Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_230223APB_FTO_470163
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-07-010-004-001/785
(Bataikela) 		3307010000NRG23230220230791683 23/02/2023 DEVNARAYAN 3307010WL039758 DEVNARAYAN 00045 BARB0RAIGAR 1224 1224 Processed 28/02/2023 9311767959 DEVNARAYAN SIDAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 Kansabel CH-07-010-003-001/142
(Barjor) 		3307010000NRG23230220230789595 23/02/2023 SILBANUSH BECK 3307010WL039660 SILBANUSH BECK 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768564 Mr. SILBANUS BEK S/O GUSTAP CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-003-001/149
(Barjor) 		3307010000NRG23230220230789602 23/02/2023 Sabina 3307010WL039660 Sabina 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768152 Mrs. SABINA KHALKHO CHHATTISGARH GRAMIN BANK(607214)
4 Kansabel CH-07-010-004-001/1022
(Bataikela) 		3307010000NRG23230220230791649 23/02/2023 NANDKUMAR SIDAR 3307010WL039758 NANDKUMAR SIDAR 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768560 Mr. NAND KUMAR SAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 Kansabel CH-07-010-004-001/1042
(Bataikela) 		3307010000NRG23230220230791494 23/02/2023 VARSHA NAG 3307010WL039752 VARSHA NAG 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768682 MISS VARSHA NAG STATE BANK OF INDIA(508548)
6 Kansabel CH-07-010-004-001/1051
(Bataikela) 		3307010000NRG23230220230791656 23/02/2023 Ghursai sidar 3307010WL039758 Ghursai sidar 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768504 Ghursai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
7 Kansabel CH-07-010-004-001/1056
(Bataikela) 		3307010000NRG23230220230791659 23/02/2023 sangita 3307010WL039758 sangita 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768559 Miss. SANGITA DAS D/O RAGHUDAS CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-004-001/1348
(Bataikela) 		3307010000NRG23230220230790956 23/02/2023 Mamta xalxo 3307010WL039732 Mamta xalxo 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768684 MISS MAMTA XALXO STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-004-001/1348
(Bataikela) 		3307010000NRG23230220230791336 23/02/2023 Mamta xalxo 3307010WL039746 Mamta xalxo 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768685 MISS MAMTA XALXO STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-004-001/148
(Bataikela) 		3307010000NRG23230220230791594 23/02/2023 Tulsi Yadav 3307010WL039756 Tulsi Yadav 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768530 Mr. TULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-004-001/295
(Bataikela) 		3307010000NRG23230220230790958 23/02/2023 dilip 3307010WL039732 dilip 00093 CRGB0000911 1020 1020 Processed 28/02/2023 9311768670 Mr. DILIP KUMAR PAINKRA S/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-004-001/295
(Bataikela) 		3307010000NRG23230220230791338 23/02/2023 dilip 3307010WL039746 dilip 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768669 Mr. DILIP KUMAR PAINKRA S/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-004-001/338
(Bataikela) 		3307010000NRG23230220230791340 23/02/2023 Ravindra 3307010WL039746 Ravindra 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768225 Mr. RAVINDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-004-001/338
(Bataikela) 		3307010000NRG23230220230790960 23/02/2023 Ravindra 3307010WL039732 Ravindra 00093 CRGB0000911 1020 1020 Processed 28/02/2023 9311768224 Mr. RAVINDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-004-001/401
(Bataikela) 		3307010000NRG23230220230791500 23/02/2023 Sankar 3307010WL039752 Sankar 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768226 SHRI SANKAR RAM NAGVANSHI STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-004-001/454
(Bataikela) 		3307010000NRG23230220230790963 23/02/2023 Hemant 3307010WL039732 Hemant 00093 CRGB0000911 408 408 Processed 28/02/2023 9311768229 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-004-001/454
(Bataikela) 		3307010000NRG23230220230791343 23/02/2023 Hemant 3307010WL039746 Hemant 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768228 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-004-001/560
(Bataikela) 		3307010000NRG23230220230791507 23/02/2023 PUSHPA BAI 3307010WL039752 PUSHPA BAI 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768582 Miss. PUSPA BAI CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-004-001/574
(Bataikela) 		3307010000NRG23230220230791510 23/02/2023 rambatul 3307010WL039752 rambatul 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768227 Mr. RAMBATUS NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-004-001/63
(Bataikela) 		3307010000NRG23230220230791542 23/02/2023 jagat 3307010WL039753 jagat 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768681 MR JAGAT RAM STATE BANK OF INDIA(508548)
21 Kansabel CH-07-010-004-001/680
(Bataikela) 		3307010000NRG23230220230791609 23/02/2023 sukhamati 3307010WL039756 sukhamati 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768230 Mrs. SUKHMATI YADAV WO AGHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-004-001/981
(Bataikela) 		3307010000NRG23230220230791688 23/02/2023 Anita 3307010WL039758 Anita 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768312 Mrs. ANITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-004-001/993
(Bataikela) 		3307010000NRG23230220230790977 23/02/2023 shankar 3307010WL039732 shankar 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768636 Mr. SHANKAR RAM RAM CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-007-001/118
(Chidora) 		3307010000NRG23230220230794239 23/02/2023 Sukanti 3307010WL039894 Sukanti 00093 CRGB0000911 1020 1020 Processed 28/02/2023 9311768679 Mrs. SUKANTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-007-001/140-A
(Chidora) 		3307010000NRG23230220230794208 23/02/2023 Dudhika 3307010WL039890 Dudhika 00093 CRGB0000911 408 408 Processed 28/02/2023 9311768328 MRS DUDHIKA BAI STATE BANK OF INDIA(508548)
26 Kansabel CH-07-010-007-001/140-A
(Chidora) 		3307010000NRG23230220230794217 23/02/2023 Vijay 3307010WL039891 Vijay 00093 CRGB0000911 1224 1224 Processed 01/03/2023 9311768390 VIJAY KUMAR CHAUHAN PUNJAB NATIONAL BANK(508568)
27 Kansabel CH-07-010-007-001/2
(Chidora) 		3307010000NRG23230220230794223 23/02/2023 Rajni siddar 3307010WL039892 Rajni siddar 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768206 Mr. RAJNI SIDAR W/O UMESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-007-001/286
(Chidora) 		3307010000NRG23230220230794046 23/02/2023 SANAND RAM 3307010WL039880 SANAND RAM 00093 CRGB0000911 612 612 Processed 28/02/2023 9311768319 Mr. SANAND RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Kansabel CH-07-010-007-001/305
(Chidora) 		3307010000NRG23230220230794230 23/02/2023 BHAGMANI 3307010WL039893 BHAGMANI 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768467 Mrs. BHAGMANI BAI CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-007-001/359
(Chidora) 		3307010000NRG23230220230794256 23/02/2023 Bhanu pratap singh 3307010WL039894 Bhanu pratap singh 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768373 Mr. BHANU PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-007-001/405
(Chidora) 		3307010000NRG23230220230794049 23/02/2023 Dayasagar 3307010WL039880 Dayasagar 00093 CRGB0000911 612 612 Processed 28/02/2023 9311768675 Mr. DAYASAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-007-001/488
(Chidora) 		3307010000NRG23230220230793914 23/02/2023 YASHODA 3307010WL039872 YASHODA 00093 CRGB0000911 1020 1020 Processed 01/03/2023 9311768386 YASHODA BAI CHAUHAN PUNJAB NATIONAL BANK(508568)
33 Kansabel CH-07-010-022-001/226
(Nakbar) 		3307010000NRG23230220230793923 23/02/2023 NAWAL SAY 3307010WL039873 NAWAL SAY 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768583 Mr. NAWAL SAY CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-029-002/190
(Sagibhawana) 		3307010000NRG23230220230789338 23/02/2023 PRIYANKA BHAGAT 3307010WL039646 PRIYANKA BHAGAT 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768683 MISS PRIYANKA BHAGAT STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-029-002/285
(Sagibhawana) 		3307010000NRG23230220230789323 23/02/2023 SUSHILA BAI 3307010WL039644 SUSHILA BAI 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768574 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-029-002/301
(Sagibhawana) 		3307010000NRG23230220230789279 23/02/2023 VISHNU RAM 3307010WL039642 VISHNU RAM 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768331 MR VISHNU RAM STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-029-002/306
(Sagibhawana) 		3307010000NRG23230220230789342 23/02/2023 NANKI 3307010WL039646 NANKI 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768677 Mrs. NANKI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-029-002/307
(Sagibhawana) 		3307010000NRG23230220230789343 23/02/2023 SANDEEP KUMAR TOPPO 3307010WL039646 SANDEEP KUMAR TOPPO 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768680 MR SANDIP KUMAR TOPPO STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-033-003/48
(Sujibahar) 		3307010000NRG23230220230789482 23/02/2023 LAV KUMAR YADAV 3307010WL039653 LAV KUMAR YADAV 00093 CRGB0000911 1224 1224 Processed 28/02/2023 9311768584 MR LAVE KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 42840 42840
40 Kansabel CH-07-010-009-001/156
(Deori) 		3307010000NRG23230220230788134 23/02/2023 santosh 3307010WL039592 santosh 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9311768029 Mr. SANTOSH KUMAR S/O DHANMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-009-001/217
(Deori) 		3307010000NRG23230220230788137 23/02/2023 SAHODRA 3307010WL039592 SAHODRA 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9311768371 MR SAHODRA BAI STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-009-001/404
(Deori) 		3307010000NRG23230220230788140 23/02/2023 jogendra sai 3307010WL039592 jogendra sai 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9311768351 MR JOGENDRA SAI STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-009-001/449
(Deori) 		3307010000NRG23230220230788141 23/02/2023 DUDHESHWAR 3307010WL039592 DUDHESHWAR 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9311768028 MR BUDHESHWAR SAI STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-009-001/452
(Deori) 		3307010000NRG23230220230788143 23/02/2023 HOLIKA SINGH 3307010WL039592 HOLIKA SINGH 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9311768233 Miss. HOLIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
45 Kansabel CH-07-010-009-001/454
(Deori) 		3307010000NRG23230220230788145 23/02/2023 Jagmohan 3307010WL039592 Jagmohan 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9311768027 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-009-001/454
(Deori) 		3307010000NRG23230220230788146 23/02/2023 SARSWATI 3307010WL039592 SARSWATI 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9311768026 MRS SARASHWATI BAI STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-009-001/468
(Deori) 		3307010000NRG23230220230788147 23/02/2023 nryan 3307010WL039592 nryan 00093 CRGB0000923 1020 1020 Processed 28/02/2023 9311768355 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-015-001/100
(Katangkhar) 		3307010000NRG23230220230792811 23/02/2023 BAGAR RAM 3307010WL039808 BAGAR RAM 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768377 Mr. BAGAR SAI RAM CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-015-001/100
(Katangkhar) 		3307010000NRG23230220230792812 23/02/2023 BASMATI 3307010WL039808 BASMATI 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768378 Mrs. BASPATI KUMARI CHHATTISGARH GRAMIN BANK(607214)
50 Kansabel CH-07-010-015-001/101
(Katangkhar) 		3307010000NRG23230220230791876 23/02/2023 KESHARMATI SINGH 3307010WL039766 KESHARMATI SINGH 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768339 Mrs. KESHARMATI SINGH W/O SHIVANAND SING CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-015-001/101
(Katangkhar) 		3307010000NRG23230220230791875 23/02/2023 SHIVANAND SINGH 3307010WL039766 SHIVANAND SINGH 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768232 Mr. SHIVANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
52 Kansabel CH-07-010-015-001/104
(Katangkhar) 		3307010000NRG23230220230792814 23/02/2023 LAXMI BAI 3307010WL039808 LAXMI BAI 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768324 Mrs. LAXMI BAI W/O RAMVRIKSHA RAM CHHATTISGARH GRAMIN BANK(607214)
53 Kansabel CH-07-010-015-001/104
(Katangkhar) 		3307010000NRG23230220230792813 23/02/2023 RAMVRIKSHA RAM 3307010WL039808 RAMVRIKSHA RAM 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768323 Mr. RAMVRIKSHA RAM S/O BUDHNATH RAM CHHATTISGARH GRAMIN BANK(607214)
54 Kansabel CH-07-010-015-001/105
(Katangkhar) 		3307010000NRG23230220230792815 23/02/2023 NANKISHOR YADAV 3307010WL039808 NANKISHOR YADAV 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768286 Mr. NANDKISHOR YADAV S/O BIFAL CHHATTISGARH GRAMIN BANK(607214)
55 Kansabel CH-07-010-015-001/106-A
(Katangkhar) 		3307010000NRG23230220230792817 23/02/2023 Dilmet Bai 3307010WL039808 Dilmet Bai 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768221 MRS DILMET BAI STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-015-001/116
(Katangkhar) 		3307010000NRG23230220230791877 23/02/2023 RAJENDRA SINGH 3307010WL039766 RAJENDRA SINGH 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768372 Mr. RAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-015-001/118
(Katangkhar) 		3307010000NRG23230220230792140 23/02/2023 Dropati 3307010WL039778 Dropati 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768528 MISS DROPADI BAI STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-015-001/118
(Katangkhar) 		3307010000NRG23230220230792139 23/02/2023 Khageshwar 3307010WL039778 Khageshwar 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768234 Mr. KHAGESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-015-001/122
(Katangkhar) 		3307010000NRG23230220230791880 23/02/2023 MANJU SINGH 3307010WL039766 MANJU SINGH 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768281 Mrs. MANJU SINGH CHHATTISGARH GRAMIN BANK(607214)
60 Kansabel CH-07-010-015-001/122
(Katangkhar) 		3307010000NRG23230220230791879 23/02/2023 MANOJ SINGH 3307010WL039766 MANOJ SINGH 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768282 MR MANOJ SINGH STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-015-001/123-A
(Katangkhar) 		3307010000NRG23230220230791882 23/02/2023 Puspa 3307010WL039766 Puspa 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768275 Mrs. PUSHPA SINGH W/O BEDNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
62 Kansabel CH-07-010-015-001/123-A
(Katangkhar) 		3307010000NRG23230220230791881 23/02/2023 Vednath singh 3307010WL039766 Vednath singh 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768326 Mr. VEDNATH SINGH S/O SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
63 Kansabel CH-07-010-015-001/128
(Katangkhar) 		3307010000NRG23230220230792818 23/02/2023 BIMLA BAI 3307010WL039808 BIMLA BAI 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768329 Miss. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-015-001/17
(Katangkhar) 		3307010000NRG23230220230792145 23/02/2023 gulmani 3307010WL039778 gulmani 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768305 Mrs. Bulmani Bai CHHATTISGARH GRAMIN BANK(607214)
65 Kansabel CH-07-010-015-001/17
(Katangkhar) 		3307010000NRG23230220230792144 23/02/2023 parvindra 3307010WL039778 parvindra 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768304 MR PARVIT RAM STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-015-001/29
(Katangkhar) 		3307010000NRG23230220230791883 23/02/2023 Bajru 3307010WL039766 Bajru 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768202 Mr. BAJRU RAM S/O DILAN RAM CHHATTISGARH GRAMIN BANK(607214)
67 Kansabel CH-07-010-015-001/29
(Katangkhar) 		3307010000NRG23230220230791884 23/02/2023 devmati 3307010WL039766 devmati 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768201 Mrs. DEVMANI BAI W/O BAJRU RAM CHHATTISGARH GRAMIN BANK(607214)
68 Kansabel CH-07-010-015-001/33
(Katangkhar) 		3307010000NRG23230220230791886 23/02/2023 divmuni 3307010WL039766 divmuni 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768095 Mrs. DEVMUNI SINGH W/O KAMLESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
69 Kansabel CH-07-010-015-001/33
(Katangkhar) 		3307010000NRG23230220230791885 23/02/2023 kamleshver 3307010WL039766 kamleshver 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768084 MR KAMLESHVAR SINGH STATE BANK OF INDIA(508548)
70 Kansabel CH-07-010-015-001/48
(Katangkhar) 		3307010000NRG23230220230792149 23/02/2023 nansai 3307010WL039778 nansai 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768143 Mr. NANSAY RAM S/O DILAN RAM CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-015-001/48
(Katangkhar) 		3307010000NRG23230220230792150 23/02/2023 pushpa 3307010WL039778 pushpa 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768144 Mrs. PUSHPA BAI W/O NANSAY RAM CHHATTISGARH GRAMIN BANK(607214)
72 Kansabel CH-07-010-015-001/50
(Katangkhar) 		3307010000NRG23230220230791887 23/02/2023 maglashver 3307010WL039766 maglashver 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768327 Mr. MANGLESHWAR SINGH S/O AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
73 Kansabel CH-07-010-015-001/50
