644 sarashvati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295442 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
397 Kansabel CH-07-010-015-002/78
(Katangkhar) 		3307010000NRG23311020220275952 31/10/2022 bemetra bai 3307010WL0015644 bemetra bai 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295395 Mrs. BIMITRA WO GULESHWAR CHIK CHHATTISGARH GRAMIN BANK(607214)
398 Kansabel CH-07-010-015-002/78
(Katangkhar) 		3307010000NRG23311020220275951 31/10/2022 gulasver 3307010WL0015644 gulasver 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295443 Mr. GULESHVAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
399 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23311020220275866 31/10/2022 rakber 3307010WL0015641 rakber 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295342 MR RAGHUWAR RAM STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23311020220275867 31/10/2022 reena 3307010WL0015641 reena 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295340 Mrs. REENA BAI W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
401 Kansabel CH-07-010-015-002/88
(Katangkhar) 		3307010000NRG23311020220275868 31/10/2022 ratthu 3307010WL0015641 ratthu 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295285 Mr. RATHU RAM S/O DHUHLA RAM CHHATTISGARH GRAMIN BANK(607214)
402 Kansabel CH-07-010-015-002/89
(Katangkhar) 		3307010000NRG23311020220275869 31/10/2022 nan 3307010WL0015641 nan 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295286 MR NAN RAM STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-015-002/91
(Katangkhar) 		3307010000NRG23311020220275870 31/10/2022 Fusai 3307010WL0015641 Fusai 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295278 Mr. PUSE RAM CHHATTISGARH GRAMIN BANK(607214)
404 Kansabel CH-07-010-015-002/94
(Katangkhar) 		3307010000NRG23311020220275871 31/10/2022 haravati yadav 3307010WL0015641 haravati yadav 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295341 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-015-002/96
(Katangkhar) 		3307010000NRG23311020220275872 31/10/2022 Gudar 3307010WL0015641 Gudar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295223 Mr. GUDAR RAM S/O LODHA RAM CHHATTISGARH GRAMIN BANK(607214)
406 Kansabel CH-07-010-016-002/310
(Kenadand) 		3307010000NRG23311020220276336 31/10/2022 MANIRA BHAGAT 3307010WL0015661 MANIRA BHAGAT 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295616 Mrs. MANIRA BHAGAT W/O SHYAMSUNDER BHAG CHHATTISGARH GRAMIN BANK(607214)
407 Kansabel CH-07-010-023-001/20
(Naktimunda) 		3307010000NRG23311020220276174 31/10/2022 janki 3307010WL0015653 janki 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295390 Mrs. JANKI BAI W/O SURENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
408 Kansabel CH-07-010-023-001/20
(Naktimunda) 		3307010000NRG23311020220276173 31/10/2022 Surendra 3307010WL0015653 Surendra 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295388 Mr. SURANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
409 Kansabel CH-07-010-023-001/21
(Naktimunda) 		3307010000NRG23311020220276175 31/10/2022 GOPNATH 3307010WL0015653 GOPNATH 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295453 Mr. GOPNATH RAM CHHATTISGARH GRAMIN BANK(607214)
410 Kansabel CH-07-010-023-001/67
(Naktimunda) 		3307010000NRG23311020220276178 31/10/2022 Brijram 3307010WL0015653 Brijram 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295393 Mr. BRIJ KUMAR RAM S/O KUBAL RAM CHHATTISGARH GRAMIN BANK(607214)
411 Kansabel CH-07-010-023-001/9
(Naktimunda) 		3307010000NRG23311020220276182 31/10/2022 Ramabhagat 3307010WL0015653 Ramabhagat 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295128 MR RAMBHAGAT RAM STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-023-001/9
(Naktimunda) 		3307010000NRG23311020220276183 31/10/2022 Vimla 3307010WL0015653 Vimla 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295129 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-023-002/1
(Naktimunda) 		3307010000NRG23311020220276130 31/10/2022 nanhiram 3307010WL0015651 nanhiram 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295429 Mr. NANHI RAM S/O LABO RAM CHHATTISGARH GRAMIN BANK(607214)
414 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23311020220276131 31/10/2022 Mukesh 3307010WL0015651 Mukesh 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295073 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
415 Kansabel CH-07-010-023-002/108
(Naktimunda) 		3307010000NRG23311020220276136 31/10/2022 Jagatpal 3307010WL0015651 Jagatpal 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295384 SHRI JAGATPAL SINGH STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-023-002/110
(Naktimunda) 		3307010000NRG23311020220276137 31/10/2022 jayant singh 3307010WL0015651 jayant singh 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295343 Mr. JAYANT SINGH S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
417 Kansabel CH-07-010-023-002/111
(Naktimunda) 		3307010000NRG23311020220276138 31/10/2022 Bandhan 3307010WL0015651 Bandhan 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295337 MR BANDAN SINGH STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-023-002/112
(Naktimunda) 		3307010000NRG23311020220276139 31/10/2022 Tuna 3307010WL0015651 Tuna 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295387 SHRI DUNA SINGH STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-023-002/140
(Naktimunda) 		3307010000NRG23311020220276141 31/10/2022 nand 3307010WL0015651 nand 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295386 SHRI NANDKISHOR SINGH STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-023-002/16
(Naktimunda) 		3307010000NRG23311020220276144 31/10/2022 Premprakash 3307010WL0015651 Premprakash 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295336 MR PREMPRAKASH SINGH STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-023-002/24
(Naktimunda) 		3307010000NRG23311020220276145 31/10/2022 Dulari 3307010WL0015651 Dulari 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295274 MRS DULARI BAI STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-023-002/50
(Naktimunda) 		3307010000NRG23311020220276149 31/10/2022 munna 3307010WL0015651 munna 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295275 SHRI MUNNA RAM STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG23311020220276152 31/10/2022 Pavitra 3307010WL0015651 Pavitra 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295391 MRS PAWITRA SINGH STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-023-003/12
(Naktimunda) 		3307010000NRG23311020220276155 31/10/2022 JAGDEV RAM 3307010WL0015652 JAGDEV RAM 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295458 SHRI JAGDEV RAM STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-023-003/22
(Naktimunda) 		3307010000NRG23311020220276162 31/10/2022 SHIVMANGAL DAS 3307010WL0015652 SHIVMANGAL DAS 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295389 MR SHIWMANGAL DAS STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-023-003/28
(Naktimunda) 		3307010000NRG23311020220276163 31/10/2022 VIDYA DHAR 3307010WL0015652 VIDYA DHAR 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295280 SHRI VIDYADHAR DAS STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-023-003/7
(Naktimunda) 		3307010000NRG23311020220276184 31/10/2022 lalchand 3307010WL0015654 lalchand 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295230 Mr. LALCHAND RAM S/O BAIJURAM CHHATTISGARH GRAMIN BANK(607214)
428 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23311020220279677 31/10/2022 Devcharan 3307010WL0015797 Devcharan 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295431 Mr. DEVCHARAN S/O RANJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
429 Kansabel CH-07-010-025-002/221
(Patrapali) 		3307010000NRG23311020220279682 31/10/2022 Santu 3307010WL0015797 Santu 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295121 Mr. SANTU RAM / ABIR SAI CHHATTISGARH GRAMIN BANK(607214)
430 Kansabel CH-07-010-025-002/225
(Patrapali) 		3307010000NRG23311020220279685 31/10/2022 SUKHMANI 3307010WL0015797 SUKHMANI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295052 Mrs. SUKHMANI / SHANI SOREN CHHATTISGARH GRAMIN BANK(607214)
431 Kansabel CH-07-010-025-002/227
(Patrapali) 		3307010000NRG23311020220279686 31/10/2022 Amrit 3307010WL0015797 Amrit 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158294914 Mr. AMRIT S/O BALBHADAR DAS CHHATTISGARH GRAMIN BANK(607214)
432 Kansabel CH-07-010-025-002/232
(Patrapali) 		3307010000NRG23311020220279689 31/10/2022 Murli 3307010WL0015797 Murli 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295430 Mr. MURLI DAS S/O RAGHUNATH DAS CHHATTISGARH GRAMIN BANK(607214)
433 Kansabel CH-07-010-025-002/254
(Patrapali) 		3307010000NRG23311020220279702 31/10/2022 Vitani 3307010WL0015797 Vitani 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295122 Mrs. BITNI BAI W/O KUNYU RAM CHHATTISGARH GRAMIN BANK(607214)
434 Kansabel CH-07-010-025-002/304
(Patrapali) 		3307010000NRG23311020220279705 31/10/2022 Anand 3307010WL0015797 Anand 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295125 Mr. ANAND RAM S/O BUDHRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
435 Kansabel CH-07-010-025-002/304
(Patrapali) 		3307010000NRG23311020220279706 31/10/2022 Rajmani 3307010WL0015797 Rajmani 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295126 Mrs. RAJMANI NAYAK W/O ANAND RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
436 Kansabel CH-07-010-025-003/101
(Patrapali) 		3307010000NRG23311020220279720 31/10/2022 ASHA 3307010WL0015797 ASHA 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295392 Mrs. AASHA SINGH W/O SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
437 Kansabel CH-07-010-025-003/102
(Patrapali) 		3307010000NRG23311020220279721 31/10/2022 Budheswar 3307010WL0015797 Budheswar 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295301 Mr. BUDHESWER RAM NISHAD SO ASARU CHHATTISGARH GRAMIN BANK(607214)
438 Kansabel CH-07-010-025-003/132
(Patrapali) 		3307010000NRG23311020220281462 31/10/2022 Jeetan 3307010WL0015863 Jeetan 00093 CRGB0000923 612 612 Processed 05/11/2022 6158295440 Mr. JITAN BHAGAT S/O GUDA RAM DOKADA CHHATTISGARH GRAMIN BANK(607214)
439 Kansabel CH-07-010-025-003/25
(Patrapali) 		3307010000NRG23311020220279737 31/10/2022 Radheswar 3307010WL0015797 Radheswar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295334 Mr. RADHESHWAR RAM / KARMA RAM CHHATTISGARH GRAMIN BANK(607214)
440 Kansabel CH-07-010-025-003/30
(Patrapali) 		3307010000NRG23311020220279745 31/10/2022 nagro 3307010WL0015797 nagro 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295270 Mrs. NAGRO BAI W/O KUNJBIHARI CHHATTISGARH GRAMIN BANK(607214)
441 Kansabel CH-07-010-025-003/32
(Patrapali) 		3307010000NRG23311020220281466 31/10/2022 Nehru 3307010WL0015863 Nehru 00093 CRGB0000923 612 612 Processed 05/11/2022 6158295374 Mr. NEHARULAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
442 Kansabel CH-07-010-025-003/328
(Patrapali) 		3307010000NRG23311020220279750 31/10/2022 Rajeswar 3307010WL0015797 Rajeswar 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295619 Mr. RAJESHWAR NISHAD S/O BANKTESHWAR NIS CHHATTISGARH GRAMIN BANK(607214)
443 Kansabel CH-07-010-025-003/328
(Patrapali) 		3307010000NRG23311020220279751 31/10/2022 Sumala 3307010WL0015797 Sumala 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295620 MISS SUMALA NISAHAD STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-025-003/41
(Patrapali) 		3307010000NRG23311020220279758 31/10/2022 Kalkali 3307010WL0015797 Kalkali 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295350 MISS KALKATI NISHAD STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-025-003/46
(Patrapali) 		3307010000NRG23311020220279760 31/10/2022 Nageswar 3307010WL0015797 Nageswar 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295323 Mr. NAGESHWAR NISAD S/O BUDI NISAD CHHATTISGARH GRAMIN BANK(607214)
446 Kansabel CH-07-010-025-003/61
(Patrapali) 		3307010000NRG23311020220279763 31/10/2022 Rajo 3307010WL0015797 Rajo 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295267 Mrs. RAJI DEVI W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
