Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_131222APB_FTO_320459
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-07-010-013-001/143
(Jumaikela) 		3307010000NRG23131220220464097 13/12/2022 ANIP XALXO 3307010WL0024278 ANIP XALXO 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071810 MR ANIP XALXO STATE BANK OF INDIA(508548)
2 Kansabel CH-07-010-013-001/192
(Jumaikela) 		3307010000NRG23131220220464113 13/12/2022 DEVANTI BAI 3307010WL0024278 DEVANTI BAI 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071809 Mrs. DEVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-013-001/208
(Jumaikela) 		3307010000NRG23131220220464119 13/12/2022 muktiprkash 3307010WL0024278 muktiprkash 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321071808 MR MUKTI PRAKASH PANNA STATE BANK OF INDIA(508548)
4 Kansabel CH-07-010-013-001/321
(Jumaikela) 		3307010000NRG23131220220464179 13/12/2022 DEEPAK KUJUR 3307010WL0024278 DEEPAK KUJUR 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321072029 MR DEEPAK KUJUR STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-013-001/322
(Jumaikela) 		3307010000NRG23131220220464180 13/12/2022 SANDEEP LAKRA 3307010WL0024278 SANDEEP LAKRA 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321072027 Mr. SANDIP LAKRA CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-013-001/33
(Jumaikela) 		3307010000NRG23131220220464187 13/12/2022 BASANT EKKA 3307010WL0024278 BASANT EKKA 00093 CRGB0000905 1224 1224 Processed 20/12/2022 7321072028 Mr. BASANT EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
7 Kansabel CH-07-010-008-001/435
(Chongribahar) 		3307010000NRG23131220220457833 13/12/2022 JYOTI GUPTA 3307010WL0024003 JYOTI GUPTA 00093 CRGB0000907 1224 1224 Processed 20/12/2022 7321072024 MISS JYOTI GUPTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 Kansabel CH-07-010-004-001/401
(Bataikela) 		3307010000NRG23131220220458145 13/12/2022 Sankar 3307010WL0024011 Sankar 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7321071879 SHRI SANKAR RAM NAGVANSHI STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-011-002/14
(Frsajudwain) 		3307010000NRG23131220220462529 13/12/2022 SHANTI BECK 3307010WL0024212 SHANTI BECK 00093 CRGB0000911 816 816 Processed 20/12/2022 7321072026 MRS SHANTI BECK STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-011-002/145
(Frsajudwain) 		3307010000NRG23131220220462533 13/12/2022 ANIL EKKA 3307010WL0024212 ANIL EKKA 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321072011 Mr. ANIL KUMAR EKKA S/O SHRI DOMNIK KKA CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-011-002/151
(Frsajudwain) 		3307010000NRG23131220220462540 13/12/2022 PREETI TIRKEY 3307010WL0024212 PREETI TIRKEY 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321072021 PREETI TIGGA DO CORMELIUS TIGGA PUNJAB NATIONAL BANK(508568)
12 Kansabel CH-07-010-011-002/79
(Frsajudwain) 		3307010000NRG23131220220462614 13/12/2022 VIVEK LAKDA 3307010WL0024212 VIVEK LAKDA 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321072088 MR VIVEK LAKRA STATE BANK OF INDIA(508548)
13 Kansabel CH-07-010-030-001/166
(Sajapani) 		3307010000NRG23131220220456597 13/12/2022 anup 3307010WL0023931 anup 00093 CRGB0000911 1020 1020 Processed 20/12/2022 7321072022 MR ANUP KUJUR STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-032-001/124
(Siharbud) 		3307010000NRG23131220220465461 13/12/2022 suvita 3307010WL0024350 suvita 00093 CRGB0000911 1428 1428 Processed 20/12/2022 7321071804 Mrs. SUCHITA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-036-001/123
(kuntitoli) 		3307010000NRG23131220220464386 13/12/2022 prabha 3307010WL0024287 prabha 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321072018 Mrs. PRABHA BAI W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-036-001/197
(kuntitoli) 		3307010000NRG23131220220464430 13/12/2022 DILIP 3307010WL0024287 DILIP 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321071981 Mr. DILIP SAI S/O SHRI JAGARNATH SAI CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-036-001/252
(kuntitoli) 		3307010000NRG23131220220464454 13/12/2022 Ramkumar Painkra 3307010WL0024287 Ramkumar Painkra 00093 CRGB0000911 1224 1224 Processed 20/12/2022 7321072023 Mr. RAMKUMAR PAINKKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11628 11628
18 Kansabel CH-07-010-008-001/191
(Chongribahar) 		3307010000NRG23131220220457930 13/12/2022 Ghanshyam 3307010WL0024008 Ghanshyam 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071880 Mr. GHANASHYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-008-001/201
(Chongribahar) 		3307010000NRG23131220220457935 13/12/2022 DEEPAK KERKETTA 3307010WL0024008 DEEPAK KERKETTA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071769 Mr. DEEPAK KERKETTA CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-008-001/201
(Chongribahar) 		3307010000NRG23131220220457934 13/12/2022 NEELIMA 3307010WL0024008 NEELIMA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072031 NILEEMA KERKETTA PUNJAB NATIONAL BANK(508568)
21 Kansabel CH-07-010-008-001/450-A
(Chongribahar) 		3307010000NRG23131220220457835 13/12/2022 VINAY KUMAR GUPTA 3307010WL0024003 VINAY KUMAR GUPTA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072009 MR VINAY KUMAR GUPTA STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-008-001/583
(Chongribahar) 		3307010000NRG23131220220457963 13/12/2022 Sanmat 3307010WL0024008 Sanmat 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071881 Mr. Sanmat Ram Chouahan CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-008-001/585
(Chongribahar) 		3307010000NRG23131220220457843 13/12/2022 Sanjay 3307010WL0024003 Sanjay 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072025 Mr. Sanjay Chouhan CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-009-001/535
(Deori) 		3307010000NRG23131220220460155 13/12/2022 Mahavir 3307010WL0024082 Mahavir 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321072336 Mr. MAHABEER SAI CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-009-001/561
(Deori) 		3307010000NRG23131220220460158 13/12/2022 gawri 3307010WL0024082 gawri 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321072229 Mr. GAURI PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-009-001/568
(Deori) 		3307010000NRG23131220220460159 13/12/2022 LAKHMANI 3307010WL0024082 LAKHMANI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072238 MRS LAKHMANI PAINKRA STATE BANK OF INDIA(508548)
27 Kansabel CH-07-010-009-001/570-A
(Deori) 		3307010000NRG23131220220460160 13/12/2022 Bandhu 3307010WL0024082 Bandhu 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072335 Mr. BANDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-009-001/622
(Deori) 		3307010000NRG23131220220460162 13/12/2022 SHYAMNAT 3307010WL0024082 SHYAMNAT 00093 CRGB0000923 1020 1020 Processed 20/12/2022 7321071730 MR SHYAMNATH PAINKRA STATE BANK OF INDIA(508548)
29 Kansabel CH-07-010-009-001/630
(Deori) 		3307010000NRG23131220220460163 13/12/2022 CHMPA 3307010WL0024082 CHMPA 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071795 MRS CHAMPA PAINKRA STATE BANK OF INDIA(508548)
30 Kansabel CH-07-010-009-001/644
(Deori) 		3307010000NRG23131220220460164 13/12/2022 Sangeeta 3307010WL0024082 Sangeeta 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072414 MRS SANGITA BAI PAINKRA STATE BANK OF INDIA(508548)
31 Kansabel CH-07-010-009-001/681
(Deori) 		3307010000NRG23131220220460165 13/12/2022 jaynarayan 3307010WL0024082 jaynarayan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072198 MR JAYNARAYAN SINGH STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-009-001/702
(Deori) 		3307010000NRG23131220220460168 13/12/2022 urmila 3307010WL0024082 urmila 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072016 MRS URMILA SINGH STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-009-001/713
(Deori) 		3307010000NRG23131220220460169 13/12/2022 SARVESHVAR RAM YADAV 3307010WL0024082 SARVESHVAR RAM YADAV 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071876 Mr. SARVESHVAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-010-001/3-A
(Dokda) 		3307010000NRG23131220220463232 13/12/2022 laxman 3307010WL0024229 laxman 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072008 SHRI LAXMAN RAM STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-010-001/650
(Dokda) 		3307010000NRG23131220220463264 13/12/2022 fulchand 3307010WL0024229 fulchand 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071875 Mr. FUL CHAND CHAUHAN S/O PANU DOKADA D CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-010-001/716
(Dokda) 		3307010000NRG23131220220463271 13/12/2022 santoshi 3307010WL0024229 santoshi 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072010 MRS SANTOSHI BAGE STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23131220220463275 13/12/2022 Jenebiba 3307010WL0024229 Jenebiba 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072006 Mr. JENEBIBA KUJUR . CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-015-001/1
(Katangkhar) 		3307010000NRG23131220220458718 13/12/2022 Sirdhani 3307010WL0024029 Sirdhani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071732 Mr. SIRDHANI RAM S/O KUHARU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-015-001/123-A
(Katangkhar) 		3307010000NRG23131220220458730 13/12/2022 Puspa 3307010WL0024029 Puspa 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072013 Mrs. PUSHPA SINGH W/O BEDNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-015-001/142
(Katangkhar) 		3307010000NRG23131220220458740 13/12/2022 Ramlakhan 3307010WL0024029 Ramlakhan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071768 MR RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-015-001/17
(Katangkhar) 		3307010000NRG23131220220458746 13/12/2022 gulmani 3307010WL0024029 gulmani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071696 Mrs. Bulmani Bai CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-015-001/17
(Katangkhar) 		3307010000NRG23131220220458745 13/12/2022 parvindra 3307010WL0024029 parvindra 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071694 MR PARVIT RAM STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-015-001/22
(Katangkhar) 		3307010000NRG23131220220458749 13/12/2022 Jehru 3307010WL0024029 Jehru 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072292 Mr. JEHRU RAM S/O BAHADUL RAM CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-015-001/22
(Katangkhar) 		3307010000NRG23131220220458750 13/12/2022 Raimuni 3307010WL0024029 Raimuni 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072291 Mrs. RAYMUNI BAI W/O JEHRU RAM CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-015-001/29
(Katangkhar) 		3307010000NRG23131220220458751 13/12/2022 devmati 3307010WL0024029 devmati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072290 Mrs. DEVMANI BAI W/O BAJRU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-015-001/32
(Katangkhar) 		3307010000NRG23131220220458752 13/12/2022 dayasai 3307010WL0024029 dayasai 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072179 Mr. DAYASHANKAR RAM S/O SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-015-001/33
(Katangkhar) 		3307010000NRG23131220220458755 13/12/2022 divmuni 3307010WL0024029 divmuni 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072178 Mrs. DEVMUNI SINGH W/O KAMLESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-015-001/33
(Katangkhar) 		3307010000NRG23131220220458754 13/12/2022 kamleshver 3307010WL0024029 kamleshver 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072134 MR KAMLESHVAR SINGH STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-015-001/36
(Katangkhar) 		3307010000NRG23131220220458757 13/12/2022 kamla 3307010WL0024029 kamla 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072138 Mrs. KAMLAWATI SINGH W/O SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-015-001/36
(Katangkhar) 		3307010000NRG23131220220458756 13/12/2022 sunder 3307010WL0024029 sunder 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072137 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-015-001/40
(Katangkhar) 		3307010000NRG23131220220458762 13/12/2022 jaymani 3307010WL0024029 jaymani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072377 Mrs. JAYMATI BAI W/O TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-015-001/40
(Katangkhar) 		3307010000NRG23131220220458761 13/12/2022 teju 3307010WL0024029 teju 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072376 Mr. TEJU RAM S/O BAITAL RAM CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-015-001/43
(Katangkhar) 		3307010000NRG23131220220458764 13/12/2022 sugrev 3307010WL0024029 sugrev 00093 CRGB0000923 204 204 Processed 20/12/2022 7321072306 Mrs. SUGRI BAI W/O SHIVJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-015-001/44
(Katangkhar) 		3307010000NRG23131220220458765 13/12/2022 rapnu 3307010WL0024029 rapnu 00093 CRGB0000923 1224 1224 Rejected 20/12/2022 7321072177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Kansabel CH-07-010-015-001/44
(Katangkhar) 		3307010000NRG23131220220458766 13/12/2022 sanmate 3307010WL0024029 sanmate 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071698 Mrs. SANMANI BAI W/O RAPNU RAM CHHATTISGARH GRAMIN BANK(607214)
56 Kansabel CH-07-010-015-001/48
(Katangkhar) 		3307010000NRG23131220220458767 13/12/2022 nansai 3307010WL0024029 nansai 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072232 Mr. NANSAY RAM S/O DILAN RAM CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-015-001/48
(Katangkhar) 		3307010000NRG23131220220458768 13/12/2022 pushpa 3307010WL0024029 pushpa 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072233 Mrs. PUSHPA BAI W/O NANSAY RAM CHHATTISGARH GRAMIN BANK(607214)
58 Kansabel CH-07-010-015-001/49
(Katangkhar) 		3307010000NRG23131220220458769 13/12/2022 sivkumari 3307010WL0024029 sivkumari 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071705 Mrs. SHIVKUMARI BAI W/O SUMAN RAM CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-015-001/50
(Katangkhar) 		3307010000NRG23131220220458772 13/12/2022 santi 3307010WL0024029 santi 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071715 Mrs. SHANTI SINGH W/O MANGLESHWAR CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-015-001/56
(Katangkhar) 		3307010000NRG23131220220458775 13/12/2022 muni 3307010WL0024029 muni 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072181 Mrs. MUNNI SINGH W/O DIBAL SINGH CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-015-001/57
(Katangkhar) 		3307010000NRG23131220220458777 13/12/2022 mamta 3307010WL0024029 mamta 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072230 MRS MAMTA SINGH STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-015-001/57
(Katangkhar) 		3307010000NRG23131220220458776 13/12/2022 umesh 3307010WL0024029 umesh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072239 MR UMESH SINGH STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-015-001/58
(Katangkhar) 		3307010000NRG23131220220458779 13/12/2022 bilaspati 3307010WL0024029 bilaspati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071878 Mrs. BILASPATI SINGH W/O RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-015-001/58
(Katangkhar) 		3307010000NRG23131220220458780 13/12/2022 premchand 3307010WL0024029 premchand 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071874 Mr. PREM CHAND SINGH SO RAM PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-015-001/58
(Katangkhar) 		3307010000NRG23131220220458778 13/12/2022 ramparsad 3307010WL0024029 ramparsad 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071699 Mr. RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
66 Kansabel CH-07-010-015-001/60
(Katangkhar) 		3307010000NRG23131220220458782 13/12/2022 nadkumer 3307010WL0024029 nadkumer 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071654 Mr. NANDKUMAR SINGH S/O ARHA SINGH CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-015-001/61
(Katangkhar) 		3307010000NRG23131220220458784 13/12/2022 barat sih 3307010WL0024029 barat sih 00093 CRGB0000923 408 408 Processed 20/12/2022 7321071685 Mr. BHARAT SINGH S/O LODO SINGH CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-015-001/61
(Katangkhar) 		3307010000NRG23131220220458787 13/12/2022 basanti 3307010WL0024029 basanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071695 Mrs. BASANTI BAI W/O DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-015-001/61
(Katangkhar) 		3307010000NRG23131220220458785 13/12/2022 divnaryan 3307010WL0024029 divnaryan 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071691 Mr. DEVNARAYAN SINGH S/O LODO SINGH CHHATTISGARH GRAMIN BANK(607214)
70 Kansabel CH-07-010-015-001/61
(Katangkhar) 		3307010000NRG23131220220458786 13/12/2022 pareko 3307010WL0024029 pareko 00093 CRGB0000923 408 408 Processed 20/12/2022 7321071877 Mrs. PARIBO BAI W/O BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-015-001/62
(Katangkhar) 		3307010000NRG23131220220458789 13/12/2022 ganesh 3307010WL0024029 ganesh 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072195 SHRI GANESH SINGH STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-015-001/62
(Katangkhar) 		3307010000NRG23131220220458790 13/12/2022 nanmati 3307010WL0024029 nanmati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072192 MRS NANMATI SINGH STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-015-001/63
(Katangkhar) 		3307010000NRG23131220220458791 13/12/2022 kuver 3307010WL0024029 kuver 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072234 Mr. KUNWAR SINGH S/O BUDHNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-015-001/63
(Katangkhar) 		3307010000NRG23131220220458792 13/12/2022 surajmani 3307010WL0024029 surajmani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072246 Mrs. SURAJKUMARI W/O KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-015-001/65
(Katangkhar) 		3307010000NRG23131220220458793 13/12/2022 banvari 3307010WL0024029 banvari 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072193 Mr. BANWARI RAM S/O DEVNATH RAM CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-015-001/72
(Katangkhar) 		3307010000NRG23131220220458795 13/12/2022 madu 3307010WL0024029 madu 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072235 MR MAGHU SINGH STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-015-001/72
(Katangkhar) 		3307010000NRG23131220220458796 13/12/2022 sanyaro 3307010WL0024029 sanyaro 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072236 Mrs. SANIYARO BAI W/O MADHU SINGH CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-015-001/77
(Katangkhar) 		3307010000NRG23131220220458797 13/12/2022 PREET 3307010WL0024029 PREET 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071770 Mr. PRITAM RAM CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-015-001/80
(Katangkhar) 		3307010000NRG23131220220458801 13/12/2022 budhani 3307010WL0024029 budhani 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072194 Mrs. BUNDI BAI W/O MAHESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-015-001/80
(Katangkhar) 		3307010000NRG23131220220458800 13/12/2022 madheswar 3307010WL0024029 madheswar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072143 Mr. MAHESHWER SINGH CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-015-001/85
(Katangkhar) 		3307010000NRG23131220220458802 13/12/2022 jalvati 3307010WL0024029 jalvati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072136 Mrs. JALWATI SINGH W/O JAGMUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-015-001/87
(Katangkhar) 		3307010000NRG23131220220458803 13/12/2022 rajkumar 3307010WL0024029 rajkumar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072139 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-015-001/87
(Katangkhar) 		3307010000NRG23131220220458804 13/12/2022 tara 3307010WL0024029 tara 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072135 Mrs. TARA SINGH W/O RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-015-001/98
(Katangkhar) 		3307010000NRG23131220220458805 13/12/2022 basant 3307010WL0024029 basant 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071693 Mr. BASANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-015-001/98
(Katangkhar) 		3307010000NRG23131220220458806 13/12/2022 Hemanti 3307010WL0024029 Hemanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072326 Mrs. HEMANTI SINGH W/O BASANT KUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
86 Kansabel CH-07-010-015-001/99
(Katangkhar) 		3307010000NRG23131220220458808 13/12/2022 dankuver 3307010WL0024029 dankuver 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071687 Mr. DHANKUNWAR SINGH S/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-015-001/99
(Katangkhar) 		3307010000NRG23131220220458807 13/12/2022 nelama 3307010WL0024029 nelama 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071686 Mrs. NILMA SINGH W/O DHANKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-015-002/134
(Katangkhar) 		3307010000NRG23131220220458922 13/12/2022 jeeta 3307010WL0024037 jeeta 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071735 Mr. JITENDRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-015-002/173
(Katangkhar) 		3307010000NRG23131220220458926 13/12/2022 manpati 3307010WL0024037 manpati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071794 MRS MANPATI SIDAR STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-015-002/200
(Katangkhar) 		3307010000NRG23131220220458927 13/12/2022 parbha 3307010WL0024037 parbha 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071802 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-015-002/272
(Katangkhar) 		3307010000NRG23131220220458809 13/12/2022 minoo 3307010WL0024029 minoo 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072020 Mr. MINU RAM S/O DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-015-002/95
(Katangkhar) 		3307010000NRG23131220220458934 13/12/2022 KULASHI 3307010WL0024037 KULASHI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072012 Mrs. ULASO BAI W/O LODHA RAM CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-015-002/96
(Katangkhar) 		3307010000NRG23131220220458936 13/12/2022 Gudar 3307010WL0024037 Gudar 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071634 Mr. GUDAR RAM S/O LODHA RAM CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-028-001/304
(Sabadmunda) 		3307010000NRG23131220220463103 13/12/2022 Chaitu 3307010WL0024225 Chaitu 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072066 Mrs. CHAITHU RAM CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-028-001/304
(Sabadmunda) 		3307010000NRG23131220220463104 13/12/2022 Yashoda 3307010WL0024225 Yashoda 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071998 Mrs. YASHODA YADAV CENTRAL BANK OF INDIA(607115)
96 Kansabel CH-07-010-028-001/305
(Sabadmunda) 		3307010000NRG23131220220463105 13/12/2022 Dilsai 3307010WL0024225 Dilsai 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071633 Mrs. DILSAI RAM / NUNA RAM CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-028-001/313
(Sabadmunda) 		3307010000NRG23131220220463107 13/12/2022 MALTI YADAV 3307010WL0024225 MALTI YADAV 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071643 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-028-001/313
(Sabadmunda) 		3307010000NRG23131220220463106 13/12/2022 TRILOCHAN RAM 3307010WL0024225 TRILOCHAN RAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071640 Mr. TRILOCHAN RAM S/O ROTHO CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-028-001/319
