Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_220223APB_FTO_468411
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-07-010-001-001/209-A
(Bagiya) 		3307010000NRG23220220230783684 22/02/2023 Meenu 3307010WL039361 Meenu 00089 CBIN0283451 1224 1224 Processed 28/02/2023 9309646941 Mrs. MINU BAI VISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Kansabel CH-07-010-001-001/101
(Bagiya) 		3307010000NRG23220220230783667 22/02/2023 prmila 3307010WL039361 prmila 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646629 Mrs. PARMILA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-001-001/109
(Bagiya) 		3307010000NRG23220220230783668 22/02/2023 CANDRAVATI 3307010WL039361 CANDRAVATI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646957 Mrs. CHANDRAWATI . CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-001-001/112
(Bagiya) 		3307010000NRG23220220230783669 22/02/2023 RAMJEET SAI 3307010WL039361 RAMJEET SAI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646836 MR RAMJEET SAI STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-001-001/126
(Bagiya) 		3307010000NRG23220220230783670 22/02/2023 PATIRAM 3307010WL039361 PATIRAM 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647170 Mr. PATI RAM S/O MAHTO RAM CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23220220230783671 22/02/2023 ATVA RAM 3307010WL039361 ATVA RAM 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647338 Mr. ETRAM . CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23220220230783672 22/02/2023 JHULMANI BAI 3307010WL039361 JHULMANI BAI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646613 Mrs. JHULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-001-001/13
(Bagiya) 		3307010000NRG23220220230783673 22/02/2023 VIJAY SAY 3307010WL039361 VIJAY SAY 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647155 Mr. VIJAY SAI CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-001-001/143
(Bagiya) 		3307010000NRG23220220230783674 22/02/2023 RAMSAY 3307010WL039361 RAMSAY 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646831 MR RAM SAI STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-001-001/165
(Bagiya) 		3307010000NRG23220220230783675 22/02/2023 VITRA 3307010WL039361 VITRA 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646646 MR BITRA SAI PAINKRA STATE BANK OF INDIA(508548)
11 Kansabel CH-07-010-001-001/166
(Bagiya) 		3307010000NRG23220220230783676 22/02/2023 jaimant 3307010WL039361 jaimant 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647241 Mr. JAYMANT KUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-001-001/171
(Bagiya) 		3307010000NRG23220220230783677 22/02/2023 RAJAN 3307010WL039361 RAJAN 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647102 Mr. RANJAN SAI S/O KAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-001-001/185
(Bagiya) 		3307010000NRG23220220230783678 22/02/2023 MANDHARI 3307010WL039361 MANDHARI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647169 MANDHARNI BAI W/O PUNU SAI CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-001-001/187
(Bagiya) 		3307010000NRG23220220230783679 22/02/2023 BANDHAN 3307010WL039361 BANDHAN 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646956 Mr. BAMDHAN RAM BEHRA CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-001-001/188
(Bagiya) 		3307010000NRG23220220230783680 22/02/2023 JEETRANJAN 3307010WL039361 JEETRANJAN 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646917 Mr. JITRANJAN SAI S/O DHOLI SAI CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-001-001/197
(Bagiya) 		3307010000NRG23220220230783681 22/02/2023 GAJANAND 3307010WL039361 GAJANAND 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647174 Mr. GAJANAND SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-001-001/198
(Bagiya) 		3307010000NRG23220220230783682 22/02/2023 VINOD 3307010WL039361 VINOD 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646708 VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-001-001/209-A
(Bagiya) 		3307010000NRG23220220230783683 22/02/2023 Ravindra 3307010WL039361 Ravindra 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646973 MR RAVINDRA RAM VISHVAKARMA STATE BANK OF INDIA(508548)
19 Kansabel CH-07-010-001-001/21
(Bagiya) 		3307010000NRG23220220230783685 22/02/2023 BALI RAM 3307010WL039361 BALI RAM 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646967 Mr. BALI RAM CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-001-001/22
(Bagiya) 		3307010000NRG23220220230783686 22/02/2023 LAXMI PANKRA 3307010WL039361 LAXMI PANKRA 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646954 Mrs. LAXMI SAI CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-001-001/23
(Bagiya) 		3307010000NRG23220220230783687 22/02/2023 NANKESWER SAY 3307010WL039361 NANKESWER SAY 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646955 Mr. NANKESAR SAI CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-001-001/238
(Bagiya) 		3307010000NRG23220220230783688 22/02/2023 BALIS RAM SAI 3307010WL039361 BALIS RAM SAI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646916 Mr. BALIS RAM SAI CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-001-001/26
(Bagiya) 		3307010000NRG23220220230783689 22/02/2023 SARAWAN RAM 3307010WL039361 SARAWAN RAM 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647171 Mr. SARWAN RAM CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-001-001/290
(Bagiya) 		3307010000NRG23220220230783690 22/02/2023 Sahdev 3307010WL039361 Sahdev 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646653 Mr. SAHDEV SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-001-001/307-B
(Bagiya) 		3307010000NRG23220220230783691 22/02/2023 devendra 3307010WL039361 devendra 00093 CRGB0000905 1224 1224 Processed 01/03/2023 9309646918 DEVENDRA RAM PUNJAB NATIONAL BANK(508568)
26 Kansabel CH-07-010-001-001/327
(Bagiya) 		3307010000NRG23220220230783693 22/02/2023 Sobhawati 3307010WL039361 Sobhawati 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646974 Miss. SHOBHAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-001-001/34
(Bagiya) 		3307010000NRG23220220230783694 22/02/2023 BALKEHSWER SAI 3307010WL039361 BALKEHSWER SAI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647181 BALKESHWAR S/O MULU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-001-001/4
(Bagiya) 		3307010000NRG23220220230783695 22/02/2023 bipin ram 3307010WL039361 bipin ram 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646554 Mr. BIPINDRA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-001-001/49-A
(Bagiya) 		3307010000NRG23220220230783696 22/02/2023 rekha 3307010WL039361 rekha 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646614 Mrs. REKHA SAI CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-001-001/66
(Bagiya) 		3307010000NRG23220220230783698 22/02/2023 MANGAL SAI 3307010WL039361 MANGAL SAI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646615 Mr. MANGAL SAI SO METRAJ CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-001-001/70
(Bagiya) 		3307010000NRG23220220230783699 22/02/2023 DEVNARAYAN SAI 3307010WL039361 DEVNARAYAN SAI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646835 Mr. DEVNARAYAN SAI SO HIRO SAI CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-001-001/74
(Bagiya) 		3307010000NRG23220220230783700 22/02/2023 RAMJEET 3307010WL039361 RAMJEET 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646625 Mr. RAMJIWAN SAI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-001-001/88
(Bagiya) 		3307010000NRG23220220230783701 22/02/2023 LALIT SAI 3307010WL039361 LALIT SAI 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309646628 Mr. LALIT SAI CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-001-001/88
(Bagiya) 		3307010000NRG23220220230783702 22/02/2023 sukhmani 3307010WL039361 sukhmani 00093 CRGB0000905 204 204 Processed 28/02/2023 9309647154 Mrs. SUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-006-001/178
(Chheraghoghara) 		3307010000NRG23220220230784501 22/02/2023 eshu avtar 3307010WL039383 eshu avtar 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647268 Mr. YESU AWTAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-006-001/309
(Chheraghoghara) 		3307010000NRG23220220230784504 22/02/2023 MANJULATA TIRKEY 3307010WL039383 MANJULATA TIRKEY 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647103 Mrs. MANJULTA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-033-001/322
(Sujibahar) 		3307010000NRG23220220230785449 22/02/2023 VISHVASI TIGGA 3307010WL039410 VISHVASI TIGGA 00093 CRGB0000905 612 612 Processed 28/02/2023 9309647207 Mrs. VISHVASI TIGGA CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-033-001/322
(Sujibahar) 		3307010000NRG23220220230785585 22/02/2023 VISHVASI TIGGA 3307010WL039415 VISHVASI TIGGA 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647208 Mrs. VISHVASI TIGGA CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-033-001/352
(Sujibahar) 		3307010000NRG23220220230785450 22/02/2023 PRABHAT KUMAR TIGGA 3307010WL039410 PRABHAT KUMAR TIGGA 00093 CRGB0000905 612 612 Processed 28/02/2023 9309647190 Mr. PRABHAT KUMAR TIGGA INDIAN BANK(607105)
40 Kansabel CH-07-010-033-001/441
(Sujibahar) 		3307010000NRG23220220230785593 22/02/2023 SAROJANI BHAGAT 3307010WL039415 SAROJANI BHAGAT 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647191 Mrs. SAROJNI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-033-001/441
(Sujibahar) 		3307010000NRG23220220230785594 22/02/2023 SAROJANI BHAGAT 3307010WL039415 SAROJANI BHAGAT 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647192 Mrs. SAROJNI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-033-001/447
(Sujibahar) 		3307010000NRG23220220230785596 22/02/2023 SUBRANGI TIGGA 3307010WL039415 SUBRANGI TIGGA 00093 CRGB0000905 1224 1224 Processed 28/02/2023 9309647209 Mrs. SUBRANGI TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47940 47940
43 Kansabel CH-07-010-003-001/142
(Barjor) 		3307010000NRG23220220230783762 22/02/2023 SILBANUSH BECK 3307010WL039365 SILBANUSH BECK 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309646991 Mr. SILBANUS BEK S/O GUSTAP CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-003-001/149
(Barjor) 		3307010000NRG23220220230783773 22/02/2023 Sabina 3307010WL039365 Sabina 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309647334 Mrs. SABINA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-004-001/276
(Bataikela) 		3307010000NRG23220220230784186 22/02/2023 DULARI 3307010WL039376 DULARI 00093 CRGB0000911 1020 1020 Processed 28/02/2023 9309646992 MRS MULARI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-004-001/32
(Bataikela) 		3307010000NRG23220220230784191 22/02/2023 RAMLOCHAN YADAV 3307010WL039376 RAMLOCHAN YADAV 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309646979 MR RAMLOCHN YADAV STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-004-001/827-A
(Bataikela) 		3307010000NRG23220220230785362 22/02/2023 SAZID 3307010WL039408 SAZID 00093 CRGB0000911 1020 1020 Processed 28/02/2023 9309647187 MD SAZID AIRTEL PAYMENTS BANK LIMITED(990288)
48 Kansabel CH-07-010-004-001/925
(Bataikela) 		3307010000NRG23220220230784247 22/02/2023 Phulwayi tiwari 3307010WL039376 Phulwayi tiwari 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309647293 Mrs. FULBAI TIWARI WO BASANT TIWARI CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-005-001/13
(Chetba) 		3307010000NRG23220220230784304 22/02/2023 SUSARITA BAI 3307010WL039381 SUSARITA BAI 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309647255 MRS SARITA BAI STATE BANK OF INDIA(508548)
50 Kansabel CH-07-010-005-001/24
(Chetba) 		3307010000NRG23220220230784386 22/02/2023 govind 3307010WL039381 govind 00093 CRGB0000911 816 816 Processed 28/02/2023 9309646893 MR GOVIND RAM STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-005-001/24
(Chetba) 		3307010000NRG23220220230784385 22/02/2023 govind 3307010WL039381 govind 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309646892 MR GOVIND RAM STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-005-001/24
(Chetba) 		3307010000NRG23220220230784384 22/02/2023 govind 3307010WL039381 govind 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309647107 MR GOVIND RAM STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-007-001/2
(Chidora) 		3307010000NRG23220220230784516 22/02/2023 Rajni siddar 3307010WL039385 Rajni siddar 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309646561 Mr. RAJNI SIDAR W/O UMESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-007-001/359
(Chidora) 		3307010000NRG23220220230784522 22/02/2023 Bhanu pratap singh 3307010WL039385 Bhanu pratap singh 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9309647104 Mr. BHANU PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-033-001/282
(Sujibahar) 		3307010000NRG23220220230785444 22/02/2023 Melani tigga 3307010WL039410 Melani tigga 00093 CRGB0000911 612 612 Processed 28/02/2023 9309647189 Mrs. MELANI TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14484 14484
56 Kansabel CH-07-010-001-001/64
(Bagiya) 		3307010000NRG23220220230783697 22/02/2023 BUHNESHWER RAM 3307010WL039361 BUHNESHWER RAM 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646627 Mr. BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-003-001/23
(Barjor) 		3307010000NRG23220220230783823 22/02/2023 BHUKUL BHOOIHAR 3307010WL039366 BHUKUL BHOOIHAR 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646598 Mr. BHUKUL BHOOIHAR CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-003-001/44
(Barjor) 		3307010000NRG23220220230783828 22/02/2023 MANPATI BAI 3307010WL039366 MANPATI BAI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646604 Mrs. MANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-008-001/136
(Chongribahar) 		3307010000NRG23220220230784569 22/02/2023 MANKUWARI 3307010WL039387 MANKUWARI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647106 Mrs. MAN KUNWARI BAI CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23220220230784578 22/02/2023 Manoj 3307010WL039387 Manoj 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646994 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-008-001/191
(Chongribahar) 		3307010000NRG23220220230784602 22/02/2023 Ghanshyam 3307010WL039387 Ghanshyam 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647294 Mr. GHANASHYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-008-001/347
(Chongribahar) 		3307010000NRG23220220230784659 22/02/2023 Maghu 3307010WL039387 Maghu 00093 CRGB0000923 204 204 Processed 28/02/2023 9309647308 Mr. MAGHU GWALA CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-008-001/370-A
(Chongribahar) 		3307010000NRG23220220230784666 22/02/2023 Dayamani 3307010WL039387 Dayamani 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647307 Mrs. Dayamani Kereketta CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-008-001/577
(Chongribahar) 		3307010000NRG23220220230784727 22/02/2023 NIRANJAN XALXO 3307010WL039387 NIRANJAN XALXO 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646993 Mr. NIRANJAN XALXO CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-008-001/581
(Chongribahar) 		3307010000NRG23220220230784733 22/02/2023 Rajpati 3307010WL039387 Rajpati 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646591 Mrs. Rajpati Pradhan CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-008-001/585
(Chongribahar) 		3307010000NRG23220220230784736 22/02/2023 Sanjay 3307010WL039387 Sanjay 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647303 Mr. Sanjay Chouhan CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-009-001/132
(Deori) 		3307010000NRG23220220230784952 22/02/2023 DINRSHA 3307010WL039393 DINRSHA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647231 Mr. DINESH RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-009-001/142
(Deori) 		3307010000NRG23220220230784953 22/02/2023 SUKHDEV 3307010WL039393 SUKHDEV 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647185 Mr. SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-009-001/142
(Deori) 		3307010000NRG23220220230784797 22/02/2023 SUKHDEV 3307010WL039389 SUKHDEV 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647186 Mr. SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-009-001/145
(Deori) 		3307010000NRG23220220230784798 22/02/2023 AMAR 3307010WL039389 AMAR 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646779 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-009-001/145
(Deori) 		3307010000NRG23220220230784954 22/02/2023 AMAR 3307010WL039393 AMAR 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646778 Mr. AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-009-001/150
(Deori) 		3307010000NRG23220220230784845 22/02/2023 Ramsigh 3307010WL039390 Ramsigh 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647239 MR RAM SINGH STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-009-001/150
(Deori) 		3307010000NRG23220220230784846 22/02/2023 Ramsigh 3307010WL039390 Ramsigh 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647240 MR RAM SINGH STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-009-001/183
(Deori) 		3307010000NRG23220220230784955 22/02/2023 VIJAY 3307010WL039393 VIJAY 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646668 MR VIJAY RAM STATE BANK OF INDIA(508548)
75 Kansabel CH-07-010-009-001/183
(Deori) 		3307010000NRG23220220230784799 22/02/2023 VIJAY 3307010WL039389 VIJAY 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646669 MR VIJAY RAM STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-009-001/197
(Deori) 		3307010000NRG23220220230785198 22/02/2023 Endrajeet 3307010WL039400 Endrajeet 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647258 Mr. INDRAJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-009-001/201
(Deori) 		3307010000NRG23220220230784804 22/02/2023 jatiya 3307010WL039389 jatiya 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646712 Mr. JATIYA RAM CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-009-001/201
(Deori) 		3307010000NRG23220220230784987 22/02/2023 jatiya 3307010WL039394 jatiya 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646713 Mr. JATIYA RAM CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-009-001/201
(Deori) 		3307010000NRG23220220230784988 22/02/2023 RAJMATI BAI 3307010WL039394 RAJMATI BAI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647194 Mrs. RAJMATI BAI CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-009-001/201
(Deori) 		3307010000NRG23220220230784805 22/02/2023 RAJMATI BAI 3307010WL039389 RAJMATI BAI 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647193 Mrs. RAJMATI BAI CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-009-001/212
(Deori) 		3307010000NRG23220220230784806 22/02/2023 BALESHWER 3307010WL039389 BALESHWER 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647266 MR BALESHWAR SAI STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-009-001/224
(Deori) 		3307010000NRG23220220230784808 22/02/2023 surajnath 3307010WL039389 surajnath 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646775 MR SURAJNATH PAINKRA STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-009-001/224
(Deori) 		3307010000NRG23220220230784989 22/02/2023 surajnath 3307010WL039394 surajnath 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646774 MR SURAJNATH PAINKRA STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-009-001/227
(Deori) 		3307010000NRG23220220230784849 22/02/2023 Leelawati 3307010WL039390 Leelawati 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646664 Mrs. LILAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-009-001/227
(Deori) 		3307010000NRG23220220230784847 22/02/2023 RAMSUBHK 3307010WL039390 RAMSUBHK 00093 CRGB0000923 816 816 Processed 28/02/2023 9309646662 MR RAMSUBHAK RAM STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-009-001/227
(Deori) 		3307010000NRG23220220230784848 22/02/2023 RAMSUBHK 3307010WL039390 RAMSUBHK 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646663 MR RAMSUBHAK RAM STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-009-001/228
(Deori) 		3307010000NRG23220220230784850 22/02/2023 lachhuram 3307010WL039390 lachhuram 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646665 Mr. LAXMAN RAM S/O SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-009-001/228
(Deori) 		3307010000NRG23220220230784851 22/02/2023 lachhuram 3307010WL039390 lachhuram 00093 CRGB0000923 816 816 Processed 28/02/2023 9309646666 Mr. LAXMAN RAM S/O SUKHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-009-001/231
(Deori) 		3307010000NRG23220220230784957 22/02/2023 sreemati 3307010WL039393 sreemati 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646677 Mrs. SHRIMATI BAI CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-009-001/231
(Deori) 		3307010000NRG23220220230784809 22/02/2023 sreemati 3307010WL039389 sreemati 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646678 Mrs. SHRIMATI BAI CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-009-001/240
(Deori) 		3307010000NRG23220220230784991 22/02/2023 Rajkumari 3307010WL039394 Rajkumari 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647197 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-009-001/240
(Deori) 		3307010000NRG23220220230784810 22/02/2023 Rajkumari 3307010WL039389 Rajkumari 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647196 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-009-001/256
(Deori) 		3307010000NRG23220220230785199 22/02/2023 Bhuneswar 3307010WL039400 Bhuneswar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647180 Mr. BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-009-001/256
(Deori) 		3307010000NRG23220220230785200 22/02/2023 SUSHILA 3307010WL039400 SUSHILA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646825 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-009-001/266
(Deori) 		3307010000NRG23220220230784854 22/02/2023 SUKHRAM 3307010WL039390 SUKHRAM 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647274 MR SUKH RAM STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-009-001/278
(Deori) 		3307010000NRG23220220230785201 22/02/2023 Ranjit 3307010WL039400 Ranjit 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646672 Mr. RANJEET LAKRA CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-009-001/279
(Deori) 		3307010000NRG23220220230785203 22/02/2023 Martina 3307010WL039400 Martina 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647153 MRS MARTINA LAKDA STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-009-001/282
(Deori) 		3307010000NRG23220220230784856 22/02/2023 BHAGWATI 3307010WL039390 BHAGWATI 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647232 MRS BHAGWATI SINGH STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-009-001/282
(Deori) 		3307010000NRG23220220230784855 22/02/2023 KELSHWAR 3307010WL039390 KELSHWAR 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646667 MR KALESHWAR SINGH STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-009-001/287