447 Kansabel CH-07-010-025-003/64
(Patrapali) 		3307010000NRG23311020220279764 31/10/2022 devmati 3307010WL0015797 devmati 00093 CRGB0000923 816 816 Processed 05/11/2022 6158294986 MISS DEVMATI SINGH STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-025-003/67
(Patrapali) 		3307010000NRG23311020220279765 31/10/2022 Banita 3307010WL0015797 Banita 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295322 BANITA NISHAD ICICI BANK LTD(508534)
449 Kansabel CH-07-010-025-003/76
(Patrapali) 		3307010000NRG23311020220279767 31/10/2022 Sushila 3307010WL0015797 Sushila 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295326 Mrs. SUSHILA W/O SATRUGHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 Kansabel CH-07-010-025-003/80
(Patrapali) 		3307010000NRG23311020220279768 31/10/2022 Suresh 3307010WL0015797 Suresh 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295375 Mr. SURESH NISHAD S/O BANKTESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 Kansabel CH-07-010-025-003/91
(Patrapali) 		3307010000NRG23311020220279770 31/10/2022 Kamleshwar 3307010WL0015797 Kamleshwar 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295346 Mr. KAMLESHWER NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 Kansabel CH-07-010-025-003/99
(Patrapali) 		3307010000NRG23311020220279772 31/10/2022 Chaitan 3307010WL0015797 Chaitan 00093 CRGB0000923 816 816 Processed 05/11/2022 6158295291 Mrs. CHAITAN BAI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
453 Kansabel CH-07-010-028-001/375
(Sabadmunda) 		3307010000NRG23311020220275506 31/10/2022 Pati 3307010WL0015635 Pati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295507 Mrs. PATI BAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
454 Kansabel CH-07-010-028-001/507
(Sabadmunda) 		3307010000NRG23311020220275507 31/10/2022 RATNI BAI 3307010WL0015635 RATNI BAI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295229 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
455 Kansabel CH-07-010-028-002/169
(Sabadmunda) 		3307010000NRG23311020220275509 31/10/2022 Gurbaru 3307010WL0015635 Gurbaru 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295506 Mr. GURBARU RAM S/O MAKSUDAN RAM CHHATTISGARH GRAMIN BANK(607214)
456 Kansabel CH-07-010-028-002/170
(Sabadmunda) 		3307010000NRG23311020220275511 31/10/2022 Somaru 3307010WL0015635 Somaru 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295514 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
457 Kansabel CH-07-010-028-002/172
(Sabadmunda) 		3307010000NRG23311020220275512 31/10/2022 Ratiyo 3307010WL0015635 Ratiyo 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295518 Mrs. RATIYO BAI CHHATTISGARH GRAMIN BANK(607214)
458 Kansabel CH-07-010-028-002/174
(Sabadmunda) 		3307010000NRG23311020220275513 31/10/2022 Hirawati 3307010WL0015635 Hirawati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295516 Mrs. HIRAMATI BAI CHHATTISGARH GRAMIN BANK(607214)
459 Kansabel CH-07-010-028-002/175
(Sabadmunda) 		3307010000NRG23311020220275514 31/10/2022 Basanti 3307010WL0015635 Basanti 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295512 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
460 Kansabel CH-07-010-028-002/178
(Sabadmunda) 		3307010000NRG23311020220275515 31/10/2022 SARITA BAI 3307010WL0015635 SARITA BAI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295170 Mrs. SARITA BAI W/O PRADEEP RAM CHHATTISGARH GRAMIN BANK(607214)
461 Kansabel CH-07-010-028-002/180
(Sabadmunda) 		3307010000NRG23311020220275516 31/10/2022 pream 3307010WL0015635 pream 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295602 Mr. PRAM PRAKSH RAM CHHATTISGARH GRAMIN BANK(607214)
462 Kansabel CH-07-010-028-002/181
(Sabadmunda) 		3307010000NRG23311020220275517 31/10/2022 Govind 3307010WL0015635 Govind 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295511 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
463 Kansabel CH-07-010-028-002/183
(Sabadmunda) 		3307010000NRG23311020220275518 31/10/2022 SANJAY 3307010WL0015635 SANJAY 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295604 Mr. SANJAY RAM CHHATTISGARH GRAMIN BANK(607214)
464 Kansabel CH-07-010-028-002/185
(Sabadmunda) 		3307010000NRG23311020220275519 31/10/2022 Ganesh 3307010WL0015635 Ganesh 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158294927 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
465 Kansabel CH-07-010-028-002/188
(Sabadmunda) 		3307010000NRG23311020220275520 31/10/2022 Prasadi 3307010WL0015635 Prasadi 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295515 Mrs. PRASADI BAI CHHATTISGARH GRAMIN BANK(607214)
466 Kansabel CH-07-010-028-002/189
(Sabadmunda) 		3307010000NRG23311020220275521 31/10/2022 Dhankuwar 3307010WL0015635 Dhankuwar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295503 Mrs. UMAWATI SINGH W/O DHANKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
467 Kansabel CH-07-010-028-002/191
(Sabadmunda) 		3307010000NRG23311020220275522 31/10/2022 Program 3307010WL0015635 Program 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295470 Mr. PROGRAM SHING CHHATTISGARH GRAMIN BANK(607214)
468 Kansabel CH-07-010-028-002/193
(Sabadmunda) 		3307010000NRG23311020220275523 31/10/2022 Malti 3307010WL0015635 Malti 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295509 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
469 Kansabel CH-07-010-028-002/195
(Sabadmunda) 		3307010000NRG23311020220275524 31/10/2022 Balkumari 3307010WL0015635 Balkumari 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295517 Mrs. BALKUWARI BAI CHHATTISGARH GRAMIN BANK(607214)
470 Kansabel CH-07-010-028-002/197
(Sabadmunda) 		3307010000NRG23311020220275525 31/10/2022 Dashrath 3307010WL0015635 Dashrath 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295513 MR DASRATH RAM STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-028-002/197
(Sabadmunda) 		3307010000NRG23311020220275526 31/10/2022 Dulopati 3307010WL0015635 Dulopati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295508 Mrs. DULOPATI BAI CHHATTISGARH GRAMIN BANK(607214)
472 Kansabel CH-07-010-028-002/200
(Sabadmunda) 		3307010000NRG23311020220275528 31/10/2022 Ramnath 3307010WL0015635 Ramnath 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295471 Mr. RAMNATH SHING CHHATTISGARH GRAMIN BANK(607214)
473 Kansabel CH-07-010-028-002/203
(Sabadmunda) 		3307010000NRG23311020220275529 31/10/2022 Mohan 3307010WL0015635 Mohan 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295469 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
474 Kansabel CH-07-010-028-002/204
(Sabadmunda) 		3307010000NRG23311020220275530 31/10/2022 HULESWAR 3307010WL0015635 HULESWAR 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295445 Mr. HULESHWAR S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
475 Kansabel CH-07-010-028-002/397
(Sabadmunda) 		3307010000NRG23311020220275533 31/10/2022 BUDHESWAR 3307010WL0015635 BUDHESWAR 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295168 Mr. BUDHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
476 Kansabel CH-07-010-028-002/397
(Sabadmunda) 		3307010000NRG23311020220275532 31/10/2022 Sukta 3307010WL0015635 Sukta 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295510 Mrs. SUKRITA BAI CHHATTISGARH GRAMIN BANK(607214)
477 Kansabel CH-07-010-028-002/401
(Sabadmunda) 		3307010000NRG23311020220275534 31/10/2022 Satyari 3307010WL0015635 Satyari 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295468 Mrs. SATYARI BAI CHHATTISGARH GRAMIN BANK(607214)
478 Kansabel CH-07-010-028-002/408
(Sabadmunda) 		3307010000NRG23311020220275535 31/10/2022 Durdhan 3307010WL0015635 Durdhan 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295549 Mr. DURYODHAN SINH S/O MAHESHWAR MADWAK CHHATTISGARH GRAMIN BANK(607214)
479 Kansabel CH-07-010-028-002/408
(Sabadmunda) 		3307010000NRG23311020220275536 31/10/2022 Hemwati 3307010WL0015635 Hemwati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295520 Mrs. HAMVATHI SINGH CHHATTISGARH GRAMIN BANK(607214)
480 Kansabel CH-07-010-028-002/418
(Sabadmunda) 		3307010000NRG23311020220275537 31/10/2022 Dilip 3307010WL0015635 Dilip 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295618 Mr. DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
481 Kansabel CH-07-010-028-002/432
(Sabadmunda) 		3307010000NRG23311020220275538 31/10/2022 Saraswati 3307010WL0015635 Saraswati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295220 Mrs. SARASVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
482 Kansabel CH-07-010-028-002/443
(Sabadmunda) 		3307010000NRG23311020220275539 31/10/2022 Rupdev 3307010WL0015635 Rupdev 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295519 Mr. RUPDAV SINGH CHHATTISGARH GRAMIN BANK(607214)
483 Kansabel CH-07-010-028-002/485
(Sabadmunda) 		3307010000NRG23311020220275540 31/10/2022 Kranti 3307010WL0015635 Kranti 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295670 Mrs. KRANTI BAI CHHATTISGARH GRAMIN BANK(607214)
484 Kansabel CH-07-010-028-002/500
(Sabadmunda) 		3307010000NRG23311020220275541 31/10/2022 Guleswar 3307010WL0015635 Guleswar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295603 Mr. GULESHWER RAM CHHATTISGARH GRAMIN BANK(607214)
485 Kansabel CH-07-010-028-002/512
(Sabadmunda) 		3307010000NRG23311020220275542 31/10/2022 BABITA 3307010WL0015635 BABITA 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295436 Mrs. BABITA BAI W/O DUKHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
486 Kansabel CH-07-010-028-002/513
(Sabadmunda) 		3307010000NRG23311020220275543 31/10/2022 MADAN 3307010WL0015635 MADAN 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295219 Mr. MADAN SHING CHHATTISGARH GRAMIN BANK(607214)
487 Kansabel CH-07-010-028-002/515
(Sabadmunda) 		3307010000NRG23311020220275544 31/10/2022 UMESH 3307010WL0015635 UMESH 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295164 Mr. UMESH SHING CHHATTISGARH GRAMIN BANK(607214)
488 Kansabel CH-07-010-028-002/516
(Sabadmunda) 		3307010000NRG23311020220275545 31/10/2022 SUMITRA BAI 3307010WL0015635 SUMITRA BAI 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295169 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
489 Kansabel CH-07-010-028-002/519
(Sabadmunda) 		3307010000NRG23311020220275546 31/10/2022 Jayanti bai 3307010WL0015635 Jayanti bai 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295166 Mrs. JAYANTI BAI W/O ESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
490 Kansabel CH-07-010-028-002/521
(Sabadmunda) 		3307010000NRG23311020220275547 31/10/2022 RAMBILASH SINGH 3307010WL0015635 RAMBILASH SINGH 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295167 Mr. RAMBILAS SINGH S/O MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
491 Kansabel CH-07-010-028-004/10
(Sabadmunda) 		3307010000NRG23311020220275555 31/10/2022 rajni 3307010WL0015635 rajni 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295266 Mrs. RAJNI BAI W/O BODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
492 Kansabel CH-07-010-028-004/111
(Sabadmunda) 		3307010000NRG23311020220275556 31/10/2022 Devki 3307010WL0015635 Devki 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158294924 Mrs. DEVKI BAI W/O GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
493 Kansabel CH-07-010-028-004/114
(Sabadmunda) 		3307010000NRG23311020220275557 31/10/2022 Sniyaro 3307010WL0015635 Sniyaro 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295570 Mrs. SANIYARO BAI W/O MAKUND RAM . CHHATTISGARH GRAMIN BANK(607214)
494 Kansabel CH-07-010-028-004/115
(Sabadmunda) 		3307010000NRG23311020220275558 31/10/2022 Baldev 3307010WL0015635 Baldev 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295671 Mr. BALDEV RAM S/O DUBARI RAM CHHATTISGARH GRAMIN BANK(607214)
495 Kansabel CH-07-010-028-004/116
(Sabadmunda) 		3307010000NRG23311020220275559 31/10/2022 Usat 3307010WL0015635 Usat 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295234 Mr. USAT YADAV CHHATTISGARH GRAMIN BANK(607214)
496 Kansabel CH-07-010-028-004/117
(Sabadmunda) 		3307010000NRG23311020220275561 31/10/2022 Neera 3307010WL0015635 Neera 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158294916 Mrs. NEERA BAI W/O BISUN RAM CHHATTISGARH GRAMIN BANK(607214)