(Sabadmunda) 		3307010000NRG23131220220463109 13/12/2022 dropati 3307010WL0024225 dropati 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072121 Mrs. DROPATI YADAV W/O JAYDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-028-001/320
(Sabadmunda) 		3307010000NRG23131220220463110 13/12/2022 Gurubaru 3307010WL0024225 Gurubaru 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072067 Mr. GURBARU YADAV S/O DOMRA YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-028-001/320
(Sabadmunda) 		3307010000NRG23131220220463111 13/12/2022 Meghni 3307010WL0024225 Meghni 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072068 Mrs. MEDHANI YADAV W/O GURBARU YADAV CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-028-001/349
(Sabadmunda) 		3307010000NRG23131220220463113 13/12/2022 Meena 3307010WL0024225 Meena 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321071791 MRS MEENA YADAV STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-028-004/20
(Sabadmunda) 		3307010000NRG23131220220463121 13/12/2022 Parmanad 3307010WL0024225 Parmanad 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072069 Mr. PARMANAND SINGH S/O JAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-028-004/448
(Sabadmunda) 		3307010000NRG23131220220463123 13/12/2022 Neera Bai 3307010WL0024225 Neera Bai 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072237 Mrs. NEERA BAI W/O BHOLA SINGH CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-028-004/49
(Sabadmunda) 		3307010000NRG23131220220463124 13/12/2022 Kanti 3307010WL0024225 Kanti 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072254 Mrs. KUNTI BAI W/O RAVINDAR CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-028-004/509
(Sabadmunda) 		3307010000NRG23131220220463125 13/12/2022 NAVIN RAM 3307010WL0024225 NAVIN RAM 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072014 Mr. NAVIN RAM S/O RAVINDAR CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-028-004/509
(Sabadmunda) 		3307010000NRG23131220220463126 13/12/2022 SUMITRA BAI 3307010WL0024225 SUMITRA BAI 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072015 Mrs. SUMITRA BAI W/O NAVEEN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-028-004/91
(Sabadmunda) 		3307010000NRG23131220220463130 13/12/2022 Rajwali 3307010WL0024225 Rajwali 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072176 Mr. RAJBALI RAM S/O SURJAN . CHHATTISGARH GRAMIN BANK(607214)
109 Kansabel CH-07-010-028-004/91
(Sabadmunda) 		3307010000NRG23131220220463131 13/12/2022 Sushila 3307010WL0024225 Sushila 00093 CRGB0000923 1224 1224 Processed 20/12/2022 7321072196 Mrs. SUSHILA BAI W/O RAJBALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109344 109344
110 Kansabel CH-07-010-013-001/136
(Jumaikela) 		3307010000NRG23131220220464093 13/12/2022 VIDYA BHUSAN 3307010WL0024278 VIDYA BHUSAN 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321072030 Mr. VIDYABHUSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-015-001/14
(Katangkhar) 		3307010000NRG23131220220458736 13/12/2022 sahini 3307010WL0024029 sahini 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321072145 Mr. SAHIM RAM S/O RAGHUNATH RAM CHHATTISGARH GRAMIN BANK(607214)
112 Kansabel CH-07-010-015-001/14
(Katangkhar) 		3307010000NRG23131220220458737 13/12/2022 umapati 3307010WL0024029 umapati 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321072180 MRS UMAPATI BAI STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-015-001/18
(Katangkhar) 		3307010000NRG23131220220458747 13/12/2022 deneshver 3307010WL0024029 deneshver 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321071697 Mr. DINESHWAR SINGH S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
114 Kansabel CH-07-010-015-001/37
(Katangkhar) 		3307010000NRG23131220220458758 13/12/2022 davnadan 3307010WL0024029 davnadan 00093 SBIN0RRCHGB 204 204 Processed 20/12/2022 7321072199 Mr. DEVNANDAN SINGH S/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-015-001/37
(Katangkhar) 		3307010000NRG23131220220458759 13/12/2022 divmanee 3307010WL0024029 divmanee 00093 SBIN0RRCHGB 204 204 Processed 20/12/2022 7321072200 Mrs. DEVMATI SINGH W/O DEVNANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-015-001/37
(Katangkhar) 		3307010000NRG23131220220458760 13/12/2022 Vinay 3307010WL0024029 Vinay 00093 SBIN0RRCHGB 204 204 Processed 20/12/2022 7321072019 Mr. VINAY SINGH S/O DEVNANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
117 Kansabel CH-07-010-015-001/8
(Katangkhar) 		3307010000NRG23131220220458798 13/12/2022 harenath 3307010WL0024029 harenath 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321071733 Mr. HARINATH SINGH S/O SUKHESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-033-002/139
(Sujibahar) 		3307010000NRG23131220220462134 13/12/2022 GEETA BAI 3307010WL0024202 GEETA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321072017 Miss. GEETA BAI D/O JAGARNATH RAM CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-033-002/151
(Sujibahar) 		3307010000NRG23131220220462140 13/12/2022 BUDHANI 3307010WL0024202 BUDHANI 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321071781 MRS BUDHANI BAI STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-033-002/400
(Sujibahar) 		3307010000NRG23131220220462160 13/12/2022 amar bihari 3307010WL0024202 amar bihari 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321072329 Mr. AMAR BHAGAT S/O HAMIR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-033-002/409
(Sujibahar) 		3307010000NRG23131220220462162 13/12/2022 SUDHIN 3307010WL0024202 SUDHIN 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321071688 Mr. SUDHIN RAM S/O AMAR RAM CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-033-003/472
(Sujibahar) 		3307010000NRG23131220220462197 13/12/2022 GEETA YADAV 3307010WL0024202 GEETA YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321072086 MISS GITA YADAV STATE BANK OF INDIA(508548)
123 Kansabel CH-07-010-033-003/478
(Sujibahar) 		3307010000NRG23131220220462203 13/12/2022 ASRATH RAM 3307010WL0024202 ASRATH RAM 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321072087 Mr. ASRATH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14076 14076
124 Kansabel CH-07-010-008-001/352
(Chongribahar) 		3307010000NRG23131220220457824 13/12/2022 MANE RAM YADAV 3307010WL0024003 MANE RAM YADAV 00176 IDIB000K838 612 612 Processed 20/12/2022 7321071894 Mr. MANERAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
125 Kansabel CH-07-010-011-002/188
(Frsajudwain) 		3307010000NRG23131220220462561 13/12/2022 ANKIT XAXLO 3307010WL0024212 ANKIT XAXLO 00354 PUNB0724600 1224 1224 Processed 20/12/2022 7321072090 ANKIT XALXO PUNJAB NATIONAL BANK(508568)
126 Kansabel CH-07-010-015-001/119
(Katangkhar) 		3307010000NRG23131220220458727 13/12/2022 Maneshwar 3307010WL0024029 Maneshwar 00354 PUNB0724600 204 204 Processed 20/12/2022 7321072007 MR MANESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
127 Kansabel CH-07-010-007-001/446-A
(Chidora) 		3307010000NRG23131220220463192 13/12/2022 ARUN KUMAR SIDDAR 3307010WL0024227 ARUN KUMAR SIDDAR 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7321072092 ARUN KUMAR SIDDAR PUNJAB NATIONAL BANK(508568)
128 Kansabel CH-07-010-011-002/137
(Frsajudwain) 		3307010000NRG23131220220462523 13/12/2022 SANJU BHAGAT 3307010WL0024212 SANJU BHAGAT 00354 PUNB0887600 1224 1224 Processed 20/12/2022 7321072089 Sanju Bhagat FINO PAYMENTS BANK LTD(608001)
129 Kansabel CH-07-010-011-002/171
(Frsajudwain) 		3307010000NRG23131220220462551 13/12/2022 ASHISH BHAGAT 3307010WL0024212 ASHISH BHAGAT 00354 PUNB0887600 816 816 Processed 20/12/2022 7321072091 MR ASHISH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3264 3264
130 Kansabel CH-07-010-011-002/92
(Frsajudwain) 		3307010000NRG23131220220462627 13/12/2022 ROOPAN RAM 3307010WL0024212 ROOPAN RAM 00415 SBIN0000542 1020 1020 Processed 20/12/2022 7321072255 MR RUPAN RAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
131 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23131220220457831 13/12/2022 SANTOSH PANNA 3307010WL0024003 SANTOSH PANNA 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7321072274 MR SANTOSH PANNA STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-013-001/62
(Jumaikela) 		3307010000NRG23131220220464205 13/12/2022 SAROJANI PANNA 3307010WL0024278 SAROJANI PANNA 00415 SBIN0002870 1224 1224 Processed 20/12/2022 7321071889 MS SAROJANI PANNA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
133 Kansabel CH-07-010-004-001/1331
(Bataikela) 		3307010000NRG23131220220458117 13/12/2022 Farida 3307010WL0024011 Farida 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071816 MISS FARIDA BAI STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-004-001/1331
(Bataikela) 		3307010000NRG23131220220458116 13/12/2022 Mahesh 3307010WL0024011 Mahesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071944 MRS MAHESH RAM NAGVANSHI STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-004-001/274
(Bataikela) 		3307010000NRG23131220220458130 13/12/2022 pandru 3307010WL0024011 pandru 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072142 SHRI PANDROORAM NAGVANSHI STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-004-001/310
(Bataikela) 		3307010000NRG23131220220458132 13/12/2022 Sntoshi 3307010WL0024011 Sntoshi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071861 MRS SANTOSHI PAINKRA STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-004-001/399
(Bataikela) 		3307010000NRG23131220220458144 13/12/2022 RAJKUMAR 3307010WL0024011 RAJKUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072250 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-004-001/404
(Bataikela) 		3307010000NRG23131220220458146 13/12/2022 birsu 3307010WL0024011 birsu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071873 SHRI BISHU NAGWANSHI STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-004-001/480
(Bataikela) 		3307010000NRG23131220220458160 13/12/2022 ramprasad 3307010WL0024011 ramprasad 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072370 SHRI RAM PRASAD STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-004-001/539
(Bataikela) 		3307010000NRG23131220220458164 13/12/2022 JETURAM 3307010WL0024011 JETURAM 00415 SBIN0003536 204 204 Processed 20/12/2022 7321072140 MR JETHOORAM NAGVANSHI STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-004-001/557
(Bataikela) 		3307010000NRG23131220220458168 13/12/2022 KUNSHILA 3307010WL0024011 KUNSHILA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071841 MRS KUNSHILA BAI STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-004-001/561
(Bataikela) 		3307010000NRG23131220220458170 13/12/2022 KELAPATI 3307010WL0024011 KELAPATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071872 MRS KELAPATI BAI STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-004-001/576
(Bataikela) 		3307010000NRG23131220220458173 13/12/2022 bhajnu 3307010WL0024011 bhajnu 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072371 SHRI BHAJNU RAM STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-004-001/595
(Bataikela) 		3307010000NRG23131220220458176 13/12/2022 rajpal 3307010WL0024011 rajpal 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072123 MR RAJPAL NAGVANSHI STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-004-001/661
(Bataikela) 		3307010000NRG23131220220458181 13/12/2022 dhani ram 3307010WL0024011 dhani ram 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072122 MR DHANIRAM NAGVANSHI STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-004-001/661
(Bataikela) 		3307010000NRG23131220220458182 13/12/2022 fulsundri 3307010WL0024011 fulsundri 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071840 MRS FULSUNDURI NAGVANSHI STATE BANK OF INDIA(508548)
147 Kansabel CH-07-010-004-001/666
(Bataikela) 		3307010000NRG23131220220458183 13/12/2022 bachhan 3307010WL0024011 bachhan 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071925 SHRI BACCHAN RAM STATE BANK OF INDIA(508548)
148 Kansabel CH-07-010-004-001/671
(Bataikela) 		3307010000NRG23131220220458185 13/12/2022 rathu ram 3307010WL0024011 rathu ram 00415 SBIN0003536 204 204 Processed 20/12/2022 7321072330 SHRI RATU RAM NAGWANSHI STATE BANK OF INDIA(508548)
149 Kansabel CH-07-010-004-001/675
(Bataikela) 		3307010000NRG23131220220458186 13/12/2022 manbhajan 3307010WL0024011 manbhajan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072058 MR MANBHAJAN RAM STATE BANK OF INDIA(508548)
150 Kansabel CH-07-010-004-001/675
(Bataikela) 		3307010000NRG23131220220458188 13/12/2022 Mukesh 3307010WL0024011 Mukesh 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071813 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
151 Kansabel CH-07-010-004-001/675
(Bataikela) 		3307010000NRG23131220220458187 13/12/2022 sushila 3307010WL0024011 sushila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072166 MRS SUSHILA NAGVANSHI STATE BANK OF INDIA(508548)
152 Kansabel CH-07-010-004-001/676
(Bataikela) 		3307010000NRG23131220220458189 13/12/2022 kalu 3307010WL0024011 kalu 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071953 MR KALU RAM STATE BANK OF INDIA(508548)
153 Kansabel CH-07-010-004-001/676
(Bataikela) 		3307010000NRG23131220220458190 13/12/2022 UMEESH 3307010WL0024011 UMEESH 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072141 MR UMESH KUMAR STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-004-001/678
(Bataikela) 		3307010000NRG23131220220458192 13/12/2022 Slwnt 3307010WL0024011 Slwnt 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072124 SHRI SALWANT RAM STATE BANK OF INDIA(508548)
155 Kansabel CH-07-010-004-001/781
(Bataikela) 		3307010000NRG23131220220458212 13/12/2022 sanak 3307010WL0024011 sanak 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072249 MR SANAK N STATE BANK OF INDIA(508548)
156 Kansabel CH-07-010-004-001/786
(Bataikela) 		3307010000NRG23131220220458213 13/12/2022 MASAT 3307010WL0024011 MASAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072374 SHRI MASAT RAM NAGVANSHI STATE BANK OF INDIA(508548)
157 Kansabel CH-07-010-004-001/891
(Bataikela) 		3307010000NRG23131220220458221 13/12/2022 MATRU RAM 3307010WL0024011 MATRU RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071932 MATRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kansabel CH-07-010-007-001/139
(Chidora) 		3307010000NRG23131220220463145 13/12/2022 LAXMI 3307010WL0024227 LAXMI 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072115 MRS LAXMI BAI STATE BANK OF INDIA(508548)
159 Kansabel CH-07-010-007-001/228
(Chidora) 		3307010000NRG23131220220463157 13/12/2022 ABHIRNU 3307010WL0024227 ABHIRNU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072209 MR ABHIRAN SAI SIDAR STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-007-001/245
(Chidora) 		3307010000NRG23131220220463160 13/12/2022 sakuntla 3307010WL0024227 sakuntla 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071946 MRS SAKUNTALA YADAV STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-007-001/276
(Chidora) 		3307010000NRG23131220220463166 13/12/2022 UDAYNATHA 3307010WL0024227 UDAYNATHA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072055 MR UDAY NATH RAM STATE BANK OF INDIA(508548)
162 Kansabel CH-07-010-007-001/277
(Chidora) 		3307010000NRG23131220220463167 13/12/2022 SANJAY 3307010WL0024227 SANJAY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072334 MR SANJAY KUMAR SIDAR STATE BANK OF INDIA(508548)
163 Kansabel CH-07-010-007-001/303
(Chidora) 		3307010000NRG23131220220463170 13/12/2022 Vimla 3307010WL0024227 Vimla 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072113 MRS VIMLA BAI SIDAR STATE BANK OF INDIA(508548)
164 Kansabel CH-07-010-007-001/310
(Chidora) 		3307010000NRG23131220220463172 13/12/2022 FULMATI 3307010WL0024227 FULMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072207 MRS FULMATI YADAV STATE BANK OF INDIA(508548)
165 Kansabel CH-07-010-007-001/310
(Chidora) 		3307010000NRG23131220220463171 13/12/2022 JAIPAL YADAV 3307010WL0024227 JAIPAL YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072205 MR JAYPAL YADAV STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-007-001/363
(Chidora) 		3307010000NRG23131220220463181 13/12/2022 MANIYAR SAI 3307010WL0024227 MANIYAR SAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071860 MRS MANIYAR SIDAR STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-007-001/364
(Chidora) 		3307010000NRG23131220220463183 13/12/2022 DHANESHWARI 3307010WL0024227 DHANESHWARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072111 MRS DHANESHWARI WO RAM NATH STATE BANK OF INDIA(508548)
168 Kansabel CH-07-010-007-001/364
(Chidora) 		3307010000NRG23131220220463182 13/12/2022 RAMNATH 3307010WL0024227 RAMNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072243 SHRI RAMNATH SIDAR STATE BANK OF INDIA(508548)
169 Kansabel CH-07-010-007-001/403
(Chidora) 		3307010000NRG23131220220463185 13/12/2022 HIRAMANI SINGH 3307010WL0024227 HIRAMANI SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071882 MRS HIRAMANI SINGH STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-007-001/403
(Chidora) 		3307010000NRG23131220220463184 13/12/2022 RAJESH SAI SIDAR 3307010WL0024227 RAJESH SAI SIDAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072052 MR RAJESH SAI SIDAR STATE BANK OF INDIA(508548)
171 Kansabel CH-07-010-007-001/406
(Chidora) 		3307010000NRG23131220220463186 13/12/2022 Ghansyam 3307010WL0024227 Ghansyam 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072154 MR GHANSHYAM SAI STATE BANK OF INDIA(508548)
172 Kansabel CH-07-010-007-001/445
(Chidora) 		3307010000NRG23131220220463190 13/12/2022 Devraj 3307010WL0024227 Devraj 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071999 MR DEVRAJ RAI STATE BANK OF INDIA(508548)
173 Kansabel CH-07-010-007-001/445
(Chidora) 		3307010000NRG23131220220463191 13/12/2022 SUNITA 3307010WL0024227 SUNITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072242 MRS SUNITA BAI STATE BANK OF INDIA(508548)
174 Kansabel CH-07-010-007-001/457
(Chidora) 		3307010000NRG23131220220463194 13/12/2022 GOPAL YAYDAV 3307010WL0024227 GOPAL YAYDAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072206 MR GOPAL YAYDAV STATE BANK OF INDIA(508548)
175 Kansabel CH-07-010-007-001/504
(Chidora) 		3307010000NRG23131220220463201 13/12/2022 Manrakhan 3307010WL0024227 Manrakhan 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072271 MR MANRAKHAN YADAV STATE BANK OF INDIA(508548)
176 Kansabel CH-07-010-007-001/504
(Chidora) 		3307010000NRG23131220220463202 13/12/2022 Seema 3307010WL0024227 Seema 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071931 MISS SEEMA YADAV STATE BANK OF INDIA(508548)
177 Kansabel CH-07-010-007-001/81
(Chidora) 		3307010000NRG23131220220463215 13/12/2022 Sushila 3307010WL0024227 Sushila 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071850 MRS SUSHILA SIDAR STATE BANK OF INDIA(508548)
178 Kansabel CH-07-010-008-001/1
(Chongribahar) 		3307010000NRG23131220220457914 13/12/2022 Lalita bai 3307010WL0024008 Lalita bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072408 MRS LALITA BAI STATE BANK OF INDIA(508548)
179 Kansabel CH-07-010-008-001/111
(Chongribahar) 		3307010000NRG23131220220457915 13/12/2022 KALESHWE 3307010WL0024008 KALESHWE 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072169 MR KALESHVAR SINGH STATE BANK OF INDIA(508548)
180 Kansabel CH-07-010-008-001/115
(Chongribahar) 		3307010000NRG23131220220457917 13/12/2022 Muktilata 3307010WL0024008 Muktilata 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072352 MRS MUKTILATA PANNA STATE BANK OF INDIA(508548)
181 Kansabel CH-07-010-008-001/115
(Chongribahar) 		3307010000NRG23131220220457916 13/12/2022 Tobiyat 3307010WL0024008 Tobiyat 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072353 MR TOBIYS PANNA STATE BANK OF INDIA(508548)
182 Kansabel CH-07-010-008-001/132
(Chongribahar) 		3307010000NRG23131220220457810 13/12/2022 Amrit 3307010WL0024003 Amrit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072203 MR AMRIT TOPPO STATE BANK OF INDIA(508548)
183 Kansabel CH-07-010-008-001/132
(Chongribahar) 		3307010000NRG23131220220457918 13/12/2022 Vipin 3307010WL0024008 Vipin 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071752 Mrs. VOPIN TOPPO CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-008-001/141
(Chongribahar) 		3307010000NRG23131220220457919 13/12/2022 jindto 3307010WL0024008 jindto 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072364 MR JINDRO RAM STATE BANK OF INDIA(508548)
185 Kansabel CH-07-010-008-001/143
(Chongribahar) 		3307010000NRG23131220220457811 13/12/2022 Ganiram 3307010WL0024003 Ganiram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072346 MR GANI RAM STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-008-001/144
(Chongribahar) 		3307010000NRG23131220220457920 13/12/2022 Ramlagan 3307010WL0024008 Ramlagan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072342 MR RAMLAGAN RAM STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-008-001/146
(Chongribahar) 		3307010000NRG23131220220457921 13/12/2022 Fabiyanus 3307010WL0024008 Fabiyanus 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072158 MR PHABIYANUS PANNA STATE BANK OF INDIA(508548)
188 Kansabel CH-07-010-008-001/149
(Chongribahar) 		3307010000NRG23131220220457922 13/12/2022 Budheswar 3307010WL0024008 Budheswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072361 MR BUDHESHWAR SINGH STATE BANK OF INDIA(508548)
189 Kansabel CH-07-010-008-001/159
(Chongribahar) 		3307010000NRG23131220220457923 13/12/2022 Budhan 3307010WL0024008 Budhan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071671 MR BUDHAN RAM STATE BANK OF INDIA(508548)
190 Kansabel CH-07-010-008-001/163
(Chongribahar) 		3307010000NRG23131220220457812 13/12/2022 chitram 3307010WL0024003 chitram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072279 MR CHITRAM CHOUHAN STATE BANK OF INDIA(508548)
191 Kansabel CH-07-010-008-001/164
(Chongribahar) 		3307010000NRG23131220220457924 13/12/2022 Parmeswar 3307010WL0024008 Parmeswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072287 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-008-001/166
(Chongribahar) 		3307010000NRG23131220220457925 13/12/2022 ANNTI PANNA 3307010WL0024008 ANNTI PANNA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072267 MRS AJANTI PANNA STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-008-001/175
(Chongribahar) 		3307010000NRG23131220220457926 13/12/2022 ashamani 3307010WL0024008 ashamani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072367 MRS ASHAMANI PANNA STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-008-001/176
(Chongribahar) 		3307010000NRG23131220220457813 13/12/2022 PYARO 3307010WL0024003 PYARO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072202 MRS PYARO BAI YADAV STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-008-001/180
(Chongribahar) 		3307010000NRG23131220220457928 13/12/2022 eshwar 3307010WL0024008 eshwar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072348 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-008-001/182
(Chongribahar) 		3307010000NRG23131220220457814 13/12/2022 gurusaran 3307010WL0024003 gurusaran 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071647 MR GURUCHARAN RAM STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-008-001/190
(Chongribahar) 		3307010000NRG23131220220457929 13/12/2022 LAXMAN 3307010WL0024008 LAXMAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072368 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-008-001/198
(Chongribahar) 		3307010000NRG23131220220457932 13/12/2022 Rupnath 3307010WL0024008 Rupnath 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072357 MR RUPNATH RAM STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-008-001/2