(Deori) 		3307010000NRG23220220230784857 22/02/2023 devla 3307010WL039390 devla 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647238 Mr. DEVAL RAM CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-009-001/301
(Deori) 		3307010000NRG23220220230785205 22/02/2023 gaganmani 3307010WL039400 gaganmani 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647270 Mrs. GAGAN MANI TOPPO CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-009-001/301
(Deori) 		3307010000NRG23220220230785204 22/02/2023 Vipin 3307010WL039400 Vipin 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647269 BIPIN TOPPO BANK OF BARODA(606985)
103 Kansabel CH-07-010-009-001/31
(Deori) 		3307010000NRG23220220230784958 22/02/2023 rambilas 3307010WL039393 rambilas 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646661 MR RAM BILAS RAM STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-009-001/359
(Deori) 		3307010000NRG23220220230785206 22/02/2023 Dhanviraj 3307010WL039400 Dhanviraj 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647203 MR DHANBIRAJ KUJUR STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-009-001/359
(Deori) 		3307010000NRG23220220230785207 22/02/2023 Elasee 3307010WL039400 Elasee 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646658 MRS ALSI KUJUR STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-009-001/374
(Deori) 		3307010000NRG23220220230784811 22/02/2023 Udal sai 3307010WL039389 Udal sai 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647326 UDAL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kansabel CH-07-010-009-001/374
(Deori) 		3307010000NRG23220220230784959 22/02/2023 Udal sai 3307010WL039393 Udal sai 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647327 UDAL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kansabel CH-07-010-009-001/377
(Deori) 		3307010000NRG23220220230784992 22/02/2023 heeran 3307010WL039394 heeran 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646680 MR HIRAN PAINKRA STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-009-001/378
(Deori) 		3307010000NRG23220220230784993 22/02/2023 Dayadhan 3307010WL039394 Dayadhan 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647150 MR DAYADHAN PAINKRA STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-009-001/378
(Deori) 		3307010000NRG23220220230784812 22/02/2023 Dayadhan 3307010WL039389 Dayadhan 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647151 MR DAYADHAN PAINKRA STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-009-001/379
(Deori) 		3307010000NRG23220220230784994 22/02/2023 Dhanraj 3307010WL039394 Dhanraj 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646972 Mr. DHANRAJ SAI PAKERA CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-009-001/38
(Deori) 		3307010000NRG23220220230785209 22/02/2023 Agustina 3307010WL039400 Agustina 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646773 Mrs. AGUSTINA XALXO W/O JULYUS CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-009-001/38
(Deori) 		3307010000NRG23220220230785211 22/02/2023 BENEDIT XALXO 3307010WL039400 BENEDIT XALXO 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647201 MR BENEDIKT KHALKHO STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-009-001/38
(Deori) 		3307010000NRG23220220230785208 22/02/2023 Julyus 3307010WL039400 Julyus 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646772 MR JULYUS KHALKHO STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-009-001/389
(Deori) 		3307010000NRG23220220230784814 22/02/2023 Shanti 3307010WL039389 Shanti 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647242 Mrs. SHANTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-009-001/389
(Deori) 		3307010000NRG23220220230784813 22/02/2023 Turiya 3307010WL039389 Turiya 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647227 MR THURIYA PAINKRA STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-009-001/389
(Deori) 		3307010000NRG23220220230784960 22/02/2023 Turiya 3307010WL039393 Turiya 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647228 MR THURIYA PAINKRA STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-009-001/392
(Deori) 		3307010000NRG23220220230784961 22/02/2023 DEVSINH 3307010WL039393 DEVSINH 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647247 MR DEVSINGH PAINKRA STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-009-001/392
(Deori) 		3307010000NRG23220220230784815 22/02/2023 DEVSINH 3307010WL039389 DEVSINH 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647248 MR DEVSINGH PAINKRA STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-009-001/398
(Deori) 		3307010000NRG23220220230784816 22/02/2023 Prameswar 3307010WL039389 Prameswar 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646688 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-009-001/398
(Deori) 		3307010000NRG23220220230784996 22/02/2023 Prameswar 3307010WL039394 Prameswar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646687 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
122 Kansabel CH-07-010-009-001/401
(Deori) 		3307010000NRG23220220230784998 22/02/2023 umashankar 3307010WL039394 umashankar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647259 Mr. UMASHANKAR BAIGA S/O GANGADHAR RAM CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-009-001/413
(Deori) 		3307010000NRG23220220230784999 22/02/2023 MHESHWER 3307010WL039394 MHESHWER 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647262 MR MAHESHVAR PAINKRA STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-009-001/413
(Deori) 		3307010000NRG23220220230784963 22/02/2023 SULOCHNI 3307010WL039393 SULOCHNI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647261 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-009-001/420
(Deori) 		3307010000NRG23220220230785212 22/02/2023 budhobai 3307010WL039400 budhobai 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646675 MRS BUDHO BAI STATE BANK OF INDIA(508548)
126 Kansabel CH-07-010-009-001/424
(Deori) 		3307010000NRG23220220230784964 22/02/2023 Nankeswar 3307010WL039393 Nankeswar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647199 MR NANKESHWAR SAI PAINKRA STATE BANK OF INDIA(508548)
127 Kansabel CH-07-010-009-001/424
(Deori) 		3307010000NRG23220220230784820 22/02/2023 Nankeswar 3307010WL039389 Nankeswar 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647198 MR NANKESHWAR SAI PAINKRA STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-009-001/437
(Deori) 		3307010000NRG23220220230784862 22/02/2023 NARAS 3307010WL039390 NARAS 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646588 Mr. NARAS CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-009-001/440
(Deori) 		3307010000NRG23220220230784821 22/02/2023 GURAN 3307010WL039389 GURAN 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647344 MR GHURAN PAINKRA STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-009-001/440
(Deori) 		3307010000NRG23220220230784965 22/02/2023 GURAN 3307010WL039393 GURAN 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647345 MR GHURAN PAINKRA STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-009-001/440
(Deori) 		3307010000NRG23220220230784966 22/02/2023 SUMITRA 3307010WL039393 SUMITRA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646689 MRS SUMITRA PAINKRA STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-009-001/440
(Deori) 		3307010000NRG23220220230784822 22/02/2023 SUMITRA 3307010WL039389 SUMITRA 00093 CRGB0000923 816 816 Processed 28/02/2023 9309646771 MRS SUMITRA PAINKRA STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-009-001/446
(Deori) 		3307010000NRG23220220230784968 22/02/2023 BINDHESHWAR 3307010WL039393 BINDHESHWAR 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646832 MR BINDHESHWAR SINGH STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-009-001/458
(Deori) 		3307010000NRG23220220230785215 22/02/2023 DEEPAK KUJUR 3307010WL039400 DEEPAK KUJUR 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646586 Mr. DEEPAK KUJUR CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-009-001/465
(Deori) 		3307010000NRG23220220230785003 22/02/2023 manoj 3307010WL039394 manoj 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646657 MR MANOJ PAINKRA STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-009-001/465
(Deori) 		3307010000NRG23220220230784824 22/02/2023 manoj 3307010WL039389 manoj 00093 CRGB0000923 816 816 Processed 28/02/2023 9309646656 MR MANOJ PAINKRA STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-009-001/497
(Deori) 		3307010000NRG23220220230784972 22/02/2023 DEVDHAR 3307010WL039393 DEVDHAR 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647152 MR DEVDHAR RAM STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-009-001/506
(Deori) 		3307010000NRG23220220230784826 22/02/2023 NITESH SAI 3307010WL039389 NITESH SAI 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647101 MR NITESH SAI STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-009-001/523
(Deori) 		3307010000NRG23220220230784827 22/02/2023 dhaneswar 3307010WL039389 dhaneswar 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647220 Mr. DHANESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-009-001/523
(Deori) 		3307010000NRG23220220230784973 22/02/2023 dhaneswar 3307010WL039393 dhaneswar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647219 Mr. DHANESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
141 Kansabel CH-07-010-009-001/542
(Deori) 		3307010000NRG23220220230784828 22/02/2023 viswmitra 3307010WL039389 viswmitra 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647216 Mr. VISHWAMITRA SAI CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-009-001/542
(Deori) 		3307010000NRG23220220230785005 22/02/2023 viswmitra 3307010WL039394 viswmitra 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647217 Mr. VISHWAMITRA SAI CHHATTISGARH GRAMIN BANK(607214)
143 Kansabel CH-07-010-009-001/543
(Deori) 		3307010000NRG23220220230784830 22/02/2023 Rajkumar 3307010WL039389 Rajkumar 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646674 RAJKUMAR SAI STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-009-001/543
(Deori) 		3307010000NRG23220220230784974 22/02/2023 Rajkumar 3307010WL039393 Rajkumar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646673 RAJKUMAR SAI STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-009-001/553
(Deori) 		3307010000NRG23220220230784863 22/02/2023 RAMWRXA 3307010WL039390 RAMWRXA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647235 Mr. RAMBRIKSHA RAM CHHATTISGARH GRAMIN BANK(607214)
146 Kansabel CH-07-010-009-001/553
(Deori) 		3307010000NRG23220220230784865 22/02/2023 RAMWRXA 3307010WL039390 RAMWRXA 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647234 Mr. RAMBRIKSHA RAM CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-009-001/553
(Deori) 		3307010000NRG23220220230784864 22/02/2023 URMILA 3307010WL039390 URMILA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647233 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-009-001/559
(Deori) 		3307010000NRG23220220230785218 22/02/2023 RAMBALE 3307010WL039400 RAMBALE 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647200 Mr. RAMBALE RAM S/O AASARURAM CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-009-001/572
(Deori) 		3307010000NRG23220220230785221 22/02/2023 Anand 3307010WL039400 Anand 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647202 ANANDPAL KUJUR CANARA BANK(508532)
150 Kansabel CH-07-010-009-001/604
(Deori) 		3307010000NRG23220220230784831 22/02/2023 vifal 3307010WL039389 vifal 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647230 Mr. VIPHAL RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-009-001/604
(Deori) 		3307010000NRG23220220230784975 22/02/2023 vifal 3307010WL039393 vifal 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647229 Mr. VIPHAL RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-009-001/621
(Deori) 		3307010000NRG23220220230784832 22/02/2023 vidyasager 3307010WL039389 vidyasager 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646906 Mr. VIDYASAGAR SAI CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-009-001/621
(Deori) 		3307010000NRG23220220230784976 22/02/2023 vidyasager 3307010WL039393 vidyasager 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646905 Mr. VIDYASAGAR SAI CHHATTISGARH GRAMIN BANK(607214)
154 Kansabel CH-07-010-009-001/627
(Deori) 		3307010000NRG23220220230784833 22/02/2023 sumitra 3307010WL039389 sumitra 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647218 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-009-001/628
(Deori) 		3307010000NRG23220220230785007 22/02/2023 Ramsingh 3307010WL039394 Ramsingh 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647149 MR RAMSINGH PAINKRA STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-009-001/628
(Deori) 		3307010000NRG23220220230784834 22/02/2023 Ramsingh 3307010WL039389 Ramsingh 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647148 MR RAMSINGH PAINKRA STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-009-001/647
(Deori) 		3307010000NRG23220220230784866 22/02/2023 GURNU 3307010WL039390 GURNU 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647251 MR GHURANU CHAUHAN STATE BANK OF INDIA(508548)
158 Kansabel CH-07-010-009-001/682
(Deori) 		3307010000NRG23220220230784835 22/02/2023 Sahru 3307010WL039389 Sahru 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647256 MR SHAHARU RAM STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-009-001/682
(Deori) 		3307010000NRG23220220230785008 22/02/2023 Sahru 3307010WL039394 Sahru 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647257 MR SHAHARU RAM STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-009-001/687
(Deori) 		3307010000NRG23220220230784837 22/02/2023 Malti 3307010WL039389 Malti 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647324 MRS MALTI YADAV STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-009-001/687
(Deori) 		3307010000NRG23220220230784978 22/02/2023 Malti 3307010WL039393 Malti 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647325 MRS MALTI YADAV STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-009-001/687
(Deori) 		3307010000NRG23220220230784977 22/02/2023 Mangru 3307010WL039393 Mangru 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647236 MR MANGARU YADAV STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-009-001/687
(Deori) 		3307010000NRG23220220230784836 22/02/2023 Mangru 3307010WL039389 Mangru 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647237 MR MANGARU YADAV STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-009-001/689
(Deori) 		3307010000NRG23220220230784869 22/02/2023 MALI PAINKRA 3307010WL039390 MALI PAINKRA 00093 CRGB0000923 612 612 Processed 28/02/2023 9309646606 MRS MALI PAINKRA STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-009-001/689
(Deori) 		3307010000NRG23220220230784867 22/02/2023 RAMCHANDAN 3307010WL039390 RAMCHANDAN 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647291 MR RAMCHANDAN PAINKRA STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-009-001/689
(Deori) 		3307010000NRG23220220230784868 22/02/2023 RAMCHANDAN 3307010WL039390 RAMCHANDAN 00093 CRGB0000923 816 816 Processed 28/02/2023 9309647292 MR RAMCHANDAN PAINKRA STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-009-001/737
(Deori) 		3307010000NRG23220220230784839 22/02/2023 NIRMALA PAINKRA 3307010WL039389 NIRMALA PAINKRA 00093 CRGB0000923 612 612 Processed 28/02/2023 9309647205 Mrs. Nirmala Painkra CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-009-001/737
(Deori) 		3307010000NRG23220220230784980 22/02/2023 NIRMALA PAINKRA 3307010WL039393 NIRMALA PAINKRA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309647206 Mrs. Nirmala Painkra CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-009-001/88
(Deori) 		3307010000NRG23220220230784842 22/02/2023 Rajendra sai 3307010WL039389 Rajendra sai 00093 CRGB0000923 816 816 Processed 28/02/2023 9309646777 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
170 Kansabel CH-07-010-009-001/88
(Deori) 		3307010000NRG23220220230785009 22/02/2023 Rajendra sai 3307010WL039394 Rajendra sai 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9309646776 Mr. RAJENDRA SAI CHHATTISGARH GRAMIN BANK(607214)
171 Kansabel CH-07-010-023-001/17
(Naktimunda) 		3307010000NRG23220220230784254 22/02/2023 BUDHANATH 3307010WL039377 BUDHANATH 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647272 Mr. BUDHNATHRAM YADAV S/O KASTURAM YADA CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-023-001/17
(Naktimunda) 		3307010000NRG23220220230784255 22/02/2023 JANKI 3307010WL039377 JANKI 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647273 Mrs. JANKI BAI W/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
173 Kansabel CH-07-010-023-001/18-A
(Naktimunda) 		3307010000NRG23220220230784256 22/02/2023 Naresh 3307010WL039377 Naresh 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646984 Mr. NARESH SAI UMESH SAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-023-001/26
(Naktimunda) 		3307010000NRG23220220230784259 22/02/2023 GANGOTRI BAI 3307010WL039377 GANGOTRI BAI 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646909 DR GANGOTHRI PAINKRA STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-023-001/26
(Naktimunda) 		3307010000NRG23220220230784258 22/02/2023 HIRADHAR 3307010WL039377 HIRADHAR 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647252 Mr. HIRADAHR SAI CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-023-001/39
(Naktimunda) 		3307010000NRG23220220230784260 22/02/2023 KUNWAR 3307010WL039377 KUNWAR 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647179 Mr. KUNWAR SAI S/O NAKBAR SAI CHHATTISGARH GRAMIN BANK(607214)
177 Kansabel CH-07-010-023-001/53
(Naktimunda) 		3307010000NRG23220220230784261 22/02/2023 Sanjay 3307010WL039377 Sanjay 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647156 Mr. SANJAY RAM S/O MANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
178 Kansabel CH-07-010-023-001/64
(Naktimunda) 		3307010000NRG23220220230784262 22/02/2023 dayal ram 3307010WL039377 dayal ram 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646910 Mr. DAYA RAM S/O MATHU RAM CHHATTISGARH GRAMIN BANK(607214)
179 Kansabel CH-07-010-023-001/64
(Naktimunda) 		3307010000NRG23220220230784263 22/02/2023 Jamani 3307010WL039377 Jamani 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646915 Mrs. Jamni Bai CHHATTISGARH GRAMIN BANK(607214)
180 Kansabel CH-07-010-023-001/8
(Naktimunda) 		3307010000NRG23220220230784264 22/02/2023 manora 3307010WL039377 manora 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646911 Mrs. MANARO BAI W/O MAINATH RAM CHHATTISGARH GRAMIN BANK(607214)
181 Kansabel CH-07-010-023-001/83
(Naktimunda) 		3307010000NRG23220220230784265 22/02/2023 MANPATI 3307010WL039377 MANPATI 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647188 MS MANMATI BAI STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23220220230784266 22/02/2023 BUDDHESWAR RAM 3307010WL039377 BUDDHESWAR RAM 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646602 Mr. BUDDHESHWAR RAM / SUKHDEO RAM CHHATTISGARH GRAMIN BANK(607214)
183 Kansabel CH-07-010-023-001/85
(Naktimunda) 		3307010000NRG23220220230784267 22/02/2023 Bhimsai 3307010WL039377 Bhimsai 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647271 Mr. BHIM SAI S/O BHUKHAL RAM CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-023-002/148
(Naktimunda) 		3307010000NRG23220220230784268 22/02/2023 Devkaran Ram 3307010WL039377 Devkaran Ram 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646913 Mr. DEVKARAN RAM S/O JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
185 Kansabel CH-07-010-023-002/148
(Naktimunda) 		3307010000NRG23220220230784269 22/02/2023 Sakun Bai 3307010WL039377 Sakun Bai 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646912 Mrs. SAKUN BAI W/O DEVKARAN RAM CHHATTISGARH GRAMIN BANK(607214)
186 Kansabel CH-07-010-023-002/86
(Naktimunda) 		3307010000NRG23220220230784271 22/02/2023 Leelawati 3307010WL039377 Leelawati 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647244 MRS LALMATI BAI STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-023-002/86
(Naktimunda) 		3307010000NRG23220220230784270 22/02/2023 ratiram 3307010WL039377 ratiram 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647243 Mr. RATI RAM S/O THURCHU RAM CHHATTISGARH GRAMIN BANK(607214)
188 Kansabel CH-07-010-023-002/87
(Naktimunda) 		3307010000NRG23220220230784273 22/02/2023 SHRIMATI SINGH 3307010WL039377 SHRIMATI SINGH 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646914 Mrs. SHRIMATI SINGH W/O GANPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
189 Kansabel CH-07-010-025-001/186
(Patrapali) 		3307010000NRG23220220230783663 22/02/2023 KUSH RAM 3307010WL039360 KUSH RAM 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647195 Mr. KUSH RAM CHHATTISGARH GRAMIN BANK(607214)
190 Kansabel CH-07-010-025-001/200
(Patrapali) 		3307010000NRG23220220230783664 22/02/2023 Jaynti 3307010WL039360 Jaynti 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309646651 Mrs. JAYMATI BAI W/O MODGO RAM CHHATTISGARH GRAMIN BANK(607214)
191 Kansabel CH-07-010-025-001/292
(Patrapali) 		3307010000NRG23220220230783665 22/02/2023 FULSITA 3307010WL039360 FULSITA 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9309647204 Mrs. FULSITA W/O MANOJ RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 139944 139944
192 Kansabel CH-07-010-023-001/18-A
(Naktimunda) 		3307010000NRG23220220230784257 22/02/2023 GULAPI BAI 3307010WL039377 GULAPI BAI 00093 CRGB0008216 1020 1020 Processed 28/02/2023 9309646985 Mrs. GULAPI BAI W/O NARESH SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
193 Kansabel CH-07-010-001-001/327
(Bagiya) 		3307010000NRG23220220230783692 22/02/2023 maneshwar 3307010WL039361 maneshwar 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309646570 Mr. MANESHWAR SO ATRAM CHHATTISGARH GRAMIN BANK(607214)
194 Kansabel CH-07-010-005-001/13
(Chetba) 		3307010000NRG23220220230784303 22/02/2023 DHANIRAM 3307010WL039381 DHANIRAM 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309647254 MR DHANI RAM STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-005-001/13
(Chetba) 		3307010000NRG23220220230784302 22/02/2023 DHANIRAM 3307010WL039381 DHANIRAM 00093 SBIN0RRCHGB 816 816 Processed 28/02/2023 9309647253 MR DHANI RAM STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-005-001/58
(Chetba) 		3307010000NRG23220220230784448 22/02/2023 Laxman sidar 3307010WL039381 Laxman sidar 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309646583 Mr. LAXMAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
197 Kansabel CH-07-010-005-001/58
(Chetba) 		3307010000NRG23220220230784447 22/02/2023 Laxman sidar 3307010WL039381 Laxman sidar 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309646582 Mr. LAXMAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
198 Kansabel CH-07-010-005-001/58