(Katangkhar) 		3307010000NRG23230220230791888 23/02/2023 santi 3307010WL039766 santi 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768404 Mrs. SHANTI SINGH W/O MANGLESHWAR CHHATTISGARH GRAMIN BANK(607214)
74 Kansabel CH-07-010-015-001/52
(Katangkhar) 		3307010000NRG23230220230792819 23/02/2023 mukud 3307010WL039808 mukud 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768451 Mr. MAKUNDRAM S/O BUDHNATHRAM CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-015-001/52
(Katangkhar) 		3307010000NRG23230220230792820 23/02/2023 rashpati 3307010WL039808 rashpati 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768325 Mrs. RASPATI BAI W/O MAKUND RAM CHHATTISGARH GRAMIN BANK(607214)
76 Kansabel CH-07-010-015-001/74
(Katangkhar) 		3307010000NRG23230220230792822 23/02/2023 SANKI BAI 3307010WL039808 SANKI BAI 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768222 Mrs. SANKI BAI W/O BAGAL RAM CHHATTISGARH GRAMIN BANK(607214)
77 Kansabel CH-07-010-015-001/74
(Katangkhar) 		3307010000NRG23230220230792821 23/02/2023 SUGAL RAM 3307010WL039808 SUGAL RAM 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768379 Mr. SUGAL RAM CHHATTISGARH GRAMIN BANK(607214)
78 Kansabel CH-07-010-015-001/8
(Katangkhar) 		3307010000NRG23230220230792151 23/02/2023 holika singh 3307010WL039778 holika singh 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768280 Mrs. HOLIKA SINGH W/O HARINATH SINGH CHHATTISGARH GRAMIN BANK(607214)
79 Kansabel CH-07-010-015-001/80
(Katangkhar) 		3307010000NRG23230220230792153 23/02/2023 budhani 3307010WL039778 budhani 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768137 Mrs. BUNDI BAI W/O MAHESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
80 Kansabel CH-07-010-015-001/80
(Katangkhar) 		3307010000NRG23230220230792152 23/02/2023 madheswar 3307010WL039778 madheswar 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768089 Mr. MAHESHWER SINGH CHHATTISGARH GRAMIN BANK(607214)
81 Kansabel CH-07-010-015-001/84
(Katangkhar) 		3307010000NRG23230220230791890 23/02/2023 laxmi 3307010WL039766 laxmi 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768091 Mrs. LAXMI BAI W/O NAIRITPAL CHHATTISGARH GRAMIN BANK(607214)
82 Kansabel CH-07-010-015-001/84
(Katangkhar) 		3307010000NRG23230220230791889 23/02/2023 martipal 3307010WL039766 martipal 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768090 MR NAIRITPAL SINGH STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-015-001/86
(Katangkhar) 		3307010000NRG23230220230792155 23/02/2023 chamercila 3307010WL039778 chamercila 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768094 Mrs. CHAMSHILA SINGH W/O MADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
84 Kansabel CH-07-010-015-001/86
(Katangkhar) 		3307010000NRG23230220230792154 23/02/2023 Madan 3307010WL039778 Madan 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768025 Mr. MADAN SINGH S/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
85 Kansabel CH-07-010-015-001/87
(Katangkhar) 		3307010000NRG23230220230792156 23/02/2023 rajkumar 3307010WL039778 rajkumar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768086 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-015-001/87
(Katangkhar) 		3307010000NRG23230220230792157 23/02/2023 tara 3307010WL039778 tara 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768085 Mrs. TARA SINGH W/O RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
87 Kansabel CH-07-010-015-001/88
(Katangkhar) 		3307010000NRG23230220230792823 23/02/2023 santan 3307010WL039808 santan 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768096 Mr. SATAN SINGH S/O DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
88 Kansabel CH-07-010-015-001/95
(Katangkhar) 		3307010000NRG23230220230792825 23/02/2023 bagvatee 3307010WL039808 bagvatee 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768136 Mr. BHAGWATI BAI W/O BANESHWAR CHHATTISGARH GRAMIN BANK(607214)
89 Kansabel CH-07-010-015-001/95
(Katangkhar) 		3307010000NRG23230220230792824 23/02/2023 Baneswar 3307010WL039808 Baneswar 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768135 Mr. BANESHWAR RAM S/O BISUN RAM CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-015-001/99
(Katangkhar) 		3307010000NRG23230220230791892 23/02/2023 dankuver 3307010WL039766 dankuver 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768300 Mr. DHANKUNWAR SINGH S/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
91 Kansabel CH-07-010-015-001/99
(Katangkhar) 		3307010000NRG23230220230791891 23/02/2023 nelama 3307010WL039766 nelama 00093 CRGB0000923 612 612 Processed 28/02/2023 9311768299 Mrs. NILMA SINGH W/O DHANKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-015-002/101
(Katangkhar) 		3307010000NRG23230220230792945 23/02/2023 ANANT KUMAR SAI 3307010WL039817 ANANT KUMAR SAI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768522 Mr. ANANT KUMAR SAI S/O BADSAI CHHATTISGARH GRAMIN BANK(607214)
93 Kansabel CH-07-010-015-002/101
(Katangkhar) 		3307010000NRG23230220230792946 23/02/2023 SANTOSHI BAI 3307010WL039817 SANTOSHI BAI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768517 Mrs. SANTOSHI BAI W/O ANAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
94 Kansabel CH-07-010-015-002/104
(Katangkhar) 		3307010000NRG23230220230792948 23/02/2023 AJINTA 3307010WL039817 AJINTA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768452 Mrs. ANJITA BAI W/O VIRAJAN RAM CHHATTISGARH GRAMIN BANK(607214)
95 Kansabel CH-07-010-015-002/104
(Katangkhar) 		3307010000NRG23230220230792947 23/02/2023 birajan 3307010WL039817 birajan 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768635 Mr. VIRAJAN NAIK S/O SHRAWAN CHHATTISGARH GRAMIN BANK(607214)
96 Kansabel CH-07-010-015-002/110
(Katangkhar) 		3307010000NRG23230220230792950 23/02/2023 bagvati 3307010WL039817 bagvati 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768398 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
97 Kansabel CH-07-010-015-002/110
(Katangkhar) 		3307010000NRG23230220230792949 23/02/2023 bhola 3307010WL039817 bhola 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768399 Mr. BHOLA PRASAD YADAV S/O SURTHU YADAV CHHATTISGARH GRAMIN BANK(607214)
98 Kansabel CH-07-010-015-002/116
(Katangkhar) 		3307010000NRG23230220230792952 23/02/2023 kalvatti 3307010WL039817 kalvatti 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768360 Mrs. KALAWATI YADAV W/O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
99 Kansabel CH-07-010-015-002/116
(Katangkhar) 		3307010000NRG23230220230792953 23/02/2023 Vijay kumar 3307010WL039817 Vijay kumar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768335 Mr. VIJAY KUMAR YADAV S/O RAJKUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
100 Kansabel CH-07-010-015-002/120
(Katangkhar) 		3307010000NRG23230220230792954 23/02/2023 LAMRU 3307010WL039817 LAMRU 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768347 Mr. LAMRU RAM S/O BUCHU RAM CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-015-002/120
(Katangkhar) 		3307010000NRG23230220230792955 23/02/2023 SUGANTI 3307010WL039817 SUGANTI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768345 Mrs. SUGANTI BAI W/O LAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
102 Kansabel CH-07-010-015-002/123
(Katangkhar) 		3307010000NRG23230220230792256 23/02/2023 suganti 3307010WL039785 suganti 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768385 Mrs. SUGANTI BAI W/O MAKSUDAAN RAM CHHATTISGARH GRAMIN BANK(607214)
103 Kansabel CH-07-010-015-002/125
(Katangkhar) 		3307010000NRG23230220230792956 23/02/2023 kirsna 3307010WL039817 kirsna 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768366 Mr. KRISHNA RAM S/O RAMJATAN RAM CHHATTISGARH GRAMIN BANK(607214)
104 Kansabel CH-07-010-015-002/125
(Katangkhar) 		3307010000NRG23230220230792957 23/02/2023 uma 3307010WL039817 uma 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768364 Mrs. UMA BAI W/O KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
105 Kansabel CH-07-010-015-002/126
(Katangkhar) 		3307010000NRG23230220230792958 23/02/2023 Lal 3307010WL039817 Lal 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768461 Mr. LALRAM S/O KANDRA RAM . CHHATTISGARH GRAMIN BANK(607214)
106 Kansabel CH-07-010-015-002/126
(Katangkhar) 		3307010000NRG23230220230792959 23/02/2023 Nand kishori 3307010WL039817 Nand kishori 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768267 Mrs. NAND KISHORI BAI BAI JAGDISH CHHATTISGARH GRAMIN BANK(607214)
107 Kansabel CH-07-010-015-002/127
(Katangkhar) 		3307010000NRG23230220230792257 23/02/2023 Suresh 3307010WL039785 Suresh 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768382 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Kansabel CH-07-010-015-002/129
(Katangkhar) 		3307010000NRG23230220230792961 23/02/2023 ARTI BAI 3307010WL039817 ARTI BAI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768526 Miss. ARATI BAI D OF DILEEP YADAV CENTRAL BANK OF INDIA(607115)
109 Kansabel CH-07-010-015-002/129
(Katangkhar) 		3307010000NRG23230220230792960 23/02/2023 Dilip 3307010WL039817 Dilip 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768520 Mr. DILIP YADAV S/O AYODHYA YADAV CHHATTISGARH GRAMIN BANK(607214)
110 Kansabel CH-07-010-015-002/130
(Katangkhar) 		3307010000NRG23230220230792258 23/02/2023 NIRMALA YADAV 3307010WL039785 NIRMALA YADAV 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768674 Miss. NIRMLA YADAV D/O JAGESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
111 Kansabel CH-07-010-015-002/154
(Katangkhar) 		3307010000NRG23230220230792577 23/02/2023 Sabina 3307010WL039797 Sabina 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768408 MRS SABINA BAI STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-015-002/154
(Katangkhar) 		3307010000NRG23230220230792576 23/02/2023 sivnandan 3307010WL039797 sivnandan 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768406 Mr. SHIVANAND SAI S/O SOHIT SAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
113 Kansabel CH-07-010-015-002/16
(Katangkhar) 		3307010000NRG23230220230792965 23/02/2023 Budhan 3307010WL039817 Budhan 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768529 MR BUDHAN RAM STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-015-002/16
(Katangkhar) 		3307010000NRG23230220230792964 23/02/2023 Jirjiti 3307010WL039817 Jirjiti 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768407 Mrs. JIRJITI BAI W/O PODHA RAM CHHATTISGARH GRAMIN BANK(607214)
115 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23230220230792578 23/02/2023 dayanand 3307010WL039797 dayanand 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768365 Mr. DAYANAND RAM S/O RENGSA CHHATTISGARH GRAMIN BANK(607214)
116 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23230220230792580 23/02/2023 kamlashver 3307010WL039797 kamlashver 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768394 Kamleshwar Sai AIRTEL PAYMENTS BANK LIMITED(990288)
117 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23230220230792581 23/02/2023 pushpa 3307010WL039797 pushpa 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768357 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
118 Kansabel CH-07-010-015-002/171
(Katangkhar) 		3307010000NRG23230220230792582 23/02/2023 jalider 3307010WL039797 jalider 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768413 Mr. JALINDAR SAI S/O CHET SAI CHHATTISGARH GRAMIN BANK(607214)
119 Kansabel CH-07-010-015-002/175
(Katangkhar) 		3307010000NRG23230220230792583 23/02/2023 LALDHAR 3307010WL039797 LALDHAR 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768396 Mr. LALDHAR SIDAR S/O FULIYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
120 Kansabel CH-07-010-015-002/18
(Katangkhar) 		3307010000NRG23230220230792967 23/02/2023 Anindro 3307010WL039817 Anindro 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768525 Mr. Anindrao . CHHATTISGARH GRAMIN BANK(607214)
121 Kansabel CH-07-010-015-002/18
(Katangkhar) 		3307010000NRG23230220230792966 23/02/2023 Lalita 3307010WL039817 Lalita 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768518 Mrs. LALITA SINGH W/O ANINDRO RAM CHHATTISGARH GRAMIN BANK(607214)
122 Kansabel CH-07-010-015-002/187
(Katangkhar) 		3307010000NRG23230220230792968 23/02/2023 verenda 3307010WL039817 verenda 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768453 Mrs. BRINDA BAI W/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
123 Kansabel CH-07-010-015-002/188
(Katangkhar) 		3307010000NRG23230220230792970 23/02/2023 susila 3307010WL039817 susila 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768363 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
124 Kansabel CH-07-010-015-002/188
(Katangkhar) 		3307010000NRG23230220230792971 23/02/2023 Vinod 3307010WL039817 Vinod 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768667 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23230220230792261 23/02/2023 Aros 3307010WL039785 Aros 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768403 Mrs. ASHA BAI VISHWAKARMA W/O BIJU VISHW CHHATTISGARH GRAMIN BANK(607214)
126 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23230220230792259 23/02/2023 somare 3307010WL039785 somare 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768402 Mrs. SOMARI W/O KAMAL CHHATTISGARH GRAMIN BANK(607214)
127 Kansabel CH-07-010-015-002/20
(Katangkhar) 		3307010000NRG23230220230792263 23/02/2023 siveni 3307010WL039785 siveni 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768350 Mrs. SHIVRI BAI CHHATTISGARH GRAMIN BANK(607214)
128 Kansabel CH-07-010-015-002/20
(Katangkhar) 		3307010000NRG23230220230792262 23/02/2023 tiklu 3307010WL039785 tiklu 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768375 Mrs. TIKLU RAM CHHATTISGARH GRAMIN BANK(607214)
129 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23230220230792264 23/02/2023 harihaer 3307010WL039785 harihaer 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768455 Mr. HARIHAR RAM S/O BODIYA RAM CHHATTISGARH GRAMIN BANK(607214)
130 Kansabel CH-07-010-015-002/216
(Katangkhar) 		3307010000NRG23230220230792266 23/02/2023 nanpila 3307010WL039785 nanpila 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768362 Mr. NANRAM S/O DERIHA RAM CHHATTISGARH GRAMIN BANK(607214)
131 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23230220230792267 23/02/2023 sulender 3307010WL039785 sulender 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768220 Mr. SULENDRA RAM S/O HARIHAR RAM CHHATTISGARH GRAMIN BANK(607214)
132 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23230220230792268 23/02/2023 susila 3307010WL039785 susila 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768414 Mrs. SUSHILA BAI W/O SULENDAR RAM CHHATTISGARH GRAMIN BANK(607214)
133 Kansabel CH-07-010-015-002/229
(Katangkhar) 		3307010000NRG23230220230792431 23/02/2023 Santosh 3307010WL039792 Santosh 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768419 MR SANTOSH SIDAR STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-015-002/229
(Katangkhar) 		3307010000NRG23230220230792432 23/02/2023 Usa 3307010WL039792 Usa 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768421 Mrs. KUSA BAI SIDAR W/O SANTOSH SAI SIDA CHHATTISGARH GRAMIN BANK(607214)
135 Kansabel CH-07-010-015-002/229
(Katangkhar) 		3307010000NRG23230220230792584 23/02/2023 Usa 3307010WL039797 Usa 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768420 Mrs. KUSA BAI SIDAR W/O SANTOSH SAI SIDA CHHATTISGARH GRAMIN BANK(607214)
136 Kansabel CH-07-010-015-002/230
(Katangkhar) 		3307010000NRG23230220230792269 23/02/2023 niranjan 3307010WL039785 niranjan 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768346 Mr. NIRANJAN RAM S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
137 Kansabel CH-07-010-015-002/241
(Katangkhar) 		3307010000NRG23230220230792585 23/02/2023 LALITA 3307010WL039797 LALITA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768287 Mrs. LALITA SIDAR W/O JAGDISH SIDAR CHHATTISGARH GRAMIN BANK(607214)
138 Kansabel CH-07-010-015-002/246
(Katangkhar) 		3307010000NRG23230220230792270 23/02/2023 durupati 3307010WL039785 durupati 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768376 Mrs. DURPATI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
139 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23230220230792271 23/02/2023 ANILKUMAR YADAV 3307010WL039785 ANILKUMAR YADAV 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768671 Mr. ANIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
140 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23230220230792272 23/02/2023 CHAMPAWATI YADAV 3307010WL039785 CHAMPAWATI YADAV 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768634 Champavati Yadav FINO PAYMENTS BANK LTD(608001)
141 Kansabel CH-07-010-015-002/254
(Katangkhar) 		3307010000NRG23230220230792973 23/02/2023 JHANESHWARI YADAV 3307010WL039817 JHANESHWARI YADAV 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768521 Mrs. JHANESHWARI YADAV W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
142 Kansabel CH-07-010-015-002/254
(Katangkhar) 		3307010000NRG23230220230792972 23/02/2023 SANTOSH YADAV 3307010WL039817 SANTOSH YADAV 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768527 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-015-002/258
(Katangkhar) 		3307010000NRG23230220230792975 23/02/2023 Devanti 3307010WL039817 Devanti 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768676 Mrs. Devanthi Bai CHHATTISGARH GRAMIN BANK(607214)
144 Kansabel CH-07-010-015-002/258
(Katangkhar) 		3307010000NRG23230220230792974 23/02/2023 Raju 3307010WL039817 Raju 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768523 Mr. RAJU PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