(Chongribahar) 		3307010000NRG23131220220457933 13/12/2022 Kaleswar Ram 3307010WL0024008 Kaleswar Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072277 MR KALESHWAR RAM STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-008-001/207
(Chongribahar) 		3307010000NRG23131220220457936 13/12/2022 Parmanand 3307010WL0024008 Parmanand 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071655 MR PARMANAND SINGH STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-008-001/221
(Chongribahar) 		3307010000NRG23131220220457816 13/12/2022 GRRESHI TOPPO 3307010WL0024003 GRRESHI TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071747 MISS GRECY TOPPO STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-008-001/225
(Chongribahar) 		3307010000NRG23131220220457855 13/12/2022 Bundar 3307010WL0024006 Bundar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072222 MR BUNDAR RAM STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-008-001/233
(Chongribahar) 		3307010000NRG23131220220457856 13/12/2022 somaru 3307010WL0024006 somaru 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071750 Mr. SOMARU RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
204 Kansabel CH-07-010-008-001/237
(Chongribahar) 		3307010000NRG23131220220457817 13/12/2022 dharita 3307010WL0024003 dharita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072231 MRS DHARITA BAI CHAUHAN STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-008-001/24
(Chongribahar) 		3307010000NRG23131220220457937 13/12/2022 santosh 3307010WL0024008 santosh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071670 MR SANTOSH RAM STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-008-001/24
(Chongribahar) 		3307010000NRG23131220220457938 13/12/2022 sevanti 3307010WL0024008 sevanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072363 MRS SEVTI BAI STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-008-001/240
(Chongribahar) 		3307010000NRG23131220220457818 13/12/2022 Uday 3307010WL0024003 Uday 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072356 Mr. UDAY RAM S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
208 Kansabel CH-07-010-008-001/243
(Chongribahar) 		3307010000NRG23131220220457819 13/12/2022 Dube 3307010WL0024003 Dube 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072359 MR DUBE RAM STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-008-001/252
(Chongribahar) 		3307010000NRG23131220220457820 13/12/2022 Rajesh 3307010WL0024003 Rajesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072344 MR RAJESH EKKA STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-008-001/256
(Chongribahar) 		3307010000NRG23131220220457939 13/12/2022 Tarkeswar 3307010WL0024008 Tarkeswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072285 MR TARKESHWAR SINGH STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-008-001/258
(Chongribahar) 		3307010000NRG23131220220457940 13/12/2022 Kedhar 3307010WL0024008 Kedhar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072358 MR KEDARNATH SINGH STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-008-001/261-A
(Chongribahar) 		3307010000NRG23131220220457941 13/12/2022 Arvind 3307010WL0024008 Arvind 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071815 MR ARVIND PANNA STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-008-001/263-A
(Chongribahar) 		3307010000NRG23131220220457821 13/12/2022 Vijay Vihwakarma 3307010WL0024003 Vijay Vihwakarma 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071844 MR VIJAY VISHWAKARMA STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-008-001/268
(Chongribahar) 		3307010000NRG23131220220457942 13/12/2022 KESHWAR 3307010WL0024008 KESHWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072167 MR KESHVAR SINGH STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-008-001/269
(Chongribahar) 		3307010000NRG23131220220457943 13/12/2022 sona 3307010WL0024008 sona 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071749 MRS SONAMATI BAI STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-008-001/273
(Chongribahar) 		3307010000NRG23131220220457944 13/12/2022 nistor 3307010WL0024008 nistor 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072281 MR NESTOR PANNA STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-008-001/274
(Chongribahar) 		3307010000NRG23131220220457945 13/12/2022 Vipinkishor 3307010WL0024008 Vipinkishor 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072280 MR VIPIN KISHOR PANNA STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-008-001/29
(Chongribahar) 		3307010000NRG23131220220457823 13/12/2022 Sudhu 3307010WL0024003 Sudhu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072347 MR SUDHU RAM STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-008-001/30
(Chongribahar) 		3307010000NRG23131220220457946 13/12/2022 UMASHANKAR 3307010WL0024008 UMASHANKAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072278 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-008-001/324
(Chongribahar) 		3307010000NRG23131220220457948 13/12/2022 Vinita bhagat 3307010WL0024008 Vinita bhagat 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071717 MRS BINITA BHAGAT STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-008-001/324
(Chongribahar) 		3307010000NRG23131220220457947 13/12/2022 zx 3307010WL0024008 zx 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072226 MRS LALO BHAGAT STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-008-001/326
(Chongribahar) 		3307010000NRG23131220220457857 13/12/2022 Loknath 3307010WL0024006 Loknath 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071748 MR LOKNATH RAM STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-008-001/327
(Chongribahar) 		3307010000NRG23131220220457858 13/12/2022 tu 3307010WL0024006 tu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071745 MR TULESHAR RAM CHAKRESH STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-008-001/328
(Chongribahar) 		3307010000NRG23131220220457859 13/12/2022 Bhim ram 3307010WL0024006 Bhim ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071767 MR BHIM YADAV STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-008-001/341
(Chongribahar) 		3307010000NRG23131220220457860 13/12/2022 Bijnath 3307010WL0024006 Bijnath 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071744 MR BIJNATH RAM STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-008-001/362
(Chongribahar) 		3307010000NRG23131220220457951 13/12/2022 KAMLA 3307010WL0024008 KAMLA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072201 MRS KAMLA BAI STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-008-001/365
(Chongribahar) 		3307010000NRG23131220220457861 13/12/2022 Rupnath 3307010WL0024006 Rupnath 00415 SBIN0003536 408 408 Processed 20/12/2022 7321072365 MR RUPNATH RAM STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-008-001/384
(Chongribahar) 		3307010000NRG23131220220457827 13/12/2022 ajay 3307010WL0024003 ajay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071649 MR AJAY RAM STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-008-001/384
(Chongribahar) 		3307010000NRG23131220220457828 13/12/2022 gulmani 3307010WL0024003 gulmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071859 MRS GULAMANI BAI STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-008-001/397
(Chongribahar) 		3307010000NRG23131220220457863 13/12/2022 Bhadalu ram 3307010WL0024006 Bhadalu ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072096 Mr. BHADLU RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
231 Kansabel CH-07-010-008-001/4
(Chongribahar) 		3307010000NRG23131220220457864 13/12/2022 SHIVKUMAR RAM 3307010WL0024006 SHIVKUMAR RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071926 MR SHIVKUMAR RAM STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-008-001/401
(Chongribahar) 		3307010000NRG23131220220457829 13/12/2022 Ajit 3307010WL0024003 Ajit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072345 MR AJEET TOPPO STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-008-001/411-A
(Chongribahar) 		3307010000NRG23131220220457952 13/12/2022 Suman 3307010WL0024008 Suman 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071812 MRS SUMAN TOPPO STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-008-001/421
(Chongribahar) 		3307010000NRG23131220220457830 13/12/2022 anima 3307010WL0024003 anima 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072286 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-008-001/432
(Chongribahar) 		3307010000NRG23131220220457832 13/12/2022 RUPSAY RAM 3307010WL0024003 RUPSAY RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072355 MR RUPSAY RAM STATE BANK OF INDIA(508548)
236 Kansabel CH-07-010-008-001/459
(Chongribahar) 		3307010000NRG23131220220457865 13/12/2022 SUBODH 3307010WL0024006 SUBODH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071668 MR SUBODH RAM STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-008-001/466
(Chongribahar) 		3307010000NRG23131220220457866 13/12/2022 Sushila chakresh 3307010WL0024006 Sushila chakresh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072162 MRS SUSHILA CHAKRESH STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-008-001/470
(Chongribahar) 		3307010000NRG23131220220457953 13/12/2022 Ujeet singh 3307010WL0024008 Ujeet singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072349 Mr. UJIT SINGH SO VJINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
239 Kansabel CH-07-010-008-001/472
(Chongribahar) 		3307010000NRG23131220220457954 13/12/2022 anjana 3307010WL0024008 anjana 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072343 MRS ANJANA TOPPO STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-008-001/48
(Chongribahar) 		3307010000NRG23131220220457955 13/12/2022 Ranthi 3307010WL0024008 Ranthi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072362 MRS RANTHI BAI STATE BANK OF INDIA(508548)
241 Kansabel CH-07-010-008-001/480
(Chongribahar) 		3307010000NRG23131220220457867 13/12/2022 SHANTI BAI 3307010WL0024006 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072366 MRS SHANTI BAI STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-008-001/485
(Chongribahar) 		3307010000NRG23131220220457957 13/12/2022 Nityanand 3307010WL0024008 Nityanand 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072354 MR NITYANAND SINGH STATE BANK OF INDIA(508548)
243 Kansabel CH-07-010-008-001/488
(Chongribahar) 		3307010000NRG23131220220457868 13/12/2022 GOURI PAINKRA 3307010WL0024006 GOURI PAINKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071743 MRS GOURI PAINKRA STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-008-001/492
(Chongribahar) 		3307010000NRG23131220220457837 13/12/2022 Budheshwer 3307010WL0024003 Budheshwer 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072284 Mr. BUDHESHWAR RAM INDIAN BANK(607105)
245 Kansabel CH-07-010-008-001/497
(Chongribahar) 		3307010000NRG23131220220457958 13/12/2022 BASANT SINGH 3307010WL0024008 BASANT SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072350 MR BASANT KUMAR SINGH STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-008-001/53
(Chongribahar) 		3307010000NRG23131220220457959 13/12/2022 Sulender ram 3307010WL0024008 Sulender ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071669 MR SULENDAR RAM STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-008-001/534
(Chongribahar) 		3307010000NRG23131220220457960 13/12/2022 Sukanti 3307010WL0024008 Sukanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071629 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-008-001/536
(Chongribahar) 		3307010000NRG23131220220457839 13/12/2022 BINITA TOPPO 3307010WL0024003 BINITA TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071842 MRS BINITA TOPPO STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-008-001/539
(Chongribahar) 		3307010000NRG23131220220457840 13/12/2022 Bijit Ram 3307010WL0024003 Bijit Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072360 MR BIJIT RAM STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-008-001/546
(Chongribahar) 		3307010000NRG23131220220457872 13/12/2022 Santosh kumar 3307010WL0024006 Santosh kumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071924 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-008-001/576
(Chongribahar) 		3307010000NRG23131220220457962 13/12/2022 RAJKISHOR CHOUHAN 3307010WL0024008 RAJKISHOR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071870 MR RAJKISHOR CHOUHAN STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-008-001/61
(Chongribahar) 		3307010000NRG23131220220457964 13/12/2022 Premavti 3307010WL0024008 Premavti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072173 MRS PREMAWATI SINGH STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-008-001/65
(Chongribahar) 		3307010000NRG23131220220457844 13/12/2022 Sadhna 3307010WL0024003 Sadhna 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071751 MRS SADHNA CHOUHAN STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-008-001/69
(Chongribahar) 		3307010000NRG23131220220457873 13/12/2022 Sonsai 3307010WL0024006 Sonsai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071746 MR SONSAI SHRIWASH STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-008-001/82
(Chongribahar) 		3307010000NRG23131220220457966 13/12/2022 bhola 3307010WL0024008 bhola 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071727 MR BHOLA RAM YADAV STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-008-001/86
(Chongribahar) 		3307010000NRG23131220220457845 13/12/2022 liban 3307010WL0024003 liban 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071628 MR LIBAN TOPPO STATE BANK OF INDIA(508548)
257 Kansabel CH-07-010-008-001/93
(Chongribahar) 		3307010000NRG23131220220457874 13/12/2022 Dindayal 3307010WL0024006 Dindayal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071642 MR DINDAYAL RAM STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-008-001/99
(Chongribahar) 		3307010000NRG23131220220457875 13/12/2022 Rajkumari 3307010WL0024006 Rajkumari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072161 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-009-001/547
(Deori) 		3307010000NRG23131220220460156 13/12/2022 Savitri singh 3307010WL0024082 Savitri singh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071814 MRS SAVITRI SINGH STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-009-001/700
(Deori) 		3307010000NRG23131220220460166 13/12/2022 TAKUR PRASAD SUNGH 3307010WL0024082 TAKUR PRASAD SUNGH 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071723 MR THAKUR PRASAD SINGH STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-010-001/681
(Dokda) 		3307010000NRG23131220220463266 13/12/2022 ravi 3307010WL0024229 ravi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071933 MR RAVI RAM STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-010-001/716
(Dokda) 		3307010000NRG23131220220463270 13/12/2022 sahdew 3307010WL0024229 sahdew 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071856 MRS SAHDEV BAGE STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-010-001/92
(Dokda) 		3307010000NRG23131220220463285 13/12/2022 nilam 3307010WL0024229 nilam 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071930 MR NEELAM MINJ STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-011-001/112
(Frsajudwain) 		3307010000NRG23131220220462501 13/12/2022 BIRENDRA 3307010WL0024212 BIRENDRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072100 MR VIRENDRA KHALKHO STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-011-001/112
(Frsajudwain) 		3307010000NRG23131220220462500 13/12/2022 PETRUSH 3307010WL0024212 PETRUSH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072151 MR PETRUS XALXO STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-011-002/1
(Frsajudwain) 		3307010000NRG23131220220462502 13/12/2022 BABITA EKKA 3307010WL0024212 BABITA EKKA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071937 MISS BABITA EKKA STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-011-002/100
(Frsajudwain) 		3307010000NRG23131220220462504 13/12/2022 ANTPAKASH 3307010WL0024212 ANTPAKASH 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071883 ANANT PRAKASH STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-011-002/102
(Frsajudwain) 		3307010000NRG23131220220462505 13/12/2022 SHBIR 3307010WL0024212 SHBIR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071956 MR SHABEER KHAN STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-011-002/104
(Frsajudwain) 		3307010000NRG23131220220462506 13/12/2022 GEDHO 3307010WL0024212 GEDHO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072110 MRS GENDO BAI STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-011-002/108
(Frsajudwain) 		3307010000NRG23131220220462508 13/12/2022 pradip 3307010WL0024212 pradip 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072314 MR PRADEEP BHAGAT STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-011-002/110
(Frsajudwain) 		3307010000NRG23131220220462510 13/12/2022 BISHESHWAR CHAKRESH 3307010WL0024212 BISHESHWAR CHAKRESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072168 MR BISHESHWAR BHAGAT STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-011-002/112
(Frsajudwain) 		3307010000NRG23131220220462511 13/12/2022 BASUDEV 3307010WL0024212 BASUDEV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071975 MR BASUDEV STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-011-002/114
(Frsajudwain) 		3307010000NRG23131220220462513 13/12/2022 DILIP KUMAR 3307010WL0024212 DILIP KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072103 MR DILIP KUMAR STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-011-002/116
(Frsajudwain) 		3307010000NRG23131220220462514 13/12/2022 BIMLA 3307010WL0024212 BIMLA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071805 MRS VIMLA BAI STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-011-002/116
(Frsajudwain) 		3307010000NRG23131220220462515 13/12/2022 Govind 3307010WL0024212 Govind 00415 SBIN0003536 408 408 Processed 20/12/2022 7321072040 MR GOVIND KHALKHO STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-011-002/118
(Frsajudwain) 		3307010000NRG23131220220462516 13/12/2022 JYOTI PRAKASH KHALKHO 3307010WL0024212 JYOTI PRAKASH KHALKHO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071947 MR JYOTI PRAKASH KHALKHO STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-011-002/12
(Frsajudwain) 		3307010000NRG23131220220462517 13/12/2022 AJAY BHAGAT 3307010WL0024212 AJAY BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071890 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-011-002/128
(Frsajudwain) 		3307010000NRG23131220220462520 13/12/2022 MANJULA BAHGAT 3307010WL0024212 MANJULA BAHGAT 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071845 MISS MANJULA BHAGAT STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-011-002/135
(Frsajudwain) 		3307010000NRG23131220220462522 13/12/2022 DEVNATH 3307010WL0024212 DEVNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072147 MR DEVNATH STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-011-002/14
(Frsajudwain) 		3307010000NRG23131220220462528 13/12/2022 Fumanti 3307010WL0024212 Fumanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072275 MRS FULMANTI BECK STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-011-002/142
(Frsajudwain) 		3307010000NRG23131220220462530 13/12/2022 BALMATI 3307010WL0024212 BALMATI 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072109 MRS BALMATI EKKA STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-011-002/144
(Frsajudwain) 		3307010000NRG23131220220462532 13/12/2022 NIKODIN 3307010WL0024212 NIKODIN 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071884 MR NIKODIN STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-011-002/146
(Frsajudwain) 		3307010000NRG23131220220462534 13/12/2022 SUSHIL TIGGA 3307010WL0024212 SUSHIL TIGGA 00415 SBIN0003536 204 204 Processed 20/12/2022 7321072157 MR SUSHIL TIGGA STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-011-002/147
(Frsajudwain) 		3307010000NRG23131220220462535 13/12/2022 ANURANJAN 3307010WL0024212 ANURANJAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072164 MR ANU RANJAN TIGGA STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-011-002/148
(Frsajudwain) 		3307010000NRG23131220220462536 13/12/2022 KALESHIYA 3307010WL0024212 KALESHIYA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072116 MRS KALESHIYA STATE BANK OF INDIA(508548)
286 Kansabel CH-07-010-011-002/149
(Frsajudwain) 		3307010000NRG23131220220462537 13/12/2022 DHANMATI MINJ 3307010WL0024212 DHANMATI MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072048 MRS DHANMATI STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-011-002/150
(Frsajudwain) 		3307010000NRG23131220220462538 13/12/2022 BIMLA BAI 3307010WL0024212 BIMLA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072319 MRS BIMLA BAI STATE BANK OF INDIA(508548)
288 Kansabel CH-07-010-011-002/151
(Frsajudwain) 		3307010000NRG23131220220462539 13/12/2022 SANJAY 3307010WL0024212 SANJAY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072107 MR SANJAY RANJIT TIRKEY STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-011-002/153
(Frsajudwain) 		3307010000NRG23131220220462541 13/12/2022 lalita 3307010WL0024212 lalita 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072050 MRS LALITA EKKA STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-011-002/155
(Frsajudwain) 		3307010000NRG23131220220462542 13/12/2022 EDMON MINJ 3307010WL0024212 EDMON MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071960 MR EDMON MINJ STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-011-002/159
(Frsajudwain) 		3307010000NRG23131220220462543 13/12/2022 SANDEEP EKKA 3307010WL0024212 SANDEEP EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071959 MR SANDEEP EKKA STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-011-002/162
(Frsajudwain) 		3307010000NRG23131220220462544 13/12/2022 GANESH 3307010WL0024212 GANESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072317 GANESH RAM S O BUDHRAM STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-011-002/163
(Frsajudwain) 		3307010000NRG23131220220462546 13/12/2022 ANTONIS 3307010WL0024212 ANTONIS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072049 MR ANTONIS STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-011-002/163
(Frsajudwain) 		3307010000NRG23131220220462545 13/12/2022 SUBAL RAM 3307010WL0024212 SUBAL RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071977 MR SUBAL RAM STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-011-002/168
(Frsajudwain) 		3307010000NRG23131220220462548 13/12/2022 HIRAMANI EKKA 3307010WL0024212 HIRAMANI EKKA 00415 SBIN0003536 204 204 Processed 20/12/2022 7321072041 MR HIRAMANI EKKA STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-011-002/169
(Frsajudwain) 		3307010000NRG23131220220462549 13/12/2022 sagal 3307010WL0024212 sagal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072047 MR SAGAL RAM STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-011-002/17
(Frsajudwain) 		3307010000NRG23131220220462550 13/12/2022 JERON BECK 3307010WL0024212 JERON BECK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072322 JEROM BECK STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-011-002/172
(Frsajudwain) 		3307010000NRG23131220220462552 13/12/2022 BINITA LAKRA 3307010WL0024212 BINITA LAKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071966 MRS BINITA LAKRA STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-011-002/173