497 Kansabel CH-07-010-028-004/117
(Sabadmunda) 		3307010000NRG23311020220275560 31/10/2022 Vishnu 3307010WL0015635 Vishnu 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295233 Mr. BISHUN SINGH S/O BILAM CHHATTISGARH GRAMIN BANK(607214)
498 Kansabel CH-07-010-028-004/123
(Sabadmunda) 		3307010000NRG23311020220275562 31/10/2022 Shakuntla 3307010WL0015635 Shakuntla 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295366 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-028-004/126
(Sabadmunda) 		3307010000NRG23311020220275563 31/10/2022 VIJAY 3307010WL0015635 VIJAY 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295238 Mr. VIJAY KUMAR S/O JAHRU CHHATTISGARH GRAMIN BANK(607214)
500 Kansabel CH-07-010-028-004/13
(Sabadmunda) 		3307010000NRG23311020220275565 31/10/2022 Dhankuwar 3307010WL0015635 Dhankuwar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295548 Mr. DHANKUNWAR RAM SHABDMUNDA CHHATTISGARH GRAMIN BANK(607214)
501 Kansabel CH-07-010-028-004/17
(Sabadmunda) 		3307010000NRG23311020220275569 31/10/2022 Kakleswar 3307010WL0015635 Kakleswar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295505 Mr. KAMLESHWAR RAM S/O LUJU RAM CHHATTISGARH GRAMIN BANK(607214)
502 Kansabel CH-07-010-028-004/37
(Sabadmunda) 		3307010000NRG23311020220275572 31/10/2022 Urmila 3307010WL0015635 Urmila 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295606 Mrs. URMILA BAI W/O MANKUNWAR RAM CHHATTISGARH GRAMIN BANK(607214)
503 Kansabel CH-07-010-028-004/38
(Sabadmunda) 		3307010000NRG23311020220275573 31/10/2022 Manmohan 3307010WL0015635 Manmohan 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295425 Mr. MANMOHAN RAM S/O JHURBAL RAM CHHATTISGARH GRAMIN BANK(607214)
504 Kansabel CH-07-010-028-004/40
(Sabadmunda) 		3307010000NRG23311020220275574 31/10/2022 Heeramani 3307010WL0015635 Heeramani 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295676 Mrs. NEERA BAI W/O SAINATH . CHHATTISGARH GRAMIN BANK(607214)
505 Kansabel CH-07-010-028-004/41
(Sabadmunda) 		3307010000NRG23311020220275575 31/10/2022 Ramdhani 3307010WL0015635 Ramdhani 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295504 Ramdhani Singh FINO PAYMENTS BANK LTD(608001)
506 Kansabel CH-07-010-028-004/415
(Sabadmunda) 		3307010000NRG23311020220275576 31/10/2022 Shivprasad 3307010WL0015635 Shivprasad 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295605 Mr. SHIVPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
507 Kansabel CH-07-010-028-004/45
(Sabadmunda) 		3307010000NRG23311020220275577 31/10/2022 Muni 3307010WL0015635 Muni 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295675 Mrs. MUNI BAI W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
508 Kansabel CH-07-010-028-004/505
(Sabadmunda) 		3307010000NRG23311020220275578 31/10/2022 VIKRAM 3307010WL0015635 VIKRAM 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295447 Mr. VIKRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
509 Kansabel CH-07-010-028-004/506
(Sabadmunda) 		3307010000NRG23311020220275579 31/10/2022 DINESWAR SINGH 3307010WL0015635 DINESWAR SINGH 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295237 Mr. DILESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
510 Kansabel CH-07-010-028-004/71
(Sabadmunda) 		3307010000NRG23311020220275583 31/10/2022 Gulapi 3307010WL0015635 Gulapi 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158294917 Mrs. GULAPI BAI W/O RAMNARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
511 Kansabel CH-07-010-028-004/71
(Sabadmunda) 		3307010000NRG23311020220275582 31/10/2022 Ramnarayan 3307010WL0015635 Ramnarayan 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158294915 Mr. RAMNARAYAN RAM / GANPAT RAM CHHATTISGARH GRAMIN BANK(607214)
512 Kansabel CH-07-010-028-004/76
(Sabadmunda) 		3307010000NRG23311020220275584 31/10/2022 Siyaram 3307010WL0015635 Siyaram 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295365 Mr. SIYA RAM / JHURBAL RAM CHHATTISGARH GRAMIN BANK(607214)
513 Kansabel CH-07-010-028-004/85
(Sabadmunda) 		3307010000NRG23311020220275585 31/10/2022 Nirmati 3307010WL0015635 Nirmati 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295673 Mrs. NIRMATI BAI W/O GULBADAN RAM CHHATTISGARH GRAMIN BANK(607214)
514 Kansabel CH-07-010-028-004/91
(Sabadmunda) 		3307010000NRG23311020220275587 31/10/2022 Rajwali 3307010WL0015635 Rajwali 00093 CRGB0000923 1020 1020 Processed 05/11/2022 6158295465 Mr. RAJBALI RAM S/O SURJAN . CHHATTISGARH GRAMIN BANK(607214)
515 Kansabel CH-07-010-028-004/91
(Sabadmunda) 		3307010000NRG23311020220275586 31/10/2022 Sushila 3307010WL0015635 Sushila 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295607 Mrs. SUSHILA BAI W/O RAJBALI CHHATTISGARH GRAMIN BANK(607214)
516 Kansabel CH-07-010-031-001/1
(Semarkachhar) 		3307010000NRG23311020220274361 31/10/2022 Rajendra 3307010WL0015592 Rajendra 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295268 Mr. RAJENDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
517 Kansabel CH-07-010-031-001/116
(Semarkachhar) 		3307010000NRG23311020220274362 31/10/2022 tarilal 3307010WL0015592 tarilal 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295330 Mr. TARILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
518 Kansabel CH-07-010-031-001/82
(Semarkachhar) 		3307010000NRG23311020220274371 31/10/2022 ramsing 3307010WL0015592 ramsing 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158294935 MR RAM SINGH LOHAR STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-031-001/85
(Semarkachhar) 		3307010000NRG23311020220274373 31/10/2022 Sulochani 3307010WL0015592 Sulochani 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295331 Miss. SULOCHNI SINGH CHHATTISGARH GRAMIN BANK(607214)
520 Kansabel CH-07-010-031-001/85
(Semarkachhar) 		3307010000NRG23311020220274372 31/10/2022 virendra 3307010WL0015592 virendra 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295499 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-031-001/90
(Semarkachhar) 		3307010000NRG23311020220274374 31/10/2022 gansingh 3307010WL0015592 gansingh 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295329 Mr. GAN SINGH CHHATTISGARH GRAMIN BANK(607214)
522 Kansabel CH-07-010-031-001/92
(Semarkachhar) 		3307010000NRG23311020220274376 31/10/2022 SUMITRA 3307010WL0015592 SUMITRA 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295493 Miss. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
523 Kansabel CH-07-010-031-002/219
(Semarkachhar) 		3307010000NRG23311020220274382 31/10/2022 VISHNU RAM 3307010WL0015592 VISHNU RAM 00093 CRGB0000923 408 408 Processed 05/11/2022 6158295227 MR VISHNU RAM STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-031-002/44
(Semarkachhar) 		3307010000NRG23311020220274387 31/10/2022 faguram 3307010WL0015592 faguram 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295500 Mr. FAGU RAM S/O DASRU CHHATTISGARH GRAMIN BANK(607214)
525 Kansabel CH-07-010-035-002/13
(Tilanga) 		3307010000NRG23311020220275319 31/10/2022 amrita 3307010WL0015632 amrita 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295550 Mrs. AMRITA LAKDA W/O ANURANJAN LAKDA CHHATTISGARH GRAMIN BANK(607214)
526 Kansabel CH-07-010-035-002/138
(Tilanga) 		3307010000NRG23311020220275593 31/10/2022 syam 3307010WL0015636 syam 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295666 Mr. SHYAM KUMAT NAYAk CHHATTISGARH GRAMIN BANK(607214)
527 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23311020220275596 31/10/2022 Ismita 3307010WL0015636 Ismita 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295610 MRS SMITA KISPOTTA STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-035-002/14
(Tilanga) 		3307010000NRG23311020220275595 31/10/2022 Naresh 3307010WL0015636 Naresh 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295609 MR NARESH KISPOTTA STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-035-002/320
(Tilanga) 		3307010000NRG23311020220275763 31/10/2022 sivkumar 3307010WL0015638 sivkumar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295108 Mr. SHIV KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
530 Kansabel CH-07-010-035-002/384
(Tilanga) 		3307010000NRG23311020220275628 31/10/2022 Damrudhar 3307010WL0015636 Damrudhar 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295005 Mr. DAMRUDHAR SO VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
531 Kansabel CH-07-010-035-002/485
(Tilanga) 		3307010000NRG23311020220275356 31/10/2022 anand 3307010WL0015632 anand 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295070 MR ANAND KUMAR BHAGAT STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-035-002/500
(Tilanga) 		3307010000NRG23311020220275774 31/10/2022 bishakha 3307010WL0015638 bishakha 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295069 Mr. VISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
533 Kansabel CH-07-010-035-002/613
(Tilanga) 		3307010000NRG23311020220275672 31/10/2022 apolina 3307010WL0015636 apolina 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158294930 Mrs. APOLINA KUJOOR W/O JAYKUWAR KUJJOR CHHATTISGARH GRAMIN BANK(607214)
534 Kansabel CH-07-010-035-002/645
(Tilanga) 		3307010000NRG23311020220275791 31/10/2022 DEVKARAN 3307010WL0015638 DEVKARAN 00093 CRGB0000923 1224 1224 Processed 05/11/2022 6158295115 Mr. DEVKARAN S/O GOWARDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 230520 230520
535 Kansabel CH-07-010-035-002/394
(Tilanga) 		3307010000NRG23311020220275632 31/10/2022 rajesh 3307010WL0015636 rajesh 00093 CRGB0000926 1224 1224 Processed 05/11/2022 6158295674 Mr. RAJESHWAR BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
536 Kansabel CH-07-010-015-002/142
(Katangkhar) 		3307010000NRG23311020220275880 31/10/2022 ahelya 3307010WL0015642 ahelya 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158295381 Mrs. AHILYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
537 Kansabel CH-07-010-016-001/259
(Kenadand) 		3307010000NRG23311020220276266 31/10/2022 Ejawela 3307010WL0015660 Ejawela 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158295521 Mrs. IJABELA EKKA CHHATTISGARH GRAMIN BANK(607214)
538 Kansabel CH-07-010-035-002/631
(Tilanga) 		3307010000NRG23311020220275742 31/10/2022 SURESH 3307010WL0015637 SURESH 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6158295568 SURESH BHAGAT S . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
539 Kansabel CH-07-010-008-001/129
(Chongribahar) 		3307010000NRG23311020220277687 31/10/2022 GANESH 3307010WL0015712 GANESH 00415 SBIN0002870 1224 1224 Processed 05/11/2022 6158295038 Mr. GANESH RAM KUHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
540 Kansabel CH-07-010-001-002/150
(Bagiya) 		3307010000NRG23311020220277940 31/10/2022 Dilmuni 3307010WL0015717 Dilmuni 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295089 MRS DILMUNI BAI STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-003-001/109
(Barjor) 		3307010000NRG23311020220274277 31/10/2022 FIRMA 3307010WL0015586 FIRMA 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295096 MRS FIMA BECK STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-003-001/150
(Barjor) 		3307010000NRG23311020220274278 31/10/2022 asha 3307010WL0015586 asha 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295099 MR TEJKUMAR EKKA STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-003-001/162
(Barjor) 		3307010000NRG23311020220274279 31/10/2022 ALSIYUS 3307010WL0015586 ALSIYUS 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295200 MR ALBIYUS BECK STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-003-001/162
(Barjor) 		3307010000NRG23311020220274280 31/10/2022 Manju 3307010WL0015586 Manju 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295142 MRS MANJOO LATA BEK STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-003-001/176
(Barjor) 		3307010000NRG23311020220274281 31/10/2022 birijkumar 3307010WL0015586 birijkumar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295092 MR BRIJKUMAR TIRKEY STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-003-001/176
(Barjor) 		3307010000NRG23311020220274282 31/10/2022 sndipa 3307010WL0015586 sndipa 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295093 MRS SANDIPA TIRKEY STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-003-001/179