145 Kansabel CH-07-010-015-002/259
(Katangkhar) 		3307010000NRG23230220230792976 23/02/2023 Gopal 3307010WL039817 Gopal 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768672 MR GOPAL PRASAD YADAV STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-015-002/259
(Katangkhar) 		3307010000NRG23230220230792977 23/02/2023 Mina 3307010WL039817 Mina 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768668 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
147 Kansabel CH-07-010-015-002/27
(Katangkhar) 		3307010000NRG23230220230792274 23/02/2023 dhanmati 3307010WL039785 dhanmati 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768454 Mrs. DHANPATI BAI W/O KURA RAM CHHATTISGARH GRAMIN BANK(607214)
148 Kansabel CH-07-010-015-002/27
(Katangkhar) 		3307010000NRG23230220230792273 23/02/2023 kura ram 3307010WL039785 kura ram 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768410 Mrs. KURA RAM CHHATTISGARH GRAMIN BANK(607214)
149 Kansabel CH-07-010-015-002/274
(Katangkhar) 		3307010000NRG23230220230792433 23/02/2023 Dileep 3307010WL039792 Dileep 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768223 Mr. DILIP SIDAR S/O MOHNA SIDAR CHHATTISGARH GRAMIN BANK(607214)
150 Kansabel CH-07-010-015-002/275
(Katangkhar) 		3307010000NRG23230220230792979 23/02/2023 Purnima 3307010WL039817 Purnima 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768336 Mrs. PURNIMA W/O SUDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
151 Kansabel CH-07-010-015-002/275
(Katangkhar) 		3307010000NRG23230220230792978 23/02/2023 Sudheshwar 3307010WL039817 Sudheshwar 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768524 Mr. SUDHESHWAR RAM S/O LAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
152 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23230220230792980 23/02/2023 BASANT KUMAR SAI 3307010WL039817 BASANT KUMAR SAI 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768638 Mr. BASANT KUMAR SAI S/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
153 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23230220230792981 23/02/2023 Deena Painkra 3307010WL039817 Deena Painkra 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768666 MRS DEENA PAINKRA STATE BANK OF INDIA(508548)
154 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23230220230792435 23/02/2023 Sewanand 3307010WL039792 Sewanand 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768381 Mr. SEWANAND RAM CHHATTISGARH GRAMIN BANK(607214)
155 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23230220230792588 23/02/2023 Sewanand 3307010WL039797 Sewanand 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768380 Mr. SEWANAND RAM CHHATTISGARH GRAMIN BANK(607214)
156 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23230220230792589 23/02/2023 Sukarmani 3307010WL039797 Sukarmani 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768384 Mrs. SUKARMANI BAI W/O SEVANAND RAM CHHATTISGARH GRAMIN BANK(607214)
157 Kansabel CH-07-010-015-002/282
(Katangkhar) 		3307010000NRG23230220230792436 23/02/2023 Sukarmani 3307010WL039792 Sukarmani 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768383 Mrs. SUKARMANI BAI W/O SEVANAND RAM CHHATTISGARH GRAMIN BANK(607214)
158 Kansabel CH-07-010-015-002/3
(Katangkhar) 		3307010000NRG23230220230792982 23/02/2023 dasrat 3307010WL039817 dasrat 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768358 Mr. DASRU RAM S/O LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
159 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23230220230792590 23/02/2023 kamleshver 3307010WL039797 kamleshver 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768423 SHRI KAMLESHVAR SINGH STATE BANK OF INDIA(508548)
160 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23230220230792437 23/02/2023 kamleshver 3307010WL039792 kamleshver 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768395 SHRI KAMLESHVAR SINGH STATE BANK OF INDIA(508548)
161 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23230220230792438 23/02/2023 PUSHPA 3307010WL039792 PUSHPA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768424 Mrs. PUSHPA SINGH W/O KAMLESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
162 Kansabel CH-07-010-015-002/36
(Katangkhar) 		3307010000NRG23230220230792591 23/02/2023 PUSHPA 3307010WL039797 PUSHPA 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768468 Mrs. PUSHPA SINGH W/O KAMLESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
163 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23230220230792986 23/02/2023 balkuver 3307010WL039817 balkuver 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768361 Mr. BALKUNWAR SINGH S/O LAMBODAR SINGH CHHATTISGARH GRAMIN BANK(607214)
164 Kansabel CH-07-010-015-002/37
(Katangkhar) 		3307010000NRG23230220230792987 23/02/2023 SAVITRI SINGH 3307010WL039817 SAVITRI SINGH 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768637 Mrs. SAVITRI SINGH W/O BALKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
165 Kansabel CH-07-010-015-002/41
(Katangkhar) 		3307010000NRG23230220230792988 23/02/2023 Madanmohan 3307010WL039817 Madanmohan 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768678 MR MADANMOHAN SINGH STATE BANK OF INDIA(508548)
166 Kansabel CH-07-010-015-002/87
(Katangkhar) 		3307010000NRG23230220230792275 23/02/2023 rakber 3307010WL039785 rakber 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768397 MR RAGHUWAR RAM STATE BANK OF INDIA(508548)
167 Kansabel CH-07-010-015-002/88
(Katangkhar) 		3307010000NRG23230220230792277 23/02/2023 divmuni 3307010WL039785 divmuni 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768519 Mrs. DEVMUNI RAM W/O RANTHU RAM CHHATTISGARH GRAMIN BANK(607214)
168 Kansabel CH-07-010-015-002/88
(Katangkhar) 		3307010000NRG23230220230792276 23/02/2023 ratthu 3307010WL039785 ratthu 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768359 Mr. RATHU RAM S/O DHUHLA RAM CHHATTISGARH GRAMIN BANK(607214)
169 Kansabel CH-07-010-015-002/98
(Katangkhar) 		3307010000NRG23230220230792989 23/02/2023 Rajesh 3307010WL039817 Rajesh 00093 CRGB0000923 1224 1224 Processed 28/02/2023 9311768356 SHRI RAJESHWAR RAM STATE BANK OF INDIA(508548)
170 Kansabel CH-07-010-031-001/189
(Semarkachhar) 		3307010000NRG23230220230794140 23/02/2023 BHAIPREM 3307010WL039888 BHAIPREM 00093 CRGB0000923 204 204 Processed 28/02/2023 9311768673 MR BHAIPREM KERKETTA STATE BANK OF INDIA(508548)
SubTotal 127500 127500
171 Kansabel CH-07-010-005-001/58
(Chetba) 		3307010000NRG23230220230792862 23/02/2023 Laxman sidar 3307010WL039811 Laxman sidar 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9311768315 Mr. LAXMAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
172 Kansabel CH-07-010-007-001/259
(Chidora) 		3307010000NRG23230220230794228 23/02/2023 lalit 3307010WL039893 lalit 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9311768466 Lalit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
173 Kansabel CH-07-010-015-001/18
(Katangkhar) 		3307010000NRG23230220230792146 23/02/2023 deneshver 3307010WL039778 deneshver 00093 SBIN0RRCHGB 204 204 Processed 28/02/2023 9311768306 Mr. DINESHWAR SINGH S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
174 Kansabel CH-07-010-015-001/37
(Katangkhar) 		3307010000NRG23230220230792147 23/02/2023 davnadan 3307010WL039778 davnadan 00093 SBIN0RRCHGB 204 204 Processed 28/02/2023 9311768140 Mr. DEVNANDAN SINGH S/O LALSINGH CHHATTISGARH GRAMIN BANK(607214)
175 Kansabel CH-07-010-015-001/37
(Katangkhar) 		3307010000NRG23230220230792148 23/02/2023 divmanee 3307010WL039778 divmanee 00093 SBIN0RRCHGB 204 204 Processed 28/02/2023 9311768141 Mrs. DEVMATI SINGH W/O DEVNANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
176 Kansabel CH-07-010-033-003/80
(Sujibahar) 		3307010000NRG23230220230789501 23/02/2023 ASHOK KUMAR YADAV 3307010WL039653 ASHOK KUMAR YADAV 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9311768268 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
177 Kansabel CH-07-010-004-001/1225
(Bataikela) 		3307010000NRG23230220230791591 23/02/2023 SANCHU KUMAR 3307010WL039756 SANCHU KUMAR 00176 IDIB000K838 1224 1224 Processed 28/02/2023 9311768322 MR SANCHU KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
178 Kansabel CH-07-010-004-001/1226-A
(Bataikela) 		3307010000NRG23230220230791334 23/02/2023 PRADEEP KUMAR 3307010WL039746 PRADEEP KUMAR 00354 PUNB0724600 1224 1224 Processed 01/03/2023 9311768633 PRADEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
179 Kansabel CH-07-010-004-001/1226-A
(Bataikela) 		3307010000NRG23230220230790954 23/02/2023 PRADEEP KUMAR 3307010WL039732 PRADEEP KUMAR 00354 PUNB0724600 1224 1224 Processed 01/03/2023 9311768632 PRADEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
180 Kansabel CH-07-010-004-001/900
(Bataikela) 		3307010000NRG23230220230791373 23/02/2023 MANOJ KUMAR 3307010WL039747 MANOJ KUMAR 00354 PUNB0724600 1224 1224 Processed 01/03/2023 9311768279 MANOJ KUMAR TIRKEY PUNJAB NATIONAL BANK(508568)
181 Kansabel CH-07-010-015-001/119
(Katangkhar) 		3307010000NRG23230220230792141 23/02/2023 Maneshwar 3307010WL039778 Maneshwar 00354 PUNB0724600 204 204 Processed 28/02/2023 9311768274 MR MANESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
182 Kansabel CH-07-010-004-001/1033
(Bataikela) 		3307010000NRG23230220230791654 23/02/2023 DASMAT RAM 3307010WL039758 DASMAT RAM 00354 PUNB0887600 1224 1224 Processed 28/02/2023 9311768505 Dasmat Ram AIRTEL PAYMENTS BANK LIMITED(990288)
183 Kansabel CH-07-010-004-001/1300
(Bataikela) 		3307010000NRG23230220230791592 23/02/2023 Champa bai 3307010WL039756 Champa bai 00354 PUNB0887600 1224 1224 Processed 28/02/2023 9311768330 Miss. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
184 Kansabel CH-07-010-004-001/193
(Bataikela) 		3307010000NRG23230220230791663 23/02/2023 parbil 3307010WL039758 parbil 00354 PUNB0887600 1224 1224 Processed 01/03/2023 9311768231 PRBEEN BHAGAT PUNJAB NATIONAL BANK(508568)
185 Kansabel CH-07-010-004-001/817
(Bataikela) 		3307010000NRG23230220230791618 23/02/2023 Bhagwati 3307010WL039756 Bhagwati 00354 PUNB0887600 1224 1224 Processed 28/02/2023 9311768558 MISS BHAWANTI YADAV STATE BANK OF INDIA(508548)
186 Kansabel CH-07-010-007-001/200
(Chidora) 		3307010000NRG23230220230794322 23/02/2023 Mithlesh 3307010WL039897 Mithlesh 00354 PUNB0887600 1224 1224 Processed 28/02/2023 9311768469 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
187 Kansabel CH-07-010-007-001/446-A
(Chidora) 		3307010000NRG23230220230793734 23/02/2023 ARUN KUMAR SIDDAR 3307010WL039864 ARUN KUMAR SIDDAR 00354 PUNB0887600 1224 1224 Processed 01/03/2023 9311768276 ARUN KUMAR SIDDAR PUNJAB NATIONAL BANK(508568)
188 Kansabel CH-07-010-007-001/92
(Chidora) 		3307010000NRG23230220230794336 23/02/2023 Sagar Ram 3307010WL039897 Sagar Ram 00354 PUNB0887600 1224 1224 Processed 01/03/2023 9311768687 SAGAR RAM PUNJAB NATIONAL BANK(508568)
189 Kansabel CH-07-010-011-002/117
(Frsajudwain) 		3307010000NRG23230220230792600 23/02/2023 GANESH XALXO 3307010WL039799 GANESH XALXO 00354 PUNB0887600 1224 1224 Processed 01/03/2023 9311768686 GANESH XALXO PUNJAB NATIONAL BANK(508568)
190 Kansabel CH-07-010-011-002/175
(Frsajudwain) 		3307010000NRG23230220230792729 23/02/2023 PASCAL EKKA 3307010WL039805 PASCAL EKKA 00354 PUNB0887600 1224 1224 Processed 01/03/2023 9311768575 PASCAL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
191 Kansabel CH-07-010-003-001/104
(Barjor) 		3307010000NRG23230220230789918 23/02/2023 jastin 3307010WL039679 jastin 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767945 JASTINE TIRKEY STATE BANK OF INDIA(508548)
192 Kansabel CH-07-010-003-001/104
(Barjor) 		3307010000NRG23230220230789919 23/02/2023 sumanlata 3307010WL039679 sumanlata 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767898 MRS SUMANLATA TIRKEY STATE BANK OF INDIA(508548)
193 Kansabel CH-07-010-003-001/106
(Barjor) 		3307010000NRG23230220230789921 23/02/2023 MHAMNI 3307010WL039679 MHAMNI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767899 MRS MAHAMANI EKKA STATE BANK OF INDIA(508548)
194 Kansabel CH-07-010-003-001/106
(Barjor) 		3307010000NRG23230220230789920 23/02/2023 SUDRSHN 3307010WL039679 SUDRSHN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767953 SUDARSHAN EKKA STATE BANK OF INDIA(508548)
195 Kansabel CH-07-010-003-001/109
(Barjor) 		3307010000NRG23230220230789586 23/02/2023 SONSAY 3307010WL039660 SONSAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767976 MR SONSAI BECK STATE BANK OF INDIA(508548)
196 Kansabel CH-07-010-003-001/110
(Barjor) 		3307010000NRG23230220230789588 23/02/2023 jaymati 3307010WL039660 jaymati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767971 MRS JAIMANI XALXO STATE BANK OF INDIA(508548)
197 Kansabel CH-07-010-003-001/110
(Barjor) 		3307010000NRG23230220230789587 23/02/2023 somaru 3307010WL039660 somaru 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768500 MR SOMARU XALXO STATE BANK OF INDIA(508548)
198 Kansabel CH-07-010-003-001/111
(Barjor) 		3307010000NRG23230220230789589 23/02/2023 muktila 3307010WL039660 muktila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767987 MRS MUKTILA BECK STATE BANK OF INDIA(508548)
199 Kansabel CH-07-010-003-001/112
(Barjor) 		3307010000NRG23230220230789590 23/02/2023 dilbodh 3307010WL039660 dilbodh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767981 MR DILBODH PANNA STATE BANK OF INDIA(508548)
200 Kansabel CH-07-010-003-001/112
(Barjor) 		3307010000NRG23230220230789591 23/02/2023 jivanti 3307010WL039660 jivanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767983 MRS JIWANTI PANNA STATE BANK OF INDIA(508548)
201 Kansabel CH-07-010-003-001/114
(Barjor) 		3307010000NRG23230220230789923 23/02/2023 Mina 3307010WL039679 Mina 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768589 MR SUBHASH PANNA STATE BANK OF INDIA(508548)
202 Kansabel CH-07-010-003-001/114
(Barjor) 		3307010000NRG23230220230789922 23/02/2023 SUBHASH 3307010WL039679 SUBHASH 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768343 MRS MEENA PANNA STATE BANK OF INDIA(508548)
203 Kansabel CH-07-010-003-001/115
(Barjor) 		3307010000NRG23230220230787813 23/02/2023 tomeshwer 3307010WL039573 tomeshwer 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767979 MR TOMESHWAR PAINKRA STATE BANK OF INDIA(508548)
204 Kansabel CH-07-010-003-001/12
(Barjor) 		3307010000NRG23230220230787817 23/02/2023 Budhni 3307010WL039573 Budhni 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768186 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
205 Kansabel CH-07-010-003-001/12
(Barjor) 		3307010000NRG23230220230787816 23/02/2023 mansai 3307010WL039573 mansai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768552 MR MAN SAI STATE BANK OF INDIA(508548)
206 Kansabel CH-07-010-003-001/124
(Barjor) 		3307010000NRG23230220230787804 23/02/2023 NABOR 3307010WL039571 NABOR 00415 SBIN0003536 204 204 Processed 28/02/2023 9311768030 MR NABOR BECK STATE BANK OF INDIA(508548)
207 Kansabel CH-07-010-003-001/127
(Barjor) 		3307010000NRG23230220230789592 23/02/2023 munti 3307010WL039660 munti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768429 MRS MUNTI CHAUHAN STATE BANK OF INDIA(508548)
208 Kansabel CH-07-010-003-001/13
(Barjor) 		3307010000NRG23230220230787825 23/02/2023 laguna 3307010WL039574 laguna 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768256 MRS LAGUNA RAM STATE BANK OF INDIA(508548)
209 Kansabel CH-07-010-003-001/13
(Barjor) 		3307010000NRG23230220230787826 23/02/2023 lilawati 3307010WL039574 lilawati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768250 MRS LILAVATI STATE BANK OF INDIA(508548)
210 Kansabel CH-07-010-003-001/134
(Barjor) 		3307010000NRG23230220230789594 23/02/2023 bajo 3307010WL039660 bajo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767982 MRS BAJO KHALKHO STATE BANK OF INDIA(508548)
211 Kansabel CH-07-010-003-001/134
(Barjor) 		3307010000NRG23230220230789593 23/02/2023 viktor 3307010WL039660 viktor 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767980 MR VICTOR KHALKHO STATE BANK OF INDIA(508548)
212 Kansabel CH-07-010-003-001/137
(Barjor) 		3307010000NRG23230220230787819 23/02/2023 fulmani 3307010WL039573 fulmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767950 FULMANI BAI STATE BANK OF INDIA(508548)
213 Kansabel CH-07-010-003-001/137
(Barjor) 		3307010000NRG23230220230787818 23/02/2023 narayan 3307010WL039573 narayan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767946 NARAYAN SAI STATE BANK OF INDIA(508548)
214 Kansabel CH-07-010-003-001/143
(Barjor) 		3307010000NRG23230220230789596 23/02/2023 JAIMITLAL KUJUR 3307010WL039660 JAIMITLAL KUJUR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768463 MR JAIMITLAL KUJUR STATE BANK OF INDIA(508548)
215 Kansabel CH-07-010-003-001/147
(Barjor) 		3307010000NRG23230220230789924 23/02/2023 dinrsh 3307010WL039679 dinrsh 00415 SBIN0003536 816 816 Processed 28/02/2023 9311767905 MR DINESH RAM STATE BANK OF INDIA(508548)
216 Kansabel CH-07-010-003-001/148
(Barjor) 		3307010000NRG23230220230789598 23/02/2023 Filshita 3307010WL039660 Filshita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767926 MRS FILISTA BECK STATE BANK OF INDIA(508548)
217 Kansabel CH-07-010-003-001/149
(Barjor) 		3307010000NRG23230220230789601 23/02/2023 Manoj 3307010WL039660 Manoj 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768553 MR MANOJ XALXO STATE BANK OF INDIA(508548)
218 Kansabel CH-07-010-003-001/150