(Chetba) 		3307010000NRG23220220230784446 22/02/2023 Laxman sidar 3307010WL039381 Laxman sidar 00093 SBIN0RRCHGB 816 816 Processed 28/02/2023 9309646581 Mr. LAXMAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
199 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23220220230784661 22/02/2023 MANE RAM YADAV 3307010WL039387 MANE RAM YADAV 00176 IDIB000K838 1224 1224 Processed 28/02/2023 9309646693 Mr. MANERAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
200 Kansabel CH-07-010-025-002/309
(Patrapali) 		3307010000NRG23220220230783666 22/02/2023 MOHAN YADAV 3307010WL039360 MOHAN YADAV 00354 PUNB0724600 1020 1020 Processed 28/02/2023 9309646599 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
201 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23220220230785535 22/02/2023 SIDON 3307010WL039415 SIDON 00354 PUNB0724600 1224 1224 Processed 28/02/2023 9309647279 Mr. SIDON LAKRA CHHATTISGARH GRAMIN BANK(607214)
202 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23220220230785533 22/02/2023 SIDON 3307010WL039415 SIDON 00354 PUNB0724600 1224 1224 Processed 28/02/2023 9309647280 Mr. SIDON LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
203 Kansabel CH-07-010-009-001/231
(Deori) 		3307010000NRG23220220230784990 22/02/2023 ANJIT KUMAR SAI 3307010WL039394 ANJIT KUMAR SAI 00415 SBIN0000310 1224 1224 Processed 28/02/2023 9309646692 MR ANJIT KUMAR SAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
204 Kansabel CH-07-010-008-001/383
(Chongribahar) 		3307010000NRG23220220230784669 22/02/2023 WELFRED TOPPO 3307010WL039387 WELFRED TOPPO 00415 SBIN0002870 1224 1224 Processed 28/02/2023 9309646722 MR WELFRED TOPPO STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23220220230784683 22/02/2023 SANTOSH PANNA 3307010WL039387 SANTOSH PANNA 00415 SBIN0002870 1224 1224 Processed 28/02/2023 9309646927 MR SANTOSH PANNA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
206 Kansabel CH-07-010-003-001/102
(Barjor) 		3307010000NRG23220220230783887 22/02/2023 nandkumar 3307010WL039371 nandkumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646698 NAND KUMAR PANNA STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-003-001/102
(Barjor) 		3307010000NRG23220220230783888 22/02/2023 surajmani 3307010WL039371 surajmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646699 MRS SURAJMANI PANNA STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-003-001/105
(Barjor) 		3307010000NRG23220220230783814 22/02/2023 ashabai 3307010WL039366 ashabai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646690 ASHA CHOUHAN STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-003-001/106
(Barjor) 		3307010000NRG23220220230783894 22/02/2023 MHAMNI 3307010WL039371 MHAMNI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647160 MRS MAHAMANI EKKA STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-003-001/106
(Barjor) 		3307010000NRG23220220230783893 22/02/2023 SUDRSHN 3307010WL039371 SUDRSHN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646691 SUDARSHAN EKKA STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-003-001/110
(Barjor) 		3307010000NRG23220220230783749 22/02/2023 jaymati 3307010WL039365 jaymati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647328 MRS JAIMANI XALXO STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-003-001/110
(Barjor) 		3307010000NRG23220220230783748 22/02/2023 somaru 3307010WL039365 somaru 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646739 MR SOMARU XALXO STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-003-001/111
(Barjor) 		3307010000NRG23220220230783750 22/02/2023 muktila 3307010WL039365 muktila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647225 MRS MUKTILA BECK STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-003-001/112
(Barjor) 		3307010000NRG23220220230783754 22/02/2023 dilbodh 3307010WL039365 dilbodh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646642 MR DILBODH PANNA STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-003-001/112
(Barjor) 		3307010000NRG23220220230783755 22/02/2023 jivanti 3307010WL039365 jivanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646643 MRS JIWANTI PANNA STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23220220230783985 22/02/2023 Basanti 3307010WL039373 Basanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646953 MRS BASANTI BAI STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23220220230783984 22/02/2023 bebi 3307010WL039373 bebi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647163 MRS BEBI BAI STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23220220230783983 22/02/2023 tomeshwer 3307010WL039373 tomeshwer 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647141 MR TOMESHWAR PAINKRA STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-003-001/119
(Barjor) 		3307010000NRG23220220230783897 22/02/2023 jayanti 3307010WL039371 jayanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646820 MRS JAYANTI XALXO STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-003-001/12
(Barjor) 		3307010000NRG23220220230783987 22/02/2023 Budhni 3307010WL039373 Budhni 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647342 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-003-001/12
(Barjor) 		3307010000NRG23220220230783986 22/02/2023 mansai 3307010WL039373 mansai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646934 MR MAN SAI STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-003-001/127
(Barjor) 		3307010000NRG23220220230783756 22/02/2023 munti 3307010WL039365 munti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646816 MRS MUNTI CHAUHAN STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-003-001/13
(Barjor) 		3307010000NRG23220220230783847 22/02/2023 laguna 3307010WL039368 laguna 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646715 MRS LAGUNA RAM STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-003-001/13
(Barjor) 		3307010000NRG23220220230783848 22/02/2023 lilawati 3307010WL039368 lilawati 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646709 MRS LILAVATI STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-003-001/134
(Barjor) 		3307010000NRG23220220230783761 22/02/2023 bajo 3307010WL039365 bajo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646610 MRS BAJO KHALKHO STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-003-001/134
(Barjor) 		3307010000NRG23220220230783760 22/02/2023 viktor 3307010WL039365 viktor 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646609 MR VICTOR KHALKHO STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-003-001/135
(Barjor) 		3307010000NRG23220220230783990 22/02/2023 Omesshsay 3307010WL039373 Omesshsay 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647162 MR OMESHKUMAR PAINKRA STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-003-001/135
(Barjor) 		3307010000NRG23220220230783988 22/02/2023 prichit 3307010WL039373 prichit 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647164 MR PARIKSHIT SAI PAINKRA STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-003-001/135
(Barjor) 		3307010000NRG23220220230783989 22/02/2023 Sushila 3307010WL039373 Sushila 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646697 MRS SUSHILA PAINKRA STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-003-001/137
(Barjor) 		3307010000NRG23220220230783994 22/02/2023 fulmani 3307010WL039373 fulmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646577 FULMANI BAI STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-003-001/137
(Barjor) 		3307010000NRG23220220230783993 22/02/2023 narayan 3307010WL039373 narayan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646572 NARAYAN SAI STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-003-001/143
(Barjor) 		3307010000NRG23220220230783766 22/02/2023 Roshni 3307010WL039365 Roshni 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646951 MRS ROSHNI KUJUR STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-003-001/147
(Barjor) 		3307010000NRG23220220230783898 22/02/2023 dinrsh 3307010WL039371 dinrsh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647224 MR DINESH RAM STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-003-001/149
(Barjor) 		3307010000NRG23220220230783772 22/02/2023 Manoj 3307010WL039365 Manoj 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646939 MR MANOJ XALXO STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-003-001/15
(Barjor) 		3307010000NRG23220220230783850 22/02/2023 KIRSAN 3307010WL039368 KIRSAN 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646721 MR KRISHN RAM STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-003-001/15
(Barjor) 		3307010000NRG23220220230783849 22/02/2023 RANJIT 3307010WL039368 RANJIT 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646704 MR RANJIT RAM STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-003-001/160
(Barjor) 		3307010000NRG23220220230783902 22/02/2023 afrel 3307010WL039371 afrel 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646950 MR APREL EKKA STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-003-001/160
(Barjor) 		3307010000NRG23220220230783903 22/02/2023 bati 3307010WL039371 bati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646949 MRS BANTI EKKA STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-003-001/166
(Barjor) 		3307010000NRG23220220230783777 22/02/2023 sarobai 3307010WL039365 sarobai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646716 MRS SARO BAI STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-003-001/177
(Barjor) 		3307010000NRG23220220230783778 22/02/2023 BIYNTI 3307010WL039365 BIYNTI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646952 MRS VIBIYANTI BECK STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-003-001/179
(Barjor) 		3307010000NRG23220220230783904 22/02/2023 DINESH 3307010WL039371 DINESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646641 MR DINESH KUJUR STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23220220230783906 22/02/2023 HIRAMANI 3307010WL039371 HIRAMANI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647159 MRS HIRAMANI BAI STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23220220230783905 22/02/2023 SUBHAS 3307010WL039371 SUBHAS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647138 MR SUBHASH SAI STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-003-001/181
(Barjor) 		3307010000NRG23220220230783995 22/02/2023 Sukrita 3307010WL039373 Sukrita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647341 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-003-001/182
(Barjor) 		3307010000NRG23220220230783783 22/02/2023 KRPALTA 3307010WL039365 KRPALTA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646725 MRS KRIPALATA XALXO STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-003-001/182
(Barjor) 		3307010000NRG23220220230783782 22/02/2023 SILAS 3307010WL039365 SILAS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646812 MR SILAS KHALKHO STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-003-001/186
(Barjor) 		3307010000NRG23220220230783820 22/02/2023 VIJAY 3307010WL039366 VIJAY 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646730 MR VIJAY KUMAR BHAGAT STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-003-001/188
(Barjor) 		3307010000NRG23220220230783910 22/02/2023 BASNT 3307010WL039371 BASNT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647157 SHRI BASANT KUMAR XALXO STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23220220230783858 22/02/2023 Devki 3307010WL039368 Devki 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647161 MRS DEVKI BAI STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23220220230783859 22/02/2023 Pankaj 3307010WL039368 Pankaj 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646942 Mr. PANKAJ KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
251 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23220220230783857 22/02/2023 Takur say 3307010WL039368 Takur say 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646571 THAKUR SAI STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-003-001/191
(Barjor) 		3307010000NRG23220220230783784 22/02/2023 ashish 3307010WL039365 ashish 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646940 MR ASHISH KUMAR PANNA STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-003-001/2
(Barjor) 		3307010000NRG23220220230783787 22/02/2023 ASAMPATI 3307010WL039365 ASAMPATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646948 MRS SABHYATA BECK STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-003-001/2
(Barjor) 		3307010000NRG23220220230783786 22/02/2023 jitendr 3307010WL039365 jitendr 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647041 MR JITENDRA BECK STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-003-001/20
(Barjor) 		3307010000NRG23220220230783789 22/02/2023 Anila 3307010WL039365 Anila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647042 MR ANIL KUMAR BECK STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-003-001/20
(Barjor) 		3307010000NRG23220220230783788 22/02/2023 Fulmani 3307010WL039365 Fulmani 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646837 MRS FULMANI BECK STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-003-001/205
(Barjor) 		3307010000NRG23220220230783794 22/02/2023 Blamdina 3307010WL039365 Blamdina 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646655 Mrs. SMT BALAMDINA TIGGA W/OPRANSIS CHHATTISGARH GRAMIN BANK(607214)
258 Kansabel CH-07-010-003-001/205
(Barjor) 		3307010000NRG23220220230783793 22/02/2023 fanrsis 3307010WL039365 fanrsis 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646578 MR FRANSIS TIGGA STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-003-001/220
(Barjor) 		3307010000NRG23220220230783911 22/02/2023 Sachmani 3307010WL039371 Sachmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647178 MRS SACHMANI KUMARI STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-003-001/223
(Barjor) 		3307010000NRG23220220230783998 22/02/2023 bimla 3307010WL039373 bimla 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646573 BIMLA BAI STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-003-001/223
(Barjor) 		3307010000NRG23220220230783997 22/02/2023 suman 3307010WL039373 suman 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647168 MR SUMAN RAM STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-003-001/224
(Barjor) 		3307010000NRG23220220230783913 22/02/2023 AMRTA 3307010WL039371 AMRTA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646943 MR AMRITSAI PAINKRA STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-003-001/224
(Barjor) 		3307010000NRG23220220230783914 22/02/2023 BIJNTI 3307010WL039371 BIJNTI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646930 MRS BAJNTTI PAINKRA STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23220220230783915 22/02/2023 ENDRA 3307010WL039371 ENDRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647140 MR INDAR SAI STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23220220230783916 22/02/2023 SUMITA 3307010WL039371 SUMITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647347 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23220220230783921 22/02/2023 MNINDR 3307010WL039371 MNINDR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647139 MR MANINDRA SAI STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23220220230783922 22/02/2023 USHABAI 3307010WL039371 USHABAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647158 MRS USHA BAI STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-003-001/229
(Barjor) 		3307010000NRG23220220230783923 22/02/2023 Santmani 3307010WL039371 Santmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647348 MRS SANTMANI MINJ STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-003-001/230
(Barjor) 		3307010000NRG23220220230783926 22/02/2023 haravati 3307010WL039371 haravati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646636 MRS HARAWATI BAI STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-003-001/24
(Barjor) 		3307010000NRG23220220230783928 22/02/2023 Hiramani 3307010WL039371 Hiramani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646946 MRS HIRAMANI BECK STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-003-001/24
(Barjor) 		3307010000NRG23220220230783927 22/02/2023 Milnsiyus 3307010WL039371 Milnsiyus 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646947 MR MILANSIYUS BECK STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-003-001/244
(Barjor) 		3307010000NRG23220220230784000 22/02/2023 SANDEEP 3307010WL039373 SANDEEP 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647177 MR SANDIP KUMAR PAINKRA STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-003-001/251
(Barjor) 		3307010000NRG23220220230783932 22/02/2023 SUDHESHWAR 3307010WL039371 SUDHESHWAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647176 MR SUDHESHVAR NAG STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-003-001/256
(Barjor) 		3307010000NRG23220220230784001 22/02/2023 JAMUNA 3307010WL039373 JAMUNA 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646824 MISS JAMUNA PAINKRA STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-003-001/28
(Barjor) 		3307010000NRG23220220230783824 22/02/2023 MEDNI 3307010WL039366 MEDNI 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646741 MISS ANISHA BECK STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-003-001/29
(Barjor) 		3307010000NRG23220220230783937 22/02/2023 dhnsay 3307010WL039371 dhnsay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647340 MR DHANSAY RAM STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-003-001/29
(Barjor) 		3307010000NRG23220220230783938 22/02/2023 renchi 3307010WL039371 renchi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647339 MRS RENCHI BAI STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-003-001/30
(Barjor) 		3307010000NRG23220220230783939 22/02/2023 Bhlkhari 3307010WL039371 Bhlkhari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646590 Bhikhari Ram FINO PAYMENTS BANK LTD(608001)
279 Kansabel CH-07-010-003-001/30
(Barjor) 		3307010000NRG23220220230783940 22/02/2023 MAMTA BAI 3307010WL039371 MAMTA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647067 MISS MAMTA BAI STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-003-001/34
(Barjor) 		3307010000NRG23220220230783944 22/02/2023 PAVEL 3307010WL039371 PAVEL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646639 MR PAWAL PANNA STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-003-001/35
(Barjor) 		3307010000NRG23220220230783945 22/02/2023 Arjun 3307010WL039371 Arjun 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646626 MR ARJUN LOHAR STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-003-001/38
(Barjor) 		3307010000NRG23220220230783827 22/02/2023 KUSUM 3307010WL039366 KUSUM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647226 MRS KUSUM SONI STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-003-001/4
(Barjor) 		3307010000NRG23220220230783950 22/02/2023 FULKUWARI 3307010WL039371 FULKUWARI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646907 MRS FULKUMARI TIRKEY STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-003-001/4
(Barjor) 		3307010000NRG23220220230783949 22/02/2023 Rmesh 3307010WL039371 Rmesh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646823 MR RAMESH TIRKEY STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-003-001/41
(Barjor) 		3307010000NRG23220220230783951 22/02/2023 purnima 3307010WL039371 purnima 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646696 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-003-001/43
(Barjor) 		3307010000NRG23220220230783954 22/02/2023 JANKUMARI 3307010WL039371 JANKUMARI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646702 MR JANKUNWARI BAI STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-003-001/43
(Barjor) 		3307010000NRG23220220230783953 22/02/2023 SNTAN 3307010WL039371 SNTAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646701 MR SANTAN SAI STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-003-001/45
(Barjor) 		3307010000NRG23220220230783864 22/02/2023 kanti bai 3307010WL039368 kanti bai 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646714 MRS KANTI BAI STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-003-001/46
(Barjor) 		3307010000NRG23220220230783866 22/02/2023 gueubari 3307010WL039368 gueubari 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646705 MRS GURBARI BAI STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-003-001/46
(Barjor) 		3307010000NRG23220220230783865 22/02/2023 sanuram 3307010WL039368 sanuram 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646703 MR SUNU RAM STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-003-001/48
(Barjor) 		3307010000NRG23220220230784005 22/02/2023 Jaypal 3307010WL039373 Jaypal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646557 MR JAIPAL TIRKEY STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-003-001/49
(Barjor) 		3307010000NRG23220220230783956 22/02/2023 JMUNA BAI 3307010WL039371 JMUNA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647350 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-003-001/49
(Barjor) 		3307010000NRG23220220230783955 22/02/2023 NKUAL 3307010WL039371 NKUAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646781 MR NAKUL SAI PAINKRA STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-003-001/51
(Barjor) 		3307010000NRG23220220230783829 22/02/2023 balmati 3307010WL039366 balmati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646635 MRS BALMATI BAI STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-003-001/54
(Barjor) 		3307010000NRG23220220230783957 22/02/2023 KAMLA 3307010WL039371 KAMLA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646711 MR KAMAL RAM BHUNIHAR STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-003-001/57
(Barjor) 		3307010000NRG23220220230783960 22/02/2023 DINESH 3307010WL039371 DINESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646986 MR DINESH KUMAR STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-003-001/58
(Barjor) 		3307010000NRG23220220230783872 22/02/2023 Cheru 3307010WL039368 Cheru 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646782 MR CHERU RAM STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-003-001/60
(Barjor) 		3307010000NRG23220220230783873 22/02/2023 anand 3307010WL039368 anand 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646727 MR AANAND RAM STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-003-001/67
(Barjor) 		3307010000NRG23220220230784007 22/02/2023 rajkumari 3307010WL039373 rajkumari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647349 RAJKUMARI KHALKHO INDUSIND BANK(607189)
300 Kansabel CH-07-010-003-001/67
(Barjor) 		3307010000NRG23220220230784006 22/02/2023 VINOD 3307010WL039373 VINOD 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646552 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23220220230784008 22/02/2023 chabin 3307010WL039373 chabin 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646700 Mr. CHABIN BHAGAT S/O TULO RAM CHHATTISGARH GRAMIN BANK(607214)