(Barjor) 		3307010000NRG23311020220274283 31/10/2022 DINESH 3307010WL0015586 DINESH 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295091 MR DINESH KUJUR STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-003-001/73
(Barjor) 		3307010000NRG23311020220274284 31/10/2022 Nehru 3307010WL0015586 Nehru 00415 SBIN0003536 612 612 Processed 05/11/2022 6158294902 MR NEHRU TIRKI STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-003-001/97
(Barjor) 		3307010000NRG23311020220274285 31/10/2022 URMILA TIRKEY 3307010WL0015586 URMILA TIRKEY 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295251 MRS URMILA TIRKEY STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-008-001/102
(Chongribahar) 		3307010000NRG23311020220277684 31/10/2022 sulku 3307010WL0015712 sulku 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295086 MR SALKU RAM STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-008-001/11
(Chongribahar) 		3307010000NRG23311020220277685 31/10/2022 Balinder ram 3307010WL0015712 Balinder ram 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295247 MR BALINDAR RAM STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-008-001/111
(Chongribahar) 		3307010000NRG23311020220277686 31/10/2022 KALESHWE 3307010WL0015712 KALESHWE 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294951 MR KALESHVAR SINGH STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-008-001/146
(Chongribahar) 		3307010000NRG23311020220277688 31/10/2022 Fabiyanus 3307010WL0015712 Fabiyanus 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294946 MR PHABIYANUS PANNA STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-008-001/149
(Chongribahar) 		3307010000NRG23311020220277689 31/10/2022 Budheswar 3307010WL0015712 Budheswar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295078 MR BUDHESHWAR SINGH STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-008-001/168
(Chongribahar) 		3307010000NRG23311020220277691 31/10/2022 endar 3307010WL0015712 endar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295094 MR ENDAR RAM STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-008-001/180
(Chongribahar) 		3307010000NRG23311020220277692 31/10/2022 eshwar 3307010WL0015712 eshwar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295045 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-008-001/206
(Chongribahar) 		3307010000NRG23311020220277695 31/10/2022 BIDAR RAM 3307010WL0015712 BIDAR RAM 00415 SBIN0003536 1224 1224 Rejected 07/11/2022 6158295079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Kansabel CH-07-010-008-001/206
(Chongribahar) 		3307010000NRG23311020220277696 31/10/2022 JAMUNA 3307010WL0015712 JAMUNA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295084 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-008-001/210
(Chongribahar) 		3307010000NRG23311020220277697 31/10/2022 Pradip ram 3307010WL0015712 Pradip ram 00415 SBIN0003536 1224 1224 Rejected 07/11/2022 6158295102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Kansabel CH-07-010-008-001/268
(Chongribahar) 		3307010000NRG23311020220277699 31/10/2022 KESHWAR 3307010WL0015712 KESHWAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294950 MR KESHVAR SINGH STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-008-001/269
(Chongribahar) 		3307010000NRG23311020220277700 31/10/2022 sona 3307010WL0015712 sona 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295087 MRS SONAMATI BAI STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-008-001/273
(Chongribahar) 		3307010000NRG23311020220277701 31/10/2022 nistor 3307010WL0015712 nistor 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295039 MR NESTOR PANNA STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-008-001/275
(Chongribahar) 		3307010000NRG23311020220277702 31/10/2022 pradeep 3307010WL0015712 pradeep 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295085 MR PRADEEP PANNA STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-008-001/295
(Chongribahar) 		3307010000NRG23311020220277703 31/10/2022 Faguva 3307010WL0015712 Faguva 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295248 MR FAGUVA RAM STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-008-001/296
(Chongribahar) 		3307010000NRG23311020220277704 31/10/2022 NANDKUMAR 3307010WL0015712 NANDKUMAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295043 MR NANDKUMAR PAINKRA STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-008-001/300
(Chongribahar) 		3307010000NRG23311020220277706 31/10/2022 Mini 3307010WL0015712 Mini 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294994 MISS MINI BAI STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-008-001/314
(Chongribahar) 		3307010000NRG23311020220277707 31/10/2022 Jaishri 3307010WL0015712 Jaishri 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294958 Mrs. JAYSHREE PAINKRA W/O GIRIWAR SAI CHHATTISGARH GRAMIN BANK(607214)
568 Kansabel CH-07-010-008-001/322
(Chongribahar) 		3307010000NRG23311020220277708 31/10/2022 Jagdish ram 3307010WL0015712 Jagdish ram 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295149 MR JAGDISH RAM STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-008-001/324
(Chongribahar) 		3307010000NRG23311020220277710 31/10/2022 Vinita bhagat 3307010WL0015712 Vinita bhagat 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295206 MRS BINITA BHAGAT STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-008-001/324
(Chongribahar) 		3307010000NRG23311020220277709 31/10/2022 zx 3307010WL0015712 zx 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295027 MRS LALO BHAGAT STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-008-001/34
(Chongribahar) 		3307010000NRG23311020220277711 31/10/2022 Ranjan 3307010WL0015712 Ranjan 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295042 MR RANJAN SAI STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-008-001/362
(Chongribahar) 		3307010000NRG23311020220277713 31/10/2022 KAMLA 3307010WL0015712 KAMLA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294953 MRS KAMLA BAI STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-008-001/397
(Chongribahar) 		3307010000NRG23311020220277714 31/10/2022 Bhadalu ram 3307010WL0015712 Bhadalu ram 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295646 Mr. BHADLU RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
574 Kansabel CH-07-010-008-001/403
(Chongribahar) 		3307010000NRG23311020220277716 31/10/2022 CHUNU 3307010WL0015712 CHUNU 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294995 MISS CHUNI BAI BHAGAT STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-008-001/404
(Chongribahar) 		3307010000NRG23311020220277718 31/10/2022 Dharamvir 3307010WL0015712 Dharamvir 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295077 MR DHARMVIR RAM STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-008-001/407
(Chongribahar) 		3307010000NRG23311020220277719 31/10/2022 Seema 3307010WL0015712 Seema 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295082 MRS SHEEMA PAINKRA STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-008-001/414
(Chongribahar) 		3307010000NRG23311020220277720 31/10/2022 DOMANIK 3307010WL0015712 DOMANIK 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294947 MR DOMANIK KERKETTA STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-008-001/445
(Chongribahar) 		3307010000NRG23311020220277722 31/10/2022 SOMAN 3307010WL0015712 SOMAN 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294959 MR SOMAN SAI STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-008-001/452
(Chongribahar) 		3307010000NRG23311020220277723 31/10/2022 Urmila 3307010WL0015712 Urmila 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295081 MISS URMILA BAI STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-008-001/454
(Chongribahar) 		3307010000NRG23311020220277724 31/10/2022 vilaso 3307010WL0015712 vilaso 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295083 MRS BILASO BAI STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-008-001/47
(Chongribahar) 		3307010000NRG23311020220277725 31/10/2022 HEERMANI 3307010WL0015712 HEERMANI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294955 MRS HIRAMANI STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-008-001/470
(Chongribahar) 		3307010000NRG23311020220277726 31/10/2022 Ujeet singh 3307010WL0015712 Ujeet singh 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295046 Mr. UJIT SINGH SO VJINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
583 Kansabel CH-07-010-008-001/485
(Chongribahar) 		3307010000NRG23311020220277727 31/10/2022 Nityanand 3307010WL0015712 Nityanand 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295049 MR NITYANAND SINGH STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-008-001/497
(Chongribahar) 		3307010000NRG23311020220277729 31/10/2022 BASANT SINGH 3307010WL0015712 BASANT SINGH 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295047 MR BASANT KUMAR SINGH STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-008-001/497
(Chongribahar) 		3307010000NRG23311020220277730 31/10/2022 bhagvati 3307010WL0015712 bhagvati 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295048 Mrs. BHAGWATI SINGH N.G.O. SANJNA SINGH CHHATTISGARH GRAMIN BANK(607214)
586 Kansabel CH-07-010-008-001/518
(Chongribahar) 		3307010000NRG23311020220277731 31/10/2022 Trun kumar sai 3307010WL0015712 Trun kumar sai 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294945 Tarun Kumar Sai AIRTEL PAYMENTS BANK LIMITED(990288)
587 Kansabel CH-07-010-008-001/61
(Chongribahar) 		3307010000NRG23311020220277733 31/10/2022 CHUDAMANI 3307010WL0015712 CHUDAMANI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295044 MR CHUDAMANI SINGH STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-008-001/8
(Chongribahar) 		3307010000NRG23311020220277735 31/10/2022 Devkumar 3307010WL0015712 Devkumar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295037 MR DEVKUMAR DHOBI STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-016-001/166
(Kenadand) 		3307010000NRG23311020220276363 31/10/2022 Budhnath 3307010WL0015662 Budhnath 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295523 BUDHNATH BECK STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-016-001/166
(Kenadand) 		3307010000NRG23311020220276364 31/10/2022 Kamla 3307010WL0015662 Kamla 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295023 MRS KAMLA BECK STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-016-001/189
(Kenadand) 		3307010000NRG23311020220278215 31/10/2022 PRADIP 3307010WL0015727 PRADIP 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295146 MR PRADIP KERKETTA STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-016-001/196
(Kenadand) 		3307010000NRG23311020220276311 31/10/2022 Arjun 3307010WL0015661 Arjun 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295103 MR ARJUN RAM STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-016-001/216
(Kenadand) 		3307010000NRG23311020220276188 31/10/2022 roshan 3307010WL0015655 roshan 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295211 MR ROSHAN PANNA STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-020-001/111
(Kotanpani) 		3307010000NRG23311020220275302 31/10/2022 ravindra 3307010WL0015631 ravindra 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295154 MR RAVINDRANATH PAINKRA STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-020-001/151
(Kotanpani) 		3307010000NRG23311020220275303 31/10/2022 baikunth 3307010WL0015631 baikunth 00415 SBIN0003536 1224 1224 Rejected 07/11/2022 6158295642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 Kansabel CH-07-010-020-001/42
(Kotanpani) 		3307010000NRG23311020220275295 31/10/2022 vimla 3307010WL0015630 vimla 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295185 MRS VIMLA BAI STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-020-001/46
(Kotanpani) 		3307010000NRG23311020220275296 31/10/2022 Lalsai 3307010WL0015630 Lalsai 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295189 MR LALSAY YADAV STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-020-001/5