(Barjor) 		3307010000NRG23230220230787808 23/02/2023 asha 3307010WL039572 asha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768041 MR TEJKUMAR EKKA STATE BANK OF INDIA(508548)
219 Kansabel CH-07-010-003-001/155
(Barjor) 		3307010000NRG23230220230789604 23/02/2023 Aruna 3307010WL039660 Aruna 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767986 MRS ARUNA PANNA STATE BANK OF INDIA(508548)
220 Kansabel CH-07-010-003-001/155
(Barjor) 		3307010000NRG23230220230789603 23/02/2023 SUNIL 3307010WL039660 SUNIL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768097 SUNIL PANNA STATE BANK OF INDIA(508548)
221 Kansabel CH-07-010-003-001/157
(Barjor) 		3307010000NRG23230220230787809 23/02/2023 trsisya 3307010WL039572 trsisya 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767973 MRS TARSISIYA EKKA STATE BANK OF INDIA(508548)
222 Kansabel CH-07-010-003-001/160
(Barjor) 		3307010000NRG23230220230789925 23/02/2023 afrel 3307010WL039679 afrel 00415 SBIN0003536 816 816 Processed 28/02/2023 9311767977 MR APREL EKKA STATE BANK OF INDIA(508548)
223 Kansabel CH-07-010-003-001/160
(Barjor) 		3307010000NRG23230220230789926 23/02/2023 bati 3307010WL039679 bati 00415 SBIN0003536 816 816 Processed 28/02/2023 9311767901 MRS BANTI EKKA STATE BANK OF INDIA(508548)
224 Kansabel CH-07-010-003-001/166
(Barjor) 		3307010000NRG23230220230787810 23/02/2023 durga 3307010WL039572 durga 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767984 MRS DURGI KAUSHIK STATE BANK OF INDIA(508548)
225 Kansabel CH-07-010-003-001/166
(Barjor) 		3307010000NRG23230220230789605 23/02/2023 sarobai 3307010WL039660 sarobai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768257 MRS SARO BAI STATE BANK OF INDIA(508548)
226 Kansabel CH-07-010-003-001/177
(Barjor) 		3307010000NRG23230220230789607 23/02/2023 BIYNTI 3307010WL039660 BIYNTI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768130 MRS VIBIYANTI BECK STATE BANK OF INDIA(508548)
227 Kansabel CH-07-010-003-001/177
(Barjor) 		3307010000NRG23230220230789606 23/02/2023 PREMPRKASH 3307010WL039660 PREMPRKASH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768131 MR PREMPRAKASH BECK STATE BANK OF INDIA(508548)
228 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23230220230789928 23/02/2023 HIRAMANI 3307010WL039679 HIRAMANI 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768611 MRS HIRAMANI BAI STATE BANK OF INDIA(508548)
229 Kansabel CH-07-010-003-001/18
(Barjor) 		3307010000NRG23230220230789927 23/02/2023 SUBHAS 3307010WL039679 SUBHAS 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768606 MR SUBHASH SAI STATE BANK OF INDIA(508548)
230 Kansabel CH-07-010-003-001/181
(Barjor) 		3307010000NRG23230220230789929 23/02/2023 Sukrita 3307010WL039679 Sukrita 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768185 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
231 Kansabel CH-07-010-003-001/182
(Barjor) 		3307010000NRG23230220230789609 23/02/2023 KRPALTA 3307010WL039660 KRPALTA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768482 MRS KRIPALATA XALXO STATE BANK OF INDIA(508548)
232 Kansabel CH-07-010-003-001/182
(Barjor) 		3307010000NRG23230220230789608 23/02/2023 SILAS 3307010WL039660 SILAS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768164 MR SILAS KHALKHO STATE BANK OF INDIA(508548)
233 Kansabel CH-07-010-003-001/188
(Barjor) 		3307010000NRG23230220230789930 23/02/2023 BASNT 3307010WL039679 BASNT 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768031 SHRI BASANT KUMAR XALXO STATE BANK OF INDIA(508548)
234 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23230220230787828 23/02/2023 Devki 3307010WL039574 Devki 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767912 MRS DEVKI BAI STATE BANK OF INDIA(508548)
235 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23230220230787829 23/02/2023 Pankaj 3307010WL039574 Pankaj 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768557 Mr. PANKAJ KUMAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
236 Kansabel CH-07-010-003-001/189
(Barjor) 		3307010000NRG23230220230787827 23/02/2023 Takur say 3307010WL039574 Takur say 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767944 THAKUR SAI STATE BANK OF INDIA(508548)
237 Kansabel CH-07-010-003-001/191
(Barjor) 		3307010000NRG23230220230789610 23/02/2023 ashish 3307010WL039660 ashish 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768554 MR ASHISH KUMAR PANNA STATE BANK OF INDIA(508548)
238 Kansabel CH-07-010-003-001/20
(Barjor) 		3307010000NRG23230220230789612 23/02/2023 Anila 3307010WL039660 Anila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768596 MR ANIL KUMAR BECK STATE BANK OF INDIA(508548)
239 Kansabel CH-07-010-003-001/20
(Barjor) 		3307010000NRG23230220230789611 23/02/2023 Fulmani 3307010WL039660 Fulmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767921 MRS FULMANI BECK STATE BANK OF INDIA(508548)
240 Kansabel CH-07-010-003-001/205
(Barjor) 		3307010000NRG23230220230789614 23/02/2023 Blamdina 3307010WL039660 Blamdina 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768313 Mrs. SMT BALAMDINA TIGGA W/OPRANSIS CHHATTISGARH GRAMIN BANK(607214)
241 Kansabel CH-07-010-003-001/205
(Barjor) 		3307010000NRG23230220230789613 23/02/2023 fanrsis 3307010WL039660 fanrsis 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767951 MR FRANSIS TIGGA STATE BANK OF INDIA(508548)
242 Kansabel CH-07-010-003-001/207
(Barjor) 		3307010000NRG23230220230787830 23/02/2023 rnjit 3307010WL039574 rnjit 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767992 Mr. RANJEET XALXO CHHATTISGARH GRAMIN BANK(607214)
243 Kansabel CH-07-010-003-001/207
(Barjor) 		3307010000NRG23230220230787831 23/02/2023 sudha 3307010WL039574 sudha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768246 MRS SUDHA XALXO STATE BANK OF INDIA(508548)
244 Kansabel CH-07-010-003-001/210
(Barjor) 		3307010000NRG23230220230787832 23/02/2023 BALAKUMARI 3307010WL039574 BALAKUMARI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767923 MRS BALKUVARO MINJ STATE BANK OF INDIA(508548)
245 Kansabel CH-07-010-003-001/216
(Barjor) 		3307010000NRG23230220230789615 23/02/2023 AJAY 3307010WL039660 AJAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768019 MR AJAY MINJ STATE BANK OF INDIA(508548)
246 Kansabel CH-07-010-003-001/22
(Barjor) 		3307010000NRG23230220230787805 23/02/2023 kunwari 3307010WL039571 kunwari 00415 SBIN0003536 204 204 Processed 28/02/2023 9311767985 MRS KUNVARI BECK STATE BANK OF INDIA(508548)
247 Kansabel CH-07-010-003-001/220
(Barjor) 		3307010000NRG23230220230789931 23/02/2023 Sachmani 3307010WL039679 Sachmani 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768082 MRS SACHMANI KUMARI STATE BANK OF INDIA(508548)
248 Kansabel CH-07-010-003-001/221
(Barjor) 		3307010000NRG23230220230787806 23/02/2023 BONISA 3307010WL039571 BONISA 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768549 MR BONIS BECK STATE BANK OF INDIA(508548)
249 Kansabel CH-07-010-003-001/223
(Barjor) 		3307010000NRG23230220230787821 23/02/2023 bimla 3307010WL039573 bimla 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767949 BIMLA BAI STATE BANK OF INDIA(508548)
250 Kansabel CH-07-010-003-001/223
(Barjor) 		3307010000NRG23230220230787820 23/02/2023 suman 3307010WL039573 suman 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767904 MR SUMAN RAM STATE BANK OF INDIA(508548)
251 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23230220230789932 23/02/2023 ENDRA 3307010WL039679 ENDRA 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768608 MR INDAR SAI STATE BANK OF INDIA(508548)
252 Kansabel CH-07-010-003-001/225
(Barjor) 		3307010000NRG23230220230789933 23/02/2023 SUMITA 3307010WL039679 SUMITA 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768610 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
253 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23230220230789934 23/02/2023 MNINDR 3307010WL039679 MNINDR 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768607 MR MANINDRA SAI STATE BANK OF INDIA(508548)
254 Kansabel CH-07-010-003-001/226
(Barjor) 		3307010000NRG23230220230789935 23/02/2023 USHABAI 3307010WL039679 USHABAI 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768609 MRS USHA BAI STATE BANK OF INDIA(508548)
255 Kansabel CH-07-010-003-001/227
(Barjor) 		3307010000NRG23230220230787811 23/02/2023 shakuntla 3307010WL039572 shakuntla 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767942 MRS SHAKUNTALA MINJ STATE BANK OF INDIA(508548)
256 Kansabel CH-07-010-003-001/229
(Barjor) 		3307010000NRG23230220230789936 23/02/2023 DULAR MASH 3307010WL039679 DULAR MASH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768200 Mr. DULAR MASIH MINJ CHHATTISGARH GRAMIN BANK(607214)
257 Kansabel CH-07-010-003-001/229
(Barjor) 		3307010000NRG23230220230789937 23/02/2023 Santmani 3307010WL039679 Santmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768191 MRS SANTMANI MINJ STATE BANK OF INDIA(508548)
258 Kansabel CH-07-010-003-001/230
(Barjor) 		3307010000NRG23230220230789938 23/02/2023 haravati 3307010WL039679 haravati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767924 MRS HARAWATI BAI STATE BANK OF INDIA(508548)
259 Kansabel CH-07-010-003-001/24
(Barjor) 		3307010000NRG23230220230789940 23/02/2023 Hiramani 3307010WL039679 Hiramani 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311767974 MRS HIRAMANI BECK STATE BANK OF INDIA(508548)
260 Kansabel CH-07-010-003-001/24
(Barjor) 		3307010000NRG23230220230789939 23/02/2023 Milnsiyus 3307010WL039679 Milnsiyus 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767975 MR MILANSIYUS BECK STATE BANK OF INDIA(508548)
261 Kansabel CH-07-010-003-001/246
(Barjor) 		3307010000NRG23230220230787807 23/02/2023 ALBINA BECK 3307010WL039571 ALBINA BECK 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768318 MRS ALBINA BEK STATE BANK OF INDIA(508548)
262 Kansabel CH-07-010-003-001/251
(Barjor) 		3307010000NRG23230220230789941 23/02/2023 SUDHESHWAR 3307010WL039679 SUDHESHWAR 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768081 MR SUDHESHVAR NAG STATE BANK OF INDIA(508548)
263 Kansabel CH-07-010-003-001/257
(Barjor) 		3307010000NRG23230220230789942 23/02/2023 ANAND RAM 3307010WL039679 ANAND RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768563 SHRI ANAND RAM STATE BANK OF INDIA(508548)
264 Kansabel CH-07-010-003-001/257
(Barjor) 		3307010000NRG23230220230789943 23/02/2023 SHILA BAI 3307010WL039679 SHILA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768316 MRS SHILA BAI STATE BANK OF INDIA(508548)
265 Kansabel CH-07-010-003-001/29
(Barjor) 		3307010000NRG23230220230789944 23/02/2023 dhnsay 3307010WL039679 dhnsay 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768184 MR DHANSAY RAM STATE BANK OF INDIA(508548)
266 Kansabel CH-07-010-003-001/29
(Barjor) 		3307010000NRG23230220230789945 23/02/2023 renchi 3307010WL039679 renchi 00415 SBIN0003536 816 816 Processed 28/02/2023 9311767903 MRS RENCHI BAI STATE BANK OF INDIA(508548)
267 Kansabel CH-07-010-003-001/3
(Barjor) 		3307010000NRG23230220230789616 23/02/2023 PRDEEP 3307010WL039660 PRDEEP 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768139 MR PRADEEP BECK STATE BANK OF INDIA(508548)
268 Kansabel CH-07-010-003-001/30
(Barjor) 		3307010000NRG23230220230789946 23/02/2023 MAMTA BAI 3307010WL039679 MAMTA BAI 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768590 MISS MAMTA BAI STATE BANK OF INDIA(508548)
269 Kansabel CH-07-010-003-001/32
(Barjor) 		3307010000NRG23230220230787822 23/02/2023 shital 3307010WL039573 shital 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767907 MR SITAL RAM STATE BANK OF INDIA(508548)
270 Kansabel CH-07-010-003-001/35
(Barjor) 		3307010000NRG23230220230789947 23/02/2023 Arjun 3307010WL039679 Arjun 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768293 MR ARJUN LOHAR STATE BANK OF INDIA(508548)
271 Kansabel CH-07-010-003-001/41
(Barjor) 		3307010000NRG23230220230789948 23/02/2023 purnima 3307010WL039679 purnima 00415 SBIN0003536 816 816 Processed 28/02/2023 9311767978 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
272 Kansabel CH-07-010-003-001/46
(Barjor) 		3307010000NRG23230220230787834 23/02/2023 gueubari 3307010WL039574 gueubari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767902 MRS GURBARI BAI STATE BANK OF INDIA(508548)
273 Kansabel CH-07-010-003-001/46
(Barjor) 		3307010000NRG23230220230787833 23/02/2023 sanuram 3307010WL039574 sanuram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767900 MR SUNU RAM STATE BANK OF INDIA(508548)
274 Kansabel CH-07-010-003-001/50
(Barjor) 		3307010000NRG23230220230789618 23/02/2023 bidiya 3307010WL039660 bidiya 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767941 MRS VIBIYA MINJ STATE BANK OF INDIA(508548)
275 Kansabel CH-07-010-003-001/50
(Barjor) 		3307010000NRG23230220230789617 23/02/2023 rajendr 3307010WL039660 rajendr 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768244 MR RAJENDRAKUMAR MINJ STATE BANK OF INDIA(508548)
276 Kansabel CH-07-010-003-001/52
(Barjor) 		3307010000NRG23230220230787812 23/02/2023 berna 3307010WL039572 berna 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767972 MRS BERONIKA MINJ STATE BANK OF INDIA(508548)
277 Kansabel CH-07-010-003-001/53
(Barjor) 		3307010000NRG23230220230789619 23/02/2023 KLADIYUS 3307010WL039660 KLADIYUS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768042 MR KALADIYUS BECK STATE BANK OF INDIA(508548)
278 Kansabel CH-07-010-003-001/53
(Barjor) 		3307010000NRG23230220230789620 23/02/2023 SBITA 3307010WL039660 SBITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768043 MRS SAVITA BECK STATE BANK OF INDIA(508548)
279 Kansabel CH-07-010-003-001/54
(Barjor) 		3307010000NRG23230220230789949 23/02/2023 KAMLA 3307010WL039679 KAMLA 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768253 MR KAMAL RAM BHUNIHAR STATE BANK OF INDIA(508548)
280 Kansabel CH-07-010-003-001/57
(Barjor) 		3307010000NRG23230220230789950 23/02/2023 DINESH 3307010WL039679 DINESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767911 MR DINESH KUMAR STATE BANK OF INDIA(508548)
281 Kansabel CH-07-010-003-001/58
(Barjor) 		3307010000NRG23230220230787835 23/02/2023 Cheru 3307010WL039574 Cheru 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767961 MR CHERU RAM STATE BANK OF INDIA(508548)
282 Kansabel CH-07-010-003-001/58
(Barjor) 		3307010000NRG23230220230787837 23/02/2023 ROSHANI 3307010WL039574 ROSHANI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768562 MRS ROSHNI BEHRA STATE BANK OF INDIA(508548)
283 Kansabel CH-07-010-003-001/58
(Barjor) 		3307010000NRG23230220230787836 23/02/2023 Salik 3307010WL039574 Salik 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768292 SHRI SALIK RAM STATE BANK OF INDIA(508548)
284 Kansabel CH-07-010-003-001/65
(Barjor) 		3307010000NRG23230220230789621 23/02/2023 elisba 3307010WL039660 elisba 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768533 MRS ILISVA TOPPO STATE BANK OF INDIA(508548)
285 Kansabel CH-07-010-003-001/67
(Barjor) 		3307010000NRG23230220230789623 23/02/2023 rajkumari 3307010WL039660 rajkumari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768192 RAJKUMARI KHALKHO INDUSIND BANK(607189)
286 Kansabel CH-07-010-003-001/67
(Barjor) 		3307010000NRG23230220230789622 23/02/2023 VINOD 3307010WL039660 VINOD 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768193 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
287 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23230220230787823 23/02/2023 chabin 3307010WL039573 chabin 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768641 Mr. CHABIN BHAGAT S/O TULO RAM CHHATTISGARH GRAMIN BANK(607214)
288 Kansabel CH-07-010-003-001/69
(Barjor) 		3307010000NRG23230220230787824 23/02/2023 sunita 3307010WL039573 sunita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767910 MRS SUNITEBAI PAINKRA STATE BANK OF INDIA(508548)
289 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23230220230789951 23/02/2023 AJAY DAN 3307010WL039679 AJAY DAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768430 MR AJAY KUMAR EKKA STATE BANK OF INDIA(508548)
290 Kansabel CH-07-010-003-001/74
(Barjor) 		3307010000NRG23230220230789953 23/02/2023 Akash Kumar 3307010WL039679 Akash Kumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768631 MR AKASH KUMAR EKKA STATE BANK OF INDIA(508548)
291 Kansabel CH-07-010-003-001/77
(Barjor) 		3307010000NRG23230220230789954 23/02/2023 nemhash 3307010WL039679 nemhash 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768447 MR NEMHAS KUJUR STATE BANK OF INDIA(508548)
292 Kansabel CH-07-010-003-001/77
(Barjor) 		3307010000NRG23230220230789955 23/02/2023 sudani 3307010WL039679 sudani 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768481 MRS SUDANI KUJUR STATE BANK OF INDIA(508548)
293 Kansabel CH-07-010-003-001/8
(Barjor) 		3307010000NRG23230220230789624 23/02/2023 AANDSIYA 3307010WL039660 AANDSIYA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768205 MRS ANASTASIYA MINJ STATE BANK OF INDIA(508548)
294 Kansabel CH-07-010-003-001/8
(Barjor) 		3307010000NRG23230220230789956 23/02/2023 FILIP 3307010WL039679 FILIP 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768204 MR FILIP MINJ STATE BANK OF INDIA(508548)
295 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23230220230787840 23/02/2023 chndrkanti 3307010WL039574 chndrkanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768245 MISS CHANDRAKALA BAI STATE BANK OF INDIA(508548)