302 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23220220230784009 22/02/2023 sunita 3307010WL039373 sunita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646706 MRS SUNITEBAI PAINKRA STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23220220230783961 22/02/2023 AJAY DAN 3307010WL039371 AJAY DAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646817 MR AJAY KUMAR EKKA STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23220220230783962 22/02/2023 ROJNI 3307010WL039371 ROJNI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646726 MRS ROJLIN EKKA STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-003-001/77
(Barjor) 		3307010000NRG23220220230783966 22/02/2023 nemhash 3307010WL039371 nemhash 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646717 MR NEMHAS KUJUR STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-003-001/77
(Barjor) 		3307010000NRG23220220230783967 22/02/2023 sudani 3307010WL039371 sudani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646724 MRS SUDANI KUJUR STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-003-001/81
(Barjor) 		3307010000NRG23220220230783877 22/02/2023 MANBODH 3307010WL039368 MANBODH 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646707 MR MANBODH RAM STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23220220230783878 22/02/2023 chndrkanti 3307010WL039368 chndrkanti 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646568 MISS CHANDRAKALA BAI STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-003-001/9
(Barjor) 		3307010000NRG23220220230783883 22/02/2023 Gajanad 3307010WL039368 Gajanad 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647260 SHRI GAJANAND RAM STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-003-001/98
(Barjor) 		3307010000NRG23220220230783808 22/02/2023 Libanus 3307010WL039365 Libanus 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646729 MR LIBNUS MINJ STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-003-001/98
(Barjor) 		3307010000NRG23220220230783809 22/02/2023 Lusiya 3307010WL039365 Lusiya 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646650 MRS LUSIYA MINJ STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-003-001/99
(Barjor) 		3307010000NRG23220220230783811 22/02/2023 ANANDI 3307010WL039365 ANANDI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646638 MRS ANANDI BECK STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-003-001/99
(Barjor) 		3307010000NRG23220220230783810 22/02/2023 SURENDRA 3307010WL039365 SURENDRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647142 MR SURENDRAKUMAR BECK STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-004-001/103
(Bataikela) 		3307010000NRG23220220230784143 22/02/2023 JAMUNA KUMARI 3307010WL039376 JAMUNA KUMARI 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647173 MRS JAMUNA KUMARI YADAV STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-004-001/103
(Bataikela) 		3307010000NRG23220220230784142 22/02/2023 Vinoda 3307010WL039376 Vinoda 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647167 SHRI VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-004-001/1044
(Bataikela) 		3307010000NRG23220220230784146 22/02/2023 Prakash 3307010WL039376 Prakash 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646560 SHRI PRKASH EKKA STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-004-001/1045
(Bataikela) 		3307010000NRG23220220230784148 22/02/2023 Likhoo ram 3307010WL039376 Likhoo ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646640 MR LIKHOO RAM STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-004-001/1045
(Bataikela) 		3307010000NRG23220220230784147 22/02/2023 USHA 3307010WL039376 USHA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647175 MRS USHA BAI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-004-001/1094
(Bataikela) 		3307010000NRG23220220230784152 22/02/2023 gadee ram 3307010WL039376 gadee ram 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647330 MR GADI RAM STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-004-001/1165
(Bataikela) 		3307010000NRG23220220230785347 22/02/2023 GOPI RAM 3307010WL039408 GOPI RAM 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646800 MR GOPI RAM YADAV STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-004-001/1206
(Bataikela) 		3307010000NRG23220220230784153 22/02/2023 murli painkra 3307010WL039376 murli painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646975 MR MURLIDHAR PAINKRA STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-004-001/1206
(Bataikela) 		3307010000NRG23220220230784154 22/02/2023 SANGITA PAINKRA 3307010WL039376 SANGITA PAINKRA 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646720 MISS SANGEETA BAI MINOR STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-004-001/122
(Bataikela) 		3307010000NRG23220220230784160 22/02/2023 Somaru 3307010WL039376 Somaru 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646833 MR SOMARU PAINKRA STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-004-001/122
(Bataikela) 		3307010000NRG23220220230784159 22/02/2023 sumati bai 3307010WL039376 sumati bai 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647183 MRS SUMATIBAI PAINKRA STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-004-001/124
(Bataikela) 		3307010000NRG23220220230784161 22/02/2023 JGESHPAR 3307010WL039376 JGESHPAR 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647145 SHRI JAGESHVAR VISHVAKARMA STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-004-001/1271
(Bataikela) 		3307010000NRG23220220230784162 22/02/2023 SUDARSAN 3307010WL039376 SUDARSAN 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647309 MR SURDRSHAN PAINKRA STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-004-001/15
(Bataikela) 		3307010000NRG23220220230785350 22/02/2023 Lohra say 3307010WL039408 Lohra say 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647333 MR LOHAR S STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-004-001/15
(Bataikela) 		3307010000NRG23220220230785351 22/02/2023 Tara bai 3307010WL039408 Tara bai 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647332 MRS KARA BAI CHAKRESH STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-004-001/161
(Bataikela) 		3307010000NRG23220220230784165 22/02/2023 mayawati 3307010WL039376 mayawati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646826 MRS MAYAVATI BAI STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-004-001/18
(Bataikela) 		3307010000NRG23220220230784167 22/02/2023 Kamal sai 3307010WL039376 Kamal sai 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646652 SHRI KAMAL SAY STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-004-001/18
(Bataikela) 		3307010000NRG23220220230784166 22/02/2023 Sushila 3307010WL039376 Sushila 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647147 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-004-001/213
(Bataikela) 		3307010000NRG23220220230784171 22/02/2023 Injor 3307010WL039376 Injor 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646976 SHRI INJOR SAI STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-004-001/214
(Bataikela) 		3307010000NRG23220220230784172 22/02/2023 GURBARU 3307010WL039376 GURBARU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647331 SHRI GUROOBAROO DOM STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-004-001/214
(Bataikela) 		3307010000NRG23220220230784173 22/02/2023 kasmati 3307010WL039376 kasmati 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647343 MRS KASHMATI DOM STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-004-001/216
(Bataikela) 		3307010000NRG23220220230784177 22/02/2023 Anita 3307010WL039376 Anita 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647299 MISS ANITA BAI PAIKANRA STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-004-001/216
(Bataikela) 		3307010000NRG23220220230784176 22/02/2023 Dasrat 3307010WL039376 Dasrat 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646834 SHRI DASHRATH PAINKRA STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-004-001/229
(Bataikela) 		3307010000NRG23220220230785352 22/02/2023 sindhu ram 3307010WL039408 sindhu ram 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647267 MR SHIMBHU MANJHI STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-004-001/257
(Bataikela) 		3307010000NRG23220220230784178 22/02/2023 sulochana 3307010WL039376 sulochana 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646928 MRS SULOCHANI DOM STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-004-001/261
(Bataikela) 		3307010000NRG23220220230784180 22/02/2023 PUJA 3307010WL039376 PUJA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647335 MRS POOJA YADAV STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-004-001/261
(Bataikela) 		3307010000NRG23220220230784179 22/02/2023 Rajesh 3307010WL039376 Rajesh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646567 SHRI RAJESH YADAV STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-004-001/276
(Bataikela) 		3307010000NRG23220220230784185 22/02/2023 JAGERAM 3307010WL039376 JAGERAM 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647182 MR JAGESAWER RAM STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-004-001/309
(Bataikela) 		3307010000NRG23220220230785353 22/02/2023 kumud 3307010WL039408 kumud 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646995 MR KUMAT DOM STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-004-001/310
(Bataikela) 		3307010000NRG23220220230784187 22/02/2023 Sntoshi 3307010WL039376 Sntoshi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647302 MRS SANTOSHI PAINKRA STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-004-001/311
(Bataikela) 		3307010000NRG23220220230784190 22/02/2023 matiram 3307010WL039376 matiram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646827 MR MATIRAM PAINKRA STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-004-001/330
(Bataikela) 		3307010000NRG23220220230784194 22/02/2023 SUSHIL 3307010WL039376 SUSHIL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646829 MR SUSHIL NAGVANSHI STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-004-001/330
(Bataikela) 		3307010000NRG23220220230785340 22/02/2023 SUSHIL 3307010WL039407 SUSHIL 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646830 MR SUSHIL NAGVANSHI STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-004-001/357
(Bataikela) 		3307010000NRG23220220230784198 22/02/2023 ALMON TIGGA 3307010WL039376 ALMON TIGGA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647277 MR ALMON TIGGA STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-004-001/357
(Bataikela) 		3307010000NRG23220220230784199 22/02/2023 Elahin Tigga 3307010WL039376 Elahin Tigga 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646921 ALOHIN TIGGA KOTAK MAHINDRA BANK LTD(607420)
349 Kansabel CH-07-010-004-001/441
(Bataikela) 		3307010000NRG23220220230784200 22/02/2023 BHIKHU 3307010WL039376 BHIKHU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647146 MR BHIKHOO RAM VISHWAKARMA STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-004-001/441
(Bataikela) 		3307010000NRG23220220230784201 22/02/2023 Sangita 3307010WL039376 Sangita 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647346 MRS SANGITA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-004-001/444
(Bataikela) 		3307010000NRG23220220230784208 22/02/2023 chhertu 3307010WL039376 chhertu 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646926 MR CHERTU NAGVANSHI STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-004-001/444
(Bataikela) 		3307010000NRG23220220230784209 22/02/2023 Sandhya Nagvanshi 3307010WL039376 Sandhya Nagvanshi 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647285 MRS SANDHYA BAI NAGVANSHI STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-004-001/46
(Bataikela) 		3307010000NRG23220220230785355 22/02/2023 indal 3307010WL039408 indal 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647111 MR INDAL DAS STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-004-001/46
(Bataikela) 		3307010000NRG23220220230785354 22/02/2023 jhariyo 3307010WL039408 jhariyo 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646637 MRS JHARIYO BAI STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-004-001/46
(Bataikela) 		3307010000NRG23220220230785357 22/02/2023 mahesh 3307010WL039408 mahesh 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646593 MR MAHESH DAS STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-004-001/46
(Bataikela) 		3307010000NRG23220220230785356 22/02/2023 soniya 3307010WL039408 soniya 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647281 MISS SONIYA MAHANT STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-004-001/462
(Bataikela) 		3307010000NRG23220220230785341 22/02/2023 mayaram 3307010WL039407 mayaram 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647184 MR MAYARAM NAGVANSHI STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-004-001/462
(Bataikela) 		3307010000NRG23220220230785342 22/02/2023 sanmet 3307010WL039407 sanmet 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646553 MRS SANAMAT NAGVANSHI STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-004-001/503
(Bataikela) 		3307010000NRG23220220230784210 22/02/2023 kunwar 3307010WL039376 kunwar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646815 MR KUNWAR SAI PAINKRA STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-004-001/522
(Bataikela) 		3307010000NRG23220220230784211 22/02/2023 kanhaya 3307010WL039376 kanhaya 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646562 Mr. KAINHAIYA LAL S/O RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
361 Kansabel CH-07-010-004-001/554
(Bataikela) 		3307010000NRG23220220230785343 22/02/2023 bhimram 3307010WL039407 bhimram 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647166 MR BHIM NAGVANSHI STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-004-001/602
(Bataikela) 		3307010000NRG23220220230785358 22/02/2023 devki bai 3307010WL039408 devki bai 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646731 MRS DEVKI BAI STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-004-001/618
(Bataikela) 		3307010000NRG23220220230785359 22/02/2023 radha 3307010WL039408 radha 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646603 MISS RADHA BAI STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-004-001/618
(Bataikela) 		3307010000NRG23220220230785360 22/02/2023 sanjay 3307010WL039408 sanjay 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647300 MR SANJAY CHAKRESH STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-004-001/640
(Bataikela) 		3307010000NRG23220220230784216 22/02/2023 Sanjay 3307010WL039376 Sanjay 00415 SBIN0003536 204 204 Processed 28/02/2023 9309647275 MR SANJAY SAI PAINKRA STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-004-001/661
(Bataikela) 		3307010000NRG23220220230785344 22/02/2023 dhani ram 3307010WL039407 dhani ram 00415 SBIN0003536 204 204 Processed 28/02/2023 9309647165 MR DHANIRAM NAGVANSHI STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-004-001/713
(Bataikela) 		3307010000NRG23220220230784217 22/02/2023 MAHANGU 3307010WL039376 MAHANGU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647289 MR MAHANGU RAM STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-004-001/717
(Bataikela) 		3307010000NRG23220220230784219 22/02/2023 JAGATPAL RAM 3307010WL039376 JAGATPAL RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646977 MR JAGATPAL RAM STATE BANK OF INDIA(508548)
369 Kansabel CH-07-010-004-001/72
(Bataikela) 		3307010000NRG23220220230784220 22/02/2023 bihari 3307010WL039376 bihari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646938 MR BIHARU RAM STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-004-001/720
(Bataikela) 		3307010000NRG23220220230784221 22/02/2023 Basnt Ram 3307010WL039376 Basnt Ram 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646710 MR BASANT RAM NAGVANSHI STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-004-001/723
(Bataikela) 		3307010000NRG23220220230784226 22/02/2023 karmwati 3307010WL039376 karmwati 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646566 MRS KARAMABATI YADV STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-004-001/723
(Bataikela) 		3307010000NRG23220220230784225 22/02/2023 Mhipal 3307010WL039376 Mhipal 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646828 SHRI MAHIPAL R STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-004-001/727
(Bataikela) 		3307010000NRG23220220230784227 22/02/2023 RAMSHING 3307010WL039376 RAMSHING 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646987 MR RAMSINGH NAGVANSHI STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-004-001/728
(Bataikela) 		3307010000NRG23220220230784230 22/02/2023 YOGESH PAINKRA 3307010WL039376 YOGESH PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646978 MR YOGESH PAINKRA STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-004-001/731
(Bataikela) 		3307010000NRG23220220230784233 22/02/2023 Laxman 3307010WL039376 Laxman 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646925 MR LAXMAN RAM STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-004-001/813
(Bataikela) 		3307010000NRG23220220230785361 22/02/2023 lalita 3307010WL039408 lalita 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647017 MRS LALITA GAYAR STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-004-001/823
(Bataikela) 		3307010000NRG23220220230784236 22/02/2023 KAVITA YADAV 3307010WL039376 KAVITA YADAV 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647282 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-004-001/855
(Bataikela) 		3307010000NRG23220220230784237 22/02/2023 Omprkasha 3307010WL039376 Omprkasha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646654 MR OM PRAKASH BHAGAT STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-004-001/887
(Bataikela) 		3307010000NRG23220220230785345 22/02/2023 MANPYARI NAGWANSHI 3307010WL039407 MANPYARI NAGWANSHI 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647314 MRS MANAPYARI NAGVANSHI STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-004-001/904
(Bataikela) 		3307010000NRG23220220230784240 22/02/2023 Shri VIFAL RAM 3307010WL039376 Shri VIFAL RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647290 SHRI VIFAL RAM STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-004-001/925
(Bataikela) 		3307010000NRG23220220230784246 22/02/2023 Basant 3307010WL039376 Basant 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647287 Mr. BASANT TIWARI CHHATTISGARH GRAMIN BANK(607214)
382 Kansabel CH-07-010-004-001/94
(Bataikela) 		3307010000NRG23220220230785363 22/02/2023 reeti bai 3307010WL039408 reeti bai 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646785 MRS RITI BAI STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-004-001/954
(Bataikela) 		3307010000NRG23220220230785364 22/02/2023 jageswar 3307010WL039408 jageswar 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647144 MR JAGESHAR SAY PAINKRA STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-004-001/954
(Bataikela) 		3307010000NRG23220220230785365 22/02/2023 PANJAWATI 3307010WL039408 PANJAWATI 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646624 MRS PANJAWATI BAI STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-004-001/967
(Bataikela) 		3307010000NRG23220220230785366 22/02/2023 Tetarnat 3307010WL039408 Tetarnat 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647143 MR TETARNATH R STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-004-001/972
(Bataikela) 		3307010000NRG23220220230784249 22/02/2023 RAMSEELA 3307010WL039376 RAMSEELA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647313 MISS RAMSEELA GYAR STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-004-001/972
(Bataikela) 		3307010000NRG23220220230784248 22/02/2023 SANTRAM 3307010WL039376 SANTRAM 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646809 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
388 Kansabel CH-07-010-004-001/99
(Bataikela) 		3307010000NRG23220220230785367 22/02/2023 Mjino bai 3307010WL039408 Mjino bai 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647263 MRS MAJHINO B STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-005-001/12
(Chetba) 		3307010000NRG23220220230784301 22/02/2023 deepika 3307010WL039381 deepika 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646596 MISS DEEPIKA SIDAR STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-005-001/12
(Chetba) 		3307010000NRG23220220230784300 22/02/2023 deepika 3307010WL039381 deepika 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646595 MISS DEEPIKA SIDAR STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-005-001/12
(Chetba) 		3307010000NRG23220220230784299 22/02/2023 deepika 3307010WL039381 deepika 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646594 MISS DEEPIKA SIDAR STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-005-001/138
(Chetba) 		3307010000NRG23220220230784307 22/02/2023 baldev 3307010WL039381 baldev 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646891 MR BALDEV RAM SIDAR STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-005-001/138
(Chetba) 		3307010000NRG23220220230784306 22/02/2023 baldev 3307010WL039381 baldev 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646890 MR BALDEV RAM SIDAR STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-005-001/138
(Chetba) 		3307010000NRG23220220230784305 22/02/2023 baldev 3307010WL039381 baldev 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646889 MR BALDEV RAM SIDAR STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-005-001/14
(Chetba) 		3307010000NRG23220220230784310 22/02/2023 DSOMATI 3307010WL039381 DSOMATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647118 MRS DASO BAI STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-005-001/14
(Chetba) 		3307010000NRG23220220230784309 22/02/2023 DSOMATI 3307010WL039381 DSOMATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647117 MRS DASO BAI STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-005-001/14
(Chetba) 		3307010000NRG23220220230784308 22/02/2023 DSOMATI 3307010WL039381 DSOMATI 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647116 MRS DASO BAI STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-005-001/140
(Chetba) 		3307010000NRG23220220230784312 22/02/2023 SARITA 3307010WL039381 SARITA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646865 MRS SARITA BAI STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-005-001/140
(Chetba) 		3307010000NRG23220220230784311 22/02/2023 SARITA 3307010WL039381 SARITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647080 MRS SARITA BAI STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-005-001/141
(Chetba) 		3307010000NRG23220220230784314 22/02/2023 LOTERAM 3307010WL039381 LOTERAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647079 MR LOTHE SAI STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-005-001/141