(Kotanpani) 		3307010000NRG23311020220275308 31/10/2022 krisna sai 3307010WL0015631 krisna sai 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295147 MR KRISHNA SAI STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-020-001/54
(Kotanpani) 		3307010000NRG23311020220275297 31/10/2022 Anak 3307010WL0015630 Anak 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295192 MR ANAK RAM STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23311020220275310 31/10/2022 Paniyo 3307010WL0015631 Paniyo 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295155 MRS PANIYO PAINKRA STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-020-001/55
(Kotanpani) 		3307010000NRG23311020220275309 31/10/2022 ramgati 3307010WL0015631 ramgati 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295156 MR RAMGATI PAINKRA STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-020-001/59
(Kotanpani) 		3307010000NRG23311020220275312 31/10/2022 Sarita 3307010WL0015631 Sarita 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295187 MRS SARITA DEVI PAINKRA STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-020-001/67
(Kotanpani) 		3307010000NRG23311020220275298 31/10/2022 ganga 3307010WL0015630 ganga 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295153 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-020-001/67
(Kotanpani) 		3307010000NRG23311020220275299 31/10/2022 puspa 3307010WL0015630 puspa 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295157 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-020-001/80
(Kotanpani) 		3307010000NRG23311020220275313 31/10/2022 etmati 3307010WL0015631 etmati 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295188 MRS ETMATI PAINKRA STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-020-001/82
(Kotanpani) 		3307010000NRG23311020220275300 31/10/2022 rameswar 3307010WL0015630 rameswar 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295152 MR RAMESHVAR YADAV STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-020-001/83
(Kotanpani) 		3307010000NRG23311020220275301 31/10/2022 Govind 3307010WL0015630 Govind 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295186 MR GOVIND RAM STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-023-002/72
(Naktimunda) 		3307010000NRG23311020220276151 31/10/2022 ramkumar 3307010WL0015651 ramkumar 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295134 MR RAMKUMAR RAM STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-023-003/18
(Naktimunda) 		3307010000NRG23311020220276160 31/10/2022 sumitra 3307010WL0015652 sumitra 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295150 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-023-003/20
(Naktimunda) 		3307010000NRG23311020220276161 31/10/2022 NARENDRA 3307010WL0015652 NARENDRA 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295088 Mr. NRENDRA DAS CHHATTISGARH GRAMIN BANK(607214)
611 Kansabel CH-07-010-023-003/29
(Naktimunda) 		3307010000NRG23311020220276165 31/10/2022 Uma Besnv 3307010WL0015652 Uma Besnv 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295040 MRS UMAA BESNV STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-023-003/31
(Naktimunda) 		3307010000NRG23311020220276166 31/10/2022 vijay ram 3307010WL0015652 vijay ram 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295141 MR VIJAY RAM STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-023-003/34
(Naktimunda) 		3307010000NRG23311020220276167 31/10/2022 arun das 3307010WL0015652 arun das 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158294952 MR ARUN KUMAR DAS STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-023-003/34
(Naktimunda) 		3307010000NRG23311020220276168 31/10/2022 kamleshwari 3307010WL0015652 kamleshwari 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295135 MRS KAMLESHWARI DAS STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-023-003/35
(Naktimunda) 		3307010000NRG23311020220276170 31/10/2022 hemawati 3307010WL0015652 hemawati 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295148 MRS HEMAWATI DAS STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-023-003/35
(Naktimunda) 		3307010000NRG23311020220276169 31/10/2022 nirmal das 3307010WL0015652 nirmal das 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295137 MR NIRMAL DAS STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-023-003/46
(Naktimunda) 		3307010000NRG23311020220276172 31/10/2022 jamuna devi 3307010WL0015652 jamuna devi 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295145 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-025-002/231
(Patrapali) 		3307010000NRG23311020220279688 31/10/2022 Silkhu 3307010WL0015797 Silkhu 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295194 SHRI SILKU RAM STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-025-002/237
(Patrapali) 		3307010000NRG23311020220279691 31/10/2022 Jagarnath 3307010WL0015797 Jagarnath 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295207 SHRI JAGARNATH SORENG STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-025-002/237
(Patrapali) 		3307010000NRG23311020220279692 31/10/2022 Sukhni 3307010WL0015797 Sukhni 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295210 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-025-002/248
(Patrapali) 		3307010000NRG23311020220279698 31/10/2022 GOVIND RAM YADAV 3307010WL0015797 GOVIND RAM YADAV 00415 SBIN0003536 1224 1224 Rejected 07/11/2022 6158294938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Kansabel CH-07-010-025-002/248
(Patrapali) 		3307010000NRG23311020220279699 31/10/2022 Hirawati 3307010WL0015797 Hirawati 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295080 Mrs. HIRAVATHI YADV CHHATTISGARH GRAMIN BANK(607214)
623 Kansabel CH-07-010-025-003/1
(Patrapali) 		3307010000NRG23311020220279717 31/10/2022 Sunita 3307010WL0015797 Sunita 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295199 SHRI SUNITA NAYAK STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-025-003/102
(Patrapali) 		3307010000NRG23311020220279722 31/10/2022 Kummuni 3307010WL0015797 Kummuni 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295197 MISS KUNMUNI NAYAK STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-025-003/109
(Patrapali) 		3307010000NRG23311020220281457 31/10/2022 BIGNI 3307010WL0015863 BIGNI 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295198 SHRI BIGANI BHAGAT STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-025-003/109
(Patrapali) 		3307010000NRG23311020220281458 31/10/2022 LALIT BHAGAT 3307010WL0015863 LALIT BHAGAT 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295254 LALIT RAMVILAS BHAGAT UCO BANK(607066)
627 Kansabel CH-07-010-025-003/113
(Patrapali) 		3307010000NRG23311020220281460 31/10/2022 Lahru 3307010WL0015863 Lahru 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295140 MR LARAHU RAM STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-025-003/140
(Patrapali) 		3307010000NRG23311020220281464 31/10/2022 Dasrath 3307010WL0015863 Dasrath 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295136 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-025-003/215
(Patrapali) 		3307010000NRG23311020220279729 31/10/2022 Bajrang 3307010WL0015797 Bajrang 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295196 SHRI RAMNANDAN RAM STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-025-003/219
(Patrapali) 		3307010000NRG23311020220279732 31/10/2022 yshoda 3307010WL0015797 yshoda 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295041 MRS YASHODA BAI NAYAK STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-025-003/30
(Patrapali) 		3307010000NRG23311020220279744 31/10/2022 kunja bihari 3307010WL0015797 kunja bihari 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295201 SHRI KUNJVIHARI NISHAD STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-025-003/32
(Patrapali) 		3307010000NRG23311020220281467 31/10/2022 Sukhni 3307010WL0015863 Sukhni 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295195 MRS SUKHMANI BHAGAT STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-025-003/33
(Patrapali) 		3307010000NRG23311020220281468 31/10/2022 Sifal 3307010WL0015863 Sifal 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295138 MR SIFAL RAM STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-025-003/331
(Patrapali) 		3307010000NRG23311020220281469 31/10/2022 devnath 3307010WL0015863 devnath 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295193 SHRI DEVNATH SINGH STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-025-003/50
(Patrapali) 		3307010000NRG23311020220279762 31/10/2022 Deneswar 3307010WL0015797 Deneswar 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295190 SHRI DINESHVR NISHAD STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-025-003/50
(Patrapali) 		3307010000NRG23311020220279761 31/10/2022 Sukanti 3307010WL0015797 Sukanti 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295191 MISS SUKANTI NISHAD STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-025-003/78
(Patrapali) 		3307010000NRG23311020220281474 31/10/2022 Kakeswar 3307010WL0015863 Kakeswar 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295139 MR KALESHWAR RAM STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-025-003/91
(Patrapali) 		3307010000NRG23311020220279771 31/10/2022 Fulkuwari 3307010WL0015797 Fulkuwari 00415 SBIN0003536 816 816 Processed 05/11/2022 6158294949 MRS FULKUVARI NISHAD STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-029-001/18
(Sagibhawana) 		3307010000NRG23311020220273918 31/10/2022 ENJORMATI 3307010WL0015572 ENJORMATI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295629 MRS INJORMATI BAI STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-029-001/18
(Sagibhawana) 		3307010000NRG23311020220273917 31/10/2022 KAPUR 3307010WL0015572 KAPUR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295601 MR KAPUR SAI STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-029-001/44
(Sagibhawana) 		3307010000NRG23311020220273923 31/10/2022 SALMON 3307010WL0015572 SALMON 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295598 MR SALMON LAKRA STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-029-001/46
(Sagibhawana) 		3307010000NRG23311020220273924 31/10/2022 FILARI 3307010WL0015572 FILARI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295596 MR SUNIL XALXO STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-029-001/46
(Sagibhawana) 		3307010000NRG23311020220273925 31/10/2022 SUNIL 3307010WL0015572 SUNIL 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295575 MRS FULARI K STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-029-001/47
(Sagibhawana) 		3307010000NRG23311020220273926 31/10/2022 kishun 3307010WL0015572 kishun 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295544 MR KISHUN STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-029-001/47
(Sagibhawana) 		3307010000NRG23311020220273927 31/10/2022 MOTI 3307010WL0015572 MOTI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295648 MRS MOTI BAI WO KISHUN RAM STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-029-001/50
(Sagibhawana) 		3307010000NRG23311020220273928 31/10/2022 dhaneshwar 3307010WL0015572 dhaneshwar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295588 Mr. DHANESHWAR SAI / CHIRLU SAI CHHATTISGARH GRAMIN BANK(607214)
647 Kansabel CH-07-010-029-001/50
(Sagibhawana) 		3307010000NRG23311020220273929 31/10/2022 SARASWATI 3307010WL0015572 SARASWATI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295644 MRS SARSWATI BAI WO STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-029-001/56
(Sagibhawana) 		3307010000NRG23311020220273930 31/10/2022 ankal 3307010WL0015572 ankal 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295650 MR ANKAL MINJ STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-029-001/57
(Sagibhawana) 		3307010000NRG23311020220273932 31/10/2022 Pankaj 3307010WL0015572 Pankaj 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295576 MR PANKAJ STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-029-001/58
(Sagibhawana) 		3307010000NRG23311020220273933 31/10/2022 Galoriaya 3307010WL0015572 Galoriaya 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295101 MISS GLORIYA KHALKHO STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-029-001/65