(Frsajudwain) 		3307010000NRG23131220220462553 13/12/2022 Anita 3307010WL0024212 Anita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072129 MRS ANITA LAKRA STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-011-002/173
(Frsajudwain) 		3307010000NRG23131220220462554 13/12/2022 ghurbaru 3307010WL0024212 ghurbaru 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072033 MR GURBARU STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-011-002/174
(Frsajudwain) 		3307010000NRG23131220220462555 13/12/2022 JALSU 3307010WL0024212 JALSU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072259 JALSU RAM STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-011-002/174
(Frsajudwain) 		3307010000NRG23131220220462556 13/12/2022 NIRASO 3307010WL0024212 NIRASO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071801 MRS NIRASHA BAI STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-011-002/183
(Frsajudwain) 		3307010000NRG23131220220462557 13/12/2022 DILRAM BHAGAT 3307010WL0024212 DILRAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072150 Mr. DILRAM S/O RAMEL RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
304 Kansabel CH-07-010-011-002/184
(Frsajudwain) 		3307010000NRG23131220220462558 13/12/2022 RANJEET KUMAR 3307010WL0024212 RANJEET KUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072057 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-011-002/184
(Frsajudwain) 		3307010000NRG23131220220462559 13/12/2022 SHASHI KUMARI BHAGAT 3307010WL0024212 SHASHI KUMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072210 MRS SHASHI KUMARI BHAGAT STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-011-002/188
(Frsajudwain) 		3307010000NRG23131220220462560 13/12/2022 SUSHILA BHAGAT 3307010WL0024212 SUSHILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072101 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-011-002/189
(Frsajudwain) 		3307010000NRG23131220220462562 13/12/2022 RAJKUMARI EKKA 3307010WL0024212 RAJKUMARI EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071967 MRS RAJKUMARI EKKA STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-011-002/19
(Frsajudwain) 		3307010000NRG23131220220462563 13/12/2022 SUDEEP MINJ 3307010WL0024212 SUDEEP MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072106 MR SUDEEP RAJESH MINJ STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-011-002/191
(Frsajudwain) 		3307010000NRG23131220220462564 13/12/2022 PRABHA LAKRA 3307010WL0024212 PRABHA LAKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072156 MRS PRABHA LAKRA STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-011-002/2
(Frsajudwain) 		3307010000NRG23131220220462566 13/12/2022 ratiyo 3307010WL0024212 ratiyo 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072421 MRS RATIYO YADAV STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-011-002/20
(Frsajudwain) 		3307010000NRG23131220220462567 13/12/2022 KOLSO BAI 3307010WL0024212 KOLSO BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071954 MRS KOLASO MINJ STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-011-002/210
(Frsajudwain) 		3307010000NRG23131220220462571 13/12/2022 KHADIJA KHATOON 3307010WL0024212 KHADIJA KHATOON 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071853 MRS KHADIJA KHATOON STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-011-002/211
(Frsajudwain) 		3307010000NRG23131220220462572 13/12/2022 ASHISH BHAGAT 3307010WL0024212 ASHISH BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071785 MR ASHISH BHAGAT STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-011-002/211
(Frsajudwain) 		3307010000NRG23131220220462573 13/12/2022 URMILA BHAGAT 3307010WL0024212 URMILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071786 MRS URMILA BHAGAT STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-011-002/213
(Frsajudwain) 		3307010000NRG23131220220462574 13/12/2022 ANIMZ MINZ 3307010WL0024212 ANIMZ MINZ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071858 MRS ANIMA MINJ STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-011-002/215
(Frsajudwain) 		3307010000NRG23131220220462575 13/12/2022 NILMANI TIGGA 3307010WL0024212 NILMANI TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071857 MRS NILMANI TIGGA STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-011-002/216
(Frsajudwain) 		3307010000NRG23131220220462576 13/12/2022 VINAY TIRKEY 3307010WL0024212 VINAY TIRKEY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071948 MR VINAY TIRKEY STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-011-002/218
(Frsajudwain) 		3307010000NRG23131220220462577 13/12/2022 SHABDER HASMI 3307010WL0024212 SHABDER HASMI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072272 MR SHABDER HASMI STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-011-002/22
(Frsajudwain) 		3307010000NRG23131220220462579 13/12/2022 MANIYO BHAGAT 3307010WL0024212 MANIYO BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072152 MRS MANIYO BHAGAT STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-011-002/29
(Frsajudwain) 		3307010000NRG23131220220462585 13/12/2022 MADHU 3307010WL0024212 MADHU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072105 MRS MADHU MINJ STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-011-002/3
(Frsajudwain) 		3307010000NRG23131220220462586 13/12/2022 Kalstus 3307010WL0024212 Kalstus 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071631 MRS KALASTUS EKKA STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-011-002/30
(Frsajudwain) 		3307010000NRG23131220220462587 13/12/2022 SIKANDAR VISHVAKARMA 3307010WL0024212 SIKANDAR VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071855 MR SIKANDAR VISHVAKARMA STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-011-002/37
(Frsajudwain) 		3307010000NRG23131220220462589 13/12/2022 FULSITA BHAGAT 3307010WL0024212 FULSITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072005 MRS FULSHITA BHAGAT STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-011-002/41
(Frsajudwain) 		3307010000NRG23131220220462591 13/12/2022 DASO 3307010WL0024212 DASO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072117 MRS DASO STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-011-002/44
(Frsajudwain) 		3307010000NRG23131220220462594 13/12/2022 Manbodh 3307010WL0024212 Manbodh 00415 SBIN0003536 816 816 Rejected 20/12/2022 7321071964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Kansabel CH-07-010-011-002/46
(Frsajudwain) 		3307010000NRG23131220220462595 13/12/2022 PRITAM BHAGAT 3307010WL0024212 PRITAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071939 MR PRITAM BHAGAT STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-011-002/48
(Frsajudwain) 		3307010000NRG23131220220462596 13/12/2022 dilmohan 3307010WL0024212 dilmohan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072046 MR DILMOHAN STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-011-002/54
(Frsajudwain) 		3307010000NRG23131220220462600 13/12/2022 fulkeria 3307010WL0024212 fulkeria 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072104 MRS FULJIRYA STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-011-002/55
(Frsajudwain) 		3307010000NRG23131220220462601 13/12/2022 laljeta 3307010WL0024212 laljeta 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071974 MR LALJIT BHAGAT STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-011-002/58
(Frsajudwain) 		3307010000NRG23131220220462603 13/12/2022 LALITA BAI 3307010WL0024212 LALITA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072119 MISS LALITABAI HARIHAR STATE BANK OF INDIA(508548)
331 Kansabel CH-07-010-011-002/58
(Frsajudwain) 		3307010000NRG23131220220462602 13/12/2022 muni 3307010WL0024212 muni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072038 MRS MUNNI BAI STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-011-002/6
(Frsajudwain) 		3307010000NRG23131220220462604 13/12/2022 NAVEEN KUMAR BHAGAT 3307010WL0024212 NAVEEN KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071938 MR NAVEEN KUMAR BHAGAT STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-011-002/60
(Frsajudwain) 		3307010000NRG23131220220462605 13/12/2022 DULMATI 3307010WL0024212 DULMATI 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072034 MRS DULBHATI STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-011-002/61
(Frsajudwain) 		3307010000NRG23131220220462606 13/12/2022 Jagdish 3307010WL0024212 Jagdish 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072035 MR JAGDISH BHAGAT STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-011-002/63
(Frsajudwain) 		3307010000NRG23131220220462607 13/12/2022 DEONATH RAM 3307010WL0024212 DEONATH RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071963 MR DEONATH RAM STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-011-002/65
(Frsajudwain) 		3307010000NRG23131220220462608 13/12/2022 Ramchran 3307010WL0024212 Ramchran 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072032 MR RAMCHARAN MINJ STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-011-002/66
(Frsajudwain) 		3307010000NRG23131220220462609 13/12/2022 sudhram 3307010WL0024212 sudhram 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071885 SUDHAL STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-011-002/69
(Frsajudwain) 		3307010000NRG23131220220462610 13/12/2022 JAi 3307010WL0024212 JAi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071965 MR JAILAL EKKA STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-011-002/71
(Frsajudwain) 		3307010000NRG23131220220462612 13/12/2022 govind 3307010WL0024212 govind 00415 SBIN0003536 408 408 Processed 20/12/2022 7321072211 MR GOVIND YADAV STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-011-002/72
(Frsajudwain) 		3307010000NRG23131220220462613 13/12/2022 venodh 3307010WL0024212 venodh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071969 MR VINOD LAKRA STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-011-002/8
(Frsajudwain) 		3307010000NRG23131220220462616 13/12/2022 Bimla 3307010WL0024212 Bimla 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072130 MRS VIMLA BHAGAT STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-011-002/8
(Frsajudwain) 		3307010000NRG23131220220462615 13/12/2022 LOHAR SAI 3307010WL0024212 LOHAR SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071968 MR LOHAR SAI STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-011-002/82
(Frsajudwain) 		3307010000NRG23131220220462617 13/12/2022 LAXMAN 3307010WL0024212 LAXMAN 00415 SBIN0003536 408 408 Processed 20/12/2022 7321072300 MR LAXMAN RAM STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-011-002/83
(Frsajudwain) 		3307010000NRG23131220220462619 13/12/2022 DEEPKISHOR EKKA 3307010WL0024212 DEEPKISHOR EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071869 MR DEEPKISHOR EKKA STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-011-002/83
(Frsajudwain) 		3307010000NRG23131220220462618 13/12/2022 RAJKISHOR EKKA 3307010WL0024212 RAJKISHOR EKKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071928 MR RAJKISHOR EKKA STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-011-002/84
(Frsajudwain) 		3307010000NRG23131220220462620 13/12/2022 NARSHIYUSH 3307010WL0024212 NARSHIYUSH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072108 MR TARSISIYUS EKKA STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-011-002/88
(Frsajudwain) 		3307010000NRG23131220220462622 13/12/2022 AJEET 3307010WL0024212 AJEET 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072094 MR AJEET KUMAR STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-011-002/90
(Frsajudwain) 		3307010000NRG23131220220462623 13/12/2022 Barkirsan 3307010WL0024212 Barkirsan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072131 MRS BALKRISHNA BHAGAT STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-011-002/92
(Frsajudwain) 		3307010000NRG23131220220462626 13/12/2022 JAIMANI XALXO 3307010WL0024212 JAIMANI XALXO 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071936 MRS JAYMANI XALXO STATE BANK OF INDIA(508548)
350 Kansabel CH-07-010-011-002/93
(Frsajudwain) 		3307010000NRG23131220220462628 13/12/2022 raju 3307010WL0024212 raju 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072261 MR RAJU BEK STATE BANK OF INDIA(508548)
351 Kansabel CH-07-010-011-002/94
(Frsajudwain) 		3307010000NRG23131220220462629 13/12/2022 SHNKAR 3307010WL0024212 SHNKAR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071961 MR SHANKAR RAM STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-011-002/94
(Frsajudwain) 		3307010000NRG23131220220462630 13/12/2022 SODHANI 3307010WL0024212 SODHANI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072039 MRS SUDHANI STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-011-002/95
(Frsajudwain) 		3307010000NRG23131220220462631 13/12/2022 PITARUS TIRKEY 3307010WL0024212 PITARUS TIRKEY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071976 MR PITARUS TIRKEY STATE BANK OF INDIA(508548)
354 Kansabel CH-07-010-011-002/98
(Frsajudwain) 		3307010000NRG23131220220462633 13/12/2022 RANTHU 3307010WL0024212 RANTHU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072260 RATHU RAM CHAKRESH STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-011-002/99
(Frsajudwain) 		3307010000NRG23131220220462634 13/12/2022 SABDHANE 3307010WL0024212 SABDHANE 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071962 MRS SAODHANI BAI STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-013-001/10
(Jumaikela) 		3307010000NRG23131220220464075 13/12/2022 BUDHARAM 3307010WL0024278 BUDHARAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071704 MR BUDH RAM STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-013-001/100
(Jumaikela) 		3307010000NRG23131220220464076 13/12/2022 SELBESTER 3307010WL0024278 SELBESTER 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072307 MR SILBESTER KINDO STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-013-001/101
(Jumaikela) 		3307010000NRG23131220220464077 13/12/2022 BIRKUMAR 3307010WL0024278 BIRKUMAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072388 MR VEER KUMAR KUJUR STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-013-001/11
(Jumaikela) 		3307010000NRG23131220220464078 13/12/2022 sukhman 3307010WL0024278 sukhman 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071835 MR SUKHMAN RAM STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-013-001/112
(Jumaikela) 		3307010000NRG23131220220464080 13/12/2022 MELKUWAR 3307010WL0024278 MELKUWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072294 MR MEL KUMAR TIRKEY STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-013-001/121
(Jumaikela) 		3307010000NRG23131220220464082 13/12/2022 STEFAN 3307010WL0024278 STEFAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071828 MR STEFAN KUJUR STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-013-001/127
(Jumaikela) 		3307010000NRG23131220220464084 13/12/2022 JAWAN 3307010WL0024278 JAWAN 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071683 MR JEVAN RAM STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-013-001/128
(Jumaikela) 		3307010000NRG23131220220464085 13/12/2022 BIRJINIYA 3307010WL0024278 BIRJINIYA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071684 MRS BIRJINIYA KHALKHO STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-013-001/130
(Jumaikela) 		3307010000NRG23131220220464086 13/12/2022 MANOJ 3307010WL0024278 MANOJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072393 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-013-001/132
(Jumaikela) 		3307010000NRG23131220220464089 13/12/2022 LAGAN RAM 3307010WL0024278 LAGAN RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071836 MR LAGAN RAM STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-013-001/133
(Jumaikela) 		3307010000NRG23131220220464090 13/12/2022 vijay 3307010WL0024278 vijay 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071829 MR VIJAY RAM KHADIYA STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-013-001/135
(Jumaikela) 		3307010000NRG23131220220464091 13/12/2022 BALESHWAR 3307010WL0024278 BALESHWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072304 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-013-001/135
(Jumaikela) 		3307010000NRG23131220220464092 13/12/2022 ramdyal 3307010WL0024278 ramdyal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072303 Mr. RAMDAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
369 Kansabel CH-07-010-013-001/139
(Jumaikela) 		3307010000NRG23131220220464094 13/12/2022 DEVNARAYAN 3307010WL0024278 DEVNARAYAN 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072112 MR DEV NARAYAN CHOUHAN STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-013-001/142
(Jumaikela) 		3307010000NRG23131220220464095 13/12/2022 karlentus 3307010WL0024278 karlentus 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071713 MR KELETUS TIRKEY STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-013-001/143
(Jumaikela) 		3307010000NRG23131220220464096 13/12/2022 DOROTHIYA 3307010WL0024278 DOROTHIYA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071682 MRS DOROTHIYA XALXO STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-013-001/148
(Jumaikela) 		3307010000NRG23131220220464099 13/12/2022 jaylina 3307010WL0024278 jaylina 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071807 MRS JAYLINA BECK STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-013-001/148
(Jumaikela) 		3307010000NRG23131220220464098 13/12/2022 YAKUB 3307010WL0024278 YAKUB 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072401 MR YAKUB BECK STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-013-001/153
(Jumaikela) 		3307010000NRG23131220220464100 13/12/2022 BUDHANI 3307010WL0024278 BUDHANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071832 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-013-001/16
(Jumaikela) 		3307010000NRG23131220220464101 13/12/2022 BODNO 3307010WL0024278 BODNO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072318 BODNO RAM STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-013-001/160
(Jumaikela) 		3307010000NRG23131220220464103 13/12/2022 DILFINA 3307010WL0024278 DILFINA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072410 MRS DILFINA EKKA STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-013-001/160
(Jumaikela) 		3307010000NRG23131220220464102 13/12/2022 VILIYAM 3307010WL0024278 VILIYAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072409 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-013-001/162
(Jumaikela) 		3307010000NRG23131220220464104 13/12/2022 BENEDIK 3307010WL0024278 BENEDIK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072297 MR BENEDIK EKKA STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-013-001/162
(Jumaikela) 		3307010000NRG23131220220464105 13/12/2022 PREMMANI 3307010WL0024278 PREMMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071703 MRS PREMDANI EKKA STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-013-001/174
(Jumaikela) 		3307010000NRG23131220220464106 13/12/2022 PNKASIYUS 3307010WL0024278 PNKASIYUS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071708 MR PANKHRASIYUS EKKA STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-013-001/175
(Jumaikela) 		3307010000NRG23131220220464107 13/12/2022 BIRENDRA 3307010WL0024278 BIRENDRA 00415 SBIN0003536 204 204 Processed 20/12/2022 7321072394 MR BIRANDRA LAKRA STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-013-001/177
(Jumaikela) 		3307010000NRG23131220220464109 13/12/2022 FILOMINA 3307010WL0024278 FILOMINA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072126 MRS FILOMINA MINJ STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-013-001/177
(Jumaikela) 		3307010000NRG23131220220464108 13/12/2022 TARFULA 3307010WL0024278 TARFULA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072002 MR TARFULA MINJ STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-013-001/178
(Jumaikela) 		3307010000NRG23131220220464110 13/12/2022 Albina 3307010WL0024278 Albina 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072395 MRS ALBINA EKKA STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-013-001/179
(Jumaikela) 		3307010000NRG23131220220464111 13/12/2022 SUKHAMET 3307010WL0024278 SUKHAMET 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071831 MRS SUKHMET BAI STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-013-001/19
(Jumaikela) 		3307010000NRG23131220220464112 13/12/2022 MAHESH 3307010WL0024278 MAHESH 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072396 MR MAHESH RAM STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-013-001/194
(Jumaikela) 		3307010000NRG23131220220464114 13/12/2022 KHIRSAGAR 3307010WL0024278 KHIRSAGAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072004 MR KHIRSAGAR SAI STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-013-001/196
(Jumaikela) 		3307010000NRG23131220220464115 13/12/2022 BODRO RAM 3307010WL0024278 BODRO RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072253 MR BODRO RAM STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-013-001/198
(Jumaikela) 		3307010000NRG23131220220464116 13/12/2022 PUSHPA 3307010WL0024278 PUSHPA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072305 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-013-001/201
(Jumaikela) 		3307010000NRG23131220220464118 13/12/2022 BASANTI BAI 3307010WL0024278 BASANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071837 MRS BASANTI BAI STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-013-001/209
(Jumaikela) 		3307010000NRG23131220220464120 13/12/2022 DOMNIK 3307010WL0024278 DOMNIK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071702 MR DOMANIK KUJUR STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-013-001/210
(Jumaikela) 		3307010000NRG23131220220464122 13/12/2022 EMILIYA 3307010WL0024278 EMILIYA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071707 MRS EMILIYA TIRKEY STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-013-001/210
(Jumaikela) 		3307010000NRG23131220220464121 13/12/2022 KARLUS 3307010WL0024278 KARLUS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072293 MR KARALUS TIRKEY STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-013-001/211
(Jumaikela) 		3307010000NRG23131220220464124 13/12/2022 BLASIYUS 3307010WL0024278 BLASIYUS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072387 MR BLASIYUS TIRKEY STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-013-001/211
(Jumaikela) 		3307010000NRG23131220220464123 13/12/2022 FILIP 3307010WL0024278 FILIP 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071701 MR FILIP TIRKEY STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-013-001/216
(Jumaikela) 		3307010000NRG23131220220464125 13/12/2022 Padmani 3307010WL0024278 Padmani 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071927 MRS PADMANI KUJUR STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-013-001/217
(Jumaikela) 		3307010000NRG23131220220464127 13/12/2022 jayanti 3307010WL0024278 jayanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072283 MISS JAYANTI TIRKEY STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-013-001/217
(Jumaikela) 		3307010000NRG23131220220464126 13/12/2022 salina 3307010WL0024278 salina 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072397 MRS SALINA TIRKEY STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-013-001/234