(Chetba) 		3307010000NRG23220220230784313 22/02/2023 LOTERAM 3307010WL039381 LOTERAM 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647078 MR LOTHE SAI STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-005-001/141
(Chetba) 		3307010000NRG23220220230784315 22/02/2023 RITA 3307010WL039381 RITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647221 MRS REETA PAINKRA STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-005-001/142
(Chetba) 		3307010000NRG23220220230784318 22/02/2023 KEELASH 3307010WL039381 KEELASH 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647121 MR KAILASK RAM STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-005-001/142
(Chetba) 		3307010000NRG23220220230784317 22/02/2023 KEELASH 3307010WL039381 KEELASH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647120 MR KAILASK RAM STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-005-001/142
(Chetba) 		3307010000NRG23220220230784316 22/02/2023 KEELASH 3307010WL039381 KEELASH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647119 MR KAILASK RAM STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-005-001/143
(Chetba) 		3307010000NRG23220220230784321 22/02/2023 SUNIL 3307010WL039381 SUNIL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646649 MR SUNIL SIDAR STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-005-001/143
(Chetba) 		3307010000NRG23220220230784320 22/02/2023 SUNIL 3307010WL039381 SUNIL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646648 MR SUNIL SIDAR STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-005-001/143
(Chetba) 		3307010000NRG23220220230784319 22/02/2023 SUNIL 3307010WL039381 SUNIL 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646647 MR SUNIL SIDAR STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23220220230784326 22/02/2023 KAMLU 3307010WL039381 KAMLU 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646961 MR KAMLU RAM SIDAR STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23220220230784324 22/02/2023 KAMLU 3307010WL039381 KAMLU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646962 MR KAMLU RAM SIDAR STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23220220230784322 22/02/2023 KAMLU 3307010WL039381 KAMLU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646963 MR KAMLU RAM SIDAR STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23220220230784323 22/02/2023 LXMI 3307010WL039381 LXMI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646959 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23220220230784325 22/02/2023 LXMI 3307010WL039381 LXMI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646960 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23220220230784327 22/02/2023 LXMI 3307010WL039381 LXMI 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646958 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-005-001/145
(Chetba) 		3307010000NRG23220220230784330 22/02/2023 sukhnandan sai 3307010WL039381 sukhnandan sai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646576 MR SUKHNANDAN SAI STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-005-001/145
(Chetba) 		3307010000NRG23220220230784329 22/02/2023 sukhnandan sai 3307010WL039381 sukhnandan sai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646575 MR SUKHNANDAN SAI STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-005-001/145
(Chetba) 		3307010000NRG23220220230784328 22/02/2023 sukhnandan sai 3307010WL039381 sukhnandan sai 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646574 MR SUKHNANDAN SAI STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-005-001/149
(Chetba) 		3307010000NRG23220220230784332 22/02/2023 sakuntala 3307010WL039381 sakuntala 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646617 MRS SAKUNTLA PAINKRA STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-005-001/149
(Chetba) 		3307010000NRG23220220230784331 22/02/2023 sakuntala 3307010WL039381 sakuntala 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646616 MRS SAKUNTLA PAINKRA STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-005-001/151
(Chetba) 		3307010000NRG23220220230784336 22/02/2023 SONMATI 3307010WL039381 SONMATI 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646867 MRS SONAMATI BAI STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-005-001/151
(Chetba) 		3307010000NRG23220220230784335 22/02/2023 VIJAY 3307010WL039381 VIJAY 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646623 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-005-001/151
(Chetba) 		3307010000NRG23220220230784334 22/02/2023 VIJAY 3307010WL039381 VIJAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646622 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-005-001/151
(Chetba) 		3307010000NRG23220220230784333 22/02/2023 VIJAY 3307010WL039381 VIJAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646621 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-005-001/152
(Chetba) 		3307010000NRG23220220230784338 22/02/2023 Chandan 3307010WL039381 Chandan 00415 SBIN0003536 1224 1224 Processed 01/03/2023 9309647337 CHANDAN SAI PAINKRA PUNJAB NATIONAL BANK(508568)
425 Kansabel CH-07-010-005-001/152
(Chetba) 		3307010000NRG23220220230784337 22/02/2023 Chandan 3307010WL039381 Chandan 00415 SBIN0003536 816 816 Processed 01/03/2023 9309647336 CHANDAN SAI PAINKRA PUNJAB NATIONAL BANK(508568)
426 Kansabel CH-07-010-005-001/154
(Chetba) 		3307010000NRG23220220230784341 22/02/2023 vishnu 3307010WL039381 vishnu 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646872 MR VISHNU SAI STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-005-001/154
(Chetba) 		3307010000NRG23220220230784340 22/02/2023 vishnu 3307010WL039381 vishnu 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646871 MR VISHNU SAI STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-005-001/154
(Chetba) 		3307010000NRG23220220230784339 22/02/2023 vishnu 3307010WL039381 vishnu 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646870 MR VISHNU SAI STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-005-001/155
(Chetba) 		3307010000NRG23220220230784344 22/02/2023 chaitan 3307010WL039381 chaitan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646751 MR CHAITAN SAI STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-005-001/155
(Chetba) 		3307010000NRG23220220230784343 22/02/2023 chaitan 3307010WL039381 chaitan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646750 MR CHAITAN SAI STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-005-001/155
(Chetba) 		3307010000NRG23220220230784342 22/02/2023 chaitan 3307010WL039381 chaitan 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646749 MR CHAITAN SAI STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-005-001/156
(Chetba) 		3307010000NRG23220220230784347 22/02/2023 SONSAY 3307010WL039381 SONSAY 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647034 MR SONSAI PAINKRA STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-005-001/156
(Chetba) 		3307010000NRG23220220230784346 22/02/2023 SONSAY 3307010WL039381 SONSAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647033 MR SONSAI PAINKRA STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-005-001/156
(Chetba) 		3307010000NRG23220220230784345 22/02/2023 SONSAY 3307010WL039381 SONSAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647032 MR SONSAI PAINKRA STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-005-001/157
(Chetba) 		3307010000NRG23220220230784349 22/02/2023 hrihar 3307010WL039381 hrihar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647071 MR HARIHAR SAI STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-005-001/157
(Chetba) 		3307010000NRG23220220230784348 22/02/2023 umesh 3307010WL039381 umesh 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647298 MR UMESH PAINKRA STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-005-001/157
(Chetba) 		3307010000NRG23220220230784350 22/02/2023 umesh 3307010WL039381 umesh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647297 MR UMESH PAINKRA STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-005-001/159
(Chetba) 		3307010000NRG23220220230784353 22/02/2023 DILIP 3307010WL039381 DILIP 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647040 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-005-001/159
(Chetba) 		3307010000NRG23220220230784352 22/02/2023 DILIP 3307010WL039381 DILIP 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647039 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-005-001/159
(Chetba) 		3307010000NRG23220220230784351 22/02/2023 DILIP 3307010WL039381 DILIP 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647038 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-005-001/16
(Chetba) 		3307010000NRG23220220230784356 22/02/2023 DUBRAN 3307010WL039381 DUBRAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647037 MR DUBARAN SAI STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-005-001/16
(Chetba) 		3307010000NRG23220220230784355 22/02/2023 DUBRAN 3307010WL039381 DUBRAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647036 MR DUBARAN SAI STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-005-001/16
(Chetba) 		3307010000NRG23220220230784354 22/02/2023 DUBRAN 3307010WL039381 DUBRAN 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647035 MR DUBARAN SAI STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-005-001/160
(Chetba) 		3307010000NRG23220220230784359 22/02/2023 BIRSAY 3307010WL039381 BIRSAY 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647137 MR BIRSAI RAM STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-005-001/160
(Chetba) 		3307010000NRG23220220230784358 22/02/2023 BIRSAY 3307010WL039381 BIRSAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647136 MR BIRSAI RAM STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-005-001/160
(Chetba) 		3307010000NRG23220220230784357 22/02/2023 BIRSAY 3307010WL039381 BIRSAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647135 MR BIRSAI RAM STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-005-001/161
(Chetba) 		3307010000NRG23220220230784362 22/02/2023 SNTISHA 3307010WL039381 SNTISHA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647133 MR SANTOSH KUMAR SAI STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-005-001/161
(Chetba) 		3307010000NRG23220220230784361 22/02/2023 SNTISHA 3307010WL039381 SNTISHA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647132 MR SANTOSH KUMAR SAI STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-005-001/161
(Chetba) 		3307010000NRG23220220230784360 22/02/2023 SNTISHA 3307010WL039381 SNTISHA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647131 MR SANTOSH KUMAR SAI STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-005-001/162
(Chetba) 		3307010000NRG23220220230784365 22/02/2023 JAYRAM 3307010WL039381 JAYRAM 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646754 MR JAI RAM SAI PAINKRA STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-005-001/162
(Chetba) 		3307010000NRG23220220230784364 22/02/2023 JAYRAM 3307010WL039381 JAYRAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646753 MR JAI RAM SAI PAINKRA STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-005-001/162
(Chetba) 		3307010000NRG23220220230784363 22/02/2023 JAYRAM 3307010WL039381 JAYRAM 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646752 MR JAI RAM SAI PAINKRA STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-005-001/164
(Chetba) 		3307010000NRG23220220230784368 22/02/2023 GOPNAR 3307010WL039381 GOPNAR 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646745 MR GOPNATH SAI STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-005-001/164
(Chetba) 		3307010000NRG23220220230784367 22/02/2023 GOPNAR 3307010WL039381 GOPNAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646744 MR GOPNATH SAI STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-005-001/164
(Chetba) 		3307010000NRG23220220230784366 22/02/2023 GOPNAR 3307010WL039381 GOPNAR 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646945 MR GOPNATH SAI STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-005-001/168
(Chetba) 		3307010000NRG23220220230784369 22/02/2023 parmeshwar 3307010WL039381 parmeshwar 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647066 MR PARMESHWAR SAI STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-005-001/174
(Chetba) 		3307010000NRG23220220230784372 22/02/2023 prahlad 3307010WL039381 prahlad 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646888 MR PRAHALAD PAINKRA STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-005-001/174
(Chetba) 		3307010000NRG23220220230784371 22/02/2023 prahlad 3307010WL039381 prahlad 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646887 MR PRAHALAD PAINKRA STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-005-001/174
(Chetba) 		3307010000NRG23220220230784370 22/02/2023 prahlad 3307010WL039381 prahlad 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646886 MR PRAHALAD PAINKRA STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-005-001/176
(Chetba) 		3307010000NRG23220220230784374 22/02/2023 Manraj sai paiinkra 3307010WL039381 Manraj sai paiinkra 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647003 MR MANRAJ SAI PAINKRA STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-005-001/176
(Chetba) 		3307010000NRG23220220230784373 22/02/2023 Manraj sai paiinkra 3307010WL039381 Manraj sai paiinkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647002 MR MANRAJ SAI PAINKRA STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-005-001/18
(Chetba) 		3307010000NRG23220220230784377 22/02/2023 BHARAT 3307010WL039381 BHARAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646966 MR BHARAT SIDAR STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-005-001/18
(Chetba) 		3307010000NRG23220220230784376 22/02/2023 BHARAT 3307010WL039381 BHARAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646965 MR BHARAT SIDAR STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-005-001/18
(Chetba) 		3307010000NRG23220220230784375 22/02/2023 BHARAT 3307010WL039381 BHARAT 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646964 MR BHARAT SIDAR STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-005-001/19
(Chetba) 		3307010000NRG23220220230784380 22/02/2023 Dileshwar Yadav 3307010WL039381 Dileshwar Yadav 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647320 MR DILESHWAR RAM YADAV STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-005-001/19
(Chetba) 		3307010000NRG23220220230784379 22/02/2023 Dileshwar Yadav 3307010WL039381 Dileshwar Yadav 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647319 MR DILESHWAR RAM YADAV STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-005-001/19
(Chetba) 		3307010000NRG23220220230784378 22/02/2023 Dileshwar Yadav 3307010WL039381 Dileshwar Yadav 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647318 MR DILESHWAR RAM YADAV STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-005-001/22
(Chetba) 		3307010000NRG23220220230784383 22/02/2023 KAMLA 3307010WL039381 KAMLA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647070 MR KAMAL RAM STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-005-001/22
(Chetba) 		3307010000NRG23220220230784382 22/02/2023 KAMLA 3307010WL039381 KAMLA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647069 MR KAMAL RAM STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-005-001/22
(Chetba) 		3307010000NRG23220220230784381 22/02/2023 KAMLA 3307010WL039381 KAMLA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647068 MR KAMAL RAM STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-005-001/27
(Chetba) 		3307010000NRG23220220230784388 22/02/2023 Shankrram 3307010WL039381 Shankrram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646885 MR SHANKAR RAM STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-005-001/27
(Chetba) 		3307010000NRG23220220230784387 22/02/2023 Shankrram 3307010WL039381 Shankrram 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646884 MR SHANKAR RAM STATE BANK OF INDIA(508548)
473 Kansabel CH-07-010-005-001/28
(Chetba) 		3307010000NRG23220220230784391 22/02/2023 Siya ram 3307010WL039381 Siya ram 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646869 MR SIYARAM PAINKRA STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-005-001/28
(Chetba) 		3307010000NRG23220220230784389 22/02/2023 Siya ram 3307010WL039381 Siya ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646868 MR SIYARAM PAINKRA STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-005-001/28
(Chetba) 		3307010000NRG23220220230784390 22/02/2023 SUKHMANI 3307010WL039381 SUKHMANI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646863 MRS SUKHMANI PAINKRA STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-005-001/29
(Chetba) 		3307010000NRG23220220230784394 22/02/2023 SODHA 3307010WL039381 SODHA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646748 MR SHODHA RAM STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-005-001/29
(Chetba) 		3307010000NRG23220220230784393 22/02/2023 SODHA 3307010WL039381 SODHA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646747 MR SHODHA RAM STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-005-001/29
(Chetba) 		3307010000NRG23220220230784392 22/02/2023 SODHA 3307010WL039381 SODHA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646746 MR SHODHA RAM STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-005-001/30
(Chetba) 		3307010000NRG23220220230784396 22/02/2023 Devendra Painkra 3307010WL039381 Devendra Painkra 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646814 MR DEVENDRA PAINKRA STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-005-001/30
(Chetba) 		3307010000NRG23220220230784395 22/02/2023 Devendra Painkra 3307010WL039381 Devendra Painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646813 MR DEVENDRA PAINKRA STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-005-001/33
(Chetba) 		3307010000NRG23220220230784398 22/02/2023 Shanti 3307010WL039381 Shanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646764 Mrs. SHANTI W/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
482 Kansabel CH-07-010-005-001/33
(Chetba) 		3307010000NRG23220220230784397 22/02/2023 Shanti 3307010WL039381 Shanti 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646763 Mrs. SHANTI W/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
483 Kansabel CH-07-010-005-001/352
(Chetba) 		3307010000NRG23220220230784401 22/02/2023 VIJAY KUMAR PAINKRA 3307010WL039381 VIJAY KUMAR PAINKRA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646767 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-005-001/352
(Chetba) 		3307010000NRG23220220230784400 22/02/2023 VIJAY KUMAR PAINKRA 3307010WL039381 VIJAY KUMAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646766 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-005-001/352
(Chetba) 		3307010000NRG23220220230784399 22/02/2023 VIJAY KUMAR PAINKRA 3307010WL039381 VIJAY KUMAR PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646765 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-005-001/38
(Chetba) 		3307010000NRG23220220230784403 22/02/2023 BUDHESHWER 3307010WL039381 BUDHESHWER 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647114 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-005-001/38
(Chetba) 		3307010000NRG23220220230784406 22/02/2023 BUDHESHWER 3307010WL039381 BUDHESHWER 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647115 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-005-001/38
(Chetba) 		3307010000NRG23220220230784405 22/02/2023 Jagrnat 3307010WL039381 Jagrnat 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646563 MR JAGARNATH YADAV STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-005-001/38
(Chetba) 		3307010000NRG23220220230784407 22/02/2023 Jagrnat 3307010WL039381 Jagrnat 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646564 MR JAGARNATH YADAV STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-005-001/38
(Chetba) 		3307010000NRG23220220230784402 22/02/2023 Jagrnat 3307010WL039381 Jagrnat 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646565 MR JAGARNATH YADAV STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-005-001/38
(Chetba) 		3307010000NRG23220220230784404 22/02/2023 PIYRMATI 3307010WL039381 PIYRMATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646968 MRS PIYARMATI BAI STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-005-001/42
(Chetba) 		3307010000NRG23220220230784409 22/02/2023 Gawri Painkra 3307010WL039381 Gawri Painkra 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647023 MRS GAWRI PAINKRA STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-005-001/42
(Chetba) 		3307010000NRG23220220230784408 22/02/2023 Gawri Painkra 3307010WL039381 Gawri Painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647022 MRS GAWRI PAINKRA STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-005-001/45
(Chetba) 		3307010000NRG23220220230784412 22/02/2023 Dinesh painkra 3307010WL039381 Dinesh painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647312 MR DINESH PAINKRA STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-005-001/45
(Chetba) 		3307010000NRG23220220230784411 22/02/2023 Dinesh painkra 3307010WL039381 Dinesh painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647311 MR DINESH PAINKRA STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-005-001/45
(Chetba) 		3307010000NRG23220220230784410 22/02/2023 Dinesh painkra 3307010WL039381 Dinesh painkra 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647310 MR DINESH PAINKRA STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-005-001/464
(Chetba) 		3307010000NRG23220220230784415 22/02/2023 Vinod Kumar 3307010WL039381 Vinod Kumar 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647001 MR BINOD KUMAR SAI STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-005-001/464
(Chetba) 		3307010000NRG23220220230784414 22/02/2023 Vinod Kumar 3307010WL039381 Vinod Kumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647000 MR BINOD KUMAR SAI STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-005-001/464
(Chetba) 		3307010000NRG23220220230784413 22/02/2023 Vinod Kumar 3307010WL039381 Vinod Kumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646999 MR BINOD KUMAR SAI STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-005-001/468
(Chetba) 		3307010000NRG23220220230784418 22/02/2023 Gourisankar 3307010WL039381 Gourisankar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646787 MR GAURI SHANKAR SAI STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-005-001/468
(Chetba) 		3307010000NRG23220220230784416 22/02/2023 Gourisankar 3307010WL039381 Gourisankar 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646786 MR GAURI SHANKAR SAI STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-005-001/468