296 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23230220230787839 23/02/2023 mankuvari 3307010WL039574 mankuvari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768639 MRS MANKUNWARI BAI STATE BANK OF INDIA(508548)
297 Kansabel CH-07-010-003-001/82
(Barjor) 		3307010000NRG23230220230787838 23/02/2023 munuram 3307010WL039574 munuram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768640 MR MUNU RAM STATE BANK OF INDIA(508548)
298 Kansabel CH-07-010-003-001/87
(Barjor) 		3307010000NRG23230220230789625 23/02/2023 ALASIYUS 3307010WL039660 ALASIYUS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768190 MR ALASIYUS TOPPO STATE BANK OF INDIA(508548)
299 Kansabel CH-07-010-003-001/87
(Barjor) 		3307010000NRG23230220230789626 23/02/2023 SUMITRA 3307010WL039660 SUMITRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768040 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
300 Kansabel CH-07-010-003-001/89
(Barjor) 		3307010000NRG23230220230789628 23/02/2023 Khristmani 3307010WL039660 Khristmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768425 MRS KHRISTMANI BECK STATE BANK OF INDIA(508548)
301 Kansabel CH-07-010-003-001/89
(Barjor) 		3307010000NRG23230220230789627 23/02/2023 Samel 3307010WL039660 Samel 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768194 MR SAMEL BECK STATE BANK OF INDIA(508548)
302 Kansabel CH-07-010-003-001/9
(Barjor) 		3307010000NRG23230220230789629 23/02/2023 Gajanad 3307010WL039660 Gajanad 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768417 SHRI GAJANAND RAM STATE BANK OF INDIA(508548)
303 Kansabel CH-07-010-003-001/95
(Barjor) 		3307010000NRG23230220230789631 23/02/2023 Amisa 3307010WL039660 Amisa 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768344 MISS AMISHA BECK STATE BANK OF INDIA(508548)
304 Kansabel CH-07-010-003-001/95
(Barjor) 		3307010000NRG23230220230789630 23/02/2023 praphul 3307010WL039660 praphul 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768165 SHRI PRAFULL BECK STATE BANK OF INDIA(508548)
305 Kansabel CH-07-010-003-001/98
(Barjor) 		3307010000NRG23230220230789632 23/02/2023 Libanus 3307010WL039660 Libanus 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768484 MR LIBNUS MINJ STATE BANK OF INDIA(508548)
306 Kansabel CH-07-010-003-001/98
(Barjor) 		3307010000NRG23230220230787841 23/02/2023 Lusiya 3307010WL039574 Lusiya 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768309 MRS LUSIYA MINJ STATE BANK OF INDIA(508548)
307 Kansabel CH-07-010-003-001/99
(Barjor) 		3307010000NRG23230220230789634 23/02/2023 ANANDI 3307010WL039660 ANANDI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768302 MRS ANANDI BECK STATE BANK OF INDIA(508548)
308 Kansabel CH-07-010-003-001/99
(Barjor) 		3307010000NRG23230220230789633 23/02/2023 SURENDRA 3307010WL039660 SURENDRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768020 MR SURENDRAKUMAR BECK STATE BANK OF INDIA(508548)
309 Kansabel CH-07-010-004-001/1000
(Bataikela) 		3307010000NRG23230220230791360 23/02/2023 Ajit 3307010WL039747 Ajit 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768022 MR AJIT BHAGAT STATE BANK OF INDIA(508548)
310 Kansabel CH-07-010-004-001/1001
(Bataikela) 		3307010000NRG23230220230791362 23/02/2023 fethor 3307010WL039747 fethor 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768236 SHRI FEDOR BHAGAT STATE BANK OF INDIA(508548)
311 Kansabel CH-07-010-004-001/1001
(Bataikela) 		3307010000NRG23230220230791361 23/02/2023 tarsila 3307010WL039747 tarsila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768195 MRS TARSILA BHAGT STATE BANK OF INDIA(508548)
312 Kansabel CH-07-010-004-001/1008
(Bataikela) 		3307010000NRG23230220230791648 23/02/2023 llita bhagat 3307010WL039758 llita bhagat 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767892 MISS LLITA BHAGAT STATE BANK OF INDIA(508548)
313 Kansabel CH-07-010-004-001/1008
(Bataikela) 		3307010000NRG23230220230791647 23/02/2023 maneshwar 3307010WL039758 maneshwar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768263 SHRI MANESHWAR BHAGAT STATE BANK OF INDIA(508548)
314 Kansabel CH-07-010-004-001/1019
(Bataikela) 		3307010000NRG23230220230791330 23/02/2023 subalsay 3307010WL039746 subalsay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768651 MR SUBALSAY PAINKRA STATE BANK OF INDIA(508548)
315 Kansabel CH-07-010-004-001/1019
(Bataikela) 		3307010000NRG23230220230790948 23/02/2023 subalsay 3307010WL039732 subalsay 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768652 MR SUBALSAY PAINKRA STATE BANK OF INDIA(508548)
316 Kansabel CH-07-010-004-001/1020
(Bataikela) 		3307010000NRG23230220230791331 23/02/2023 Suchita 3307010WL039746 Suchita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768178 MRS SUCHITA LAKRA STATE BANK OF INDIA(508548)
317 Kansabel CH-07-010-004-001/1020
(Bataikela) 		3307010000NRG23230220230790949 23/02/2023 Suchita 3307010WL039732 Suchita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768179 MRS SUCHITA LAKRA STATE BANK OF INDIA(508548)
318 Kansabel CH-07-010-004-001/1023
(Bataikela) 		3307010000NRG23230220230790951 23/02/2023 MAMTA 3307010WL039732 MAMTA 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768658 MRS MAMTA SIDAR STATE BANK OF INDIA(508548)
319 Kansabel CH-07-010-004-001/1023
(Bataikela) 		3307010000NRG23230220230791364 23/02/2023 MAMTA 3307010WL039747 MAMTA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768657 MRS MAMTA SIDAR STATE BANK OF INDIA(508548)
320 Kansabel CH-07-010-004-001/1023
(Bataikela) 		3307010000NRG23230220230791363 23/02/2023 SARWAN 3307010WL039747 SARWAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768662 MR SHRAVANRAM SIDAR STATE BANK OF INDIA(508548)
321 Kansabel CH-07-010-004-001/1023
(Bataikela) 		3307010000NRG23230220230790950 23/02/2023 SARWAN 3307010WL039732 SARWAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768661 MR SHRAVANRAM SIDAR STATE BANK OF INDIA(508548)
322 Kansabel CH-07-010-004-001/1024
(Bataikela) 		3307010000NRG23230220230791652 23/02/2023 Chanda sidar 3307010WL039758 Chanda sidar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768474 MISS CHANDRA SIDAR STATE BANK OF INDIA(508548)
323 Kansabel CH-07-010-004-001/1024
(Bataikela) 		3307010000NRG23230220230791651 23/02/2023 Matiyam singh sidar 3307010WL039758 Matiyam singh sidar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767935 MR MATIYM SIDAR STATE BANK OF INDIA(508548)
324 Kansabel CH-07-010-004-001/1030
(Bataikela) 		3307010000NRG23230220230791653 23/02/2023 Manti 3307010WL039758 Manti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768450 MRS MANTI SIDAR STATE BANK OF INDIA(508548)
325 Kansabel CH-07-010-004-001/1034
(Bataikela) 		3307010000NRG23230220230791655 23/02/2023 Savita sidar 3307010WL039758 Savita sidar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768476 MISS SAVITA SIDAR STATE BANK OF INDIA(508548)
326 Kansabel CH-07-010-004-001/1055
(Bataikela) 		3307010000NRG23230220230791657 23/02/2023 Amit kumar 3307010WL039758 Amit kumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768307 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
327 Kansabel CH-07-010-004-001/1055
(Bataikela) 		3307010000NRG23230220230791658 23/02/2023 Mamta 3307010WL039758 Mamta 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768308 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
328 Kansabel CH-07-010-004-001/1059
(Bataikela) 		3307010000NRG23230220230790952 23/02/2023 Arma ram 3307010WL039732 Arma ram 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768212 SHRI ATMA RAM CHAUHAN STATE BANK OF INDIA(508548)
329 Kansabel CH-07-010-004-001/1059
(Bataikela) 		3307010000NRG23230220230791333 23/02/2023 Arma ram 3307010WL039746 Arma ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768211 SHRI ATMA RAM CHAUHAN STATE BANK OF INDIA(508548)
330 Kansabel CH-07-010-004-001/1077
(Bataikela) 		3307010000NRG23230220230791588 23/02/2023 baneswar 3307010WL039756 baneswar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768132 BANESHWAR CHAND BANK OF BARODA(606985)
331 Kansabel CH-07-010-004-001/1080
(Bataikela) 		3307010000NRG23230220230791525 23/02/2023 AGASTI BAI 3307010WL039753 AGASTI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767931 MRS AGASTI BAI NAGVANSHI STATE BANK OF INDIA(508548)
332 Kansabel CH-07-010-004-001/1080
(Bataikela) 		3307010000NRG23230220230791524 23/02/2023 MADAN RAM NAGVANSHI 3307010WL039753 MADAN RAM NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767932 MR MADANRAM NAGVANSHI STATE BANK OF INDIA(508548)
333 Kansabel CH-07-010-004-001/1101
(Bataikela) 		3307010000NRG23230220230791660 23/02/2023 DHARMENDRA RAM 3307010WL039758 DHARMENDRA RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768623 MR DHARMENDRA RAM STATE BANK OF INDIA(508548)
334 Kansabel CH-07-010-004-001/1145
(Bataikela) 		3307010000NRG23230220230790953 23/02/2023 Samar 3307010WL039732 Samar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768629 MR SAMAD SIDAR STATE BANK OF INDIA(508548)
335 Kansabel CH-07-010-004-001/1165
(Bataikela) 		3307010000NRG23230220230790294 23/02/2023 GOPI RAM 3307010WL039698 GOPI RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768058 MR GOPI RAM YADAV STATE BANK OF INDIA(508548)
336 Kansabel CH-07-010-004-001/1279
(Bataikela) 		3307010000NRG23230220230791335 23/02/2023 RAVINDRA YADAV 3307010WL039746 RAVINDRA YADAV 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767957 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
337 Kansabel CH-07-010-004-001/1279
(Bataikela) 		3307010000NRG23230220230790955 23/02/2023 RAVINDRA YADAV 3307010WL039732 RAVINDRA YADAV 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311767956 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
338 Kansabel CH-07-010-004-001/1331
(Bataikela) 		3307010000NRG23230220230791496 23/02/2023 Farida 3307010WL039752 Farida 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768210 MISS FARIDA BAI STATE BANK OF INDIA(508548)
339 Kansabel CH-07-010-004-001/1331
(Bataikela) 		3307010000NRG23230220230791495 23/02/2023 Mahesh 3307010WL039752 Mahesh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768272 MRS MAHESH RAM NAGVANSHI STATE BANK OF INDIA(508548)
340 Kansabel CH-07-010-004-001/135
(Bataikela) 		3307010000NRG23230220230791593 23/02/2023 rajkumar 3307010WL039756 rajkumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767925 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
341 Kansabel CH-07-010-004-001/140
(Bataikela) 		3307010000NRG23230220230791661 23/02/2023 Sushila 3307010WL039758 Sushila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768411 MRS SUSHILA SIDAR STATE BANK OF INDIA(508548)
342 Kansabel CH-07-010-004-001/146
(Bataikela) 		3307010000NRG23230220230791662 23/02/2023 sirjan 3307010WL039758 sirjan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768074 MR SIRJAN R STATE BANK OF INDIA(508548)
343 Kansabel CH-07-010-004-001/149
(Bataikela) 		3307010000NRG23230220230791526 23/02/2023 Lakhan 3307010WL039753 Lakhan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768077 MR LAKHAN NAGVANSHI STATE BANK OF INDIA(508548)
344 Kansabel CH-07-010-004-001/156
(Bataikela) 		3307010000NRG23230220230791527 23/02/2023 fulwari 3307010WL039753 fulwari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767965 MRS PHOOLWATI B STATE BANK OF INDIA(508548)
345 Kansabel CH-07-010-004-001/157
(Bataikela) 		3307010000NRG23230220230791528 23/02/2023 neharu ram 3307010WL039753 neharu ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768080 SHRI NEHARU RAM STATE BANK OF INDIA(508548)
346 Kansabel CH-07-010-004-001/157
(Bataikela) 		3307010000NRG23230220230791529 23/02/2023 SHANTI 3307010WL039753 SHANTI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768093 MRS SHANTI BAI STATE BANK OF INDIA(508548)
347 Kansabel CH-07-010-004-001/188
(Bataikela) 		3307010000NRG23230220230791595 23/02/2023 sandeep ram yadav 3307010WL039756 sandeep ram yadav 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768514 SHRI SANDEEP RAM YADAV STATE BANK OF INDIA(508548)
348 Kansabel CH-07-010-004-001/19
(Bataikela) 		3307010000NRG23230220230791596 23/02/2023 ANJU KUMARI 3307010WL039756 ANJU KUMARI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768187 MISS ANJU KUMARI SIDAR STATE BANK OF INDIA(508548)
349 Kansabel CH-07-010-004-001/195
(Bataikela) 		3307010000NRG23230220230791337 23/02/2023 Purno yadav 3307010WL039746 Purno yadav 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768266 Mr. PURNO SO RUPA CHHATTISGARH GRAMIN BANK(607214)
350 Kansabel CH-07-010-004-001/195
(Bataikela) 		3307010000NRG23230220230790957 23/02/2023 Purno yadav 3307010WL039732 Purno yadav 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768265 Mr. PURNO SO RUPA CHHATTISGARH GRAMIN BANK(607214)
351 Kansabel CH-07-010-004-001/211
(Bataikela) 		3307010000NRG23230220230791497 23/02/2023 karmi 3307010WL039752 karmi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768578 MRS KARAMI BAI STATE BANK OF INDIA(508548)
352 Kansabel CH-07-010-004-001/229
(Bataikela) 		3307010000NRG23230220230790296 23/02/2023 sindhu ram 3307010WL039698 sindhu ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768456 MR SHIMBHU MANJHI STATE BANK OF INDIA(508548)
353 Kansabel CH-07-010-004-001/232
(Bataikela) 		3307010000NRG23230220230791365 23/02/2023 balantush 3307010WL039747 balantush 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768534 Balantus AIRTEL PAYMENTS BANK LIMITED(990288)
354 Kansabel CH-07-010-004-001/246
(Bataikela) 		3307010000NRG23230220230791664 23/02/2023 kartik 3307010WL039758 kartik 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768354 MR KARTIK S STATE BANK OF INDIA(508548)
355 Kansabel CH-07-010-004-001/246
(Bataikela) 		3307010000NRG23230220230791665 23/02/2023 prabha bai 3307010WL039758 prabha bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768353 MRS PRBHAVATI SIDAR STATE BANK OF INDIA(508548)
356 Kansabel CH-07-010-004-001/269
(Bataikela) 		3307010000NRG23230220230791666 23/02/2023 Seeta 3307010WL039758 Seeta 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768151 MISS SITA BAI STATE BANK OF INDIA(508548)
357 Kansabel CH-07-010-004-001/275
(Bataikela) 		3307010000NRG23230220230791498 23/02/2023 munna ram 3307010WL039752 munna ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768076 MR MOONA NAGVANSHI STATE BANK OF INDIA(508548)
358 Kansabel CH-07-010-004-001/281
(Bataikela) 		3307010000NRG23230220230791530 23/02/2023 Balram 3307010WL039753 Balram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767919 MR BALRAM S STATE BANK OF INDIA(508548)
359 Kansabel CH-07-010-004-001/281
(Bataikela) 		3307010000NRG23230220230791531 23/02/2023 DILO BAI 3307010WL039753 DILO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767913 MRS DILO BAI STATE BANK OF INDIA(508548)
360 Kansabel CH-07-010-004-001/284
(Bataikela) 		3307010000NRG23230220230791366 23/02/2023 stifan 3307010WL039747 stifan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768216 SHRI STEPHAN RAM STATE BANK OF INDIA(508548)
361 Kansabel CH-07-010-004-001/284
(Bataikela) 		3307010000NRG23230220230791367 23/02/2023 tarsila 3307010WL039747 tarsila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768024 MRS TARSILA BAI STATE BANK OF INDIA(508548)
362 Kansabel CH-07-010-004-001/287
(Bataikela) 		3307010000NRG23230220230791667 23/02/2023 aitwari 3307010WL039758 aitwari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768240 MRS ETWARI BHAGAT STATE BANK OF INDIA(508548)
363 Kansabel CH-07-010-004-001/290
(Bataikela) 		3307010000NRG23230220230791668 23/02/2023 Nirnjan 3307010WL039758 Nirnjan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767968 MR NIRANJAN BHAGAT STATE BANK OF INDIA(508548)
364 Kansabel CH-07-010-004-001/296
(Bataikela) 		3307010000NRG23230220230790959 23/02/2023 KOUSAL 3307010WL039732 KOUSAL 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768649 MR KAUSHAL SAY PAINKRA STATE BANK OF INDIA(508548)
365 Kansabel CH-07-010-004-001/296
(Bataikela) 		3307010000NRG23230220230791339 23/02/2023 KOUSAL 3307010WL039746 KOUSAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768648 MR KAUSHAL SAY PAINKRA STATE BANK OF INDIA(508548)
366 Kansabel CH-07-010-004-001/299
(Bataikela) 		3307010000NRG23230220230791669 23/02/2023 Laxmi 3307010WL039758 Laxmi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768314 MRS LAKSHMI BAI SIDAR STATE BANK OF INDIA(508548)
367 Kansabel CH-07-010-004-001/346
(Bataikela) 		3307010000NRG23230220230791671 23/02/2023 AGUSTINA 3307010WL039758 AGUSTINA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768079 MRS AGASTINA BHAGAT STATE BANK OF INDIA(508548)
368 Kansabel CH-07-010-004-001/346
(Bataikela) 		3307010000NRG23230220230791670 23/02/2023 Rupsel 3307010WL039758 Rupsel 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768147 Mr. ROOPSEL S/O SUKRA RAM CHHATTISGARH GRAMIN BANK(607214)
369 Kansabel CH-07-010-004-001/347
(Bataikela) 		3307010000NRG23230220230791369 23/02/2023 panpati 3307010WL039747 panpati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768548 MRS PANPATI BAI STATE BANK OF INDIA(508548)
370 Kansabel CH-07-010-004-001/347
(Bataikela) 		3307010000NRG23230220230791368 23/02/2023 Ramchndra 3307010WL039747 Ramchndra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767998 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
371 Kansabel CH-07-010-004-001/349
(Bataikela) 		3307010000NRG23230220230790961 23/02/2023 AGHNURAN 3307010WL039732 AGHNURAN 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768148 SHRI AGHANU RAM STATE BANK OF INDIA(508548)
372 Kansabel CH-07-010-004-001/350