(Jumaikela) 		3307010000NRG23131220220464128 13/12/2022 AANAND 3307010WL0024278 AANAND 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072308 MR ANAND KINDO STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-013-001/234
(Jumaikela) 		3307010000NRG23131220220464129 13/12/2022 KLARA 3307010WL0024278 KLARA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072390 MRS KLARA KINDO STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-013-001/235
(Jumaikela) 		3307010000NRG23131220220464130 13/12/2022 BARTHOMIYUS 3307010WL0024278 BARTHOMIYUS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072389 MR BARTHOLOMI PANNA STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-013-001/238
(Jumaikela) 		3307010000NRG23131220220464131 13/12/2022 NILMANI KHALKHO 3307010WL0024278 NILMANI KHALKHO 00415 SBIN0003536 816 816 Rejected 20/12/2022 7321072155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Kansabel CH-07-010-013-001/24
(Jumaikela) 		3307010000NRG23131220220464133 13/12/2022 FIRAN RAM 3307010WL0024278 FIRAN RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071941 MR FIRAN RAM STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-013-001/24
(Jumaikela) 		3307010000NRG23131220220464132 13/12/2022 GURAN 3307010WL0024278 GURAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072001 MR GHURAN RAM STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-013-001/245
(Jumaikela) 		3307010000NRG23131220220464135 13/12/2022 BODA 3307010WL0024278 BODA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071830 MR BODA RAM STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-013-001/249
(Jumaikela) 		3307010000NRG23131220220464136 13/12/2022 DASARATH 3307010WL0024278 DASARATH 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072241 MR DASHRATH RAM STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-013-001/25
(Jumaikela) 		3307010000NRG23131220220464137 13/12/2022 SANJAY 3307010WL0024278 SANJAY 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072288 MR SANJAY RAM STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-013-001/251
(Jumaikela) 		3307010000NRG23131220220464138 13/12/2022 RUJAN RAM 3307010WL0024278 RUJAN RAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071834 MR RUJAN RAM STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-013-001/255
(Jumaikela) 		3307010000NRG23131220220464139 13/12/2022 JAKHARIYAS 3307010WL0024278 JAKHARIYAS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072392 MR JAKHARIYAS XALXO STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-013-001/255
(Jumaikela) 		3307010000NRG23131220220464140 13/12/2022 SANJAY 3307010WL0024278 SANJAY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071692 MR SANJAY XALXO STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-013-001/257
(Jumaikela) 		3307010000NRG23131220220464142 13/12/2022 BLASIYUS 3307010WL0024278 BLASIYUS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072384 MR BLASIYUS TIRKEY STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-013-001/258
(Jumaikela) 		3307010000NRG23131220220464144 13/12/2022 MAKSIMA 3307010WL0024278 MAKSIMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072383 MS MAKSIMA TIRKEY STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-013-001/258
(Jumaikela) 		3307010000NRG23131220220464143 13/12/2022 xavier 3307010WL0024278 xavier 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072382 MR JABHIYAR XALXO STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-013-001/260
(Jumaikela) 		3307010000NRG23131220220464146 13/12/2022 LEDEYANA 3307010WL0024278 LEDEYANA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072381 MS LIDIUNA XALXO STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-013-001/260
(Jumaikela) 		3307010000NRG23131220220464145 13/12/2022 RIJIYUS 3307010WL0024278 RIJIYUS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071888 MR REJIUS XALXO STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-013-001/261
(Jumaikela) 		3307010000NRG23131220220464147 13/12/2022 FBIYANUS 3307010WL0024278 FBIYANUS 00415 SBIN0003536 204 204 Rejected 20/12/2022 7321072406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Kansabel CH-07-010-013-001/262
(Jumaikela) 		3307010000NRG23131220220464148 13/12/2022 fuljens 3307010WL0024278 fuljens 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072311 MR FULJENS TIRKEY STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-013-001/262
(Jumaikela) 		3307010000NRG23131220220464149 13/12/2022 nirmala 3307010WL0024278 nirmala 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072312 MRS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-013-001/263
(Jumaikela) 		3307010000NRG23131220220464151 13/12/2022 FILSITA 3307010WL0024278 FILSITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072386 MRS FILSITA KHALKHO STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-013-001/263
(Jumaikela) 		3307010000NRG23131220220464150 13/12/2022 JOSEF 3307010WL0024278 JOSEF 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072385 MR JOSEF KHALKHO STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-013-001/267
(Jumaikela) 		3307010000NRG23131220220464153 13/12/2022 NIKODIM 3307010WL0024278 NIKODIM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072256 MR XALXO NICODIM STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-013-001/271
(Jumaikela) 		3307010000NRG23131220220464156 13/12/2022 ALEKSIYUS 3307010WL0024278 ALEKSIYUS 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071706 MR ALEKSIYUS EKKA STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-013-001/271
(Jumaikela) 		3307010000NRG23131220220464157 13/12/2022 patrisiya 3307010WL0024278 patrisiya 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072218 MRS PATRISIYA EKKA STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-013-001/273
(Jumaikela) 		3307010000NRG23131220220464158 13/12/2022 AJIT 3307010WL0024278 AJIT 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072302 MR AJIT KUMAR STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-013-001/278
(Jumaikela) 		3307010000NRG23131220220464159 13/12/2022 manbodhan 3307010WL0024278 manbodhan 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072251 MR MANBODH RAM STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-013-001/285
(Jumaikela) 		3307010000NRG23131220220464160 13/12/2022 DAUDA 3307010WL0024278 DAUDA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071833 MR DAUD KUJOOR STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-013-001/285
(Jumaikela) 		3307010000NRG23131220220464161 13/12/2022 DIPIKA 3307010WL0024278 DIPIKA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072003 MS DEEPIKA KUJUR STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-013-001/288
(Jumaikela) 		3307010000NRG23131220220464162 13/12/2022 pitamber 3307010WL0024278 pitamber 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072118 MR PITAMBAR STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-013-001/295
(Jumaikela) 		3307010000NRG23131220220464164 13/12/2022 Khirowati 3307010WL0024278 Khirowati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071891 MRS KHIROWATI YADAV STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-013-001/3
(Jumaikela) 		3307010000NRG23131220220464165 13/12/2022 CHERURAM 3307010WL0024278 CHERURAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072127 MR CHERU RAM STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-013-001/30
(Jumaikela) 		3307010000NRG23131220220464166 13/12/2022 nistor 3307010WL0024278 nistor 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072309 MR NISTOR KUJUR STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-013-001/301
(Jumaikela) 		3307010000NRG23131220220464167 13/12/2022 BASANT 3307010WL0024278 BASANT 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071797 MR BASANT KUJUR STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-013-001/301
(Jumaikela) 		3307010000NRG23131220220464168 13/12/2022 jaykumari 3307010WL0024278 jaykumari 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071796 MRS JAIKUNVARI KOOJUR STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-013-001/307
(Jumaikela) 		3307010000NRG23131220220464169 13/12/2022 vinay 3307010WL0024278 vinay 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071806 MR VINAY MINJ STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-013-001/308
(Jumaikela) 		3307010000NRG23131220220464170 13/12/2022 BENEDIK 3307010WL0024278 BENEDIK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072399 MR BENEDIKAT XALXO STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-013-001/308
(Jumaikela) 		3307010000NRG23131220220464171 13/12/2022 JERMINA 3307010WL0024278 JERMINA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072418 MRS JIRMEENA XALXO STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-013-001/319
(Jumaikela) 		3307010000NRG23131220220464178 13/12/2022 DILESHWAR SAI 3307010WL0024278 DILESHWAR SAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072405 MR DILESHWAR SAI STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-013-001/322
(Jumaikela) 		3307010000NRG23131220220464181 13/12/2022 FILMINA LAKRA 3307010WL0024278 FILMINA LAKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071893 Mrs. FILMINA LAKRA CHHATTISGARH GRAMIN BANK(607214)
439 Kansabel CH-07-010-013-001/33
(Jumaikela) 		3307010000NRG23131220220464186 13/12/2022 DIVYA GULAB 3307010WL0024278 DIVYA GULAB 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071714 MRS DIBYA EKKA STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-013-001/41
(Jumaikela) 		3307010000NRG23131220220464197 13/12/2022 ELIJABET 3307010WL0024278 ELIJABET 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072310 MRS ILIZA TIRKEY STATE BANK OF INDIA(508548)
441 Kansabel CH-07-010-013-001/43
(Jumaikela) 		3307010000NRG23131220220464198 13/12/2022 BHULU 3307010WL0024278 BHULU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072391 MR BHULURAM YADAV STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-013-001/47
(Jumaikela) 		3307010000NRG23131220220464199 13/12/2022 MERI EGNESHIYA 3307010WL0024278 MERI EGNESHIYA 00415 SBIN0003536 204 204 Processed 20/12/2022 7321072093 MRS MERIIGNESIA TIRKEY STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-013-001/50
(Jumaikela) 		3307010000NRG23131220220464200 13/12/2022 ATHANAS 3307010WL0024278 ATHANAS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072295 MR ATHNAS TOPPO STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-013-001/50
(Jumaikela) 		3307010000NRG23131220220464201 13/12/2022 SAFIYA 3307010WL0024278 SAFIYA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072298 MRS SAFIYA TOPPO STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-013-001/61
(Jumaikela) 		3307010000NRG23131220220464204 13/12/2022 Suleta 3307010WL0024278 Suleta 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072325 MRS SULETA BAI STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-013-001/67
(Jumaikela) 		3307010000NRG23131220220464207 13/12/2022 JUWEL 3307010WL0024278 JUWEL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072296 MR JUBEL TOPPO STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-013-001/67
(Jumaikela) 		3307010000NRG23131220220464208 13/12/2022 SUSHMA 3307010WL0024278 SUSHMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072299 MRS SUSHENA TOPPO STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-013-001/70
(Jumaikela) 		3307010000NRG23131220220464209 13/12/2022 ANAND 3307010WL0024278 ANAND 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072369 MR ANAND XALXO STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-013-001/70
(Jumaikela) 		3307010000NRG23131220220464210 13/12/2022 Anima 3307010WL0024278 Anima 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072373 MS ANIMA KIRAN XALXO STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-013-001/78
(Jumaikela) 		3307010000NRG23131220220464212 13/12/2022 AANNA 3307010WL0024278 AANNA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072422 MRS ANNA TIRKI STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-013-001/8
(Jumaikela) 		3307010000NRG23131220220464213 13/12/2022 BIDHAN 3307010WL0024278 BIDHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072000 MR BIDHAN CHOUHAN STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-013-001/84
(Jumaikela) 		3307010000NRG23131220220464214 13/12/2022 ANDHERIYUS 3307010WL0024278 ANDHERIYUS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072276 MR ANDHERIUS LAKRA STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-013-001/85
(Jumaikela) 		3307010000NRG23131220220464215 13/12/2022 BHANUMATI 3307010WL0024278 BHANUMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072148 MRS BHANUMATI YADAV STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-015-001/141
(Katangkhar) 		3307010000NRG23131220220458739 13/12/2022 Suganti 3307010WL0024029 Suganti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071811 MRS SUGANTI SINGH STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-015-001/58
(Katangkhar) 		3307010000NRG23131220220458781 13/12/2022 UMA SINGH 3307010WL0024029 UMA SINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071871 MISS UMA SINGH STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-015-002/272
(Katangkhar) 		3307010000NRG23131220220458810 13/12/2022 Meena 3307010WL0024029 Meena 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071789 MRS MINA BAI STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-015-002/47
(Katangkhar) 		3307010000NRG23131220220458933 13/12/2022 GULBADAN YADAV 3307010WL0024037 GULBADAN YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071847 Gulbadan Yadav FINO PAYMENTS BANK LTD(608001)
458 Kansabel CH-07-010-015-002/95
(Katangkhar) 		3307010000NRG23131220220458935 13/12/2022 SURYNKA BAI 3307010WL0024037 SURYNKA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071935 MISS SURYANKA BAI STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-017-001/104
(Khutera) 		3307010000NRG23131220220465291 13/12/2022 CHANDAR SAI 3307010WL0024343 CHANDAR SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071958 MR CHANDAR SAI STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-017-001/122
(Khutera) 		3307010000NRG23131220220465292 13/12/2022 rakhimani 3307010WL0024343 rakhimani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071951 Mrs. SMT RAKHIMANI BAI W/O HIRADHAR CHHATTISGARH GRAMIN BANK(607214)
461 Kansabel CH-07-010-017-001/158
(Khutera) 		3307010000NRG23131220220465293 13/12/2022 JAIPAL RAM 3307010WL0024343 JAIPAL RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072037 MR JAIPAL RAM SIDAR STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-017-001/237
(Khutera) 		3307010000NRG23131220220465294 13/12/2022 anand pal 3307010WL0024343 anand pal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072045 MR ANANDPAL SIDAR STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-017-001/261
(Khutera) 		3307010000NRG23131220220465296 13/12/2022 bardani 3307010WL0024343 bardani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072321 MR RAJ KUMAR TIRKEY STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-017-001/261
(Khutera) 		3307010000NRG23131220220465295 13/12/2022 Rajkumar 3307010WL0024343 Rajkumar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072320 MR RAJ KUMAR TIRKEY STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-018-001/101
(Kodaliya) 		3307010000NRG23131220220457071 13/12/2022 KLINDAR 3307010WL0023962 KLINDAR 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072132 MR KALINDAR YADAV STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-018-001/119
(Kodaliya) 		3307010000NRG23131220220457073 13/12/2022 BSANTI BAI 3307010WL0023962 BSANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071724 MRS BASANTI RAUTIYA STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-018-001/12
(Kodaliya) 		3307010000NRG23131220220457074 13/12/2022 Krshna 3307010WL0023962 Krshna 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072184 MR KRISHNA RAM STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-018-001/123
(Kodaliya) 		3307010000NRG23131220220457075 13/12/2022 Mahesh 3307010WL0023962 Mahesh 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071725 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-018-001/48
(Kodaliya) 		3307010000NRG23131220220457077 13/12/2022 Ramu 3307010WL0023962 Ramu 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071709 MR RAMU RAM RAVAT STATE BANK OF INDIA(508548)
470 Kansabel CH-07-010-018-001/53
(Kodaliya) 		3307010000NRG23131220220457078 13/12/2022 JYANANDAN 3307010WL0023962 JYANANDAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071650 Mr. JAYNANDAN RAM SO CHETAN RAM CHHATTISGARH GRAMIN BANK(607214)
471 Kansabel CH-07-010-018-001/58
(Kodaliya) 		3307010000NRG23131220220457080 13/12/2022 FULJENS 3307010WL0023962 FULJENS 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071648 MR FULJENS MINJ STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-018-001/62
(Kodaliya) 		3307010000NRG23131220220457081 13/12/2022 Tdeyush 3307010WL0023962 Tdeyush 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071711 Mr. THADEYUS MINJ SO SIMON MINJ CHHATTISGARH GRAMIN BANK(607214)
473 Kansabel CH-07-010-018-001/66
(Kodaliya) 		3307010000NRG23131220220457082 13/12/2022 PUSHPA 3307010WL0023962 PUSHPA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071886 MRS PUSHPA TOPPO STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-018-001/75
(Kodaliya) 		3307010000NRG23131220220457084 13/12/2022 Vijay 3307010WL0023962 Vijay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071734 MR VIJAY KUNVAR TOPPO STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-018-001/88
(Kodaliya) 		3307010000NRG23131220220457086 13/12/2022 JANKRAM 3307010WL0023962 JANKRAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071776 Mr. JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
476 Kansabel CH-07-010-018-001/97
(Kodaliya) 		3307010000NRG23131220220457087 13/12/2022 Bihanu 3307010WL0023962 Bihanu 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071651 Mr. BIHANU RAM SO TRILOCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
477 Kansabel CH-07-010-022-001/1090
(Nakbar) 		3307010000NRG23131220220463628 13/12/2022 Ujjvai 3307010WL0024253 Ujjvai 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072219 MR UJJVAL LAKRA STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-022-001/1194
(Nakbar) 		3307010000NRG23131220220463630 13/12/2022 SUBHAS 3307010WL0024253 SUBHAS 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071929 MR SUBHAS TIGGA STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-022-001/135
(Nakbar) 		3307010000NRG23131220220463635 13/12/2022 JAYSINGH 3307010WL0024253 JAYSINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072217 MR JAY SINGH KHESS STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-022-001/231
(Nakbar) 		3307010000NRG23131220220463645 13/12/2022 sokheavra 3307010WL0024253 sokheavra 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071838 MR SUKHESWAR CHAUHAN STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-022-001/277
(Nakbar) 		3307010000NRG23131220220463647 13/12/2022 SUBARDANI LAKRA 3307010WL0024253 SUBARDANI LAKRA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071862 MISS SUBARDANI EKKA STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-022-001/277
(Nakbar) 		3307010000NRG23131220220463646 13/12/2022 VINOD LAKRA 3307010WL0024253 VINOD LAKRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071863 MR BINOD LAKDA STATE BANK OF INDIA(508548)
483 Kansabel CH-07-010-022-001/313
(Nakbar) 		3307010000NRG23131220220463652 13/12/2022 ANJELA 3307010WL0024253 ANJELA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072269 MISS MERI ANJELA KUJUR STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-022-001/316
(Nakbar) 		3307010000NRG23131220220463653 13/12/2022 ANTHRES 3307010WL0024253 ANTHRES 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072223 MR ANTHRES KUJUR STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-022-001/319
(Nakbar) 		3307010000NRG23131220220463654 13/12/2022 ABHIRAM KORVA 3307010WL0024253 ABHIRAM KORVA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072220 MR ABHI RAM KORVA STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-022-001/33
(Nakbar) 		3307010000NRG23131220220463656 13/12/2022 KLYAAN 3307010WL0024253 KLYAAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072214 MR KALYAN CHOUHAN STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-022-001/370
(Nakbar) 		3307010000NRG23131220220463667 13/12/2022 ROHITA TIGGA 3307010WL0024253 ROHITA TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071846 MISS ROHITA TIGGA STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-022-001/370
(Nakbar) 		3307010000NRG23131220220463666 13/12/2022 SUMAN TOPPO 3307010WL0024253 SUMAN TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071852 MR SUMAN TOPPO STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-022-001/377
(Nakbar) 		3307010000NRG23131220220463670 13/12/2022 YAKUB 3307010WL0024253 YAKUB 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072270 MR YAKUB TOPPO STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-022-001/401
(Nakbar) 		3307010000NRG23131220220463675 13/12/2022 BHOJNI 3307010WL0024253 BHOJNI 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072212 MISS BHOJNEE NAGVANSHI STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-022-001/440
(Nakbar) 		3307010000NRG23131220220463686 13/12/2022 KAPIL 3307010WL0024253 KAPIL 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072221 MR KAPIL TIGGA STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-022-001/454
(Nakbar) 		3307010000NRG23131220220463687 13/12/2022 KHIRISTINA 3307010WL0024253 KHIRISTINA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072213 Mrs. SMT KHRISTINA TIGGA W/O NJARUS CHHATTISGARH GRAMIN BANK(607214)
493 Kansabel CH-07-010-022-001/487
(Nakbar) 		3307010000NRG23131220220463689 13/12/2022 Elaso 3307010WL0024253 Elaso 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071896 MISS ELASO BAI NAGVANSHI STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-022-001/532
(Nakbar) 		3307010000NRG23131220220463693 13/12/2022 JAGDEV 3307010WL0024253 JAGDEV 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072262 MR JUGDEV RAM NAGVANSHI STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-022-001/58
(Nakbar) 		3307010000NRG23131220220463698 13/12/2022 duleobaei 3307010WL0024253 duleobaei 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072172 MISS DULO CHAUHAN STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-022-001/58
(Nakbar) 		3307010000NRG23131220220463697 13/12/2022 RAM BHAROSH CHAUHAN 3307010WL0024253 RAM BHAROSH CHAUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072268 MR RAM BHAROSH CHAUHAN STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-022-001/662
(Nakbar) 		3307010000NRG23131220220463717 13/12/2022 MANJEETA TOPPO 3307010WL0024253 MANJEETA TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071854 MISS MANJEETA TOPPO STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-022-001/67
(Nakbar) 		3307010000NRG23131220220463721 13/12/2022 DESHI BAI CHAUHAN 3307010WL0024253 DESHI BAI CHAUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072227 MISS DESHI BAI CHAUHAN STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-022-001/67
(Nakbar) 		3307010000NRG23131220220463719 13/12/2022 RAM BHAGAT CHAUHAN 3307010WL0024253 RAM BHAGAT CHAUHAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072282 MR RAM BHAGAT CHAUHAN STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-022-001/741