(Chetba) 		3307010000NRG23220220230784417 22/02/2023 sumant 3307010WL039381 sumant 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647081 MR SUMANT SAI PAINKRA STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-005-001/47
(Chetba) 		3307010000NRG23220220230784422 22/02/2023 jagmani 3307010WL039381 jagmani 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646644 MRS JAGMANI BAI STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-005-001/47
(Chetba) 		3307010000NRG23220220230784420 22/02/2023 jagmani 3307010WL039381 jagmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646645 MRS JAGMANI BAI STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-005-001/47
(Chetba) 		3307010000NRG23220220230784419 22/02/2023 Vishwnat 3307010WL039381 Vishwnat 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647222 MR VISHNATH SAI STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-005-001/47
(Chetba) 		3307010000NRG23220220230784421 22/02/2023 Vishwnat 3307010WL039381 Vishwnat 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647223 MR VISHNATH SAI STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-005-001/472
(Chetba) 		3307010000NRG23220220230784423 22/02/2023 Suryo kumar 3307010WL039381 Suryo kumar 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646866 MR SURYO KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-005-001/474
(Chetba) 		3307010000NRG23220220230784424 22/02/2023 nanmati 3307010WL039381 nanmati 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647321 MRS NANMATI BAI STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-005-001/475
(Chetba) 		3307010000NRG23220220230784427 22/02/2023 Gangi bai 3307010WL039381 Gangi bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647077 MRS GANGI BAI STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-005-001/475
(Chetba) 		3307010000NRG23220220230784426 22/02/2023 Gangi bai 3307010WL039381 Gangi bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647076 MRS GANGI BAI STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-005-001/475
(Chetba) 		3307010000NRG23220220230784425 22/02/2023 Gangi bai 3307010WL039381 Gangi bai 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647075 MRS GANGI BAI STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-005-001/477
(Chetba) 		3307010000NRG23220220230784431 22/02/2023 ramkumar painkra 3307010WL039381 ramkumar painkra 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647317 MR RAMKUMAR PAINKRA STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-005-001/477
(Chetba) 		3307010000NRG23220220230784429 22/02/2023 ramkumar painkra 3307010WL039381 ramkumar painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647316 MR RAMKUMAR PAINKRA STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-005-001/477
(Chetba) 		3307010000NRG23220220230784428 22/02/2023 ramkumar painkra 3307010WL039381 ramkumar painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647315 MR RAMKUMAR PAINKRA STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-005-001/477
(Chetba) 		3307010000NRG23220220230784430 22/02/2023 sangeeta painkra 3307010WL039381 sangeeta painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646924 MRS SANGEETA PAINKRA STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-005-001/479
(Chetba) 		3307010000NRG23220220230784435 22/02/2023 batti bai 3307010WL039381 batti bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647048 MRS BATTI BAI STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-005-001/479
(Chetba) 		3307010000NRG23220220230784433 22/02/2023 batti bai 3307010WL039381 batti bai 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647047 MRS BATTI BAI STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-005-001/479
(Chetba) 		3307010000NRG23220220230784432 22/02/2023 sukhdev sidar 3307010WL039381 sukhdev sidar 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647051 MR SUKHADEV SIDAR STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-005-001/479
(Chetba) 		3307010000NRG23220220230784434 22/02/2023 sukhdev sidar 3307010WL039381 sukhdev sidar 00415 SBIN0003536 204 204 Processed 28/02/2023 9309647050 MR SUKHADEV SIDAR STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-005-001/479
(Chetba) 		3307010000NRG23220220230784436 22/02/2023 sukhdev sidar 3307010WL039381 sukhdev sidar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647049 MR SUKHADEV SIDAR STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-005-001/5
(Chetba) 		3307010000NRG23220220230784438 22/02/2023 Kousaliya sidar 3307010WL039381 Kousaliya sidar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647322 MISS KOUSALIYA SIDAR STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-005-001/5
(Chetba) 		3307010000NRG23220220230784437 22/02/2023 VIMLA 3307010WL039381 VIMLA 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646883 MRS BIMLA BAI STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-005-001/5
(Chetba) 		3307010000NRG23220220230784439 22/02/2023 VIMLA 3307010WL039381 VIMLA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646882 MRS BIMLA BAI STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-005-001/50
(Chetba) 		3307010000NRG23220220230784442 22/02/2023 RAMSAY 3307010WL039381 RAMSAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647031 MR RAMSAI PAINKRA STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-005-001/50
(Chetba) 		3307010000NRG23220220230784441 22/02/2023 RAMSAY 3307010WL039381 RAMSAY 00415 SBIN0003536 204 204 Processed 28/02/2023 9309647030 MR RAMSAI PAINKRA STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-005-001/50
(Chetba) 		3307010000NRG23220220230784440 22/02/2023 RAMSAY 3307010WL039381 RAMSAY 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647029 MR RAMSAI PAINKRA STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-005-001/56
(Chetba) 		3307010000NRG23220220230784445 22/02/2023 KESHNA 3307010WL039381 KESHNA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647046 KRISHNA KUMAR RAM ICICI BANK LTD(508534)
528 Kansabel CH-07-010-005-001/56
(Chetba) 		3307010000NRG23220220230784444 22/02/2023 KESHNA 3307010WL039381 KESHNA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647045 KRISHNA KUMAR RAM ICICI BANK LTD(508534)
529 Kansabel CH-07-010-005-001/56
(Chetba) 		3307010000NRG23220220230784443 22/02/2023 KESHNA 3307010WL039381 KESHNA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647044 KRISHNA KUMAR RAM ICICI BANK LTD(508534)
530 Kansabel CH-07-010-005-001/6
(Chetba) 		3307010000NRG23220220230784450 22/02/2023 Gurmati Bai 3307010WL039381 Gurmati Bai 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647127 MISS GURMATI BAI STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-005-001/6
(Chetba) 		3307010000NRG23220220230784449 22/02/2023 Gurmati Bai 3307010WL039381 Gurmati Bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647126 MISS GURMATI BAI STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-005-001/64
(Chetba) 		3307010000NRG23220220230784453 22/02/2023 Shriram 3307010WL039381 Shriram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646971 MR SHRIRAM PAINKRA STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-005-001/64
(Chetba) 		3307010000NRG23220220230784452 22/02/2023 Shriram 3307010WL039381 Shriram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646970 MR SHRIRAM PAINKRA STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-005-001/64
(Chetba) 		3307010000NRG23220220230784451 22/02/2023 Shriram 3307010WL039381 Shriram 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646969 MR SHRIRAM PAINKRA STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-005-001/88
(Chetba) 		3307010000NRG23220220230784456 22/02/2023 Pitambar Sai 3307010WL039381 Pitambar Sai 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647108 MR PITAMBAR SAI STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-005-001/88
(Chetba) 		3307010000NRG23220220230784455 22/02/2023 Pitambar Sai 3307010WL039381 Pitambar Sai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647053 MR PITAMBAR SAI STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-005-001/88
(Chetba) 		3307010000NRG23220220230784454 22/02/2023 Pitambar Sai 3307010WL039381 Pitambar Sai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647052 MR PITAMBAR SAI STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-005-001/9
(Chetba) 		3307010000NRG23220220230784459 22/02/2023 Santoshi Sidar 3307010WL039381 Santoshi Sidar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646580 DRMRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-005-001/9
(Chetba) 		3307010000NRG23220220230784458 22/02/2023 Santoshi Sidar 3307010WL039381 Santoshi Sidar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646579 DRMRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-005-001/9
(Chetba) 		3307010000NRG23220220230784457 22/02/2023 Santoshi Sidar 3307010WL039381 Santoshi Sidar 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647323 DRMRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-005-001/91
(Chetba) 		3307010000NRG23220220230784460 22/02/2023 Rupa painkra 3307010WL039381 Rupa painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647105 MRS RUPA PAINKRA STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784461 22/02/2023 Ramsiha 3307010WL039381 Ramsiha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646630 MR RAMSING RAM STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784467 22/02/2023 Ramsiha 3307010WL039381 Ramsiha 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646632 MR RAMSING RAM STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784464 22/02/2023 Ramsiha 3307010WL039381 Ramsiha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646631 MR RAMSING RAM STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784465 22/02/2023 Sudhni 3307010WL039381 Sudhni 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647074 MRS SUDHANI BAI STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784462 22/02/2023 Sudhni 3307010WL039381 Sudhni 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647073 MRS SUDHANI BAI STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784468 22/02/2023 Sudhni 3307010WL039381 Sudhni 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647072 MRS SUDHANI BAI STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784469 22/02/2023 Surendr 3307010WL039381 Surendr 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646618 MR SURENDRA SAI STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784463 22/02/2023 Surendr 3307010WL039381 Surendr 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646620 MR SURENDRA SAI STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23220220230784466 22/02/2023 Surendr 3307010WL039381 Surendr 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646619 MR SURENDRA SAI STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-006-001/103
(Chheraghoghara) 		3307010000NRG23220220230784500 22/02/2023 prasanna 3307010WL039383 prasanna 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647304 MS PRASANNA KUJUR STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-006-001/180
(Chheraghoghara) 		3307010000NRG23220220230784503 22/02/2023 BARDANI KUJUR 3307010WL039383 BARDANI KUJUR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646783 MRS BARDANI KUJUR STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-006-001/180
(Chheraghoghara) 		3307010000NRG23220220230784502 22/02/2023 nilam mashi 3307010WL039383 nilam mashi 00415 SBIN0003536 1224 1224 Rejected 28/02/2023 9309646584 A/c Blocked or Frozen
554 Kansabel CH-07-010-007-001/10
(Chidora) 		3307010000NRG23220220230784509 22/02/2023 HOLITA 3307010WL039385 HOLITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646804 MRS HOLIKA BAI STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-007-001/10
(Chidora) 		3307010000NRG23220220230784536 22/02/2023 HOLITA 3307010WL039386 HOLITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646806 MRS HOLIKA BAI STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-007-001/10
(Chidora) 		3307010000NRG23220220230784508 22/02/2023 NANDLAL 3307010WL039385 NANDLAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646803 MR NANDLAL STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-007-001/10
(Chidora) 		3307010000NRG23220220230784535 22/02/2023 NANDLAL 3307010WL039386 NANDLAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646805 MR NANDLAL STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-007-001/106
(Chidora) 		3307010000NRG23220220230784511 22/02/2023 Bhagirathi 3307010WL039385 Bhagirathi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647019 MR BHAGIRATHI SIDAR STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-007-001/106
(Chidora) 		3307010000NRG23220220230784510 22/02/2023 Khilawan 3307010WL039385 Khilawan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646679 MR KILAVAT SIDAR STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-007-001/107
(Chidora) 		3307010000NRG23220220230784537 22/02/2023 ALAM 3307010WL039386 ALAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646790 MR ALAM SAI STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-007-001/143
(Chidora) 		3307010000NRG23220220230784538 22/02/2023 MOLO BAI 3307010WL039386 MOLO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646810 MRS MALO BAI STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-007-001/155
(Chidora) 		3307010000NRG23220220230784539 22/02/2023 PARSI 3307010WL039386 PARSI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646807 MRS PARASI BAI STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-007-001/155
(Chidora) 		3307010000NRG23220220230784512 22/02/2023 PARSI 3307010WL039385 PARSI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646808 MRS PARASI BAI STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-007-001/167
(Chidora) 		3307010000NRG23220220230784513 22/02/2023 sunita 3307010WL039385 sunita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647249 MRS SUNITA SIDAR STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-007-001/167
(Chidora) 		3307010000NRG23220220230784540 22/02/2023 sunita 3307010WL039386 sunita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647250 MRS SUNITA SIDAR STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-007-001/17
(Chidora) 		3307010000NRG23220220230784514 22/02/2023 LAIN SAI 3307010WL039385 LAIN SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646798 MR LAIN SAI STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-007-001/2
(Chidora) 		3307010000NRG23220220230784515 22/02/2023 UMESH 3307010WL039385 UMESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646802 MR UMESH KUMAR STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-007-001/2
(Chidora) 		3307010000NRG23220220230784517 22/02/2023 UMESH 3307010WL039385 UMESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646801 MR UMESH KUMAR STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-007-001/21
(Chidora) 		3307010000NRG23220220230784518 22/02/2023 SILEBAI 3307010WL039385 SILEBAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646797 MRS SELAY BAI STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-007-001/21
(Chidora) 		3307010000NRG23220220230784541 22/02/2023 SILEBAI 3307010WL039386 SILEBAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646796 MRS SELAY BAI STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-007-001/318
(Chidora) 		3307010000NRG23220220230784542 22/02/2023 HEMO BAI 3307010WL039386 HEMO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646789 MRS HEMO BAI STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-007-001/318
(Chidora) 		3307010000NRG23220220230784519 22/02/2023 HEMO BAI 3307010WL039385 HEMO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646788 MRS HEMO BAI STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-007-001/318
(Chidora) 		3307010000NRG23220220230784520 22/02/2023 MANHLU RAM 3307010WL039385 MANHLU RAM 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646811 Mr. MANGLU CHOUHAN S O HARIHAR CHOUHAN CENTRAL BANK OF INDIA(607115)
574 Kansabel CH-07-010-007-001/344
(Chidora) 		3307010000NRG23220220230784521 22/02/2023 PARBAL RAM 3307010WL039385 PARBAL RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646922 MRS PARBAL RAM STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23220220230784524 22/02/2023 DURPATI BAI 3307010WL039385 DURPATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646742 MRS DURPATI BAI STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23220220230784544 22/02/2023 DURPATI BAI 3307010WL039386 DURPATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646743 MRS DURPATI BAI STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23220220230784523 22/02/2023 MUNESHWAR 3307010WL039385 MUNESHWAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646818 MR MUNESHWAR SIDAR STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23220220230784543 22/02/2023 MUNESHWAR 3307010WL039386 MUNESHWAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646819 MR MUNESHWAR SIDAR STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-007-001/412
(Chidora) 		3307010000NRG23220220230784526 22/02/2023 Ashanti 3307010WL039385 Ashanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647245 MRS ASANTI BAI STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-007-001/412
(Chidora) 		3307010000NRG23220220230784546 22/02/2023 Ashanti 3307010WL039386 Ashanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647246 MRS ASANTI BAI STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-007-001/412
(Chidora) 		3307010000NRG23220220230784545 22/02/2023 ASHOK KUMAR 3307010WL039386 ASHOK KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646821 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-007-001/412
(Chidora) 		3307010000NRG23220220230784525 22/02/2023 ASHOK KUMAR 3307010WL039385 ASHOK KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646822 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-007-001/414
(Chidora) 		3307010000NRG23220220230784548 22/02/2023 bal say 3307010WL039386 bal say 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646791 Mr. BALSAI SIDAR S/O JAIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
584 Kansabel CH-07-010-007-001/414
(Chidora) 		3307010000NRG23220220230784547 22/02/2023 santra 3307010WL039386 santra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646718 MRS SANTRA BAI STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-007-001/415-A
(Chidora) 		3307010000NRG23220220230784527 22/02/2023 Jyoti 3307010WL039385 Jyoti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646600 MRS JYOTI DEVI SIDAR STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-007-001/415-A
(Chidora) 		3307010000NRG23220220230784549 22/02/2023 Jyoti 3307010WL039386 Jyoti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646601 MRS JYOTI DEVI SIDAR STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-007-001/438
(Chidora) 		3307010000NRG23220220230784550 22/02/2023 jeevan 3307010WL039386 jeevan 00415 SBIN0003536 1224 1224 Processed 01/03/2023 9309646719 JEEVAN SAI SIDDAR PUNJAB NATIONAL BANK(508568)
588 Kansabel CH-07-010-007-001/438
(Chidora) 		3307010000NRG23220220230784528 22/02/2023 Usha 3307010WL039385 Usha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646983 MRS USHABAI SIDAR STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-007-001/438
(Chidora) 		3307010000NRG23220220230784551 22/02/2023 Usha 3307010WL039386 Usha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646982 MRS USHABAI SIDAR STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-007-001/449
(Chidora) 		3307010000NRG23220220230784552 22/02/2023 BHAGVAT 3307010WL039386 BHAGVAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646736 MR BHAGVAT SAI SIDAR STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-007-001/449
(Chidora) 		3307010000NRG23220220230784553 22/02/2023 RAJKUMARI 3307010WL039386 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646737 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-007-001/449
(Chidora) 		3307010000NRG23220220230784529 22/02/2023 RAJKUMARI 3307010WL039385 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646738 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-007-001/498
(Chidora) 		3307010000NRG23220220230784530 22/02/2023 SHARAN SAI 3307010WL039385 SHARAN SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646980 MR SARAN SAI STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-007-001/498
(Chidora) 		3307010000NRG23220220230784554 22/02/2023 SHARAN SAI 3307010WL039386 SHARAN SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646981 MR SARAN SAI STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-007-001/53
(Chidora) 		3307010000NRG23220220230784556 22/02/2023 Durga 3307010WL039386 Durga 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647016 MISS DURGA BAI STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-007-001/53
(Chidora) 		3307010000NRG23220220230784555 22/02/2023 KANSILA BAI 3307010WL039386 KANSILA BAI 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646795 MRS KANSILA BAI STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-007-001/78
(Chidora) 		3307010000NRG23220220230784558 22/02/2023 padma 3307010WL039386 padma 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646612 MRS PADMA SIDAR STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-007-001/78
(Chidora) 		3307010000NRG23220220230784532 22/02/2023 padma 3307010WL039385 padma 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646611 MRS PADMA SIDAR STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-007-001/78
(Chidora) 		3307010000NRG23220220230784531 22/02/2023 SANTOSH 3307010WL039385 SANTOSH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646792 MR SANTOSH SAI STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-007-001/78
(Chidora) 		3307010000NRG23220220230784557 22/02/2023 SANTOSH 3307010WL039386 SANTOSH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646793 MR SANTOSH SAI STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-007-001/8
(Chidora) 		3307010000NRG23220220230784533 22/02/2023 kamal 3307010WL039385 kamal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646794 Mr. KAMAL RAM YADAW S/O TUNU RAM CHHATTISGARH GRAMIN BANK(607214)
602 Kansabel CH-07-010-007-001/8
(Chidora) 		3307010000NRG23220220230784534 22/02/2023 KEWARA BAI 3307010WL039385 KEWARA BAI 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646799 MRS KEWARA BAI STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-008-001/106
(Chongribahar) 		3307010000NRG23220220230784563 22/02/2023 Danmati 3307010WL039387 Danmati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646723 MRS DHANMANI BAI STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-008-001/106
(Chongribahar) 		3307010000NRG23220220230784562 22/02/2023 DHANKUWER 3307010WL039387 DHANKUWER 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647089 MR DHANKUNWER BHAGAT STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-008-001/131