(Bataikela) 		3307010000NRG23230220230791672 23/02/2023 anjela 3307010WL039758 anjela 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768656 MRS ANJELA BHAGAT STATE BANK OF INDIA(508548)
373 Kansabel CH-07-010-004-001/352
(Bataikela) 		3307010000NRG23230220230791673 23/02/2023 elija 3307010WL039758 elija 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767966 MRS ILIJA BHAGAT STATE BANK OF INDIA(508548)
374 Kansabel CH-07-010-004-001/359
(Bataikela) 		3307010000NRG23230220230791532 23/02/2023 sukra 3307010WL039753 sukra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768150 MR SUKARU N STATE BANK OF INDIA(508548)
375 Kansabel CH-07-010-004-001/375
(Bataikela) 		3307010000NRG23230220230790962 23/02/2023 Prasram 3307010WL039732 Prasram 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768183 SHRI PARAS PAL STATE BANK OF INDIA(508548)
376 Kansabel CH-07-010-004-001/379
(Bataikela) 		3307010000NRG23230220230791341 23/02/2023 munuram 3307010WL039746 munuram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767908 MR MANU RAM STATE BANK OF INDIA(508548)
377 Kansabel CH-07-010-004-001/393
(Bataikela) 		3307010000NRG23230220230791674 23/02/2023 Akalsay 3307010WL039758 Akalsay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768078 MR AKALSAYA SIDAR STATE BANK OF INDIA(508548)
378 Kansabel CH-07-010-004-001/393
(Bataikela) 		3307010000NRG23230220230791675 23/02/2023 sunkuwer 3307010WL039758 sunkuwer 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768259 MRS SANAKUNVAR SIDAR STATE BANK OF INDIA(508548)
379 Kansabel CH-07-010-004-001/399
(Bataikela) 		3307010000NRG23230220230791499 23/02/2023 RAJKUMAR 3307010WL039752 RAJKUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768198 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
380 Kansabel CH-07-010-004-001/404
(Bataikela) 		3307010000NRG23230220230791501 23/02/2023 birsu 3307010WL039752 birsu 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768218 SHRI BISHU NAGWANSHI STATE BANK OF INDIA(508548)
381 Kansabel CH-07-010-004-001/409
(Bataikela) 		3307010000NRG23230220230791533 23/02/2023 KHADAG SAI 3307010WL039753 KHADAG SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767969 MR KHARAK SAY STATE BANK OF INDIA(508548)
382 Kansabel CH-07-010-004-001/409
(Bataikela) 		3307010000NRG23230220230791534 23/02/2023 sunita 3307010WL039753 sunita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767970 MRS SUNITA BAI NAGVANSHI STATE BANK OF INDIA(508548)
383 Kansabel CH-07-010-004-001/411
(Bataikela) 		3307010000NRG23230220230791597 23/02/2023 Chandan 3307010WL039756 Chandan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768149 SHRI CHANDAN RAM STATE BANK OF INDIA(508548)
384 Kansabel CH-07-010-004-001/42
(Bataikela) 		3307010000NRG23230220230791536 23/02/2023 Dileshwari nagwanshi 3307010WL039753 Dileshwari nagwanshi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768511 MRS MARIYAM TIGGA STATE BANK OF INDIA(508548)
385 Kansabel CH-07-010-004-001/42
(Bataikela) 		3307010000NRG23230220230791535 23/02/2023 Sukhsay 3307010WL039753 Sukhsay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768073 MR SUKHSAYA NAGVANSHI STATE BANK OF INDIA(508548)
386 Kansabel CH-07-010-004-001/423
(Bataikela) 		3307010000NRG23230220230791676 23/02/2023 tahasil bai 3307010WL039758 tahasil bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768473 MISS TASIL SIDAR STATE BANK OF INDIA(508548)
387 Kansabel CH-07-010-004-001/424
(Bataikela) 		3307010000NRG23230220230791677 23/02/2023 HIRU 3307010WL039758 HIRU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768243 SHRI HIRU RAM STATE BANK OF INDIA(508548)
388 Kansabel CH-07-010-004-001/426
(Bataikela) 		3307010000NRG23230220230791370 23/02/2023 kaleswar 3307010WL039747 kaleswar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767967 MR KALESHVAR BHAGAT STATE BANK OF INDIA(508548)
389 Kansabel CH-07-010-004-001/431
(Bataikela) 		3307010000NRG23230220230791678 23/02/2023 manoj 3307010WL039758 manoj 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768409 SHRI MANOJ BHAGAT STATE BANK OF INDIA(508548)
390 Kansabel CH-07-010-004-001/433
(Bataikela) 		3307010000NRG23230220230791679 23/02/2023 Helarus 3307010WL039758 Helarus 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767938 MR HAILARIYUS BHAGAT STATE BANK OF INDIA(508548)
391 Kansabel CH-07-010-004-001/44
(Bataikela) 		3307010000NRG23230220230791537 23/02/2023 chameli 3307010WL039753 chameli 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768294 MRS CHAMELI YADV STATE BANK OF INDIA(508548)
392 Kansabel CH-07-010-004-001/44
(Bataikela) 		3307010000NRG23230220230791538 23/02/2023 MOHAN RAM 3307010WL039753 MOHAN RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768512 MR MOHAN RAM STATE BANK OF INDIA(508548)
393 Kansabel CH-07-010-004-001/450
(Bataikela) 		3307010000NRG23230220230791598 23/02/2023 mankuwer 3307010WL039756 mankuwer 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768647 MR MONKUWAR SAY STATE BANK OF INDIA(508548)
394 Kansabel CH-07-010-004-001/453
(Bataikela) 		3307010000NRG23230220230791342 23/02/2023 Rameshwar 3307010WL039746 Rameshwar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768664 SHRI RAMESHWAR RAM STATE BANK OF INDIA(508548)
395 Kansabel CH-07-010-004-001/456
(Bataikela) 		3307010000NRG23230220230791681 23/02/2023 sandip 3307010WL039758 sandip 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768475 MR SANDEEP RAM SIDAR STATE BANK OF INDIA(508548)
396 Kansabel CH-07-010-004-001/462
(Bataikela) 		3307010000NRG23230220230791599 23/02/2023 mayaram 3307010WL039756 mayaram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768087 MR MAYARAM NAGVANSHI STATE BANK OF INDIA(508548)
397 Kansabel CH-07-010-004-001/462
(Bataikela) 		3307010000NRG23230220230791600 23/02/2023 sanmet 3307010WL039756 sanmet 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768197 MRS SANAMAT NAGVANSHI STATE BANK OF INDIA(508548)
398 Kansabel CH-07-010-004-001/466
(Bataikela) 		3307010000NRG23230220230791502 23/02/2023 Ravindar 3307010WL039752 Ravindar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768581 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
399 Kansabel CH-07-010-004-001/479
(Bataikela) 		3307010000NRG23230220230791601 23/02/2023 Chalitram 3307010WL039756 Chalitram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767914 MR CHALITRAM NAGVANSHI STATE BANK OF INDIA(508548)
400 Kansabel CH-07-010-004-001/480
(Bataikela) 		3307010000NRG23230220230791503 23/02/2023 ramprasad 3307010WL039752 ramprasad 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768237 SHRI RAM PRASAD STATE BANK OF INDIA(508548)
401 Kansabel CH-07-010-004-001/485
(Bataikela) 		3307010000NRG23230220230791504 23/02/2023 CHNDRA 3307010WL039752 CHNDRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767934 MR CHANDR SAYA STATE BANK OF INDIA(508548)
402 Kansabel CH-07-010-004-001/5-A
(Bataikela) 		3307010000NRG23230220230790964 23/02/2023 Mukesh kumar 3307010WL039732 Mukesh kumar 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768209 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
403 Kansabel CH-07-010-004-001/5-A
(Bataikela) 		3307010000NRG23230220230791344 23/02/2023 Mukesh kumar 3307010WL039746 Mukesh kumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768208 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
404 Kansabel CH-07-010-004-001/524
(Bataikela) 		3307010000NRG23230220230791602 23/02/2023 BUGNI NAGWANSHI 3307010WL039756 BUGNI NAGWANSHI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768506 MRS BUGNI NAGWANSHI STATE BANK OF INDIA(508548)
405 Kansabel CH-07-010-004-001/525
(Bataikela) 		3307010000NRG23230220230791603 23/02/2023 chaitan 3307010WL039756 chaitan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767988 MR CHAITAN NAGVANSHI STATE BANK OF INDIA(508548)
406 Kansabel CH-07-010-004-001/531
(Bataikela) 		3307010000NRG23230220230791345 23/02/2023 RANJAN YADAV 3307010WL039746 RANJAN YADAV 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768333 MR RANJAN YADAV STATE BANK OF INDIA(508548)
407 Kansabel CH-07-010-004-001/531
(Bataikela) 		3307010000NRG23230220230790965 23/02/2023 RANJAN YADAV 3307010WL039732 RANJAN YADAV 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768332 MR RANJAN YADAV STATE BANK OF INDIA(508548)
408 Kansabel CH-07-010-004-001/536
(Bataikela) 		3307010000NRG23230220230791505 23/02/2023 manpyari 3307010WL039752 manpyari 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768579 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
409 Kansabel CH-07-010-004-001/551
(Bataikela) 		3307010000NRG23230220230791606 23/02/2023 Devendra Ram 3307010WL039756 Devendra Ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768612 MR DEVENDRA RAM STATE BANK OF INDIA(508548)
410 Kansabel CH-07-010-004-001/551
(Bataikela) 		3307010000NRG23230220230791604 23/02/2023 RASPATI 3307010WL039756 RASPATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768260 MRS RASPATI BAI STATE BANK OF INDIA(508548)
411 Kansabel CH-07-010-004-001/551
(Bataikela) 		3307010000NRG23230220230791605 23/02/2023 Sarkil 3307010WL039756 Sarkil 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768483 MR SARKIL RAM STATE BANK OF INDIA(508548)
412 Kansabel CH-07-010-004-001/554
(Bataikela) 		3307010000NRG23230220230791607 23/02/2023 bhimram 3307010WL039756 bhimram 00415 SBIN0003536 408 408 Processed 28/02/2023 9311767937 MR BHIM NAGVANSHI STATE BANK OF INDIA(508548)
413 Kansabel CH-07-010-004-001/557
(Bataikela) 		3307010000NRG23230220230791506 23/02/2023 KUNSHILA 3307010WL039752 KUNSHILA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767917 MRS KUNSHILA BAI STATE BANK OF INDIA(508548)
414 Kansabel CH-07-010-004-001/561
(Bataikela) 		3307010000NRG23230220230791508 23/02/2023 dhuran 3307010WL039752 dhuran 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768188 MR DHURAN N STATE BANK OF INDIA(508548)
415 Kansabel CH-07-010-004-001/561
(Bataikela) 		3307010000NRG23230220230791509 23/02/2023 KELAPATI 3307010WL039752 KELAPATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768213 MRS KELAPATI BAI STATE BANK OF INDIA(508548)
416 Kansabel CH-07-010-004-001/571
(Bataikela) 		3307010000NRG23230220230790966 23/02/2023 Sonsay 3307010WL039732 Sonsay 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768145 SHRI SONSAY MINJ STATE BANK OF INDIA(508548)
417 Kansabel CH-07-010-004-001/571
(Bataikela) 		3307010000NRG23230220230791346 23/02/2023 Sonsay 3307010WL039746 Sonsay 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768146 SHRI SONSAY MINJ STATE BANK OF INDIA(508548)
418 Kansabel CH-07-010-004-001/573
(Bataikela) 		3307010000NRG23230220230791608 23/02/2023 jageswar 3307010WL039756 jageswar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768247 SHRI JAGESHVAR NAGVANSHI STATE BANK OF INDIA(508548)
419 Kansabel CH-07-010-004-001/576
(Bataikela) 		3307010000NRG23230220230791511 23/02/2023 bhajnu 3307010WL039752 bhajnu 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768238 SHRI BHAJNU RAM STATE BANK OF INDIA(508548)
420 Kansabel CH-07-010-004-001/595
(Bataikela) 		3307010000NRG23230220230791512 23/02/2023 rajpal 3307010WL039752 rajpal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767933 MR RAJPAL NAGVANSHI STATE BANK OF INDIA(508548)
421 Kansabel CH-07-010-004-001/602
(Bataikela) 		3307010000NRG23230220230790297 23/02/2023 devki bai 3307010WL039698 devki bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768485 MRS DEVKI BAI STATE BANK OF INDIA(508548)
422 Kansabel CH-07-010-004-001/608
(Bataikela) 		3307010000NRG23230220230791539 23/02/2023 RATU RAM 3307010WL039753 RATU RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767897 SHRI RATU RAM STATE BANK OF INDIA(508548)
423 Kansabel CH-07-010-004-001/616
(Bataikela) 		3307010000NRG23230220230790967 23/02/2023 akbar 3307010WL039732 akbar 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768660 MR AKBAR DIDAR STATE BANK OF INDIA(508548)
424 Kansabel CH-07-010-004-001/62
(Bataikela) 		3307010000NRG23230220230791540 23/02/2023 Baisakhu 3307010WL039753 Baisakhu 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767928 MR BAISAKHU RAM STATE BANK OF INDIA(508548)
425 Kansabel CH-07-010-004-001/625
(Bataikela) 		3307010000NRG23230220230791541 23/02/2023 BHAGAT RAM 3307010WL039753 BHAGAT RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768508 MR BHAGAT RAM STATE BANK OF INDIA(508548)
426 Kansabel CH-07-010-004-001/650
(Bataikela) 		3307010000NRG23230220230791372 23/02/2023 PRADEEP KUMAR 3307010WL039747 PRADEEP KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768277 MR PRADEEP KUMAR BHAGAT STATE BANK OF INDIA(508548)
427 Kansabel CH-07-010-004-001/650
(Bataikela) 		3307010000NRG23230220230791371 23/02/2023 ramtulla 3307010WL039747 ramtulla 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767920 MR RAMTULLA BHAGAT STATE BANK OF INDIA(508548)
428 Kansabel CH-07-010-004-001/665
(Bataikela) 		3307010000NRG23230220230791513 23/02/2023 Budhiyaro 3307010WL039752 Budhiyaro 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768235 MRS BUDHIYARO NAGVANSHI STATE BANK OF INDIA(508548)
429 Kansabel CH-07-010-004-001/67
(Bataikela) 		3307010000NRG23230220230791543 23/02/2023 sukhsai 3307010WL039753 sukhsai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767927 MR SUKHSAY R STATE BANK OF INDIA(508548)
430 Kansabel CH-07-010-004-001/67
(Bataikela) 		3307010000NRG23230220230791544 23/02/2023 sukri bai 3307010WL039753 sukri bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768142 MRS SUKRI BAI NAGVANSHI STATE BANK OF INDIA(508548)
431 Kansabel CH-07-010-004-001/676
(Bataikela) 		3307010000NRG23230220230791515 23/02/2023 FULASO BAI 3307010WL039752 FULASO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767952 SMT FULASO BAI WO KALU RAM STATE BANK OF INDIA(508548)
432 Kansabel CH-07-010-004-001/676
(Bataikela) 		3307010000NRG23230220230791516 23/02/2023 kalu 3307010WL039752 kalu 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767994 MR KALU RAM STATE BANK OF INDIA(508548)
433 Kansabel CH-07-010-004-001/676
(Bataikela) 		3307010000NRG23230220230791517 23/02/2023 UMEESH 3307010WL039752 UMEESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768088 MR UMESH KUMAR STATE BANK OF INDIA(508548)
434 Kansabel CH-07-010-004-001/691
(Bataikela) 		3307010000NRG23230220230791546 23/02/2023 manita 3307010WL039753 manita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768367 MRS MANITA BAI STATE BANK OF INDIA(508548)
435 Kansabel CH-07-010-004-001/691
(Bataikela) 		3307010000NRG23230220230791545 23/02/2023 salit 3307010WL039753 salit 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768075 MR SALIT YADAV STATE BANK OF INDIA(508548)
436 Kansabel CH-07-010-004-001/692
(Bataikela) 		3307010000NRG23230220230791611 23/02/2023 bisun bai 3307010WL039756 bisun bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768510 MRS BISHNU BAI STATE BANK OF INDIA(508548)
437 Kansabel CH-07-010-004-001/692
(Bataikela) 		3307010000NRG23230220230791612 23/02/2023 Kheeri 3307010WL039756 Kheeri 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768021 MRS KHERI B STATE BANK OF INDIA(508548)
438 Kansabel CH-07-010-004-001/692
(Bataikela) 		3307010000NRG23230220230791610 23/02/2023 SANJHO 3307010WL039756 SANJHO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768516 MRS SANJHO NAGWANSHI STATE BANK OF INDIA(508548)
439 Kansabel CH-07-010-004-001/694
(Bataikela) 		3307010000NRG23230220230791547 23/02/2023 jhulni bai 3307010WL039753 jhulni bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768092 MRS JHULKI BAI STATE BANK OF INDIA(508548)
440 Kansabel CH-07-010-004-001/697
(Bataikela) 		3307010000NRG23230220230791549 23/02/2023 ANJANI 3307010WL039753 ANJANI 00415 SBIN0003536 1224 1224 Rejected 28/02/2023 9311768181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Kansabel CH-07-010-004-001/697
(Bataikela) 		3307010000NRG23230220230791548 23/02/2023 ramdhani 3307010WL039753 ramdhani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768416 MR RAMDHANI YADV STATE BANK OF INDIA(508548)
442 Kansabel CH-07-010-004-001/699
(Bataikela) 		3307010000NRG23230220230791550 23/02/2023 bitan ram 3307010WL039753 bitan ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767930 MR BITAN R STATE BANK OF INDIA(508548)
443 Kansabel CH-07-010-004-001/700
(Bataikela) 		3307010000NRG23230220230791551 23/02/2023 sukh ram 3307010WL039753 sukh ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768368 MR SUKHRAM SINGH STATE BANK OF INDIA(508548)
444 Kansabel CH-07-010-004-001/702
(Bataikela) 		3307010000NRG23230220230791552 23/02/2023 jitiya 3307010WL039753 jitiya 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768618 SHRI JITIYA RAM STATE BANK OF INDIA(508548)
445 Kansabel CH-07-010-004-001/757
(Bataikela) 		3307010000NRG23230220230791613 23/02/2023 Vishal 3307010WL039756 Vishal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768624 MR VISHAL RAM STATE BANK OF INDIA(508548)
446 Kansabel CH-07-010-004-001/759
(Bataikela) 		3307010000NRG23230220230791614 23/02/2023 Lanjarm 3307010WL039756 Lanjarm 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768255 SHRI LANJA RAM STATE BANK OF INDIA(508548)
447 Kansabel CH-07-010-004-001/77
(Bataikela) 		3307010000NRG23230220230790968 23/02/2023 Siboram 3307010WL039732 Siboram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767894 SHRI SIBO RAM STATE BANK OF INDIA(508548)
448 Kansabel CH-07-010-004-001/77
(Bataikela) 		3307010000NRG23230220230791347 23/02/2023 Siboram 3307010WL039746 Siboram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767893 SHRI SIBO RAM STATE BANK OF INDIA(508548)