(Sagibhawana) 		3307010000NRG23311020220273934 31/10/2022 enos 3307010WL0015572 enos 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294944 MR ANOSH LAKRA STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-029-001/67
(Sagibhawana) 		3307010000NRG23311020220273936 31/10/2022 HARIYARSAI 3307010WL0015572 HARIYARSAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295586 MR HARI SAI STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-029-001/67
(Sagibhawana) 		3307010000NRG23311020220273937 31/10/2022 SUDHA BAI 3307010WL0015572 SUDHA BAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294939 MRS SUDHA BAI PAINKRA STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-029-001/68
(Sagibhawana) 		3307010000NRG23311020220273938 31/10/2022 pradeep 3307010WL0015572 pradeep 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295643 MR PRADEEP KU PAINKRA SO BUDHRAM SAI STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-029-001/71
(Sagibhawana) 		3307010000NRG23311020220273941 31/10/2022 santos 3307010WL0015572 santos 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295591 MR SANTOSH XALXO STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-029-001/78
(Sagibhawana) 		3307010000NRG23311020220273944 31/10/2022 kunwari 3307010WL0015572 kunwari 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295631 MRS KUNWARI BECK STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-029-001/78
(Sagibhawana) 		3307010000NRG23311020220273943 31/10/2022 uling back 3307010WL0015572 uling back 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295133 MR ULING BEK STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-029-002/10
(Sagibhawana) 		3307010000NRG23311020220274083 31/10/2022 ETAWA RAM 3307010WL0015580 ETAWA RAM 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295635 Shri ETWA RAM SAI S/O EJAR SAI SB KHARP CHHATTISGARH GRAMIN BANK(607214)
659 Kansabel CH-07-010-029-002/10
(Sagibhawana) 		3307010000NRG23311020220274084 31/10/2022 shanti 3307010WL0015580 shanti 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295240 MRS SHANTI BAI STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-029-002/100
(Sagibhawana) 		3307010000NRG23311020220274086 31/10/2022 GANGOTRI EKKA 3307010WL0015580 GANGOTRI EKKA 00415 SBIN0003536 612 612 Processed 05/11/2022 6158294885 MRS GANGOTRI EKKA WO ANIL EKKA STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-029-002/101
(Sagibhawana) 		3307010000NRG23311020220274088 31/10/2022 diviya bai 3307010WL0015580 diviya bai 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295242 MRS DIVIYA BAI STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-029-002/101
(Sagibhawana) 		3307010000NRG23311020220274087 31/10/2022 primeet 3307010WL0015580 primeet 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295241 MR PRIMEET MINJ STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-029-002/102
(Sagibhawana) 		3307010000NRG23311020220274090 31/10/2022 AGATHA EKKA 3307010WL0015580 AGATHA EKKA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294895 MRS AGATHA EKKA STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-029-002/102
(Sagibhawana) 		3307010000NRG23311020220274089 31/10/2022 HILARIUUS 3307010WL0015580 HILARIUUS 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295636 MR HILARIUUS SO BUDLAL EKKA STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-029-002/106
(Sagibhawana) 		3307010000NRG23311020220274091 31/10/2022 RIJHAR RAM BHAGAT 3307010WL0015580 RIJHAR RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295630 MR RIJHAN RAM BHAGAT STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-029-002/107
(Sagibhawana) 		3307010000NRG23311020220274092 31/10/2022 FAGU 3307010WL0015580 FAGU 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158294890 MR FAGU EKKA STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-029-002/109
(Sagibhawana) 		3307010000NRG23311020220274093 31/10/2022 RUP NATH 3307010WL0015580 RUP NATH 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295594 MR RUP NATH STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-029-002/116
(Sagibhawana) 		3307010000NRG23311020220274095 31/10/2022 CHHANDU 3307010WL0015580 CHHANDU 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295593 MR CHHANDU STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-029-002/118
(Sagibhawana) 		3307010000NRG23311020220274097 31/10/2022 NANMATI PANNA 3307010WL0015580 NANMATI PANNA 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158294893 MRS NANMATI PANNA STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-029-002/128
(Sagibhawana) 		3307010000NRG23311020220274099 31/10/2022 ASARI BHAGAT 3307010WL0015580 ASARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294891 MRS ASARI BHAGAT STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-029-002/128
(Sagibhawana) 		3307010000NRG23311020220274098 31/10/2022 BUDHAN 3307010WL0015580 BUDHAN 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295653 MR BUDHAN BHAGAT STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-029-002/132
(Sagibhawana) 		3307010000NRG23311020220274102 31/10/2022 PREM KUMAR 3307010WL0015580 PREM KUMAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294992 MR PREM KUMAR STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-029-002/134
(Sagibhawana) 		3307010000NRG23311020220274103 31/10/2022 CHANDAR SAI 3307010WL0015580 CHANDAR SAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295634 MR CHANDAR RAM STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-029-002/135
(Sagibhawana) 		3307010000NRG23311020220274105 31/10/2022 Amrita 3307010WL0015580 Amrita 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295246 MRS AMRITA BAI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-029-002/136
(Sagibhawana) 		3307010000NRG23311020220274106 31/10/2022 Manoj 3307010WL0015580 Manoj 00415 SBIN0003536 612 612 Processed 05/11/2022 6158294906 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-029-002/143
(Sagibhawana) 		3307010000NRG23311020220274109 31/10/2022 dharm sai 3307010WL0015580 dharm sai 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294899 MR DHARAM SAI RAM STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-029-002/143
(Sagibhawana) 		3307010000NRG23311020220274110 31/10/2022 Mangani 3307010WL0015580 Mangani 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294894 MRS MANGANI BAI WO DHARAM SAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-029-002/147
(Sagibhawana) 		3307010000NRG23311020220274112 31/10/2022 LAXMI 3307010WL0015580 LAXMI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295577 MRS LAXMI BAI STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-029-002/158
(Sagibhawana) 		3307010000NRG23311020220274113 31/10/2022 Balkuwar 3307010WL0015580 Balkuwar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295641 MR BALKUNWAR STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-029-002/158
(Sagibhawana) 		3307010000NRG23311020220274114 31/10/2022 meena 3307010WL0015580 meena 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295647 MRS MEENA TOPPO WO BALKUNWAR TOPPO STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23311020220274117 31/10/2022 SUKHRAM RAM 3307010WL0015580 SUKHRAM RAM 00415 SBIN0003536 816 816 Processed 05/11/2022 6158294898 MR SUKHRAM RAM SO RATIYA RAM STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-029-002/168
(Sagibhawana) 		3307010000NRG23311020220274120 31/10/2022 BIRSEN 3307010WL0015580 BIRSEN 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294960 MR BIRSEN RAM STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-029-002/168
(Sagibhawana) 		3307010000NRG23311020220274119 31/10/2022 BIRSMATI 3307010WL0015580 BIRSMATI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294961 MRS BIRSMATI BAI STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-029-002/175
(Sagibhawana) 		3307010000NRG23311020220274121 31/10/2022 SUKHANI BAI 3307010WL0015580 SUKHANI BAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294905 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23311020220274122 31/10/2022 BHOGALO TOPPO 3307010WL0015580 BHOGALO TOPPO 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295637 MR BHOGLO TOPPO STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-029-002/184
(Sagibhawana) 		3307010000NRG23311020220274123 31/10/2022 AJIT KUMAR 3307010WL0015580 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295583 MR AJIT KUMAR STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-029-002/193
(Sagibhawana) 		3307010000NRG23311020220274126 31/10/2022 suresh 3307010WL0015580 suresh 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294993 MR SURESH KUMAR STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23311020220274129 31/10/2022 srichand 3307010WL0015580 srichand 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294957 MR SHRICHAND RAM STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23311020220274130 31/10/2022 tilaso 3307010WL0015580 tilaso 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295090 MRS TILASO BAI STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23311020220274131 31/10/2022 LAHARU 3307010WL0015580 LAHARU 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294907 MR LAHRU RAM STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-029-002/210
(Sagibhawana) 		3307010000NRG23311020220274133 31/10/2022 balwadhu 3307010WL0015580 balwadhu 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295580 MR BALBANDHU STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-029-002/210
(Sagibhawana) 		3307010000NRG23311020220274134 31/10/2022 REETA BAI 3307010WL0015580 REETA BAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295582 Mrs. RITA BAI CHHATTISGARH GRAMIN BANK(607214)
693 Kansabel CH-07-010-029-002/217
(Sagibhawana) 		3307010000NRG23311020220274135 31/10/2022 RAMBILAS TIRTEY 3307010WL0015580 RAMBILAS TIRTEY 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295638 MR RAMBILAS TIRKEY SO MANSAI TIRKEY STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-029-002/223
(Sagibhawana) 		3307010000NRG23311020220274136 31/10/2022 SOBHNATH MINJ 3307010WL0015580 SOBHNATH MINJ 00415 SBIN0003536 816 816 Processed 05/11/2022 6158294900 MR SHOBHNATH MINJ STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-029-002/230
(Sagibhawana) 		3307010000NRG23311020220274138 31/10/2022 DILBANDHU RAM 3307010WL0015580 DILBANDHU RAM 00415 SBIN0003536 816 816 Processed 05/11/2022 6158294897 MR DILBANDHU RAM STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-029-002/237
(Sagibhawana) 		3307010000NRG23311020220274140 31/10/2022 Chandersh kumar 3307010WL0015580 Chandersh kumar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295026 Mr. CHANDRESH KUMAR YADAW S/O PUSTAM RA CHHATTISGARH GRAMIN BANK(607214)
697 Kansabel CH-07-010-029-002/237
(Sagibhawana) 		3307010000NRG23311020220274141 31/10/2022 navina 3307010WL0015580 navina 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295244 Mrs. NAVEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
698 Kansabel CH-07-010-029-002/238
(Sagibhawana) 		3307010000NRG23311020220274143 31/10/2022 MANJHINO 3307010WL0015580 MANJHINO 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295243 MRS MEIJHANO BAI STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-029-002/238
(Sagibhawana) 		3307010000NRG23311020220274142 31/10/2022 PICHARU 3307010WL0015580 PICHARU 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158294962 MR PICHHAROO RAM STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-029-002/241
(Sagibhawana) 		3307010000NRG23311020220274145 31/10/2022 MAIJHANO 3307010WL0015580 MAIJHANO 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158294941 MRS MAIJHNO BAI STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-029-002/241
(Sagibhawana) 		3307010000NRG23311020220274144 31/10/2022 RAMDHANI 3307010WL0015580 RAMDHANI 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158294942 MR RAMDHANI RAM NAKAL RAM SIDAR STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-029-002/242
(Sagibhawana) 		3307010000NRG23311020220274147 31/10/2022 Mukti Ekka 3307010WL0015580 Mukti Ekka 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295249 MRS MUKTI EKKA STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-029-002/243