(Chongribahar) 		3307010000NRG23220220230784564 22/02/2023 NIRMAL 3307010WL039387 NIRMAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646933 MR NIRMAL TOPPO STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-008-001/141
(Chongribahar) 		3307010000NRG23220220230784570 22/02/2023 jindto 3307010WL039387 jindto 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647210 MR JINDRO RAM STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23220220230784577 22/02/2023 Lakhmani 3307010WL039387 Lakhmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647064 MR LAKHMANI YADAV STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23220220230784576 22/02/2023 Narayan 3307010WL039387 Narayan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647063 MR NARAYAN RAM STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-008-001/162
(Chongribahar) 		3307010000NRG23220220230784581 22/02/2023 Rasim 3307010WL039387 Rasim 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647057 MRS RASIM KERKETTA STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-008-001/163
(Chongribahar) 		3307010000NRG23220220230784582 22/02/2023 chitram 3307010WL039387 chitram 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646931 MR CHITRAM CHOUHAN STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-008-001/175
(Chongribahar) 		3307010000NRG23220220230784586 22/02/2023 ashamani 3307010WL039387 ashamani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647213 MRS ASHAMANI PANNA STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-008-001/176
(Chongribahar) 		3307010000NRG23220220230784587 22/02/2023 PYARO 3307010WL039387 PYARO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646732 MRS PYARO BAI YADAV STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-008-001/177
(Chongribahar) 		3307010000NRG23220220230784588 22/02/2023 AGASTUS 3307010WL039387 AGASTUS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647086 MR AGASTUS XALXO STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-008-001/178
(Chongribahar) 		3307010000NRG23220220230784591 22/02/2023 Dinesh 3307010WL039387 Dinesh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647092 MR DINESH RAM BHUINHAR STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-008-001/182
(Chongribahar) 		3307010000NRG23220220230784592 22/02/2023 gurusaran 3307010WL039387 gurusaran 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646670 MR GURUCHARAN RAM STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-008-001/183
(Chongribahar) 		3307010000NRG23220220230784595 22/02/2023 ukhcharan 3307010WL039387 ukhcharan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647306 MR SUKHCHARAN RAM STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-008-001/184
(Chongribahar) 		3307010000NRG23220220230784596 22/02/2023 Jale ram 3307010WL039387 Jale ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646923 MR JALE RAM STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-008-001/190
(Chongribahar) 		3307010000NRG23220220230784601 22/02/2023 LAXMAN 3307010WL039387 LAXMAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647215 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-008-001/194
(Chongribahar) 		3307010000NRG23220220230784606 22/02/2023 LAKHESWAR CHOUHAN 3307010WL039387 LAKHESWAR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646988 MR LAKHESHVAR CHAUHAN STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-008-001/199
(Chongribahar) 		3307010000NRG23220220230784609 22/02/2023 Syama 3307010WL039387 Syama 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647130 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-008-001/205
(Chongribahar) 		3307010000NRG23220220230784610 22/02/2023 MANGAL 3307010WL039387 MANGAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647056 MR MANGAL RAM YADAV STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-008-001/211
(Chongribahar) 		3307010000NRG23220220230784614 22/02/2023 Madheswar 3307010WL039387 Madheswar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647124 MR MAGHESHWAR RAM STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-008-001/221
(Chongribahar) 		3307010000NRG23220220230784615 22/02/2023 Anita toppo 3307010WL039387 Anita toppo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647059 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-008-001/229
(Chongribahar) 		3307010000NRG23220220230784619 22/02/2023 Sandip 3307010WL039387 Sandip 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647125 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-008-001/236
(Chongribahar) 		3307010000NRG23220220230784620 22/02/2023 Gaurishankar 3307010WL039387 Gaurishankar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646659 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-008-001/237
(Chongribahar) 		3307010000NRG23220220230784624 22/02/2023 dharita 3307010WL039387 dharita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647329 MRS DHARITA BAI CHAUHAN STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-008-001/238
(Chongribahar) 		3307010000NRG23220220230784625 22/02/2023 DINI 3307010WL039387 DINI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647093 MS DINI BAI STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-008-001/24
(Chongribahar) 		3307010000NRG23220220230784628 22/02/2023 santosh 3307010WL039387 santosh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647110 MR SANTOSH RAM STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-008-001/240
(Chongribahar) 		3307010000NRG23220220230784629 22/02/2023 Uday 3307010WL039387 Uday 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647087 Mr. UDAY RAM S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
630 Kansabel CH-07-010-008-001/241
(Chongribahar) 		3307010000NRG23220220230784633 22/02/2023 LEOS 3307010WL039387 LEOS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647097 MR LEYOS EKKA STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-008-001/243
(Chongribahar) 		3307010000NRG23220220230784634 22/02/2023 Dube 3307010WL039387 Dube 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647091 MR DUBE RAM STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-008-001/244
(Chongribahar) 		3307010000NRG23220220230784637 22/02/2023 TARSILA 3307010WL039387 TARSILA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646733 MRS TARSILA TOPPO STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-008-001/246
(Chongribahar) 		3307010000NRG23220220230784638 22/02/2023 PRABODH 3307010WL039387 PRABODH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647211 MR PRABODH TOPPO STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-008-001/249
(Chongribahar) 		3307010000NRG23220220230784643 22/02/2023 SILBESTOR 3307010WL039387 SILBESTOR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647084 MR SELBESTAR EKKA STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-008-001/250
(Chongribahar) 		3307010000NRG23220220230784644 22/02/2023 PREMANUS 3307010WL039387 PREMANUS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647058 MR PREMANUSH EKKA STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-008-001/254
(Chongribahar) 		3307010000NRG23220220230784647 22/02/2023 Thedor 3307010WL039387 Thedor 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647129 MR THEODOR TOPPO STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-008-001/255
(Chongribahar) 		3307010000NRG23220220230784648 22/02/2023 MUKESH 3307010WL039387 MUKESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647214 MR MUKESH TOPPO STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-008-001/258
(Chongribahar) 		3307010000NRG23220220230784652 22/02/2023 Kedhar 3307010WL039387 Kedhar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647090 MR KEDARNATH SINGH STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-008-001/263-A
(Chongribahar) 		3307010000NRG23220220230784656 22/02/2023 Vijay Vihwakarma 3307010WL039387 Vijay Vihwakarma 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647301 MR VIJAY VISHWAKARMA STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-008-001/337
(Chongribahar) 		3307010000NRG23220220230784658 22/02/2023 budhram 3307010WL039387 budhram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646634 MR BUDHRAM BHUIHAR STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-008-001/360
(Chongribahar) 		3307010000NRG23220220230784662 22/02/2023 Jainath 3307010WL039387 Jainath 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647082 MR JAYNATH SINGH STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-008-001/381
(Chongribahar) 		3307010000NRG23220220230784667 22/02/2023 Agustin 3307010WL039387 Agustin 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647096 MR AUGUSTIAN EKKA STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-008-001/384
(Chongribahar) 		3307010000NRG23220220230784670 22/02/2023 ajay 3307010WL039387 ajay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646671 MR AJAY RAM STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-008-001/40
(Chongribahar) 		3307010000NRG23220220230784674 22/02/2023 asf 3307010WL039387 asf 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647061 MRS BASANTI BAI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-008-001/412
(Chongribahar) 		3307010000NRG23220220230784678 22/02/2023 Mariyanus 3307010WL039387 Mariyanus 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647212 MR MARIYANUSH TOPPO STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-008-001/421
(Chongribahar) 		3307010000NRG23220220230784679 22/02/2023 anima 3307010WL039387 anima 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646864 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-008-001/432
(Chongribahar) 		3307010000NRG23220220230784687 22/02/2023 RUPSAY RAM 3307010WL039387 RUPSAY RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647085 MR RUPSAY RAM STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-008-001/436
(Chongribahar) 		3307010000NRG23220220230784688 22/02/2023 Amardip 3307010WL039387 Amardip 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647095 MR AMARDIP TOPPO STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-008-001/453
(Chongribahar) 		3307010000NRG23220220230784692 22/02/2023 AMRIT 3307010WL039387 AMRIT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646932 Mr. AMRIT RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
650 Kansabel CH-07-010-008-001/472
(Chongribahar) 		3307010000NRG23220220230784693 22/02/2023 anjana 3307010WL039387 anjana 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647060 MRS ANJANA TOPPO STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-008-001/493
(Chongribahar) 		3307010000NRG23220220230784696 22/02/2023 Dharamwati 3307010WL039387 Dharamwati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647088 MRS DHARMWATI BAI STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-008-001/510
(Chongribahar) 		3307010000NRG23220220230784697 22/02/2023 JANKI 3307010WL039387 JANKI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646990 MRS JANKI BAI STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-008-001/517
(Chongribahar) 		3307010000NRG23220220230784699 22/02/2023 Makund Ram 3307010WL039387 Makund Ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647172 MR MAKUND CHAUHAN STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-008-001/521
(Chongribahar) 		3307010000NRG23220220230784700 22/02/2023 Alpna Rani 3307010WL039387 Alpna Rani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646936 MRS ALPANA RANI TOPPO STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-008-001/539
(Chongribahar) 		3307010000NRG23220220230784705 22/02/2023 Bijit Ram 3307010WL039387 Bijit Ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647094 MR BIJIT RAM STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-008-001/545
(Chongribahar) 		3307010000NRG23220220230784706 22/02/2023 laxmi 3307010WL039387 laxmi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647305 MRS LAXMI BAI STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-008-001/550
(Chongribahar) 		3307010000NRG23220220230784709 22/02/2023 Kalawati 3307010WL039387 Kalawati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646734 MRS KALAWATI GUPTA STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-008-001/56
(Chongribahar) 		3307010000NRG23220220230784710 22/02/2023 Shushila 3307010WL039387 Shushila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647065 MRS SHUSHILA CHOUHAN STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-008-001/560
(Chongribahar) 		3307010000NRG23220220230784714 22/02/2023 Safira bai 3307010WL039387 Safira bai 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647276 MRS SAFIRA BAI STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-008-001/569
(Chongribahar) 		3307010000NRG23220220230784715 22/02/2023 NANDKISHOR CHOUHAN 3307010WL039387 NANDKISHOR CHOUHAN 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646592 MR NANDKISHOR CHAUHAN STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-008-001/570
(Chongribahar) 		3307010000NRG23220220230784717 22/02/2023 JAGARNATH RAM 3307010WL039387 JAGARNATH RAM 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646605 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-008-001/571
(Chongribahar) 		3307010000NRG23220220230784718 22/02/2023 Vijay 3307010WL039387 Vijay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646937 MR VIJAY RAM STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-008-001/572
(Chongribahar) 		3307010000NRG23220220230784721 22/02/2023 Prabha 3307010WL039387 Prabha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646589 MRS PRABHA SINGH STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-008-001/575
(Chongribahar) 		3307010000NRG23220220230784722 22/02/2023 RAMCHANDRA RAM 3307010WL039387 RAMCHANDRA RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647054 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-008-001/576
(Chongribahar) 		3307010000NRG23220220230784723 22/02/2023 RAJKISHOR CHOUHAN 3307010WL039387 RAJKISHOR CHOUHAN 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309647286 MR RAJKISHOR CHOUHAN STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-008-001/58
(Chongribahar) 		3307010000NRG23220220230784729 22/02/2023 Jailakhan 3307010WL039387 Jailakhan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647055 Mr. JAILAKHAN RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
667 Kansabel CH-07-010-008-001/580
(Chongribahar) 		3307010000NRG23220220230784732 22/02/2023 Brajnath 3307010WL039387 Brajnath 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647083 MR BRAJNATH RAM STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-008-001/66
(Chongribahar) 		3307010000NRG23220220230784737 22/02/2023 eshabela 3307010WL039387 eshabela 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647128 MRS ISHABELA TOPPO STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-008-001/83
(Chongribahar) 		3307010000NRG23220220230784740 22/02/2023 SHIVSAGAR 3307010WL039387 SHIVSAGAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647062 MR SHIVSAGAR RAM STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-008-001/86
(Chongribahar) 		3307010000NRG23220220230784741 22/02/2023 liban 3307010WL039387 liban 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646660 MR LIBAN TOPPO STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23220220230784800 22/02/2023 Dhaimay Sai 3307010WL039389 Dhaimay Sai 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646684 MR DHARAM SAI STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23220220230784983 22/02/2023 Dhaimay Sai 3307010WL039394 Dhaimay Sai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646683 MR DHARAM SAI STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23220220230784803 22/02/2023 RADHIKA PAINKRA 3307010WL039389 RADHIKA PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647024 MRS RADHIKA PAINKRA STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23220220230784801 22/02/2023 Saraswati 3307010WL039389 Saraswati 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646681 MRS SARASWATI PAINKRA STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23220220230784984 22/02/2023 Saraswati 3307010WL039394 Saraswati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646682 MRS SARASWATI PAINKRA STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23220220230784985 22/02/2023 UPENDRA SAI 3307010WL039394 UPENDRA SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647264 MR UPENDRA SAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-009-001/19
(Deori) 		3307010000NRG23220220230784802 22/02/2023 UPENDRA SAI 3307010WL039389 UPENDRA SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647265 MR UPENDRA SAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-009-001/212
(Deori) 		3307010000NRG23220220230784807 22/02/2023 RUKMANI 3307010WL039389 RUKMANI 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647007 MRS RUKHMANI PAINKRA STATE BANK OF INDIA(508548)
679 Kansabel CH-07-010-009-001/212
(Deori) 		3307010000NRG23220220230784956 22/02/2023 RUKMANI 3307010WL039393 RUKMANI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647006 MRS RUKHMANI PAINKRA STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-009-001/259
(Deori) 		3307010000NRG23220220230784852 22/02/2023 KARIMAL RAM 3307010WL039390 KARIMAL RAM 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647295 MR KARIMAL RAM STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-009-001/259
(Deori) 		3307010000NRG23220220230784853 22/02/2023 KARIMAL RAM 3307010WL039390 KARIMAL RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647296 MR KARIMAL RAM STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-009-001/278
(Deori) 		3307010000NRG23220220230785202 22/02/2023 ANSHUMALA LAKRA 3307010WL039400 ANSHUMALA LAKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647026 MRS ANSHUMALA LAKRA STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-009-001/323
(Deori) 		3307010000NRG23220220230784858 22/02/2023 BHOLET RAM 3307010WL039390 BHOLET RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647288 MR BHOLET RAM STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-009-001/33
(Deori) 		3307010000NRG23220220230784859 22/02/2023 mukhram 3307010WL039390 mukhram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646996 MR MUKH RAM STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-009-001/366
(Deori) 		3307010000NRG23220220230784860 22/02/2023 Gopal 3307010WL039390 Gopal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646676 MR GOPAL RAM STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-009-001/370
(Deori) 		3307010000NRG23220220230784861 22/02/2023 RAJPATI BAI 3307010WL039390 RAJPATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647025 MISS RAJPATI BAI STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-009-001/38
(Deori) 		3307010000NRG23220220230785210 22/02/2023 NILIMA KHALKHO 3307010WL039400 NILIMA KHALKHO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646608 MRS NILIMA KHALKHO STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-009-001/380
(Deori) 		3307010000NRG23220220230784995 22/02/2023 BASANTI 3307010WL039394 BASANTI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647005 MRS BASANTI PAINKRA STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-009-001/398
(Deori) 		3307010000NRG23220220230784997 22/02/2023 Jhariyo 3307010WL039394 Jhariyo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646686 MRS JHARIYO BAI STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-009-001/398
(Deori) 		3307010000NRG23220220230784817 22/02/2023 Jhariyo 3307010WL039389 Jhariyo 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646685 MRS JHARIYO BAI STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-009-001/408
(Deori) 		3307010000NRG23220220230784818 22/02/2023 cherangu 3307010WL039389 cherangu 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647013 MR CHERANGU PAINKRA STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-009-001/408
(Deori) 		3307010000NRG23220220230784962 22/02/2023 cherangu 3307010WL039393 cherangu 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647012 MR CHERANGU PAINKRA STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-009-001/420
(Deori) 		3307010000NRG23220220230785213 22/02/2023 SANTOSH KUMAR 3307010WL039400 SANTOSH KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646896 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-009-001/424
(Deori) 		3307010000NRG23220220230785000 22/02/2023 GANPET 3307010WL039394 GANPET 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647010 Mr. GANPET SAI S/O PAHAL SAI CHHATTISGARH GRAMIN BANK(607214)
695 Kansabel CH-07-010-009-001/424
(Deori) 		3307010000NRG23220220230784819 22/02/2023 GANPET 3307010WL039389 GANPET 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647011 Mr. GANPET SAI S/O PAHAL SAI CHHATTISGARH GRAMIN BANK(607214)
696 Kansabel CH-07-010-009-001/441
(Deori) 		3307010000NRG23220220230784967 22/02/2023 avindro 3307010WL039393 avindro 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647009 MR ABINDRO YADAV STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-009-001/441
(Deori) 		3307010000NRG23220220230784823 22/02/2023 avindro 3307010WL039389 avindro 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647008 MR ABINDRO YADAV STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-009-001/458
(Deori) 		3307010000NRG23220220230785214 22/02/2023 KANCHAN MALAL KUJUR 3307010WL039400 KANCHAN MALAL KUJUR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646585 MRS KANCHAN MALA KUJUR STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-009-001/464
(Deori) 		3307010000NRG23220220230784969 22/02/2023 SEEVPRASAD 3307010WL039393 SEEVPRASAD 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646607 MR SHIVPRASAD PAINKRA STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-009-001/464
(Deori) 		3307010000NRG23220220230784970 22/02/2023 SHAKUNTALA BAI 3307010WL039393 SHAKUNTALA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647100 MS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-009-001/491
(Deori) 		3307010000NRG23220220230784971 22/02/2023 RAMKUMAR SAI 3307010WL039393 RAMKUMAR SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646998 MR RAMKUMAR SAI PAINKRA STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-009-001/491
(Deori) 		3307010000NRG23220220230784825 22/02/2023 RAMKUMAR SAI 3307010WL039389 RAMKUMAR SAI 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646997 MR RAMKUMAR SAI PAINKRA STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-009-001/491
(Deori) 		3307010000NRG23220220230785004 22/02/2023 SATKUMARI PAINKRA 3307010WL039394 SATKUMARI PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646904 MRS SATKUMARI PAINKRA STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-009-001/542
(Deori) 		3307010000NRG23220220230785006 22/02/2023 KUNTI PAINKRA 3307010WL039394 KUNTI PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647099 MISS KUNTI PAINKRA STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-009-001/542