449 Kansabel CH-07-010-004-001/777
(Bataikela) 		3307010000NRG23230220230791682 23/02/2023 Bajur ram 3307010WL039758 Bajur ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768405 SHRI BAJUR SIDAR STATE BANK OF INDIA(508548)
450 Kansabel CH-07-010-004-001/781
(Bataikela) 		3307010000NRG23230220230791518 23/02/2023 sanak 3307010WL039752 sanak 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768196 MR SANAK N STATE BANK OF INDIA(508548)
451 Kansabel CH-07-010-004-001/786
(Bataikela) 		3307010000NRG23230220230791519 23/02/2023 MASAT 3307010WL039752 MASAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768241 SHRI MASAT RAM NAGVANSHI STATE BANK OF INDIA(508548)
452 Kansabel CH-07-010-004-001/796
(Bataikela) 		3307010000NRG23230220230791349 23/02/2023 Gayaji 3307010WL039746 Gayaji 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768654 MR GAYAJI PAINKRA STATE BANK OF INDIA(508548)
453 Kansabel CH-07-010-004-001/796
(Bataikela) 		3307010000NRG23230220230790969 23/02/2023 Gayaji 3307010WL039732 Gayaji 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768653 MR GAYAJI PAINKRA STATE BANK OF INDIA(508548)
454 Kansabel CH-07-010-004-001/797
(Bataikela) 		3307010000NRG23230220230791350 23/02/2023 lakhan 3307010WL039746 lakhan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768665 SHRI LAKHAN SAY STATE BANK OF INDIA(508548)
455 Kansabel CH-07-010-004-001/797
(Bataikela) 		3307010000NRG23230220230791351 23/02/2023 SHAYMWATI 3307010WL039746 SHAYMWATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768663 MISS SHYAMVATI PAIKRA STATE BANK OF INDIA(508548)
456 Kansabel CH-07-010-004-001/799
(Bataikela) 		3307010000NRG23230220230791617 23/02/2023 kamal 3307010WL039756 kamal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767915 MR KAMAL KUMAR YADAV STATE BANK OF INDIA(508548)
457 Kansabel CH-07-010-004-001/80
(Bataikela) 		3307010000NRG23230220230791352 23/02/2023 RADHA BAI 3307010WL039746 RADHA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768532 MRS RADHA BAI STATE BANK OF INDIA(508548)
458 Kansabel CH-07-010-004-001/80
(Bataikela) 		3307010000NRG23230220230790970 23/02/2023 RADHA BAI 3307010WL039732 RADHA BAI 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768531 MRS RADHA BAI STATE BANK OF INDIA(508548)
459 Kansabel CH-07-010-004-001/801
(Bataikela) 		3307010000NRG23230220230790972 23/02/2023 RADHA BAI 3307010WL039732 RADHA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768207 MRS RADHA BAI PAL STATE BANK OF INDIA(508548)
460 Kansabel CH-07-010-004-001/801
(Bataikela) 		3307010000NRG23230220230790971 23/02/2023 Shnkar say 3307010WL039732 Shnkar say 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768655 MR SHANKAR PAINKRA STATE BANK OF INDIA(508548)
461 Kansabel CH-07-010-004-001/81
(Bataikela) 		3307010000NRG23230220230790973 23/02/2023 Bhuneshwar 3307010WL039732 Bhuneshwar 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768556 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
462 Kansabel CH-07-010-004-001/81
(Bataikela) 		3307010000NRG23230220230791356 23/02/2023 Bhuneshwar 3307010WL039746 Bhuneshwar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768555 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
463 Kansabel CH-07-010-004-001/816
(Bataikela) 		3307010000NRG23230220230791357 23/02/2023 jayanti 3307010WL039746 jayanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768628 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
464 Kansabel CH-07-010-004-001/816
(Bataikela) 		3307010000NRG23230220230791358 23/02/2023 rotho ram 3307010WL039746 rotho ram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767895 SHRI ROTHO RAM STATE BANK OF INDIA(508548)
465 Kansabel CH-07-010-004-001/842
(Bataikela) 		3307010000NRG23230220230791556 23/02/2023 RAMESH RAM YADAV 3307010WL039753 RAMESH RAM YADAV 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768515 MR RAMESH RAM YADAV STATE BANK OF INDIA(508548)
466 Kansabel CH-07-010-004-001/871
(Bataikela) 		3307010000NRG23230220230791359 23/02/2023 Parmeshwar 3307010WL039746 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768215 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
467 Kansabel CH-07-010-004-001/871
(Bataikela) 		3307010000NRG23230220230790974 23/02/2023 Parmeshwar 3307010WL039732 Parmeshwar 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768214 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
468 Kansabel CH-07-010-004-001/887
(Bataikela) 		3307010000NRG23230220230791619 23/02/2023 MANPYARI NAGWANSHI 3307010WL039756 MANPYARI NAGWANSHI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768285 MRS MANAPYARI NAGVANSHI STATE BANK OF INDIA(508548)
469 Kansabel CH-07-010-004-001/891
(Bataikela) 		3307010000NRG23230220230791520 23/02/2023 MATRU RAM 3307010WL039752 MATRU RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768270 MATRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kansabel CH-07-010-004-001/894
(Bataikela) 		3307010000NRG23230220230791620 23/02/2023 gokul 3307010WL039756 gokul 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767891 SHRI GOKUL PAINKRA STATE BANK OF INDIA(508548)
471 Kansabel CH-07-010-004-001/894
(Bataikela) 		3307010000NRG23230220230791621 23/02/2023 satmila 3307010WL039756 satmila 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767890 MISS SATMILA BAI STATE BANK OF INDIA(508548)
472 Kansabel CH-07-010-004-001/900
(Bataikela) 		3307010000NRG23230220230791374 23/02/2023 SONAM 3307010WL039747 SONAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768219 Miss. SONAM TOPPO CENTRAL BANK OF INDIA(607115)
473 Kansabel CH-07-010-004-001/903
(Bataikela) 		3307010000NRG23230220230791557 23/02/2023 gahani bai 3307010WL039753 gahani bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767929 MRS GAHNI VAI NAGVANSHI STATE BANK OF INDIA(508548)
474 Kansabel CH-07-010-004-001/910
(Bataikela) 		3307010000NRG23230220230791685 23/02/2023 CHHATRAPAl sai 3307010WL039758 CHHATRAPAl sai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767918 MR CHHATRAPAL SAI STATE BANK OF INDIA(508548)
475 Kansabel CH-07-010-004-001/910
(Bataikela) 		3307010000NRG23230220230791684 23/02/2023 Laxmi 3307010WL039758 Laxmi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768258 MRS LAKCHHMI BAI STATE BANK OF INDIA(508548)
476 Kansabel CH-07-010-004-001/920
(Bataikela) 		3307010000NRG23230220230790975 23/02/2023 SALMA LAKRA 3307010WL039732 SALMA LAKRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768418 MRS SALMA LAKRA STATE BANK OF INDIA(508548)
477 Kansabel CH-07-010-004-001/927
(Bataikela) 		3307010000NRG23230220230791623 23/02/2023 visun 3307010WL039756 visun 00415 SBIN0003536 204 204 Processed 28/02/2023 9311767909 MR VISHUN PAIKRA STATE BANK OF INDIA(508548)
478 Kansabel CH-07-010-004-001/929
(Bataikela) 		3307010000NRG23230220230791559 23/02/2023 budhiyaro 3307010WL039753 budhiyaro 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767940 MRS BUDHIYARO BAI STATE BANK OF INDIA(508548)
479 Kansabel CH-07-010-004-001/929
(Bataikela) 		3307010000NRG23230220230791558 23/02/2023 chatru 3307010WL039753 chatru 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767939 MR CHATRU RAM STATE BANK OF INDIA(508548)
480 Kansabel CH-07-010-004-001/936
(Bataikela) 		3307010000NRG23230220230791375 23/02/2023 Arjun 3307010WL039747 Arjun 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768541 MR ARJUN BHAGAT STATE BANK OF INDIA(508548)
481 Kansabel CH-07-010-004-001/936
(Bataikela) 		3307010000NRG23230220230791376 23/02/2023 ASHAMANI 3307010WL039747 ASHAMANI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768023 MRS ASHAMUNI BHAGAT STATE BANK OF INDIA(508548)
482 Kansabel CH-07-010-004-001/937
(Bataikela) 		3307010000NRG23230220230791686 23/02/2023 vinod 3307010WL039758 vinod 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767995 VINOD TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
483 Kansabel CH-07-010-004-001/939
(Bataikela) 		3307010000NRG23230220230791560 23/02/2023 Bhim 3307010WL039753 Bhim 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768311 MR BHIM YADAV STATE BANK OF INDIA(508548)
484 Kansabel CH-07-010-004-001/939
(Bataikela) 		3307010000NRG23230220230791561 23/02/2023 Malti 3307010WL039753 Malti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768310 MRS MANTI YADAV STATE BANK OF INDIA(508548)
485 Kansabel CH-07-010-004-001/94
(Bataikela) 		3307010000NRG23230220230790298 23/02/2023 reeti bai 3307010WL039698 reeti bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767993 MRS RITI BAI STATE BANK OF INDIA(508548)
486 Kansabel CH-07-010-004-001/949
(Bataikela) 		3307010000NRG23230220230790976 23/02/2023 CHATURBHUJ 3307010WL039732 CHATURBHUJ 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768659 MR CHATURBHUJ YADAV STATE BANK OF INDIA(508548)
487 Kansabel CH-07-010-004-001/955
(Bataikela) 		3307010000NRG23230220230791628 23/02/2023 dilsai 3307010WL039756 dilsai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767936 MR DILSAYA NAGVANSHI STATE BANK OF INDIA(508548)
488 Kansabel CH-07-010-004-001/974
(Bataikela) 		3307010000NRG23230220230791562 23/02/2023 Lalita bai 3307010WL039753 Lalita bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768513 MISS LALITA BAI STATE BANK OF INDIA(508548)
489 Kansabel CH-07-010-004-001/981
(Bataikela) 		3307010000NRG23230220230791687 23/02/2023 Tirij say 3307010WL039758 Tirij say 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768189 SHRI TIRIJ SIDAR STATE BANK OF INDIA(508548)
490 Kansabel CH-07-010-004-001/99
(Bataikela) 		3307010000NRG23230220230790299 23/02/2023 Mjino bai 3307010WL039698 Mjino bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767916 MRS MAJHINO B STATE BANK OF INDIA(508548)
491 Kansabel CH-07-010-004-001/993
(Bataikela) 		3307010000NRG23230220230790978 23/02/2023 LALITA YADAV 3307010WL039732 LALITA YADAV 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768217 MRS LALITA YADAV STATE BANK OF INDIA(508548)
492 Kansabel CH-07-010-004-001/999
(Bataikela) 		3307010000NRG23230220230790979 23/02/2023 surendra 3307010WL039732 surendra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768650 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
493 Kansabel CH-07-010-005-001/12
(Chetba) 		3307010000NRG23230220230792845 23/02/2023 deepika 3307010WL039811 deepika 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768320 MISS DEEPIKA SIDAR STATE BANK OF INDIA(508548)
494 Kansabel CH-07-010-005-001/136
(Chetba) 		3307010000NRG23230220230792847 23/02/2023 ANITA 3307010WL039811 ANITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768588 MRS ANITA TIRKEY STATE BANK OF INDIA(508548)
495 Kansabel CH-07-010-005-001/136
(Chetba) 		3307010000NRG23230220230792848 23/02/2023 anuj 3307010WL039811 anuj 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768617 MR ANUJ TIRKEY STATE BANK OF INDIA(508548)
496 Kansabel CH-07-010-005-001/136
(Chetba) 		3307010000NRG23230220230792846 23/02/2023 Nemhas 3307010WL039811 Nemhas 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768585 MR NEMHAS TIRKEY STATE BANK OF INDIA(508548)
497 Kansabel CH-07-010-005-001/137
(Chetba) 		3307010000NRG23230220230792849 23/02/2023 KUVARMATI 3307010WL039811 KUVARMATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767943 MRS KUMARMATI BAI STATE BANK OF INDIA(508548)
498 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23230220230792850 23/02/2023 KAMLU 3307010WL039811 KAMLU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768134 MR KAMLU RAM SIDAR STATE BANK OF INDIA(508548)
499 Kansabel CH-07-010-005-001/144
(Chetba) 		3307010000NRG23230220230792851 23/02/2023 LXMI 3307010WL039811 LXMI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768133 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
500 Kansabel CH-07-010-005-001/149
(Chetba) 		3307010000NRG23230220230792852 23/02/2023 sakuntala 3307010WL039811 sakuntala 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767896 MRS SAKUNTLA PAINKRA STATE BANK OF INDIA(508548)
501 Kansabel CH-07-010-005-001/151
(Chetba) 		3307010000NRG23230220230792854 23/02/2023 SONMATI 3307010WL039811 SONMATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768592 MRS SONAMATI BAI STATE BANK OF INDIA(508548)
502 Kansabel CH-07-010-005-001/151
(Chetba) 		3307010000NRG23230220230792853 23/02/2023 VIJAY 3307010WL039811 VIJAY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768288 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
503 Kansabel CH-07-010-005-001/152
(Chetba) 		3307010000NRG23230220230792855 23/02/2023 Chandan 3307010WL039811 Chandan 00415 SBIN0003536 1224 1224 Processed 01/03/2023 9311768182 CHANDAN SAI PAINKRA PUNJAB NATIONAL BANK(508568)
504 Kansabel CH-07-010-005-001/154
(Chetba) 		3307010000NRG23230220230792856 23/02/2023 Shrawan Kumar 3307010WL039811 Shrawan Kumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768620 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
505 Kansabel CH-07-010-005-001/174
(Chetba) 		3307010000NRG23230220230792857 23/02/2023 prahlad 3307010WL039811 prahlad 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768593 MR PRAHALAD PAINKRA STATE BANK OF INDIA(508548)
506 Kansabel CH-07-010-005-001/42
(Chetba) 		3307010000NRG23230220230792858 23/02/2023 Gawri Painkra 3307010WL039811 Gawri Painkra 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768565 MRS GAWRI PAINKRA STATE BANK OF INDIA(508548)
507 Kansabel CH-07-010-005-001/47
(Chetba) 		3307010000NRG23230220230792859 23/02/2023 Vishwnat 3307010WL039811 Vishwnat 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768138 MR VISHNATH SAI STATE BANK OF INDIA(508548)
508 Kansabel CH-07-010-005-001/479
(Chetba) 		3307010000NRG23230220230792860 23/02/2023 sukhdev sidar 3307010WL039811 sukhdev sidar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768598 MR SUKHADEV SIDAR STATE BANK OF INDIA(508548)
509 Kansabel CH-07-010-005-001/58
(Chetba) 		3307010000NRG23230220230792861 23/02/2023 SAVITRI 3307010WL039811 SAVITRI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768595 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
510 Kansabel CH-07-010-005-001/65
(Chetba) 		3307010000NRG23230220230792863 23/02/2023 Balmat 3307010WL039811 Balmat 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768586 MR BALMAT SIDAR STATE BANK OF INDIA(508548)
511 Kansabel CH-07-010-005-001/65
(Chetba) 		3307010000NRG23230220230792864 23/02/2023 SUMITRA 3307010WL039811 SUMITRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768587 MRS SUMITRA SIDAR STATE BANK OF INDIA(508548)
512 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23230220230792865 23/02/2023 Ramsiha 3307010WL039811 Ramsiha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768295 MR RAMSING RAM STATE BANK OF INDIA(508548)
513 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23230220230792866 23/02/2023 Sudhni 3307010WL039811 Sudhni 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768591 MRS SUDHANI BAI STATE BANK OF INDIA(508548)
514 Kansabel CH-07-010-005-001/92
(Chetba) 		3307010000NRG23230220230792867 23/02/2023 Surendr 3307010WL039811 Surendr 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768261 MR SURENDRA SAI STATE BANK OF INDIA(508548)
515 Kansabel CH-07-010-007-001/10
(Chidora) 		3307010000NRG23230220230794237 23/02/2023 HOLITA 3307010WL039894 HOLITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768103 MRS HOLIKA BAI STATE BANK OF INDIA(508548)
516 Kansabel CH-07-010-007-001/10
(Chidora) 		3307010000NRG23230220230794236 23/02/2023 NANDLAL 3307010WL039894 NANDLAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768102 MR NANDLAL STATE BANK OF INDIA(508548)
517 Kansabel CH-07-010-007-001/104
(Chidora) 		3307010000NRG23230220230794207 23/02/2023 SUBIN RAM 3307010WL039890 SUBIN RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768010 MR SUBIN RAM STATE BANK OF INDIA(508548)
518 Kansabel CH-07-010-007-001/107
(Chidora) 		3307010000NRG23230220230794296 23/02/2023 ALAM 3307010WL039896 ALAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768004 MR ALAM SAI STATE BANK OF INDIA(508548)
519 Kansabel CH-07-010-007-001/108
(Chidora) 		3307010000NRG23230220230794315 23/02/2023 NAKUL RAM 3307010WL039897 NAKUL RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768125 MR NAKUL RAM SO MADHU RAM STATE BANK OF INDIA(508548)
520 Kansabel CH-07-010-007-001/111
(Chidora) 		3307010000NRG23230220230794040 23/02/2023 DAMRUDHAR 3307010WL039880 DAMRUDHAR 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768061 MR DAMRUDHAR RAM STATE BANK OF INDIA(508548)
521 Kansabel CH-07-010-007-001/118
(Chidora) 		3307010000NRG23230220230794238 23/02/2023 MOHAR SAI 3307010WL039894 MOHAR SAI 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768002 Mr. MOHAR SAI S/O SUKHRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
522 Kansabel CH-07-010-007-001/121
(Chidora) 		3307010000NRG23230220230794317 23/02/2023 MANKUNWER BAI 3307010WL039897 MANKUNWER BAI 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768443 MRS MANKUNWER STATE BANK OF INDIA(508548)
523 Kansabel CH-07-010-007-001/121
(Chidora) 		3307010000NRG23230220230794316 23/02/2023 SUDHIR RAM 3307010WL039897 SUDHIR RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768055 MR SUDHIR RAM STATE BANK OF INDIA(508548)
524 Kansabel CH-07-010-007-001/125
(Chidora) 		3307010000NRG23230220230793138 23/02/2023 Fulsingh 3307010WL039826 Fulsingh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768472 MR FULSINGH SIDAR STATE BANK OF INDIA(508548)