(Nakbar) 		3307010000NRG23131220220463725 13/12/2022 PAWAN 3307010WL0024253 PAWAN 00415 SBIN0003536 204 204 Processed 20/12/2022 7321072265 PAWAN KUMAR CHAUHAN IDBI BANK(607095)
501 Kansabel CH-07-010-022-001/902
(Nakbar) 		3307010000NRG23131220220463736 13/12/2022 JAANKI 3307010WL0024253 JAANKI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072224 MRS JANKI KORVA STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-022-001/902
(Nakbar) 		3307010000NRG23131220220463737 13/12/2022 SHIVNATH 3307010WL0024253 SHIVNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072225 MR SHIVNATH KORVA STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-024-002/1
(Nariyardand) 		3307010000NRG23131220220465300 13/12/2022 Anjuma 3307010WL0024344 Anjuma 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072327 MRS ANJOOMA TIRKEY STATE BANK OF INDIA(508548)
504 Kansabel CH-07-010-024-002/1
(Nariyardand) 		3307010000NRG23131220220465298 13/12/2022 pradep 3307010WL0024344 pradep 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071787 MR PRADIP TIRKEY STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-024-002/109
(Nariyardand) 		3307010000NRG23131220220465301 13/12/2022 Sakhan ram 3307010WL0024344 Sakhan ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072338 MR SAKHAN RAM STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-024-002/111
(Nariyardand) 		3307010000NRG23131220220465302 13/12/2022 Jaysnatan 3307010WL0024344 Jaysnatan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071979 MR JAISANATAN TIRKEY STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-024-002/117
(Nariyardand) 		3307010000NRG23131220220465304 13/12/2022 Kancho bai 3307010WL0024344 Kancho bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072331 MRS KANCHAN SONI STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-024-002/131
(Nariyardand) 		3307010000NRG23131220220465307 13/12/2022 Joljosi 3307010WL0024344 Joljosi 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072146 MRS JOLJASI TIRKEY STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-024-002/131
(Nariyardand) 		3307010000NRG23131220220465306 13/12/2022 Jolsan 3307010WL0024344 Jolsan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071710 MR JOLSHAN TIRKEY STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-024-002/133
(Nariyardand) 		3307010000NRG23131220220465309 13/12/2022 eshudhani 3307010WL0024344 eshudhani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072174 MRS YISHUDHANI BARWA STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-024-002/135
(Nariyardand) 		3307010000NRG23131220220465310 13/12/2022 Gurucharan 3307010WL0024344 Gurucharan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072171 MR GURUCHARAN RAM STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-024-002/135
(Nariyardand) 		3307010000NRG23131220220465311 13/12/2022 Sukanti 3307010WL0024344 Sukanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072183 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-024-002/138
(Nariyardand) 		3307010000NRG23131220220465312 13/12/2022 Bindheshwar 3307010WL0024344 Bindheshwar 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071731 MR BINDHESHWAR KISPOTTA STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-024-002/153
(Nariyardand) 		3307010000NRG23131220220465316 13/12/2022 Amarmani 3307010WL0024344 Amarmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071897 MRS AMARMANI TIGGA STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-024-002/153
(Nariyardand) 		3307010000NRG23131220220465315 13/12/2022 Annadkwer 3307010WL0024344 Annadkwer 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071906 MR ANANDKUVAR TIGGA STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-024-002/154
(Nariyardand) 		3307010000NRG23131220220465318 13/12/2022 Miliya 3307010WL0024344 Miliya 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072175 MRS MILISA BARWA STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-024-002/154
(Nariyardand) 		3307010000NRG23131220220465317 13/12/2022 Niranjan 3307010WL0024344 Niranjan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071790 MR NIRANJAN BARWA STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-024-002/173
(Nariyardand) 		3307010000NRG23131220220465320 13/12/2022 jagdish 3307010WL0024344 jagdish 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072114 MR JAGDISH TIRKEY STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-024-002/173
(Nariyardand) 		3307010000NRG23131220220465321 13/12/2022 Khoren 3307010WL0024344 Khoren 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072059 MRS KHOREN TIRKEY STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-024-002/185
(Nariyardand) 		3307010000NRG23131220220465322 13/12/2022 PREMMANI TIRKEY 3307010WL0024344 PREMMANI TIRKEY 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072160 MRS PREMMANI TIRKEY STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-024-002/19
(Nariyardand) 		3307010000NRG23131220220465324 13/12/2022 puspa 3307010WL0024344 puspa 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071911 MRS PUSHPA KHES STATE BANK OF INDIA(508548)
522 Kansabel CH-07-010-024-002/19
(Nariyardand) 		3307010000NRG23131220220465325 13/12/2022 shani 3307010WL0024344 shani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071910 MR SHANI KHES STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-024-002/20
(Nariyardand) 		3307010000NRG23131220220465326 13/12/2022 rupkala 3307010WL0024344 rupkala 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072085 MRS RUPKALA SAY STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23131220220465331 13/12/2022 ANIMA PANNA 3307010WL0024344 ANIMA PANNA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071772 MRS AMINA PANNA STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-024-002/244
(Nariyardand) 		3307010000NRG23131220220465332 13/12/2022 OBED PANNA 3307010WL0024344 OBED PANNA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071864 Mr. OBED PANNA SO MOHAN PANNA CHHATTISGARH GRAMIN BANK(607214)
526 Kansabel CH-07-010-024-002/276
(Nariyardand) 		3307010000NRG23131220220465337 13/12/2022 ashok 3307010WL0024344 ashok 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071773 MR ASHOK RAM STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-024-002/276
(Nariyardand) 		3307010000NRG23131220220465338 13/12/2022 BHAGWATIBAI RAM 3307010WL0024344 BHAGWATIBAI RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072337 MRS BHAGWATIBAI RAM STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-024-002/29
(Nariyardand) 		3307010000NRG23131220220465339 13/12/2022 hiramani 3307010WL0024344 hiramani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071803 MRS HIRAMANI TIRKEY STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-024-002/29
(Nariyardand) 		3307010000NRG23131220220465340 13/12/2022 vikram 3307010WL0024344 vikram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071721 MR VIKRAM TIRKEY STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-024-002/290
(Nariyardand) 		3307010000NRG23131220220465342 13/12/2022 Basanti 3307010WL0024344 Basanti 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071720 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-024-002/290
(Nariyardand) 		3307010000NRG23131220220465341 13/12/2022 sudheswar 3307010WL0024344 sudheswar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071940 MR SUDHESHWAR YADAV STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-024-002/291
(Nariyardand) 		3307010000NRG23131220220465343 13/12/2022 Lalsai 3307010WL0024344 Lalsai 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071630 MR LALSAI BARWA STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-024-002/292
(Nariyardand) 		3307010000NRG23131220220465345 13/12/2022 Balmati 3307010WL0024344 Balmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071653 NO NAME STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-024-002/292
(Nariyardand) 		3307010000NRG23131220220465344 13/12/2022 Balsai 3307010WL0024344 Balsai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071952 MR BALSAI BARWA STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-024-002/294
(Nariyardand) 		3307010000NRG23131220220465346 13/12/2022 urmila 3307010WL0024344 urmila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071898 MRS URMILA BAI STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-024-002/305
(Nariyardand) 		3307010000NRG23131220220465347 13/12/2022 Asaru 3307010WL0024344 Asaru 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072339 MR AASARU SAI STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-024-002/305
(Nariyardand) 		3307010000NRG23131220220465348 13/12/2022 Gaytri 3307010WL0024344 Gaytri 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072341 MISS GAYATRI PAINKRA STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-024-002/308
(Nariyardand) 		3307010000NRG23131220220465349 13/12/2022 AMOD PANNA 3307010WL0024344 AMOD PANNA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071792 MR AMOD PANNA STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-024-002/308
(Nariyardand) 		3307010000NRG23131220220465350 13/12/2022 ROOBINA PANNA 3307010WL0024344 ROOBINA PANNA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071793 MRS RUBINA PANNA STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-024-002/31
(Nariyardand) 		3307010000NRG23131220220465351 13/12/2022 BIRBAL RAM 3307010WL0024344 BIRBAL RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071899 MR BIRBAL RAM STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-024-002/311
(Nariyardand) 		3307010000NRG23131220220465352 13/12/2022 STHOR KISPOTTA 3307010WL0024344 STHOR KISPOTTA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072411 MRS STHARO KISPOTTA STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-024-002/378
(Nariyardand) 		3307010000NRG23131220220465357 13/12/2022 SANJAY TOPPO 3307010WL0024344 SANJAY TOPPO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072333 MR SANJAY TOPPO STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-024-002/4
(Nariyardand) 		3307010000NRG23131220220465361 13/12/2022 Khirstopal 3307010WL0024344 Khirstopal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072332 MR KHRISTOPAL MINJ STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-024-002/45
(Nariyardand) 		3307010000NRG23131220220465364 13/12/2022 Ajenta 3307010WL0024344 Ajenta 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072417 MRS AJINTA TIRKEY STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-024-002/45
(Nariyardand) 		3307010000NRG23131220220465363 13/12/2022 binyamin 3307010WL0024344 binyamin 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072407 MR VINYAMIN TIRKEY STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-024-002/45
(Nariyardand) 		3307010000NRG23131220220465362 13/12/2022 Prbakar 3307010WL0024344 Prbakar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072120 MR PRABHAKAR TIRKEY STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-024-002/454
(Nariyardand) 		3307010000NRG23131220220465365 13/12/2022 Pradeep 3307010WL0024344 Pradeep 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071722 MR PRADEEP KUMAR KISPOTTA STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-024-002/459
(Nariyardand) 		3307010000NRG23131220220465370 13/12/2022 RESHMI BARWA 3307010WL0024344 RESHMI BARWA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071774 MRS RESHMI BARVA STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-024-002/46
(Nariyardand) 		3307010000NRG23131220220465372 13/12/2022 manpyari 3307010WL0024344 manpyari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071900 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-024-002/46
(Nariyardand) 		3307010000NRG23131220220465371 13/12/2022 ramkaran 3307010WL0024344 ramkaran 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072315 RAMCHARAN RAM CHAUHAN STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-024-002/460
(Nariyardand) 		3307010000NRG23131220220465375 13/12/2022 SUMATI 3307010WL0024344 SUMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071934 MRS SUMATI CHOUHAN STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-024-002/461
(Nariyardand) 		3307010000NRG23131220220465377 13/12/2022 SUMATI 3307010WL0024344 SUMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071771 MRS SUMATI CHOUHAN STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-024-002/47
(Nariyardand) 		3307010000NRG23131220220465379 13/12/2022 Urmila 3307010WL0024344 Urmila 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071907 MRS URMILA NISHAD STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-024-002/48
(Nariyardand) 		3307010000NRG23131220220465380 13/12/2022 arvind 3307010WL0024344 arvind 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071843 MR ARVIND RAM STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-024-002/62
(Nariyardand) 		3307010000NRG23131220220465385 13/12/2022 Fulmati 3307010WL0024344 Fulmati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071908 MRS FULMATI LAKDA STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-024-002/62
(Nariyardand) 		3307010000NRG23131220220465384 13/12/2022 umeshram 3307010WL0024344 umeshram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071909 MR UMESH RAM STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-024-002/67
(Nariyardand) 		3307010000NRG23131220220465387 13/12/2022 Maksima 3307010WL0024344 Maksima 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072182 MRS MAKSIMA BARWA STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-024-002/67
(Nariyardand) 		3307010000NRG23131220220465386 13/12/2022 Sudarshan Barwa 3307010WL0024344 Sudarshan Barwa 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071718 MR SUDARSAN BARWA STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23131220220465391 13/12/2022 chaypati 3307010WL0024344 chaypati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071895 MRS CHAIPATI CHOUHAN STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-024-002/82
(Nariyardand) 		3307010000NRG23131220220465398 13/12/2022 Albel 3307010WL0024344 Albel 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071905 MR ALBEL TOPPO STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-024-002/82
(Nariyardand) 		3307010000NRG23131220220465395 13/12/2022 neeman 3307010WL0024344 neeman 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071904 MR NAIMAN TOPPO STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-024-002/82
(Nariyardand) 		3307010000NRG23131220220465396 13/12/2022 Pramodit 3307010WL0024344 Pramodit 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072163 MRS PRAMODIT TOPPO STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-024-002/82
(Nariyardand) 		3307010000NRG23131220220465397 13/12/2022 Viktor 3307010WL0024344 Viktor 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072340 MR ANMOLVICTOR TOPPO STATE BANK OF INDIA(508548)
564 Kansabel CH-07-010-024-002/83
(Nariyardand) 		3307010000NRG23131220220465399 13/12/2022 Egnesbrva 3307010WL0024344 Egnesbrva 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071978 MR IGNATIYUS BARWA STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-024-002/83
(Nariyardand) 		3307010000NRG23131220220465400 13/12/2022 Roshani 3307010WL0024344 Roshani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072144 MRS ROSHANI BARWA STATE BANK OF INDIA(508548)
566 Kansabel CH-07-010-026-001/130
(Pongro) 		3307010000NRG23131220220465265 13/12/2022 FABIANUS TIGGA 3307010WL0024342 FABIANUS TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072044 MR FABINUS TIGGA STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-026-001/15
(Pongro) 		3307010000NRG23131220220465267 13/12/2022 RAIMUN TIGGA 3307010WL0024342 RAIMUN TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072056 MR RAIMUN TIGGA STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-026-001/17
(Pongro) 		3307010000NRG23131220220465273 13/12/2022 RAVI TIGGA 3307010WL0024342 RAVI TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072036 Mr. RAVI TIGGA TIGGA CHHATTISGARH GRAMIN BANK(607214)
569 Kansabel CH-07-010-026-001/22
(Pongro) 		3307010000NRG23131220220465275 13/12/2022 vipin 3307010WL0024342 vipin 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071839 MR BIPIN KHALKHO STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-026-001/24
(Pongro) 		3307010000NRG23131220220465276 13/12/2022 VIRENDRA 3307010WL0024342 VIRENDRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071957 MR BIRENDRA TIGGA STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-026-001/34
(Pongro) 		3307010000NRG23131220220465277 13/12/2022 BIJAY KUMAR TIGGA 3307010WL0024342 BIJAY KUMAR TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072054 MR BIJAY KUMAR TIGGA STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-026-001/34
(Pongro) 		3307010000NRG23131220220465278 13/12/2022 GOROTIYA TIGGA 3307010WL0024342 GOROTIYA TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072053 MRS GOROTIYA TIGGA STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-026-001/38
(Pongro) 		3307010000NRG23131220220465279 13/12/2022 MANJU XALXO 3307010WL0024342 MANJU XALXO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072042 MRS MANJU XALXO STATE BANK OF INDIA(508548)
574 Kansabel CH-07-010-026-001/52
(Pongro) 		3307010000NRG23131220220465283 13/12/2022 HAILARIUSH TIGGA 3307010WL0024342 HAILARIUSH TIGGA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072043 MR HAILARIUSH TIGGA STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-028-001/387
(Sabadmunda) 		3307010000NRG23131220220463116 13/12/2022 ASHRITA BHAGAT 3307010WL0024225 ASHRITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071865 MISS ASHRITA BHAGAT STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-030-001/110
(Sajapani) 		3307010000NRG23131220220456579 13/12/2022 bal sai 3307010WL0023931 bal sai 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072125 MR BALSAY HASDA STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-030-001/110
(Sajapani) 		3307010000NRG23131220220456578 13/12/2022 buvnesvr 3307010WL0023931 buvnesvr 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072404 MR BHUNESHWER RAM HASDA STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-030-001/111
(Sajapani) 		3307010000NRG23131220220456580 13/12/2022 samra 3307010WL0023931 samra 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072128 MR SOMRA EKKA STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-030-001/118
(Sajapani) 		3307010000NRG23131220220456581 13/12/2022 karlus 3307010WL0023931 karlus 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072186 MR KARLUS KUJUR STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-030-001/118
(Sajapani) 		3307010000NRG23131220220456582 13/12/2022 sabina 3307010WL0023931 sabina 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072228 MRS SABINA KUJUR STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-030-001/122
(Sajapani) 		3307010000NRG23131220220456583 13/12/2022 seomra 3307010WL0023931 seomra 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072185 MR SOMRA GINUH STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-030-001/122
(Sajapani) 		3307010000NRG23131220220456584 13/12/2022 sniyreo 3307010WL0023931 sniyreo 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072187 MRS SANIYAROBAI GINUH STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-030-001/127
(Sajapani) 		3307010000NRG23131220220456585 13/12/2022 fuisay 3307010WL0023931 fuisay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072081 Mr. FUL SAI SIDAR S/O SRIRAM SAI CHHATTISGARH GRAMIN BANK(607214)
584 Kansabel CH-07-010-030-001/134
(Sajapani) 		3307010000NRG23131220220456586 13/12/2022 prbuprkas 3307010WL0023931 prbuprkas 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072133 MR PRBHUPRKASH MINJ STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23131220220456588 13/12/2022 kusum lakra 3307010WL0023931 kusum lakra 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071949 MISS KUSUM LAKRA STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-030-001/138
(Sajapani) 		3307010000NRG23131220220456587 13/12/2022 Tirnga 3307010WL0023931 Tirnga 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072257 TIRANGA LAKRA STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-030-001/142
(Sajapani) 		3307010000NRG23131220220456590 13/12/2022 bereonika 3307010WL0023931 bereonika 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072248 MS VERONIKA TERKEY STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-030-001/142
(Sajapani) 		3307010000NRG23131220220456589 13/12/2022 pyara 3307010WL0023931 pyara 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072080 MR PYARA TERKEY STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-030-001/156
(Sajapani) 		3307010000NRG23131220220456593 13/12/2022 keelas 3307010WL0023931 keelas 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071700 MR KAILASH TIRKEY STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-030-001/159
(Sajapani) 		3307010000NRG23131220220456594 13/12/2022 suhdar 3307010WL0023931 suhdar 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072079 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-030-001/164
(Sajapani) 		3307010000NRG23131220220456596 13/12/2022 SUSNNA 3307010WL0023931 SUSNNA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071914 MRS SUSANNA TERKEY STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-030-001/166
(Sajapani) 		3307010000NRG23131220220456598 13/12/2022 DUILIPA 3307010WL0023931 DUILIPA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071764 MR DILIP KUJUR STATE BANK OF INDIA(508548)
593 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23131220220456600 13/12/2022 AMRA 3307010WL0023931 AMRA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072412 MRS AMRA YADAV STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23131220220456599 13/12/2022 CHNDEO 3307010WL0023931 CHNDEO 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072413 MR CHANDRO RAM STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-030-001/169
(Sajapani) 		3307010000NRG23131220220456601 13/12/2022 FRDINA 3307010WL0023931 FRDINA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071690 MR FARDINA KUJUR STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-030-001/184
(Sajapani) 		3307010000NRG23131220220456603 13/12/2022 LALITA 3307010WL0023931 LALITA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072415 MRS LALITA MUDIHAR STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-030-001/184
(Sajapani) 		3307010000NRG23131220220456602 13/12/2022 MANIJR 3307010WL0023931 MANIJR 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072416 MR MANIJAR MUDIHAR STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-030-001/19
(Sajapani) 		3307010000NRG23131220220456604 13/12/2022 SHIV LAL 3307010WL0023931 SHIV LAL 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072372 MR SHIVLAL TOPPO STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-030-001/192
(Sajapani) 		3307010000NRG23131220220456605 13/12/2022 JUGAL 3307010WL0023931 JUGAL 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071917 SHRI JUGAL TOPPO STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-030-001/192
(Sajapani) 		3307010000NRG23131220220456606 13/12/2022 MADU 3307010WL0023931 MADU 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071763 MRS MADHU TOPPO STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-030-001/201