(Sagibhawana) 		3307010000NRG23311020220274148 31/10/2022 BALWAN 3307010WL0015580 BALWAN 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294908 MR BALWAN BHAGAT STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-029-002/243
(Sagibhawana) 		3307010000NRG23311020220274149 31/10/2022 BINDU BHAGAT 3307010WL0015580 BINDU BHAGAT 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295024 MRS BINDU BHAGAT STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-029-002/246
(Sagibhawana) 		3307010000NRG23311020220274150 31/10/2022 PAWAN KUMAR 3307010WL0015580 PAWAN KUMAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295100 MR PAVAN KUMAR SIDAR STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-029-002/248
(Sagibhawana) 		3307010000NRG23311020220274152 31/10/2022 PURUSHOTAM 3307010WL0015580 PURUSHOTAM 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294943 MR PURUSHOTTAM TOPPO STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-029-002/248
(Sagibhawana) 		3307010000NRG23311020220274153 31/10/2022 RAJMUNI 3307010WL0015580 RAJMUNI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294964 MRS RAJMUNI BHAGAT STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-029-002/253
(Sagibhawana) 		3307010000NRG23311020220274154 31/10/2022 jailal 3307010WL0015580 jailal 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295143 MR JAYLAL EKKA STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-029-002/254
(Sagibhawana) 		3307010000NRG23311020220274156 31/10/2022 SUKHE RAM 3307010WL0015580 SUKHE RAM 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295581 MR SUKHE STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-029-002/270
(Sagibhawana) 		3307010000NRG23311020220274157 31/10/2022 sannohar 3307010WL0015580 sannohar 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295250 SHRI SANOHAR RAM PUJARI STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23311020220274160 31/10/2022 GURBARU 3307010WL0015580 GURBARU 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294963 MR GURBARU STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-029-002/36
(Sagibhawana) 		3307010000NRG23311020220274174 31/10/2022 deepak tirkey 3307010WL0015580 deepak tirkey 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295253 MR DIPAK KUMAR TIRKI STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-029-002/36
(Sagibhawana) 		3307010000NRG23311020220274173 31/10/2022 nirmiyah tirkey 3307010WL0015580 nirmiyah tirkey 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295529 MR NIRMIYAH TIRKEY STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-029-002/45
(Sagibhawana) 		3307010000NRG23311020220274175 31/10/2022 VIMAL 3307010WL0015580 VIMAL 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295203 MR BIML TOPPO STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-029-002/50
(Sagibhawana) 		3307010000NRG23311020220274177 31/10/2022 KUWAR 3307010WL0015580 KUWAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295526 MR KUNWAR SAI STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-029-002/52
(Sagibhawana) 		3307010000NRG23311020220274179 31/10/2022 RAIBATI YADAV 3307010WL0015580 RAIBATI YADAV 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294910 MRS RAIBATI YADAV WO BRINDA YADAV STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-029-002/54
(Sagibhawana) 		3307010000NRG23311020220274180 31/10/2022 DHANPATI BAI 3307010WL0015580 DHANPATI BAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294887 MRS DHANPATI BAI STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-029-002/57
(Sagibhawana) 		3307010000NRG23311020220274182 31/10/2022 PUNIYARO BAI 3307010WL0015580 PUNIYARO BAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295640 MRS PUNIYARO BAI WO KARAM SAI STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-029-002/60
(Sagibhawana) 		3307010000NRG23311020220274183 31/10/2022 kamla 3307010WL0015580 kamla 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295655 MRS KAMLA BAI STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-029-002/62
(Sagibhawana) 		3307010000NRG23311020220274184 31/10/2022 SURESH KUMAR 3307010WL0015580 SURESH KUMAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294896 MR SURESH KUMAR SAI STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-029-002/63
(Sagibhawana) 		3307010000NRG23311020220274186 31/10/2022 BRAHMDEV 3307010WL0015580 BRAHMDEV 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294901 MR BRAHM DEV RAM STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-029-002/82
(Sagibhawana) 		3307010000NRG23311020220274187 31/10/2022 neharu 3307010WL0015580 neharu 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295209 MR NEHROO SIDAR STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-029-002/89
(Sagibhawana) 		3307010000NRG23311020220274188 31/10/2022 BHUNESHWAR 3307010WL0015580 BHUNESHWAR 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295245 SHRI BHUNESHWAR RAM STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-029-002/9
(Sagibhawana) 		3307010000NRG23311020220274189 31/10/2022 BUCHU TOPPO 3307010WL0015580 BUCHU TOPPO 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295597 MR BUCHU TOPPO STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23311020220274191 31/10/2022 BAL SAI 3307010WL0015580 BAL SAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295584 MR BAL SAI STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-029-002/96
(Sagibhawana) 		3307010000NRG23311020220274192 31/10/2022 BANDO 3307010WL0015580 BANDO 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295639 MRS BANDO TOPPO STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-029-003/104
(Sagibhawana) 		3307010000NRG23311020220273951 31/10/2022 MANOJIT 3307010WL0015572 MANOJIT 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295032 MR MANOJIT EKKA STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-029-003/113
(Sagibhawana) 		3307010000NRG23311020220273953 31/10/2022 jakriyas 3307010WL0015572 jakriyas 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295095 MRS JARAVASHYIS TIGGA STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-029-003/113
(Sagibhawana) 		3307010000NRG23311020220273954 31/10/2022 prabha 3307010WL0015572 prabha 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295097 MRS PRABHA LATA TIGGA STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-029-003/114
(Sagibhawana) 		3307010000NRG23311020220273955 31/10/2022 dhiraj 3307010WL0015572 dhiraj 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294954 MR DHEERAJ TIGGA STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-029-003/115
(Sagibhawana) 		3307010000NRG23311020220273957 31/10/2022 NAN SAI 3307010WL0015572 NAN SAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295541 MR NAN SAI STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-029-003/115
(Sagibhawana) 		3307010000NRG23311020220273958 31/10/2022 PYARI 3307010WL0015572 PYARI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295543 MRS PYARI BAI STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-029-003/134
(Sagibhawana) 		3307010000NRG23311020220273959 31/10/2022 RAM NATH 3307010WL0015572 RAM NATH 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295592 MR RAMNATH SAI PAINKRA STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-029-003/138
(Sagibhawana) 		3307010000NRG23311020220273961 31/10/2022 pradep 3307010WL0015572 pradep 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295579 MR PRADEEP EKKA STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-029-003/138
(Sagibhawana) 		3307010000NRG23311020220273960 31/10/2022 shindhu 3307010WL0015572 shindhu 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295578 MRS SINDHU RANI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-029-003/153
(Sagibhawana) 		3307010000NRG23311020220273962 31/10/2022 SHOMPRASAD 3307010WL0015572 SHOMPRASAD 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295546 Mr. SOMPRASAD RAM S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
737 Kansabel CH-07-010-029-003/162
(Sagibhawana) 		3307010000NRG23311020220273964 31/10/2022 ANIMA 3307010WL0015572 ANIMA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295205 MRS ANIMA TIRKI STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-029-003/162
(Sagibhawana) 		3307010000NRG23311020220273963 31/10/2022 PAIKASH TIRKEY 3307010WL0015572 PAIKASH TIRKEY 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294940 MR PAIKAS TIRKEY STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-029-003/179
(Sagibhawana) 		3307010000NRG23311020220273965 31/10/2022 sital 3307010WL0015572 sital 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295645 MR SHEETAL SAI STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-029-003/193
(Sagibhawana) 		3307010000NRG23311020220273966 31/10/2022 SRI CHAND SAI 3307010WL0015572 SRI CHAND SAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295547 MR SRICHAND SAI PAINKRA STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-029-003/193
(Sagibhawana) 		3307010000NRG23311020220273967 31/10/2022 SUNITA PAINKRA 3307010WL0015572 SUNITA PAINKRA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295595 MRS SUNITA PAINKRA STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-029-003/196
(Sagibhawana) 		3307010000NRG23311020220273969 31/10/2022 MADHURBINA 3307010WL0015572 MADHURBINA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295649 MRS MADHURBINA TIGGA WO VINOD TIGGA STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-029-003/196
(Sagibhawana) 		3307010000NRG23311020220273968 31/10/2022 VINOD TIGGA 3307010WL0015572 VINOD TIGGA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295654 MR VINOD TIGGA SO NAINSUKH TIGGA STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-029-003/207
(Sagibhawana) 		3307010000NRG23311020220273970 31/10/2022 DEVENDRA 3307010WL0015572 DEVENDRA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294903 MR DEVENDRA MODI SO CHHOTU RAM STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-029-003/208
(Sagibhawana) 		3307010000NRG23311020220273972 31/10/2022 priskila 3307010WL0015572 priskila 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295028 MRS PRISKLA TIGGA STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-029-003/208
(Sagibhawana) 		3307010000NRG23311020220273971 31/10/2022 SALIM TIGGA 3307010WL0015572 SALIM TIGGA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294956 MR SALIM TIGGA STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-029-003/211
(Sagibhawana) 		3307010000NRG23311020220273974 31/10/2022 JAYANTI TIGGA 3307010WL0015572 JAYANTI TIGGA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295031 MRS JAYANTI TIGGA STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-029-003/211
(Sagibhawana) 		3307010000NRG23311020220273973 31/10/2022 VINAY KUMAR 3307010WL0015572 VINAY KUMAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295589 MR VINAY KUMAR STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-029-003/217
(Sagibhawana) 		3307010000NRG23311020220273975 31/10/2022 RAJKISHOR 3307010WL0015572 RAJKISHOR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295034 MR RAJ KISHOR PAINKRA STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-029-003/231
(Sagibhawana) 		3307010000NRG23311020220273978 31/10/2022 Jagdish 3307010WL0015572 Jagdish 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295131 MR JAGDEESH TIRKEY STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-029-003/231
(Sagibhawana) 		3307010000NRG23311020220273979 31/10/2022 Jivit 3307010WL0015572 Jivit 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295202 MRS JIVIT JHARNA TIRKI STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-029-003/235
(Sagibhawana) 		3307010000NRG23311020220273980 31/10/2022 HIRMUNI 3307010WL0015572 HIRMUNI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295537 MRS HIRMUNI BAI STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-029-003/271
(Sagibhawana) 		3307010000NRG23311020220273981 31/10/2022 Makund Sai 3307010WL0015572 Makund Sai 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295528 MR MAKUND SAI PAINKRA STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-029-003/271