(Deori) 		3307010000NRG23220220230784829 22/02/2023 KUNTI PAINKRA 3307010WL039389 KUNTI PAINKRA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647098 MISS KUNTI PAINKRA STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-009-001/546
(Deori) 		3307010000NRG23220220230785217 22/02/2023 REJINA KUJUR 3307010WL039400 REJINA KUJUR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646898 MRS REJINA KUJUR STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-009-001/546
(Deori) 		3307010000NRG23220220230785216 22/02/2023 sauth 3307010WL039400 sauth 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646897 MR SHAUL KUJUR STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-009-001/559
(Deori) 		3307010000NRG23220220230785219 22/02/2023 SHUKRAVATI BAI 3307010WL039400 SHUKRAVATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647018 MRS SHUKRAVATI BAI STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-009-001/562
(Deori) 		3307010000NRG23220220230785220 22/02/2023 MAHINDAR RAM BAIGA 3307010WL039400 MAHINDAR RAM BAIGA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646587 MR MAHINDAR RAM BAIGA STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-009-001/723
(Deori) 		3307010000NRG23220220230784838 22/02/2023 DILIP KUMAR 3307010WL039389 DILIP KUMAR 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646899 MR DILIP KUMAR STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-009-001/723
(Deori) 		3307010000NRG23220220230784979 22/02/2023 DILIP KUMAR 3307010WL039393 DILIP KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646900 MR DILIP KUMAR STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-009-001/736
(Deori) 		3307010000NRG23220220230785222 22/02/2023 MARSEL TOPPO 3307010WL039400 MARSEL TOPPO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647109 MR MARSEL TOPPO STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-009-001/736
(Deori) 		3307010000NRG23220220230785223 22/02/2023 NILIMA TOPPO 3307010WL039400 NILIMA TOPPO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646929 MRS NILIMA TOPPO STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-009-001/740
(Deori) 		3307010000NRG23220220230784840 22/02/2023 SHRIMATI PAINKRA 3307010WL039389 SHRIMATI PAINKRA 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646903 MRS SHRIMATI PAINKRA STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-009-001/740
(Deori) 		3307010000NRG23220220230784981 22/02/2023 SHRIMATI PAINKRA 3307010WL039393 SHRIMATI PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646902 MRS SHRIMATI PAINKRA STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-009-001/747
(Deori) 		3307010000NRG23220220230785224 22/02/2023 SHIVKUMAR SAI 3307010WL039400 SHIVKUMAR SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646597 MR SHIVKUMAR SAI STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-009-001/751
(Deori) 		3307010000NRG23220220230784841 22/02/2023 RAMCHARAN PAINKRA 3307010WL039389 RAMCHARAN PAINKRA 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647014 Mr. RAMCHARAN SAI S/O BODHAN SAI CHHATTISGARH GRAMIN BANK(607214)
718 Kansabel CH-07-010-009-001/751
(Deori) 		3307010000NRG23220220230784982 22/02/2023 RAMCHARAN PAINKRA 3307010WL039393 RAMCHARAN PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647015 Mr. RAMCHARAN SAI S/O BODHAN SAI CHHATTISGARH GRAMIN BANK(607214)
719 Kansabel CH-07-010-009-001/753
(Deori) 		3307010000NRG23220220230784870 22/02/2023 DEVMATI BAI 3307010WL039390 DEVMATI BAI 00415 SBIN0003536 816 816 Processed 28/02/2023 9309647283 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-009-001/753
(Deori) 		3307010000NRG23220220230784871 22/02/2023 DEVMATI BAI 3307010WL039390 DEVMATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647284 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-009-001/756
(Deori) 		3307010000NRG23220220230785226 22/02/2023 BHINSET LAKDA 3307010WL039400 BHINSET LAKDA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646735 Mr. BHIMCENT LAKRA S/O ILIYAS LAKRA CHHATTISGARH GRAMIN BANK(607214)
722 Kansabel CH-07-010-009-001/88
(Deori) 		3307010000NRG23220220230784843 22/02/2023 NAMITA PAINKRA 3307010WL039389 NAMITA PAINKRA 00415 SBIN0003536 816 816 Processed 28/02/2023 9309646894 MRS NAMITA PAINKRA STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-009-001/88
(Deori) 		3307010000NRG23220220230785010 22/02/2023 NAMITA PAINKRA 3307010WL039394 NAMITA PAINKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646895 MRS NAMITA PAINKRA STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-023-002/87
(Naktimunda) 		3307010000NRG23220220230784272 22/02/2023 GANPAT SINGH 3307010WL039377 GANPAT SINGH 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646908 SHRI GANPAT SINGH STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-033-001/213
(Sujibahar) 		3307010000NRG23220220230785440 22/02/2023 SUBASH 3307010WL039410 SUBASH 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646759 MR SUBHASH TIGGA STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-033-001/213
(Sujibahar) 		3307010000NRG23220220230785532 22/02/2023 SUBASH 3307010WL039415 SUBASH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646760 MR SUBHASH TIGGA STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23220220230785534 22/02/2023 ANANDPAL 3307010WL039415 ANANDPAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646768 MR ANANDPAL LAKRA STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-033-001/217
(Sujibahar) 		3307010000NRG23220220230785536 22/02/2023 ANANDPAL 3307010WL039415 ANANDPAL 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646769 MR ANANDPAL LAKRA STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-033-001/227
(Sujibahar) 		3307010000NRG23220220230785537 22/02/2023 SAVAK 3307010WL039415 SAVAK 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646849 MR SEWAK LAKRA STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-033-001/227
(Sujibahar) 		3307010000NRG23220220230785539 22/02/2023 SAVAK 3307010WL039415 SAVAK 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646848 MR SEWAK LAKRA STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-033-001/227
(Sujibahar) 		3307010000NRG23220220230785540 22/02/2023 sawdhani 3307010WL039415 sawdhani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646847 MRS SAVDANI LAKRA STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-033-001/227
(Sujibahar) 		3307010000NRG23220220230785538 22/02/2023 sawdhani 3307010WL039415 sawdhani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646846 MRS SAVDANI LAKRA STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23220220230785541 22/02/2023 ANUGARH 3307010WL039415 ANUGARH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646850 MR ANUGRAH KERKETTA STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23220220230785543 22/02/2023 ANUGARH 3307010WL039415 ANUGARH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646851 MR ANUGRAH KERKETTA STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23220220230785544 22/02/2023 PREMDANI 3307010WL039415 PREMDANI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646852 MRS PREMDANI STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-033-001/230
(Sujibahar) 		3307010000NRG23220220230785542 22/02/2023 PREMDANI 3307010WL039415 PREMDANI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646853 MRS PREMDANI STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23220220230785545 22/02/2023 anilram 3307010WL039415 anilram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647028 MR ANIL RAM STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23220220230785547 22/02/2023 anilram 3307010WL039415 anilram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647027 MR ANIL RAM STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23220220230785548 22/02/2023 RAMCHANDRA RAM 3307010WL039415 RAMCHANDRA RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647123 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-033-001/237
(Sujibahar) 		3307010000NRG23220220230785546 22/02/2023 RAMCHANDRA RAM 3307010WL039415 RAMCHANDRA RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647122 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-033-001/240
(Sujibahar) 		3307010000NRG23220220230785441 22/02/2023 BUDHESH 3307010WL039410 BUDHESH 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647020 MR BUDHESH RAM STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-033-001/240
(Sujibahar) 		3307010000NRG23220220230785549 22/02/2023 BUDHESH 3307010WL039415 BUDHESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647021 MR BUDHESH RAM STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-033-001/244
(Sujibahar) 		3307010000NRG23220220230785550 22/02/2023 bimla 3307010WL039415 bimla 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646761 MISS BIMLA TIGGA STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-033-001/244
(Sujibahar) 		3307010000NRG23220220230785442 22/02/2023 bimla 3307010WL039410 bimla 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646762 MISS BIMLA TIGGA STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-033-001/260
(Sujibahar) 		3307010000NRG23220220230785552 22/02/2023 taramani 3307010WL039415 taramani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646558 MRS TARAMANI KERKETTA STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-033-001/260
(Sujibahar) 		3307010000NRG23220220230785554 22/02/2023 taramani 3307010WL039415 taramani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646559 MRS TARAMANI KERKETTA STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-033-001/260
(Sujibahar) 		3307010000NRG23220220230785553 22/02/2023 vinay 3307010WL039415 vinay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646920 MR VINAY KERKETTA STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-033-001/260
(Sujibahar) 		3307010000NRG23220220230785551 22/02/2023 vinay 3307010WL039415 vinay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646919 MR VINAY KERKETTA STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-033-001/266
(Sujibahar) 		3307010000NRG23220220230785555 22/02/2023 haran 3307010WL039415 haran 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646859 MR HARUN LAKRA STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-033-001/266
(Sujibahar) 		3307010000NRG23220220230785557 22/02/2023 haran 3307010WL039415 haran 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646860 MR HARUN LAKRA STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-033-001/266
(Sujibahar) 		3307010000NRG23220220230785556 22/02/2023 manish 3307010WL039415 manish 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646944 MR MANIS LAKRA STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-033-001/269
(Sujibahar) 		3307010000NRG23220220230785558 22/02/2023 niroj 3307010WL039415 niroj 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646862 MR NIROJ KUMAR LAKRA STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-033-001/269
(Sujibahar) 		3307010000NRG23220220230785559 22/02/2023 salim 3307010WL039415 salim 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646861 MRS SANMI LAKRA STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-033-001/270
(Sujibahar) 		3307010000NRG23220220230785560 22/02/2023 Nivedan 3307010WL039415 Nivedan 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646854 MR NIVEDAN EKKA STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23220220230785563 22/02/2023 herod 3307010WL039415 herod 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646756 Mr. HEROD LAKDA CHHATTISGARH GRAMIN BANK(607214)
756 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23220220230785561 22/02/2023 herod 3307010WL039415 herod 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646755 Mr. HEROD LAKDA CHHATTISGARH GRAMIN BANK(607214)
757 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23220220230785562 22/02/2023 subrangi 3307010WL039415 subrangi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646839 MRS SUBRANGI LAKRA STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-033-001/272
(Sujibahar) 		3307010000NRG23220220230785564 22/02/2023 subrangi 3307010WL039415 subrangi 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646838 MRS SUBRANGI LAKRA STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-033-001/274
(Sujibahar) 		3307010000NRG23220220230785566 22/02/2023 Rashmi Barva 3307010WL039415 Rashmi Barva 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646784 MISS RASHMI BARWA STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-033-001/274
(Sujibahar) 		3307010000NRG23220220230785565 22/02/2023 santoshi 3307010WL039415 santoshi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646770 MRS SANTOSHI LAKRA STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23220220230785570 22/02/2023 JOLJINA 3307010WL039415 JOLJINA 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646857 MRS JOLJINA KERKETTA STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23220220230785568 22/02/2023 JOLJINA 3307010WL039415 JOLJINA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646858 MRS JOLJINA KERKETTA STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23220220230785567 22/02/2023 NIRANJAN 3307010WL039415 NIRANJAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646840 Mr. NIRANJAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
764 Kansabel CH-07-010-033-001/277
(Sujibahar) 		3307010000NRG23220220230785569 22/02/2023 NIRANJAN 3307010WL039415 NIRANJAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646841 Mr. NIRANJAN KERKETTA CHHATTISGARH GRAMIN BANK(607214)
765 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23220220230785572 22/02/2023 Hiramani 3307010WL039415 Hiramani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646633 MRS HIRAMANI TIGGA STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23220220230785571 22/02/2023 ulinpas 3307010WL039415 ulinpas 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646695 MR ULINPASS TIGGA STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-033-001/281
(Sujibahar) 		3307010000NRG23220220230785443 22/02/2023 ulinpas 3307010WL039410 ulinpas 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646569 MR ULINPASS TIGGA STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-033-001/283
(Sujibahar) 		3307010000NRG23220220230785445 22/02/2023 sahdev 3307010WL039410 sahdev 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646758 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-033-001/283
(Sujibahar) 		3307010000NRG23220220230785573 22/02/2023 sahdev 3307010WL039415 sahdev 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646757 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-033-001/297
(Sujibahar) 		3307010000NRG23220220230785574 22/02/2023 DUDHRU 3307010WL039415 DUDHRU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646694 DUDHRU SAI AXIS BANK(607153)
771 Kansabel CH-07-010-033-001/297
(Sujibahar) 		3307010000NRG23220220230785575 22/02/2023 DUDHRU 3307010WL039415 DUDHRU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646780 DUDHRU SAI AXIS BANK(607153)
772 Kansabel CH-07-010-033-001/302
(Sujibahar) 		3307010000NRG23220220230785577 22/02/2023 HELENA 3307010WL039415 HELENA 00415 SBIN0003536 204 204 Processed 28/02/2023 9309646845 MRS HELENA EKKA STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-033-001/302
(Sujibahar) 		3307010000NRG23220220230785579 22/02/2023 HELENA 3307010WL039415 HELENA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646844 MRS HELENA EKKA STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-033-001/302
(Sujibahar) 		3307010000NRG23220220230785578 22/02/2023 prabal 3307010WL039415 prabal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646843 MR PRABAL EKKA STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-033-001/302
(Sujibahar) 		3307010000NRG23220220230785576 22/02/2023 prabal 3307010WL039415 prabal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646842 MR PRABAL EKKA STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-033-001/305
(Sujibahar) 		3307010000NRG23220220230785446 22/02/2023 ashim 3307010WL039410 ashim 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646555 Mr. ASIM TIGGA S/O SHRI HABIL TIGGA CHHATTISGARH GRAMIN BANK(607214)
777 Kansabel CH-07-010-033-001/305
(Sujibahar) 		3307010000NRG23220220230785580 22/02/2023 ashim 3307010WL039415 ashim 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646556 Mr. ASIM TIGGA S/O SHRI HABIL TIGGA CHHATTISGARH GRAMIN BANK(607214)
778 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23220220230785581 22/02/2023 NIKODIN 3307010WL039415 NIKODIN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646880 MR NIKODIN KERKETTA STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23220220230785447 22/02/2023 NIKODIN 3307010WL039410 NIKODIN 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646881 MR NIKODIN KERKETTA STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-033-001/309
(Sujibahar) 		3307010000NRG23220220230785582 22/02/2023 sulachani 3307010WL039415 sulachani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646879 MRS SULOCHANI KERKETTA STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-033-001/316
(Sujibahar) 		3307010000NRG23220220230785583 22/02/2023 BASANT RAM 3307010WL039415 BASANT RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647134 MR BASANT RAM YADAV STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23220220230785448 22/02/2023 PREMDAYAL 3307010WL039410 PREMDAYAL 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647043 MR PREM DAYAL TIGGA STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-033-001/322
(Sujibahar) 		3307010000NRG23220220230785584 22/02/2023 Nirbhay 3307010WL039415 Nirbhay 00415 SBIN0003536 612 612 Rejected 28/02/2023 9309647278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 Kansabel CH-07-010-033-001/353
(Sujibahar) 		3307010000NRG23220220230785451 22/02/2023 DAUD 3307010WL039410 DAUD 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646877 MR DAUD EKKA STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-033-001/353
(Sujibahar) 		3307010000NRG23220220230785586 22/02/2023 DAUD 3307010WL039415 DAUD 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646876 MR DAUD EKKA STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-033-001/353
(Sujibahar) 		3307010000NRG23220220230785587 22/02/2023 SUNAMI 3307010WL039415 SUNAMI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646878 MR SUNAMI EKKA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-033-001/354
(Sujibahar) 		3307010000NRG23220220230785453 22/02/2023 Amrit 3307010WL039410 Amrit 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9309646875 AMRIT STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-033-001/354
(Sujibahar) 		3307010000NRG23220220230785588 22/02/2023 dilip 3307010WL039415 dilip 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646873 MR DILEEP KUJUR STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-033-001/354
(Sujibahar) 		3307010000NRG23220220230785452 22/02/2023 dilip 3307010WL039410 dilip 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646874 MR DILEEP KUJUR STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23220220230785589 22/02/2023 santi 3307010WL039415 santi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646728 MRS SHANTI TIGGA STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23220220230785590 22/02/2023 susheel 3307010WL039415 susheel 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647113 MR SUSHIL KUMAR TIGGA STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-033-001/355
(Sujibahar) 		3307010000NRG23220220230785454 22/02/2023 susheel 3307010WL039410 susheel 00415 SBIN0003536 612 612 Processed 28/02/2023 9309647112 MR SUSHIL KUMAR TIGGA STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-033-001/372
(Sujibahar) 		3307010000NRG23220220230785455 22/02/2023 RAMDWAJ 3307010WL039410 RAMDWAJ 00415 SBIN0003536 612 612 Processed 28/02/2023 9309646740 MR RAMCHHATR SAI STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-033-001/377
(Sujibahar) 		3307010000NRG23220220230785591 22/02/2023 Jone lakra 3307010WL039415 Jone lakra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646855 MR JOHN LAKRA STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-033-001/377
(Sujibahar) 		3307010000NRG23220220230785592 22/02/2023 Jone lakra 3307010WL039415 Jone lakra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309646856 MR JOHN LAKRA STATE BANK OF INDIA(508548)
796 Kansabel CH-07-010-033-001/447
(Sujibahar) 		3307010000NRG23220220230785595 22/02/2023 KAIN TIGGA 3307010WL039415 KAIN TIGGA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9309647004 MR KAIN TIGGA STATE BANK OF INDIA(508548)
SubTotal 645252 645252
797 Kansabel CH-07-010-008-001/577
(Chongribahar) 		3307010000NRG23220220230784728 22/02/2023 SAWITA YADAV 3307010WL039387 SAWITA YADAV 00415 SBIN0009756 1224 1224 Processed 28/02/2023 9309646989 MISS SAWITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
798 Kansabel CH-07-010-009-001/101
(Deori) 		3307010000NRG23220220230784844 22/02/2023 kanti bai 3307010WL039390 kanti bai 00415 SBIN0012136 1224 1224 Processed 28/02/2023 9309646935 MS KANTI BAI STATE BANK OF INDIA(508548)
799 Kansabel CH-07-010-009-001/747
(Deori) 		3307010000NRG23220220230785225 22/02/2023 SANDHYA KUMARI 3307010WL039400 SANDHYA KUMARI 00415 SBIN0012136 1224 1224 Processed 28/02/2023 9309646901 MISS SANDHAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 868428 868428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_220223APB_FTO_468411 Central Bank Of India CBIN0283451 JASHPUR NAGAR 1224
2 Kansabel CH3307010_220223APB_FTO_468411 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 47940
3 Kansabel CH3307010_220223APB_FTO_468411 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 14484
4 Kansabel CH3307010_220223APB_FTO_468411 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 139944
5 Kansabel CH3307010_220223APB_FTO_468411 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1020
6 Kansabel CH3307010_220223APB_FTO_468411 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
7 Kansabel CH3307010_220223APB_FTO_468411 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 5304
8 Kansabel CH3307010_220223APB_FTO_468411 Indian Bank IDIB000K838 KUNKURI 1224
9 Kansabel CH3307010_220223APB_FTO_468411 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 3468
10 Kansabel CH3307010_220223APB_FTO_468411 State Bank of India SBIN0000310 AMBIKAPUR 1224
11 Kansabel CH3307010_220223APB_FTO_468411 State Bank of India SBIN0002870 KANKURI 2448
12 Kansabel CH3307010_220223APB_FTO_468411 State Bank of India SBIN0003536 KANSABEL 645252
13 Kansabel CH3307010_220223APB_FTO_468411 State Bank of India SBIN0009756 LENDHRA 1224
14 Kansabel CH3307010_220223APB_FTO_468411 State Bank of India SBIN0012136 PHARSABAHAR 2448

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