(Sajapani) 		3307010000NRG23131220220456607 13/12/2022 RAJIT 3307010WL0023931 RAJIT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072077 MR RANJIT EKKA STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23131220220456609 13/12/2022 DILIP KUMAR 3307010WL0023931 DILIP KUMAR 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072402 MR DILIP KUMAR STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23131220220456610 13/12/2022 RAMMANI 3307010WL0023931 RAMMANI 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072403 MRS RAYMATI BAI STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-030-001/22
(Sajapani) 		3307010000NRG23131220220456608 13/12/2022 saniram 3307010WL0023931 saniram 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072189 MR SHANI RAM STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-030-001/226
(Sajapani) 		3307010000NRG23131220220456612 13/12/2022 LUSIYA 3307010WL0023931 LUSIYA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071922 MRS LUSIYA KUJUR STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23131220220456614 13/12/2022 JIVNLTA 3307010WL0023931 JIVNLTA 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072380 MRS JEEVANLATA TERKEY STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-030-001/227
(Sajapani) 		3307010000NRG23131220220456613 13/12/2022 SIMEON 3307010WL0023931 SIMEON 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071923 MR SIMON TERKEY STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-030-001/228
(Sajapani) 		3307010000NRG23131220220456615 13/12/2022 LALSAY 3307010WL0023931 LALSAY 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072301 MR LALSAY TIRKEY STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-030-001/228
(Sajapani) 		3307010000NRG23131220220456616 13/12/2022 PUSHPA 3307010WL0023931 PUSHPA 00415 SBIN0003536 612 612 Processed 20/12/2022 7321072165 MRS PUSHPA TIRKEY STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-030-001/229
(Sajapani) 		3307010000NRG23131220220456617 13/12/2022 CHEETN 3307010WL0023931 CHEETN 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071921 MR CHAITAN TERKEY STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-030-001/23
(Sajapani) 		3307010000NRG23131220220456618 13/12/2022 dular 3307010WL0023931 dular 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071766 SHRI DULAR NAYAK STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-030-001/23
(Sajapani) 		3307010000NRG23131220220456620 13/12/2022 HARAWATI BAI 3307010WL0023931 HARAWATI BAI 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071950 MRS HARAVATI BAI STATE BANK OF INDIA(508548)
613 Kansabel CH-07-010-030-001/23
(Sajapani) 		3307010000NRG23131220220456619 13/12/2022 lumri 3307010WL0023931 lumri 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071765 MRS LUMRI BAI STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-030-001/233
(Sajapani) 		3307010000NRG23131220220456621 13/12/2022 etwari 3307010WL0023931 etwari 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071980 MRS ETWARI BAI STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-030-001/238
(Sajapani) 		3307010000NRG23131220220456622 13/12/2022 TINA 3307010WL0023931 TINA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071918 MRS TINA BAI STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-030-001/239
(Sajapani) 		3307010000NRG23131220220456623 13/12/2022 anil 3307010WL0023931 anil 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072289 MR ANIL LAERA STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-030-001/239
(Sajapani) 		3307010000NRG23131220220456625 13/12/2022 KOUSALYA 3307010WL0023931 KOUSALYA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071689 MRS KAUSHALYA LAKRA STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23131220220456627 13/12/2022 kumtia 3307010WL0023931 kumtia 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072379 MRS KUMTI BAI STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23131220220456629 13/12/2022 NEELAM BAI 3307010WL0023931 NEELAM BAI 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071945 NEELAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Kansabel CH-07-010-030-001/24
(Sajapani) 		3307010000NRG23131220220456626 13/12/2022 uadyban 3307010WL0023931 uadyban 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072378 SHRI UDAYBHAN RAM STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-030-001/242
(Sajapani) 		3307010000NRG23131220220456630 13/12/2022 MUNESVR 3307010WL0023931 MUNESVR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071915 SHRI MUNESHWAR SAI STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-030-001/248
(Sajapani) 		3307010000NRG23131220220456631 13/12/2022 BIKHA 3307010WL0023931 BIKHA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071912 MR BHIKHA SAY STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-030-001/25
(Sajapani) 		3307010000NRG23131220220456632 13/12/2022 vijya 3307010WL0023931 vijya 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071913 MR VIJAY TERKEY STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-030-001/250
(Sajapani) 		3307010000NRG23131220220456633 13/12/2022 RTIRAM 3307010WL0023931 RTIRAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072247 MR RATI RAM STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-030-001/251
(Sajapani) 		3307010000NRG23131220220456634 13/12/2022 MEOTIRAM 3307010WL0023931 MEOTIRAM 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072078 MR MOTI RAM STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-030-001/255
(Sajapani) 		3307010000NRG23131220220456635 13/12/2022 SNDEEP 3307010WL0023931 SNDEEP 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072076 MR SANDEEP KUMAR SIDAR STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-030-001/255
(Sajapani) 		3307010000NRG23131220220456636 13/12/2022 SUMITA 3307010WL0023931 SUMITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072070 MRS MUNITABAI SIDAR STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-030-001/257
(Sajapani) 		3307010000NRG23131220220456637 13/12/2022 AMRTA 3307010WL0023931 AMRTA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072083 MR AMRIT SIDAR STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-030-001/257
(Sajapani) 		3307010000NRG23131220220456638 13/12/2022 PRMILA 3307010WL0023931 PRMILA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072082 MRS PRAMILA BAI SIDAR STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-030-001/258
(Sajapani) 		3307010000NRG23131220220456640 13/12/2022 ANJU 3307010WL0023931 ANJU 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071784 MRS ANJU HASDA STATE BANK OF INDIA(508548)
631 Kansabel CH-07-010-030-001/258
(Sajapani) 		3307010000NRG23131220220456639 13/12/2022 SUKHCHRD 3307010WL0023931 SUKHCHRD 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072188 MR SUKHCHARAN RAM STATE BANK OF INDIA(508548)
632 Kansabel CH-07-010-030-001/269
(Sajapani) 		3307010000NRG23131220220456641 13/12/2022 LALSAY 3307010WL0023931 LALSAY 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071635 MR LALSAY TOPPO STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-030-001/269
(Sajapani) 		3307010000NRG23131220220456642 13/12/2022 usha 3307010WL0023931 usha 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072351 MRS USHA TOPPO STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-030-001/271
(Sajapani) 		3307010000NRG23131220220456643 13/12/2022 SUMITA 3307010WL0023931 SUMITA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071726 Mrs. SUMITRA EKKA W/O MARKUSH EKKA CHHATTISGARH GRAMIN BANK(607214)
635 Kansabel CH-07-010-030-001/28
(Sajapani) 		3307010000NRG23131220220456644 13/12/2022 janksay 3307010WL0023931 janksay 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072075 MR JANAKSAY SIDAR STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-030-001/28
(Sajapani) 		3307010000NRG23131220220456645 13/12/2022 mankuver 3307010WL0023931 mankuver 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072074 MRS MANKUNWER BAI STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-030-001/293
(Sajapani) 		3307010000NRG23131220220456647 13/12/2022 Astariya 3307010WL0023931 Astariya 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071638 MRS ASATRIYA MINJ STATE BANK OF INDIA(508548)
638 Kansabel CH-07-010-030-001/293
(Sajapani) 		3307010000NRG23131220220456646 13/12/2022 Hijnus 3307010WL0023931 Hijnus 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071637 MR HIJNUS MINJ STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-030-001/33
(Sajapani) 		3307010000NRG23131220220456649 13/12/2022 lobhan 3307010WL0023931 lobhan 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071916 SHRI LOBHAN TERKEY STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-030-001/38
(Sajapani) 		3307010000NRG23131220220456650 13/12/2022 dhrmsay 3307010WL0023931 dhrmsay 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072071 DHRAM SAI EKKA IDBI BANK(607095)
641 Kansabel CH-07-010-030-001/54
(Sajapani) 		3307010000NRG23131220220456651 13/12/2022 jalidhar 3307010WL0023931 jalidhar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071799 MR JALDHAR SIDAR STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-030-001/56
(Sajapani) 		3307010000NRG23131220220456653 13/12/2022 sakhunat 3307010WL0023931 sakhunat 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071919 MR SUKHNATH HASDA STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-030-001/56
(Sajapani) 		3307010000NRG23131220220456654 13/12/2022 sniyaro 3307010WL0023931 sniyaro 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071920 MRS SANIYARO HASDA STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-030-001/67
(Sajapani) 		3307010000NRG23131220220456655 13/12/2022 heons 3307010WL0023931 heons 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071632 MR HONAS EKKA STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-030-001/74
(Sajapani) 		3307010000NRG23131220220456657 13/12/2022 kadmkuve 3307010WL0023931 kadmkuve 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072072 MRS KADAMKUVAR SIDAR STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-030-001/74
(Sajapani) 		3307010000NRG23131220220456656 13/12/2022 ramprsad 3307010WL0023931 ramprsad 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072073 SHRI RAMPRASAD SIDAR STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-030-001/78
(Sajapani) 		3307010000NRG23131220220456660 13/12/2022 kamla 3307010WL0023931 kamla 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072419 MRS KAMLA JAMTOOLIHA STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-030-001/84
(Sajapani) 		3307010000NRG23131220220456661 13/12/2022 kahru 3307010WL0023931 kahru 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072398 MR KAHARU VISHVAKARMA STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-030-001/91
(Sajapani) 		3307010000NRG23131220220456663 13/12/2022 amalsay 3307010WL0023931 amalsay 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071636 MR AMAL RAM VISHVKARMA STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-030-001/91
(Sajapani) 		3307010000NRG23131220220456664 13/12/2022 GANGA BAI VISHVAKARAMA 3307010WL0023931 GANGA BAI VISHVAKARAMA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071783 MRS GANGABAI VISHVAKARMA STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-030-001/91
(Sajapani) 		3307010000NRG23131220220456662 13/12/2022 manmti 3307010WL0023931 manmti 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071800 MRS NANMATI KERKETTA STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-032-001/150
(Siharbud) 		3307010000NRG23131220220465464 13/12/2022 suryanath 3307010WL0024350 suryanath 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071943 MR SURYANATH RAM VISHWAKARMA STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-032-001/158
(Siharbud) 		3307010000NRG23131220220465465 13/12/2022 SANTOSH MINJ 3307010WL0024350 SANTOSH MINJ 00415 SBIN0003536 204 204 Processed 20/12/2022 7321071973 MR SANTOSH MINJ STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-032-001/161
(Siharbud) 		3307010000NRG23131220220465467 13/12/2022 sarita 3307010WL0024350 sarita 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321072420 MRS SARITA KUJUR STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-032-001/193
(Siharbud) 		3307010000NRG23131220220465470 13/12/2022 ASHUNTA EKKA 3307010WL0024350 ASHUNTA EKKA 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321072051 MRS ASHUNTA EKKA STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-032-001/23
(Siharbud) 		3307010000NRG23131220220465472 13/12/2022 NOHRI TIRKEY 3307010WL0024350 NOHRI TIRKEY 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071955 MR NOHRI TIRKEY STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-032-001/23
(Siharbud) 		3307010000NRG23131220220465473 13/12/2022 SILMANI TIRKEY 3307010WL0024350 SILMANI TIRKEY 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321072266 MRS SILMANI TIRKEY STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-032-001/91
(Siharbud) 		3307010000NRG23131220220465479 13/12/2022 ashok 3307010WL0024350 ashok 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321071970 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-032-001/91
(Siharbud) 		3307010000NRG23131220220465480 13/12/2022 mukti 3307010WL0024350 mukti 00415 SBIN0003536 1428 1428 Processed 20/12/2022 7321072149 MRS MUKTIDANI KUJUR STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-033-002/121
(Sujibahar) 		3307010000NRG23131220220462122 13/12/2022 Fulmani 3307010WL0024202 Fulmani 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071756 MRS FULMANI BAI STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-033-002/122
(Sujibahar) 		3307010000NRG23131220220462125 13/12/2022 Hemanti 3307010WL0024202 Hemanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072323 MRS HEMANTI BAI STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-033-002/122
(Sujibahar) 		3307010000NRG23131220220462124 13/12/2022 Maneswar 3307010WL0024202 Maneswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071825 MR MANESHWAR RAM STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-033-002/126
(Sujibahar) 		3307010000NRG23131220220462126 13/12/2022 Chergu 3307010WL0024202 Chergu 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071759 Mr. CHERGU RAM S/O RENGHO RAM CHHATTISGARH GRAMIN BANK(607214)
664 Kansabel CH-07-010-033-002/129
(Sujibahar) 		3307010000NRG23131220220462128 13/12/2022 CHOTU RAM 3307010WL0024202 CHOTU RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071779 MR CHOTU RAM STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-033-002/129
(Sujibahar) 		3307010000NRG23131220220462127 13/12/2022 SUKHMANI 3307010WL0024202 SUKHMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071775 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-033-002/133
(Sujibahar) 		3307010000NRG23131220220462130 13/12/2022 lohar 3307010WL0024202 lohar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072324 MRS LHAR RAM STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-033-002/139
(Sujibahar) 		3307010000NRG23131220220462133 13/12/2022 AMIRA BAI 3307010WL0024202 AMIRA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071678 MRS AMIRA BAI STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-033-002/139
(Sujibahar) 		3307010000NRG23131220220462132 13/12/2022 JAGARNATH 3307010WL0024202 JAGARNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071677 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-033-002/144
(Sujibahar) 		3307010000NRG23131220220461557 13/12/2022 Ramnath 3307010WL0024175 Ramnath 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071667 MR RAM NATH STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-033-002/146
(Sujibahar) 		3307010000NRG23131220220462135 13/12/2022 LALISAR 3307010WL0024202 LALISAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071760 MR LALISAR RAM STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-033-002/146
(Sujibahar) 		3307010000NRG23131220220462136 13/12/2022 SHANTI BAI 3307010WL0024202 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071761 MRS SHANTI BAI STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-033-002/147
(Sujibahar) 		3307010000NRG23131220220462137 13/12/2022 BAJRU 3307010WL0024202 BAJRU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071823 MR BAJRU RAM STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-033-002/147
(Sujibahar) 		3307010000NRG23131220220462138 13/12/2022 kasttu 3307010WL0024202 kasttu 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071758 MR KASHTU RAM STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-033-002/157
(Sujibahar) 		3307010000NRG23131220220462146 13/12/2022 ROOPSAY RAM 3307010WL0024202 ROOPSAY RAM 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071780 MR ROOPSAY RAM STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-033-002/158
(Sujibahar) 		3307010000NRG23131220220462147 13/12/2022 Kaleswar 3307010WL0024202 Kaleswar 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071757 MR KALESHWAR RAM STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-033-002/160
(Sujibahar) 		3307010000NRG23131220220462150 13/12/2022 BEENA BAI 3307010WL0024202 BEENA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071777 MRS BEENA BAI STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-033-002/177
(Sujibahar) 		3307010000NRG23131220220461569 13/12/2022 FULMANI BAI 3307010WL0024175 FULMANI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071666 MRS FULMANI BAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-033-002/178
(Sujibahar) 		3307010000NRG23131220220461570 13/12/2022 Anil 3307010WL0024175 Anil 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7321071821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Kansabel CH-07-010-033-002/179
(Sujibahar) 		3307010000NRG23131220220461572 13/12/2022 MISAK 3307010WL0024175 MISAK 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071675 MR MISHAK MINJ STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-033-002/192
(Sujibahar) 		3307010000NRG23131220220462154 13/12/2022 BALDEV 3307010WL0024202 BALDEV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071738 MR BALDEV RAM STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-033-002/192
(Sujibahar) 		3307010000NRG23131220220462155 13/12/2022 MUNI 3307010WL0024202 MUNI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071739 MRS MUNI BAI STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-033-002/194
(Sujibahar) 		3307010000NRG23131220220462157 13/12/2022 MAGNATH 3307010WL0024202 MAGNATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071679 MR MEGHNATH RAM STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-033-002/387
(Sujibahar) 		3307010000NRG23131220220461579 13/12/2022 MALTI YADAV 3307010WL0024175 MALTI YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072208 MRS MALTI YADAV STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-033-002/389
(Sujibahar) 		3307010000NRG23131220220461580 13/12/2022 esdor 3307010WL0024175 esdor 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072375 MR ISDOR MINJ STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-033-002/401
(Sujibahar) 		3307010000NRG23131220220461582 13/12/2022 JANPAHT RAM 3307010WL0024175 JANPAHT RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071665 MR JANPAD RAM STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-033-002/409
(Sujibahar) 		3307010000NRG23131220220462163 13/12/2022 sarita 3307010WL0024202 sarita 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072328 MRS SARITA BAI STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-033-002/421
(Sujibahar) 		3307010000NRG23131220220461586 13/12/2022 Kalapna 3307010WL0024175 Kalapna 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071851 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-033-003/110
(Sujibahar) 		3307010000NRG23131220220462168 13/12/2022 SANJITA 3307010WL0024202 SANJITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071822 MRS SANJITA MINJ STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-033-003/110
(Sujibahar) 		3307010000NRG23131220220462169 13/12/2022 VISHWAS MINJ 3307010WL0024202 VISHWAS MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071866 MR VISHWAS MINJ STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-033-003/116
(Sujibahar) 		3307010000NRG23131220220462170 13/12/2022 SUSMA 3307010WL0024202 SUSMA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071673 MRS SUSHMA LAKRA STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-033-003/18
(Sujibahar) 		3307010000NRG23131220220462172 13/12/2022 Rajmati 3307010WL0024202 Rajmati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071820 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-033-003/19
(Sujibahar) 		3307010000NRG23131220220462173 13/12/2022 LAXMINAHT 3307010WL0024202 LAXMINAHT 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071658 MR LAKSHMINATH RAM STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-033-003/30
(Sujibahar) 		3307010000NRG23131220220462174 13/12/2022 JUNUSH 3307010WL0024202 JUNUSH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071741 MR JUNUS TOPPO STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-033-003/33
(Sujibahar) 		3307010000NRG23131220220462175 13/12/2022 SUBADERA 3307010WL0024202 SUBADERA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071663 MR SUBHADRA BAI STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-033-003/34
(Sujibahar) 		3307010000NRG23131220220462176 13/12/2022 BDHESHWAR 3307010WL0024202 BDHESHWAR 00415 SBIN0003536 408 408 Processed 20/12/2022 7321071755 MR DUDHESHWAR RAM YADAV STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-033-003/35
(Sujibahar) 		3307010000NRG23131220220462178 13/12/2022 BUDIYARO 3307010WL0024202 BUDIYARO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071736 MRS BUDHIYARO BAI STATE BANK OF INDIA(508548)
697 Kansabel CH-07-010-033-003/35
(Sujibahar) 		3307010000NRG23131220220462177 13/12/2022 RATHU RAM 3307010WL0024202 RATHU RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071737 MR RATTHU RAM STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-033-003/382
(Sujibahar) 		3307010000NRG23131220220462180 13/12/2022 SUKITA 3307010WL0024202 SUKITA 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7321071659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Kansabel CH-07-010-033-003/388
(Sujibahar) 		3307010000NRG23131220220462181 13/12/2022 BASANTI 3307010WL0024202 BASANTI 00415 SBIN0003536 1224 1224 Rejected 20/12/2022 7321071742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 Kansabel CH-07-010-033-003/4
(Sujibahar) 		3307010000NRG23131220220462182 13/12/2022 ANJNA BAI 3307010WL0024202 ANJNA BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071817 MRS ANJANA BAI STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-033-003/40
(Sujibahar) 		3307010000NRG23131220220462183 13/12/2022 BARDANI 3307010WL0024202 BARDANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071762 MRS BARDANI TOPPO STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-033-003/42
(Sujibahar) 		3307010000NRG23131220220462184 13/12/2022 JUGASWER 3307010WL0024202 JUGASWER 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071656 MR JUGESHWAR SAI STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-033-003/421
(Sujibahar) 		3307010000NRG23131220220462185 13/12/2022 SANGEETA 3307010WL0024202 SANGEETA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071661 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-033-003/43