(Sagibhawana) 		3307010000NRG23311020220273982 31/10/2022 Manpyari 3307010WL0015572 Manpyari 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295540 Mrs. MANPYARI BAI PAINKRA WO MUKUND SAI CHHATTISGARH GRAMIN BANK(607214)
755 Kansabel CH-07-010-029-003/34
(Sagibhawana) 		3307010000NRG23311020220273988 31/10/2022 prabhusahay 3307010WL0015572 prabhusahay 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295545 MR PRABHU SAHAY STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-029-003/34
(Sagibhawana) 		3307010000NRG23311020220273989 31/10/2022 SUGANDIT MINJ 3307010WL0015572 SUGANDIT MINJ 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295632 MRS SUGANDIT MINJ STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-029-003/36
(Sagibhawana) 		3307010000NRG23311020220273991 31/10/2022 sarepta 3307010WL0015572 sarepta 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294888 MR SAREPTA TIGGA STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-029-003/36
(Sagibhawana) 		3307010000NRG23311020220273990 31/10/2022 SVARNBELA 3307010WL0015572 SVARNBELA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295025 MISS SWARN BELA MINJ STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-029-003/38
(Sagibhawana) 		3307010000NRG23311020220273992 31/10/2022 NAINSUKH TIGGA 3307010WL0015572 NAINSUKH TIGGA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295522 MR NAINSUKH TIGGA STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-029-003/4
(Sagibhawana) 		3307010000NRG23311020220273993 31/10/2022 raju 3307010WL0015572 raju 00415 SBIN0003536 816 816 Processed 05/11/2022 6158295033 MR RAJU RAM STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-029-003/59
(Sagibhawana) 		3307010000NRG23311020220273994 31/10/2022 MUNSHANKAR 3307010WL0015572 MUNSHANKAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295599 MR MUNSHANKAR MODI STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-029-003/6
(Sagibhawana) 		3307010000NRG23311020220273995 31/10/2022 DEONARAYAN 3307010WL0015572 DEONARAYAN 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295600 MR DEVNARAYAN PAINKRA STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-029-003/7
(Sagibhawana) 		3307010000NRG23311020220273996 31/10/2022 premdani 3307010WL0015572 premdani 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295633 MRS PREMAMANI TOPPO STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-029-003/77
(Sagibhawana) 		3307010000NRG23311020220273997 31/10/2022 MATIYAS 3307010WL0015572 MATIYAS 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295542 MR MATIYAS STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-029-003/79
(Sagibhawana) 		3307010000NRG23311020220273998 31/10/2022 ANIL MINJ 3307010WL0015572 ANIL MINJ 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295585 MR ANIL MINJ STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-029-003/79
(Sagibhawana) 		3307010000NRG23311020220273999 31/10/2022 minim 3307010WL0015572 minim 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295587 MRS NIMINA MINJ STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-029-003/90
(Sagibhawana) 		3307010000NRG23311020220274004 31/10/2022 VINOD KU MODI 3307010WL0015572 VINOD KU MODI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294904 MR VINOD KUMAR MODI STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-032-002/102
(Siharbud) 		3307010000NRG23311020220275182 31/10/2022 JALDHAR 3307010WL0015625 JALDHAR 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295536 MR JALENDHAR STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-032-002/112
(Siharbud) 		3307010000NRG23311020220275254 31/10/2022 ANKUR KUMAR YADAV 3307010WL0015627 ANKUR KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295527 MR ANKUR KUMAR YADAV STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-032-002/113
(Siharbud) 		3307010000NRG23311020220275183 31/10/2022 maijhano 3307010WL0015625 maijhano 00415 SBIN0003536 204 204 Processed 05/11/2022 6158294889 MRS MEJHANI BAI WO GANGA RAM STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-032-002/119
(Siharbud) 		3307010000NRG23311020220275256 31/10/2022 Kendi 3307010WL0015627 Kendi 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295144 MS KENDI YADAV STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-032-002/119
(Siharbud) 		3307010000NRG23311020220275257 31/10/2022 PRABHAT 3307010WL0015627 PRABHAT 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295239 Mr. PRABHAT KUMAR SO RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
773 Kansabel CH-07-010-032-002/119
(Siharbud) 		3307010000NRG23311020220275255 31/10/2022 RAMNATH 3307010WL0015627 RAMNATH 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294886 MR RAMNATH STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-032-002/120
(Siharbud) 		3307010000NRG23311020220275185 31/10/2022 nilmani 3307010WL0015625 nilmani 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295533 MRS NIRMANI BAI STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-032-002/130
(Siharbud) 		3307010000NRG23311020220275187 31/10/2022 CHHNADU RAM 3307010WL0015625 CHHNADU RAM 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295524 CHHANDU RAM STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-032-002/151
(Siharbud) 		3307010000NRG23311020220275189 31/10/2022 adar 3307010WL0015625 adar 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295525 MRS RAMKUMARI BAI STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-032-002/151
(Siharbud) 		3307010000NRG23311020220275188 31/10/2022 Kumari 3307010WL0015625 Kumari 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295035 MRS RAJKUMAR BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-032-002/175
(Siharbud) 		3307010000NRG23311020220275261 31/10/2022 KESHO PRASAD 3307010WL0015628 KESHO PRASAD 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295652 MR KESHAW SAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-032-002/179
(Siharbud) 		3307010000NRG23311020220275262 31/10/2022 NAN SAI 3307010WL0015628 NAN SAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295539 MR NAN SAI STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-032-002/184
(Siharbud) 		3307010000NRG23311020220275190 31/10/2022 DHANSAI 3307010WL0015625 DHANSAI 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295538 MR DHAN SAI STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-032-002/185
(Siharbud) 		3307010000NRG23311020220275191 31/10/2022 GANESH RAM SAI 3307010WL0015625 GANESH RAM SAI 00415 SBIN0003536 204 204 Processed 05/11/2022 6158294909 MR GANESH RAM SAI STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-032-002/221
(Siharbud) 		3307010000NRG23311020220275263 31/10/2022 kalpana 3307010WL0015628 kalpana 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295098 MRS KALPNA YADAV STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-032-002/278
(Siharbud) 		3307010000NRG23311020220275193 31/10/2022 SATISH 3307010WL0015625 SATISH 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295590 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-032-002/29
(Siharbud) 		3307010000NRG23311020220275265 31/10/2022 MUNIYO 3307010WL0015628 MUNIYO 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295535 MRS MUNIYO STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-032-002/29
(Siharbud) 		3307010000NRG23311020220275264 31/10/2022 SALIK RAM 3307010WL0015628 SALIK RAM 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295530 MR SALIK RAM STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-032-002/300
(Siharbud) 		3307010000NRG23311020220275197 31/10/2022 manoj 3307010WL0015625 manoj 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295204 MRS MANOJ BHAGAT STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-032-002/303
(Siharbud) 		3307010000NRG23311020220275258 31/10/2022 vilasho 3307010WL0015627 vilasho 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295151 MRS VILASO YADAV STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-032-002/57
(Siharbud) 		3307010000NRG23311020220275266 31/10/2022 SANKUNWAR 3307010WL0015628 SANKUNWAR 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158294892 MR SANKUNWAR SAI SAI STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-032-002/57
(Siharbud) 		3307010000NRG23311020220275267 31/10/2022 SARITA 3307010WL0015628 SARITA 00415 SBIN0003536 612 612 Processed 05/11/2022 6158295531 MRS SARITA BAI STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-032-002/79
(Siharbud) 		3307010000NRG23311020220275200 31/10/2022 LALUWA RAM 3307010WL0015625 LALUWA RAM 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295534 MR LALUWA RAM STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-032-002/8
(Siharbud) 		3307010000NRG23311020220275201 31/10/2022 Ajay 3307010WL0015625 Ajay 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295029 MR AJAY KUMAR STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-032-002/84
(Siharbud) 		3307010000NRG23311020220275202 31/10/2022 Tilak 3307010WL0015625 Tilak 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295030 MR TILAK SAI STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-032-002/85
(Siharbud) 		3307010000NRG23311020220275203 31/10/2022 PAIRABO BAI 3307010WL0015625 PAIRABO BAI 00415 SBIN0003536 204 204 Processed 05/11/2022 6158294884 NO NAME STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-032-002/90
(Siharbud) 		3307010000NRG23311020220275204 31/10/2022 RATNAWALI 3307010WL0015625 RATNAWALI 00415 SBIN0003536 204 204 Processed 05/11/2022 6158295036 MRS RATNAWATI PAINKRA STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-032-002/95
(Siharbud) 		3307010000NRG23311020220275269 31/10/2022 SAHODRA 3307010WL0015628 SAHODRA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295532 MRS SAHODRI BAI STATE BANK OF INDIA(508548)
796 Kansabel CH-07-010-032-002/95
(Siharbud) 		3307010000NRG23311020220275268 31/10/2022 SUDAMA 3307010WL0015628 SUDAMA 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295651 MR SUDAMA SAI PAINKRA STATE BANK OF INDIA(508548)
797 Kansabel CH-07-010-035-002/522
(Tilanga) 		3307010000NRG23311020220275739 31/10/2022 RAJANI BAI 3307010WL0015637 RAJANI BAI 00415 SBIN0003536 1224 1224 Processed 05/11/2022 6158295208 MRS RANJANI BAI STATE BANK OF INDIA(508548)
798 Kansabel CH-07-010-035-002/63
(Tilanga) 		3307010000NRG23311020220275675 31/10/2022 Sangeeta 3307010WL0015636 Sangeeta 00415 SBIN0003536 1020 1020 Processed 05/11/2022 6158295132 MRS SANGITA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 279684 279684
799 Kansabel CH-07-010-035-002/524
(Tilanga) 		3307010000NRG23311020220275660 31/10/2022 Neha 3307010WL0015636 Neha 00415 SBIN0012136 204 204 Processed 05/11/2022 6158294948 Mrs. NEHA BHAGAT W/O AMBIKESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
Total 902292 902292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_311022APB_FTO_247826 Central Bank Of India CBIN0281922 BAGBAHAR 204
2 Kansabel CH3307010_311022APB_FTO_247826 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 173196
3 Kansabel CH3307010_311022APB_FTO_247826 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 22236
4 Kansabel CH3307010_311022APB_FTO_247826 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 190128
5 Kansabel CH3307010_311022APB_FTO_247826 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 230520
6 Kansabel CH3307010_311022APB_FTO_247826 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1224
7 Kansabel CH3307010_311022APB_FTO_247826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
8 Kansabel CH3307010_311022APB_FTO_247826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 1224
9 Kansabel CH3307010_311022APB_FTO_247826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 1224
10 Kansabel CH3307010_311022APB_FTO_247826 State Bank of India SBIN0002870 KANKURI 1224
11 Kansabel CH3307010_311022APB_FTO_247826 State Bank of India SBIN0003536 KANSABEL 279684
12 Kansabel CH3307010_311022APB_FTO_247826 State Bank of India SBIN0012136 PHARSABAHAR 204

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