(Sujibahar) 		3307010000NRG23131220220462186 13/12/2022 AGARBATTI BAI 3307010WL0024202 AGARBATTI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071674 Mrs. TARAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
705 Kansabel CH-07-010-033-003/449
(Sujibahar) 		3307010000NRG23131220220462188 13/12/2022 nandni 3307010WL0024202 nandni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071819 MRS NANDANI PAINKRA STATE BANK OF INDIA(508548)
706 Kansabel CH-07-010-033-003/45
(Sujibahar) 		3307010000NRG23131220220462189 13/12/2022 FRANSIS 3307010WL0024202 FRANSIS 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071754 MR FRANSIS TOPPO STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-033-003/452
(Sujibahar) 		3307010000NRG23131220220462190 13/12/2022 sarmananad ram 3307010WL0024202 sarmananad ram 00415 SBIN0003536 408 408 Processed 20/12/2022 7321072273 MR SHARMA YADAV STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-033-003/457-A
(Sujibahar) 		3307010000NRG23131220220462191 13/12/2022 umawati 3307010WL0024202 umawati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072215 MRS UMAWATI YADAV STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-033-003/465
(Sujibahar) 		3307010000NRG23131220220462192 13/12/2022 Kabir sai 3307010WL0024202 Kabir sai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072258 KABIR SAI STATE BANK OF INDIA(508548)
710 Kansabel CH-07-010-033-003/465
(Sujibahar) 		3307010000NRG23131220220462193 13/12/2022 Lalmet bai 3307010WL0024202 Lalmet bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072170 MRS LALMET DEVI STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-033-003/47
(Sujibahar) 		3307010000NRG23131220220462194 13/12/2022 AMIT TOPPO 3307010WL0024202 AMIT TOPPO 00415 SBIN0003536 816 816 Processed 20/12/2022 7321071867 MR AMIT TOPPO STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-033-003/470
(Sujibahar) 		3307010000NRG23131220220462195 13/12/2022 SANDIP MINJ 3307010WL0024202 SANDIP MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071753 MR SANDEEP MINJ STATE BANK OF INDIA(508548)
713 Kansabel CH-07-010-033-003/472
(Sujibahar) 		3307010000NRG23131220220462196 13/12/2022 GHANSYAM YADAV 3307010WL0024202 GHANSYAM YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071849 MR GHANSHYAM RAM YADAV STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-033-003/50
(Sujibahar) 		3307010000NRG23131220220462204 13/12/2022 Gulan 3307010WL0024202 Gulan 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071740 NO NAME STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-033-003/52
(Sujibahar) 		3307010000NRG23131220220462205 13/12/2022 HARIRAM 3307010WL0024202 HARIRAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071657 MR HARI RAM STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-033-003/53
(Sujibahar) 		3307010000NRG23131220220462206 13/12/2022 SATYAVATI 3307010WL0024202 SATYAVATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071676 MRS SATYAVATI BAI STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-033-003/59
(Sujibahar) 		3307010000NRG23131220220462207 13/12/2022 BINDYE SAI 3307010WL0024202 BINDYE SAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071662 MR BINDHE SAI STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-033-003/67
(Sujibahar) 		3307010000NRG23131220220462208 13/12/2022 ENDARJIT SAI 3307010WL0024202 ENDARJIT SAI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071660 MR INDRAJEET PAINKRA STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-033-003/7
(Sujibahar) 		3307010000NRG23131220220462209 13/12/2022 BILIKHIYAN BARA 3307010WL0024202 BILIKHIYAN BARA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071681 MR BILKHYAN BARA STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-033-003/71
(Sujibahar) 		3307010000NRG23131220220462210 13/12/2022 SIVPRASAD 3307010WL0024202 SIVPRASAD 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072316 SHIV PRASAD SAI STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-033-003/73
(Sujibahar) 		3307010000NRG23131220220462211 13/12/2022 PRABHA 3307010WL0024202 PRABHA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071664 MR PRABHA PAINKRA STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-033-003/8
(Sujibahar) 		3307010000NRG23131220220462214 13/12/2022 RAHIL 3307010WL0024202 RAHIL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071672 MRS RAHIL TIRKEY STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-033-003/81
(Sujibahar) 		3307010000NRG23131220220462215 13/12/2022 JAILINA 3307010WL0024202 JAILINA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072153 MRS JAYLINA MINJ STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-033-003/84
(Sujibahar) 		3307010000NRG23131220220462217 13/12/2022 ekta 3307010WL0024202 ekta 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071680 MRS EKTA MINJ STATE BANK OF INDIA(508548)
725 Kansabel CH-07-010-033-003/85
(Sujibahar) 		3307010000NRG23131220220462218 13/12/2022 NIRANTAR MINJ 3307010WL0024202 NIRANTAR MINJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071824 MR NIRANTAR MINJ STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-034-001/123
(Tangargaon) 		3307010000NRG23131220220464616 13/12/2022 Moharmaniya 3307010WL0024299 Moharmaniya 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072095 MRS MOHARMANIYA BAI STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-034-001/131
(Tangargaon) 		3307010000NRG23131220220464617 13/12/2022 Aanand 3307010WL0024299 Aanand 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072099 MR ANAND TOPPO STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-034-001/192
(Tangargaon) 		3307010000NRG23131220220464623 13/12/2022 SUBAN 3307010WL0024299 SUBAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072102 MR SUBAN SAI PAINKRA SO MANSEVAK PAINKRA STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-034-001/364
(Tangargaon) 		3307010000NRG23131220220464639 13/12/2022 Sanpati 3307010WL0024299 Sanpati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072252 MRS SANPATI PAINKRA STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-034-001/373
(Tangargaon) 		3307010000NRG23131220220464640 13/12/2022 Sawna Ram 3307010WL0024299 Sawna Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072159 MR SAWANA RAM STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-034-001/39
(Tangargaon) 		3307010000NRG23131220220464643 13/12/2022 kamal 3307010WL0024299 kamal 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071778 MR KAMAL RAM STATE BANK OF INDIA(508548)
732 Kansabel CH-07-010-034-001/403
(Tangargaon) 		3307010000NRG23131220220464654 13/12/2022 Vedraj 3307010WL0024299 Vedraj 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072263 MR VEDRAJ RAM STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-034-001/478
(Tangargaon) 		3307010000NRG23131220220464661 13/12/2022 jaynanadan 3307010WL0024299 jaynanadan 00415 SBIN0003536 612 612 Processed 20/12/2022 7321071972 MR JAY NANDAN STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-034-001/540
(Tangargaon) 		3307010000NRG23131220220464664 13/12/2022 vidyawati 3307010WL0024299 vidyawati 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071971 MRS VIDYAWATI STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-034-001/601
(Tangargaon) 		3307010000NRG23131220220464670 13/12/2022 KARMELA 3307010WL0024299 KARMELA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072097 MRS KARMELA TOPPO STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-034-001/601
(Tangargaon) 		3307010000NRG23131220220464671 13/12/2022 SANDEEP 3307010WL0024299 SANDEEP 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072400 MR SANDEEP TOPPO STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-034-001/627
(Tangargaon) 		3307010000NRG23131220220464676 13/12/2022 MANLACHAN YADAV 3307010WL0024299 MANLACHAN YADAV 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072264 MR MANLACHAN RAM STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-034-001/627
(Tangargaon) 		3307010000NRG23131220220464677 13/12/2022 PUSHPANJALI 3307010WL0024299 PUSHPANJALI 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072098 MRS PUSHPANJALI WO MANCHALAN RAM STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-034-001/94
(Tangargaon) 		3307010000NRG23131220220464692 13/12/2022 alok kumar yadav 3307010WL0024299 alok kumar yadav 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072313 MR ALOK KUMAR YADAV STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-036-001/10
(kuntitoli) 		3307010000NRG23131220220464376 13/12/2022 RAMSINGH 3307010WL0024287 RAMSINGH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071719 MR RAMSIH RAM STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-036-001/116
(kuntitoli) 		3307010000NRG23131220220464382 13/12/2022 ANIL 3307010WL0024287 ANIL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072191 MR ANIL RAM STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-036-001/117
(kuntitoli) 		3307010000NRG23131220220464383 13/12/2022 KASTU 3307010WL0024287 KASTU 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071644 MR KASHTU SAI STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-036-001/126
(kuntitoli) 		3307010000NRG23131220220464387 13/12/2022 KHULANTI 3307010WL0024287 KHULANTI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071987 MRS KHULANTI BAI STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-036-001/13
(kuntitoli) 		3307010000NRG23131220220464389 13/12/2022 Niranja Ram 3307010WL0024287 Niranja Ram 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071646 MR NIRANJAN CHAKRESH STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-036-001/130
(kuntitoli) 		3307010000NRG23131220220464390 13/12/2022 SUKHANATH 3307010WL0024287 SUKHANATH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071985 MR SUKHNATH RAM STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-036-001/134
(kuntitoli) 		3307010000NRG23131220220464393 13/12/2022 sachin 3307010WL0024287 sachin 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071848 MR SACHIN KUMAR SAI STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-036-001/136
(kuntitoli) 		3307010000NRG23131220220464394 13/12/2022 LALITA 3307010WL0024287 LALITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071994 MRS LALITA BAI STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-036-001/142
(kuntitoli) 		3307010000NRG23131220220464398 13/12/2022 MANPYARI 3307010WL0024287 MANPYARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071788 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-036-001/147
(kuntitoli) 		3307010000NRG23131220220464400 13/12/2022 SAVITA 3307010WL0024287 SAVITA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071983 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
750 Kansabel CH-07-010-036-001/152
(kuntitoli) 		3307010000NRG23131220220464401 13/12/2022 RUKHAPATI 3307010WL0024287 RUKHAPATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071989 MRS RUPATI BAI STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-036-001/164
(kuntitoli) 		3307010000NRG23131220220464405 13/12/2022 KAOSALYA 3307010WL0024287 KAOSALYA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071988 Mrs. KOUSHLIYA BAI CHHATTISGARH GRAMIN BANK(607214)
752 Kansabel CH-07-010-036-001/166
(kuntitoli) 		3307010000NRG23131220220464407 13/12/2022 BIRBAL 3307010WL0024287 BIRBAL 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071712 MR BIRBAL CHOUHAN STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-036-001/168
(kuntitoli) 		3307010000NRG23131220220464408 13/12/2022 DHASAMANI 3307010WL0024287 DHASAMANI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071903 MRS DASMANI BAI STATE BANK OF INDIA(508548)
754 Kansabel CH-07-010-036-001/192
(kuntitoli) 		3307010000NRG23131220220464425 13/12/2022 DASARTH 3307010WL0024287 DASARTH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071652 MR DASHRATH PAINKRA STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-036-001/193
(kuntitoli) 		3307010000NRG23131220220464427 13/12/2022 Kusum 3307010WL0024287 Kusum 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072065 MRS KUSUM PAINKRA STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-036-001/193
(kuntitoli) 		3307010000NRG23131220220464426 13/12/2022 SAKUNTLA 3307010WL0024287 SAKUNTLA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072063 MRS SAKUNTALA BAI STATE BANK OF INDIA(508548)
757 Kansabel CH-07-010-036-001/20
(kuntitoli) 		3307010000NRG23131220220464434 13/12/2022 DHANMATI 3307010WL0024287 DHANMATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071827 MRS DHANMATI BAI STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-036-001/20
(kuntitoli) 		3307010000NRG23131220220464433 13/12/2022 HIRANADAN 3307010WL0024287 HIRANADAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071826 MR HINANDAN RAM CHOUHAN STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-036-001/200
(kuntitoli) 		3307010000NRG23131220220464435 13/12/2022 JAGARMATI BAI 3307010WL0024287 JAGARMATI BAI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072240 MRS JAGARMATI BAI STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-036-001/201
(kuntitoli) 		3307010000NRG23131220220464436 13/12/2022 SANKAR 3307010WL0024287 SANKAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071992 SHANKAR SAI STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-036-001/205
(kuntitoli) 		3307010000NRG23131220220464437 13/12/2022 RAVISANKAR 3307010WL0024287 RAVISANKAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071991 MR RAVISHANKAR PAINKRA STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-036-001/215
(kuntitoli) 		3307010000NRG23131220220464440 13/12/2022 Sobhanti 3307010WL0024287 Sobhanti 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072190 Mrs. SHOBHANTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
763 Kansabel CH-07-010-036-001/222
(kuntitoli) 		3307010000NRG23131220220464442 13/12/2022 SUKUMARI 3307010WL0024287 SUKUMARI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072245 MRS SUKUMARI PAINKRA STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-036-001/229
(kuntitoli) 		3307010000NRG23131220220464444 13/12/2022 MAHENDRA 3307010WL0024287 MAHENDRA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071782 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-036-001/232
(kuntitoli) 		3307010000NRG23131220220464445 13/12/2022 BAL RAM 3307010WL0024287 BAL RAM 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071984 MR BALRAM PAINKRA STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-036-001/235
(kuntitoli) 		3307010000NRG23131220220464448 13/12/2022 AASHA 3307010WL0024287 AASHA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072062 MRS AASHA PAINKRA STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-036-001/240
(kuntitoli) 		3307010000NRG23131220220464449 13/12/2022 Budhni 3307010WL0024287 Budhni 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072084 MS BUDHMANI PAINKRA STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-036-001/242
(kuntitoli) 		3307010000NRG23131220220464450 13/12/2022 karmat bai 3307010WL0024287 karmat bai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072244 MRS KAMLA BAI STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-036-001/243
(kuntitoli) 		3307010000NRG23131220220464451 13/12/2022 SHIVPRSAD 3307010WL0024287 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072216 Mr. SHIV PRASAD SAI PAINKRA S/O CHIRRU CHHATTISGARH GRAMIN BANK(607214)
770 Kansabel CH-07-010-036-001/244
(kuntitoli) 		3307010000NRG23131220220464452 13/12/2022 RAGHUNATHA 3307010WL0024287 RAGHUNATHA 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071729 MR RAGHUNA SAI STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-036-001/257
(kuntitoli) 		3307010000NRG23131220220464455 13/12/2022 mamit 3307010WL0024287 mamit 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071996 MR MAMIT RAM STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-036-001/26
(kuntitoli) 		3307010000NRG23131220220464456 13/12/2022 JUGESHWAR 3307010WL0024287 JUGESHWAR 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071902 Mr. JUGESHWAR RAM S/O SHRI KHALESHWAR R CHHATTISGARH GRAMIN BANK(607214)
773 Kansabel CH-07-010-036-001/260
(kuntitoli) 		3307010000NRG23131220220464457 13/12/2022 KAMALA 3307010WL0024287 KAMALA 00415 SBIN0003536 816 816 Processed 20/12/2022 7321072061 MRS KAMLA PAINKRA STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-036-001/275
(kuntitoli) 		3307010000NRG23131220220464462 13/12/2022 PAWAN 3307010WL0024287 PAWAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071641 Mr. PAWAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
775 Kansabel CH-07-010-036-001/276
(kuntitoli) 		3307010000NRG23131220220464463 13/12/2022 Syamwati 3307010WL0024287 Syamwati 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071901 MRS SHYAMVATI BAI STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-036-001/277
(kuntitoli) 		3307010000NRG23131220220464464 13/12/2022 CHANDRAWATI 3307010WL0024287 CHANDRAWATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071645 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-036-001/32
(kuntitoli) 		3307010000NRG23131220220464474 13/12/2022 mandev sai 3307010WL0024287 mandev sai 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071716 MR MANDEV PAINKRA STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-036-001/36
(kuntitoli) 		3307010000NRG23131220220464475 13/12/2022 DURPATI 3307010WL0024287 DURPATI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071986 MRS DURPATI BAI STATE BANK OF INDIA(508548)
779 Kansabel CH-07-010-036-001/47
(kuntitoli) 		3307010000NRG23131220220464477 13/12/2022 RAMDRAN 3307010WL0024287 RAMDRAN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072197 MR RAMDHAN PAINKRA STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-036-001/53
(kuntitoli) 		3307010000NRG23131220220464481 13/12/2022 RTIYO 3307010WL0024287 RTIYO 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071993 MRS RATIYO BAI STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-036-001/57
(kuntitoli) 		3307010000NRG23131220220464482 13/12/2022 RATN 3307010WL0024287 RATN 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071982 MR RATAN SAI STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-036-001/59
(kuntitoli) 		3307010000NRG23131220220464483 13/12/2022 YSHODA 3307010WL0024287 YSHODA 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071990 MRS YASHODA BAI STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-036-001/60
(kuntitoli) 		3307010000NRG23131220220464485 13/12/2022 Etan Sai 3307010WL0024287 Etan Sai 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071887 MR ATAN KUMAR PAINKRA STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-036-001/68
(kuntitoli) 		3307010000NRG23131220220464486 13/12/2022 RAJESH 3307010WL0024287 RAJESH 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071639 MR RAJESH KUMAR SAI STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-036-001/70
(kuntitoli) 		3307010000NRG23131220220464487 13/12/2022 Narhari 3307010WL0024287 Narhari 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071997 MRS NARHARI SAI STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-036-001/78
(kuntitoli) 		3307010000NRG23131220220464488 13/12/2022 BNDHESHWER 3307010WL0024287 BNDHESHWER 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321072060 MR BUDHESHWAR RAM STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-036-001/79
(kuntitoli) 		3307010000NRG23131220220464489 13/12/2022 MUKTI DEVI 3307010WL0024287 MUKTI DEVI 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071995 MRS MUKTIDEVI PAINKRA STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-036-001/85
(kuntitoli) 		3307010000NRG23131220220464493 13/12/2022 SURAJ 3307010WL0024287 SURAJ 00415 SBIN0003536 1224 1224 Processed 20/12/2022 7321071728 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-036-001/94
(kuntitoli) 		3307010000NRG23131220220464496 13/12/2022 Manish 3307010WL0024287 Manish 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321072064 MR MANISH KUMAR SAI STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-036-001/99
(kuntitoli) 		3307010000NRG23131220220464497 13/12/2022 Lakhni 3307010WL0024287 Lakhni 00415 SBIN0003536 1020 1020 Processed 20/12/2022 7321071798 Mrs. LAKHANI BAI W/O SHRI RANBHAN SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 736032 736032
791 Kansabel CH-07-010-033-002/424
(Sujibahar) 		3307010000NRG23131220220461588 13/12/2022 FILSITA MINJ 3307010WL0024175 FILSITA MINJ 00415 SBIN0003741 1224 1224 Processed 20/12/2022 7321071868 MISS FILSITA URAW STATE BANK OF INDIA(508548)
SubTotal 1224 1224
792 Kansabel CH-07-010-008-001/19
(Chongribahar) 		3307010000NRG23131220220457854 13/12/2022 MAMTA YADAV 3307010WL0024006 MAMTA YADAV 00415 SBIN0005907 1224 1224 Processed 20/12/2022 7321071942 MR MAMTA YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
793 Kansabel CH-07-010-011-002/218
(Frsajudwain) 		3307010000NRG23131220220462578 13/12/2022 ROUNK NISHA 3307010WL0024212 ROUNK NISHA 00415 SBIN0005908 1224 1224 Processed 20/12/2022 7321071818 MISS RAOUNAK NISHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
794 Kansabel CH-07-010-015-002/261
(Katangkhar) 		3307010000NRG23131220220458929 13/12/2022 Ambika 3307010WL0024037 Ambika 00415 SBIN0009265 1224 1224 Processed 20/12/2022 7321072204 MISS AMBIKA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
795 Kansabel CH-07-010-036-001/284
(kuntitoli) 		3307010000NRG23131220220464468 13/12/2022 bhagwati 3307010WL0024287 bhagwati 00415 SBIN0010837 1224 1224 Processed 20/12/2022 7321071892 MISS BHAGWATI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 894540 894540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_131222APB_FTO_320459 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 7344
2 Kansabel CH3307010_131222APB_FTO_320459 CHHATISGARH GRAMIN BANK CRGB0000907 DULDULA 1224
3 Kansabel CH3307010_131222APB_FTO_320459 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 11628
4 Kansabel CH3307010_131222APB_FTO_320459 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 109344
5 Kansabel CH3307010_131222APB_FTO_320459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 1224
6 Kansabel CH3307010_131222APB_FTO_320459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 9180
7 Kansabel CH3307010_131222APB_FTO_320459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3672
8 Kansabel CH3307010_131222APB_FTO_320459 Indian Bank IDIB000K838 KUNKURI 612
9 Kansabel CH3307010_131222APB_FTO_320459 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1428
10 Kansabel CH3307010_131222APB_FTO_320459 Punjab National Bank PUNB0887600 Kansabel 3264
11 Kansabel CH3307010_131222APB_FTO_320459 State Bank of India SBIN0000542 JASHPUR NAGAR 1020
12 Kansabel CH3307010_131222APB_FTO_320459 State Bank of India SBIN0002870 KANKURI 2448
13 Kansabel CH3307010_131222APB_FTO_320459 State Bank of India SBIN0003536 KANSABEL 736032
14 Kansabel CH3307010_131222APB_FTO_320459 State Bank of India SBIN0003741 TAMNAR 1224
15 Kansabel CH3307010_131222APB_FTO_320459 State Bank of India SBIN0005907 DULDULA 1224
16 Kansabel CH3307010_131222APB_FTO_320459 State Bank of India SBIN0005908 MANORA 1224
17 Kansabel CH3307010_131222APB_FTO_320459 State Bank of India SBIN0009265 GANJIADIH 1224
18 Kansabel CH3307010_131222APB_FTO_320459 State Bank of India SBIN0010837 PATTHALGAON 1224

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