525 Kansabel CH-07-010-007-001/125
(Chidora) 		3307010000NRG23230220230793139 23/02/2023 Sunita 3307010WL039826 Sunita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768471 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
526 Kansabel CH-07-010-007-001/130
(Chidora) 		3307010000NRG23230220230794318 23/02/2023 BUTAN RAM 3307010WL039897 BUTAN RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767963 MR BUTAN RAM STATE BANK OF INDIA(508548)
527 Kansabel CH-07-010-007-001/133
(Chidora) 		3307010000NRG23230220230794319 23/02/2023 KHEPCAND 3307010WL039897 KHEPCAND 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768540 MR KHEP CHAND RAM STATE BANK OF INDIA(508548)
528 Kansabel CH-07-010-007-001/133
(Chidora) 		3307010000NRG23230220230794320 23/02/2023 Yashwant ram yadav 3307010WL039897 Yashwant ram yadav 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768619 MR YASHWANTRAMYADAV YADAV STATE BANK OF INDIA(508548)
529 Kansabel CH-07-010-007-001/143
(Chidora) 		3307010000NRG23230220230794321 23/02/2023 MOLO BAI 3307010WL039897 MOLO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768436 MRS MALO BAI STATE BANK OF INDIA(508548)
530 Kansabel CH-07-010-007-001/144
(Chidora) 		3307010000NRG23230220230794209 23/02/2023 GIRIJ 3307010WL039890 GIRIJ 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768011 MR GIRIJ RAM STATE BANK OF INDIA(508548)
531 Kansabel CH-07-010-007-001/15
(Chidora) 		3307010000NRG23230220230794298 23/02/2023 BUDHANI BAI 3307010WL039896 BUDHANI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768426 MRS BUDHANI BAI STATE BANK OF INDIA(508548)
532 Kansabel CH-07-010-007-001/15
(Chidora) 		3307010000NRG23230220230794297 23/02/2023 jagat 3307010WL039896 jagat 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768199 MR JAGAT RAM YADAV STATE BANK OF INDIA(508548)
533 Kansabel CH-07-010-007-001/150
(Chidora) 		3307010000NRG23230220230794224 23/02/2023 JISATBHAN 3307010WL039893 JISATBHAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768123 MR JIYATBHAN SO KARMA RAM STATE BANK OF INDIA(508548)
534 Kansabel CH-07-010-007-001/16
(Chidora) 		3307010000NRG23230220230794299 23/02/2023 Shirmati 3307010WL039896 Shirmati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768334 MISS SHRIMATI BAI STATE BANK OF INDIA(508548)
535 Kansabel CH-07-010-007-001/162
(Chidora) 		3307010000NRG23230220230794240 23/02/2023 GAYAN SAI 3307010WL039894 GAYAN SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768001 MR GYAN SAI STATE BANK OF INDIA(508548)
536 Kansabel CH-07-010-007-001/167
(Chidora) 		3307010000NRG23230220230794300 23/02/2023 sunita 3307010WL039896 sunita 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768412 MRS SUNITA SIDAR STATE BANK OF INDIA(508548)
537 Kansabel CH-07-010-007-001/171
(Chidora) 		3307010000NRG23230220230794041 23/02/2023 SHIVA SAI 3307010WL039880 SHIVA SAI 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768498 MR SHIVA SAI SIDAR STATE BANK OF INDIA(508548)
538 Kansabel CH-07-010-007-001/177
(Chidora) 		3307010000NRG23230220230794042 23/02/2023 Ghanshyam 3307010WL039880 Ghanshyam 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768388 MR GHANSHYAM RAM YADAV STATE BANK OF INDIA(508548)
539 Kansabel CH-07-010-007-001/184
(Chidora) 		3307010000NRG23230220230794043 23/02/2023 RAMAWATI 3307010WL039880 RAMAWATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768066 MRS RAMVATI BAI STATE BANK OF INDIA(508548)
540 Kansabel CH-07-010-007-001/195
(Chidora) 		3307010000NRG23230220230794301 23/02/2023 khampat 3307010WL039896 khampat 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767954 KHAMPAT RAM STATE BANK OF INDIA(508548)
541 Kansabel CH-07-010-007-001/197
(Chidora) 		3307010000NRG23230220230794225 23/02/2023 durpati 3307010WL039893 durpati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768124 MRS DURPATI BAI WO VISHESHWAR SAI STATE BANK OF INDIA(508548)
542 Kansabel CH-07-010-007-001/198
(Chidora) 		3307010000NRG23230220230794303 23/02/2023 DHARAMPAL YADAV 3307010WL039896 DHARAMPAL YADAV 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768100 MR DHARAMPAL YADAV STATE BANK OF INDIA(508548)
543 Kansabel CH-07-010-007-001/2
(Chidora) 		3307010000NRG23230220230794222 23/02/2023 UMESH 3307010WL039892 UMESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768064 MR UMESH KUMAR STATE BANK OF INDIA(508548)
544 Kansabel CH-07-010-007-001/210
(Chidora) 		3307010000NRG23230220230794323 23/02/2023 khageshwar 3307010WL039897 khageshwar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768069 MR KHAGESHWAR STATE BANK OF INDIA(508548)
545 Kansabel CH-07-010-007-001/224
(Chidora) 		3307010000NRG23230220230794324 23/02/2023 MAHESH 3307010WL039897 MAHESH 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768442 MR MAHESHWAR RAM STATE BANK OF INDIA(508548)
546 Kansabel CH-07-010-007-001/224
(Chidora) 		3307010000NRG23230220230794325 23/02/2023 yasoda 3307010WL039897 yasoda 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768154 MRS YASODA YADAV STATE BANK OF INDIA(508548)
547 Kansabel CH-07-010-007-001/228
(Chidora) 		3307010000NRG23230220230793140 23/02/2023 ABHIRNU 3307010WL039826 ABHIRNU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768495 MR ABHIRAN SAI SIDAR STATE BANK OF INDIA(508548)
548 Kansabel CH-07-010-007-001/234
(Chidora) 		3307010000NRG23230220230794227 23/02/2023 budhni 3307010WL039893 budhni 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768509 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
549 Kansabel CH-07-010-007-001/234
(Chidora) 		3307010000NRG23230220230794226 23/02/2023 khageswar 3307010WL039893 khageswar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768159 MR KHAGESHWAR STATE BANK OF INDIA(508548)
550 Kansabel CH-07-010-007-001/241
(Chidora) 		3307010000NRG23230220230794242 23/02/2023 anik 3307010WL039894 anik 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768104 MR ANIK SAI STATE BANK OF INDIA(508548)
551 Kansabel CH-07-010-007-001/241
(Chidora) 		3307010000NRG23230220230794241 23/02/2023 SAHDEV SIDAR 3307010WL039894 SAHDEV SIDAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768486 MR SAHDEV SIDAR STATE BANK OF INDIA(508548)
552 Kansabel CH-07-010-007-001/246
(Chidora) 		3307010000NRG23230220230794210 23/02/2023 DUJUBAI 3307010WL039890 DUJUBAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768120 MRS DUJO BAI STATE BANK OF INDIA(508548)
553 Kansabel CH-07-010-007-001/252
(Chidora) 		3307010000NRG23230220230794243 23/02/2023 tilsai 3307010WL039894 tilsai 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768009 MR PIL SAI STATE BANK OF INDIA(508548)
554 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23230220230794245 23/02/2023 GOMATI BAI 3307010WL039894 GOMATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768446 MRS GOMATI BAI STATE BANK OF INDIA(508548)
555 Kansabel CH-07-010-007-001/255
(Chidora) 		3307010000NRG23230220230794244 23/02/2023 NAMIK SAI 3307010WL039894 NAMIK SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768062 MR NAMIK SAI STATE BANK OF INDIA(508548)
556 Kansabel CH-07-010-007-001/259
(Chidora) 		3307010000NRG23230220230794229 23/02/2023 priti 3307010WL039893 priti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768465 MRS PRITI CHOUHAN STATE BANK OF INDIA(508548)
557 Kansabel CH-07-010-007-001/265
(Chidora) 		3307010000NRG23230220230794211 23/02/2023 mira 3307010WL039890 mira 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768121 MRS MEERA BAI CHOUHAN STATE BANK OF INDIA(508548)
558 Kansabel CH-07-010-007-001/271
(Chidora) 		3307010000NRG23230220230794044 23/02/2023 BHAGAT RAM 3307010WL039880 BHAGAT RAM 00415 SBIN0003536 204 204 Processed 28/02/2023 9311768440 MR BHAGAT RAM YADAV STATE BANK OF INDIA(508548)
559 Kansabel CH-07-010-007-001/276
(Chidora) 		3307010000NRG23230220230794045 23/02/2023 UDAYNATHA 3307010WL039880 UDAYNATHA 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768071 MR UDAY NATH RAM STATE BANK OF INDIA(508548)
560 Kansabel CH-07-010-007-001/293
(Chidora) 		3307010000NRG23230220230793147 23/02/2023 RAMANAND SAI 3307010WL039826 RAMANAND SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768065 MR RAMANAND SAI STATE BANK OF INDIA(508548)
561 Kansabel CH-07-010-007-001/298
(Chidora) 		3307010000NRG23230220230794246 23/02/2023 Tarachand 3307010WL039894 Tarachand 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768389 MR TARACHAND YADAV STATE BANK OF INDIA(508548)
562 Kansabel CH-07-010-007-001/303
(Chidora) 		3307010000NRG23230220230794047 23/02/2023 UGRASEN SAI 3307010WL039880 UGRASEN SAI 00415 SBIN0003536 612 612 Processed 28/02/2023 9311767962 MR UGARSEN SAI STATE BANK OF INDIA(508548)
563 Kansabel CH-07-010-007-001/308
(Chidora) 		3307010000NRG23230220230794247 23/02/2023 RADHE LAL 3307010WL039894 RADHE LAL 00415 SBIN0003536 1224 1224 Rejected 28/02/2023 9311768072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Kansabel CH-07-010-007-001/308
(Chidora) 		3307010000NRG23230220230794248 23/02/2023 TULSI BAI 3307010WL039894 TULSI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768427 MRS TULASI BAI STATE BANK OF INDIA(508548)
565 Kansabel CH-07-010-007-001/309
(Chidora) 		3307010000NRG23230220230794250 23/02/2023 danmati 3307010WL039894 danmati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768158 Dhanmati AIRTEL PAYMENTS BANK LIMITED(990288)
566 Kansabel CH-07-010-007-001/309
(Chidora) 		3307010000NRG23230220230794249 23/02/2023 NARMAL SAI 3307010WL039894 NARMAL SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767947 MR NARMAL SAI STATE BANK OF INDIA(508548)
567 Kansabel CH-07-010-007-001/310
(Chidora) 		3307010000NRG23230220230794048 23/02/2023 JAIPAL YADAV 3307010WL039880 JAIPAL YADAV 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768489 MR JAYPAL YADAV STATE BANK OF INDIA(508548)
568 Kansabel CH-07-010-007-001/313
(Chidora) 		3307010000NRG23230220230793153 23/02/2023 kirsna bai 3307010WL039826 kirsna bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768239 MRS KRISHN SAY SIDAR STATE BANK OF INDIA(508548)
569 Kansabel CH-07-010-007-001/317
(Chidora) 		3307010000NRG23230220230794251 23/02/2023 jya 3307010WL039894 jya 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768449 MRS JAYA BAI STATE BANK OF INDIA(508548)
570 Kansabel CH-07-010-007-001/317
(Chidora) 		3307010000NRG23230220230794252 23/02/2023 Shivvati Bai 3307010WL039894 Shivvati Bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768470 MRS SHIVVATI BAI SIDAR STATE BANK OF INDIA(508548)
571 Kansabel CH-07-010-007-001/324
(Chidora) 		3307010000NRG23230220230794253 23/02/2023 MANGLI BAI 3307010WL039894 MANGLI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768007 MRS MANGLI BAI STATE BANK OF INDIA(508548)
572 Kansabel CH-07-010-007-001/324
(Chidora) 		3307010000NRG23230220230794254 23/02/2023 TARACHAND SAI 3307010WL039894 TARACHAND SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768005 MR TARACHAND SAI STATE BANK OF INDIA(508548)
573 Kansabel CH-07-010-007-001/327
(Chidora) 		3307010000NRG23230220230794212 23/02/2023 SUNDAR SAI 3307010WL039890 SUNDAR SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768003 Mr. SUNDAR SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
574 Kansabel CH-07-010-007-001/327
(Chidora) 		3307010000NRG23230220230794213 23/02/2023 SUNITA BAI 3307010WL039890 SUNITA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768012 MRS SUNITA BAI STATE BANK OF INDIA(508548)
575 Kansabel CH-07-010-007-001/33
(Chidora) 		3307010000NRG23230220230794218 23/02/2023 HRAK RAM 3307010WL039891 HRAK RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768063 MR HARAK RAM STATE BANK OF INDIA(508548)
576 Kansabel CH-07-010-007-001/338
(Chidora) 		3307010000NRG23230220230794214 23/02/2023 ASHA BAI 3307010WL039890 ASHA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768155 MRS ASHA BAI SAI STATE BANK OF INDIA(508548)
577 Kansabel CH-07-010-007-001/341
(Chidora) 		3307010000NRG23230220230794328 23/02/2023 SHIVPRSAD 3307010WL039897 SHIVPRSAD 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768545 MR SHIVPRSAD YADAV STATE BANK OF INDIA(508548)
578 Kansabel CH-07-010-007-001/342
(Chidora) 		3307010000NRG23230220230794304 23/02/2023 NAND KISHOR 3307010WL039896 NAND KISHOR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768157 MR NANDKISHORE YADAV STATE BANK OF INDIA(508548)
579 Kansabel CH-07-010-007-001/344
(Chidora) 		3307010000NRG23230220230794329 23/02/2023 PARBAL RAM 3307010WL039897 PARBAL RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768546 MRS PARBAL RAM STATE BANK OF INDIA(508548)
580 Kansabel CH-07-010-007-001/355
(Chidora) 		3307010000NRG23230220230793912 23/02/2023 YASHODA 3307010WL039872 YASHODA 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768428 MRS YASHODA BAI UMITA STATE BANK OF INDIA(508548)
581 Kansabel CH-07-010-007-001/359
(Chidora) 		3307010000NRG23230220230794255 23/02/2023 AMRAWATI BAI 3307010WL039894 AMRAWATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768477 MRS AMRAWATI BAI STATE BANK OF INDIA(508548)
582 Kansabel CH-07-010-007-001/360
(Chidora) 		3307010000NRG23230220230794257 23/02/2023 MUNESHWAR 3307010WL039894 MUNESHWAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768434 MR MUNESHWAR SIDAR STATE BANK OF INDIA(508548)
583 Kansabel CH-07-010-007-001/380
(Chidora) 		3307010000NRG23230220230794231 23/02/2023 vijay narayan 3307010WL039893 vijay narayan 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768119 MR VIJAY NARAYAN STATE BANK OF INDIA(508548)
584 Kansabel CH-07-010-007-001/382
(Chidora) 		3307010000NRG23230220230794331 23/02/2023 CHNDNI BAI 3307010WL039897 CHNDNI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768435 MRS CHANDNI BAI STATE BANK OF INDIA(508548)
585 Kansabel CH-07-010-007-001/382
(Chidora) 		3307010000NRG23230220230794330 23/02/2023 SAKIL 3307010WL039897 SAKIL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768432 MR SAKIL STATE BANK OF INDIA(508548)
586 Kansabel CH-07-010-007-001/388
(Chidora) 		3307010000NRG23230220230794258 23/02/2023 MIRA BAI 3307010WL039894 MIRA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768448 MRS MIRA BAI STATE BANK OF INDIA(508548)
587 Kansabel CH-07-010-007-001/397
(Chidora) 		3307010000NRG23230220230794332 23/02/2023 devki 3307010WL039897 devki 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768317 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
588 Kansabel CH-07-010-007-001/408
(Chidora) 		3307010000NRG23230220230794305 23/02/2023 SUNDER RAM 3307010WL039896 SUNDER RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768479 MR SUNDER RAM STATE BANK OF INDIA(508548)
589 Kansabel CH-07-010-007-001/412
(Chidora) 		3307010000NRG23230220230794307 23/02/2023 Ashanti 3307010WL039896 Ashanti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767906 MRS ASANTI BAI STATE BANK OF INDIA(508548)
590 Kansabel CH-07-010-007-001/412
(Chidora) 		3307010000NRG23230220230794306 23/02/2023 ASHOK KUMAR 3307010WL039896 ASHOK KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768441 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
591 Kansabel CH-07-010-007-001/413
(Chidora) 		3307010000NRG23230220230793154 23/02/2023 SAKUNTALA BAI 3307010WL039826 SAKUNTALA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767958 MRS SAKUNTLA BAI STATE BANK OF INDIA(508548)
592 Kansabel CH-07-010-007-001/419
(Chidora) 		3307010000NRG23230220230794333 23/02/2023 JANKI BAI 3307010WL039897 JANKI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768122 Janki Bai AIRTEL PAYMENTS BANK LIMITED(990288)
593 Kansabel CH-07-010-007-001/429
(Chidora) 		3307010000NRG23230220230794259 23/02/2023 RAGHUNANDAN SIDAR 3307010WL039894 RAGHUNANDAN SIDAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768499 MR RAGHUNANDAN SIDAR STATE BANK OF INDIA(508548)
594 Kansabel CH-07-010-007-001/429
(Chidora) 		3307010000NRG23230220230794260 23/02/2023 SHYAMVATI SIDAR 3307010WL039894 SHYAMVATI SIDAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768480 MRS SHYAMVATI SIDAR STATE BANK OF INDIA(508548)
595 Kansabel CH-07-010-007-001/436
(Chidora) 		3307010000NRG23230220230793155 23/02/2023 Parwati 3307010WL039826 Parwati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768387 MRS PARWATI SIDAR STATE BANK OF INDIA(508548)
596 Kansabel CH-07-010-007-001/445
(Chidora) 		3307010000NRG23230220230794050 23/02/2023 SUNITA 3307010WL039880 SUNITA 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768153 MRS SUNITA BAI STATE BANK OF INDIA(508548)
597 Kansabel CH-07-010-007-001/456
(Chidora) 		3307010000NRG23230220230794052 23/02/2023 Telshingh 3307010WL039881 Telshingh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768391 MR TELSINGH SIDAR STATE BANK OF INDIA(508548)
598 Kansabel CH-07-010-007-001/481
(Chidora) 		3307010000NRG23230220230793156 23/02/2023 HARISHCHANDRA 3307010WL039826 HARISHCHANDRA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768493 MR HARISHCHANDRA SAI STATE BANK OF INDIA(508548)
599 Kansabel CH-07-010-007-001/486
(Chidora) 		3307010000NRG23230220230794232 23/02/2023 Sarita 3307010WL039893 Sarita 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768550 MRS SARITA CHOUHAN STATE BANK OF INDIA(508548)
600 Kansabel CH-07-010-007-001/487
(Chidora) 		3307010000NRG23230220230794216 23/02/2023 Mahesh 3307010WL039890 Mahesh 00415 SBIN0003536 408 408 Processed 28/02/2023 9311767999 MR MAHESH RAM CHAUHAN STATE BANK OF INDIA(508548)
601 Kansabel CH-07-010-007-001/498
(Chidora) 		3307010000NRG23230220230794308 23/02/2023 SHARAN SAI 3307010WL039896 SHARAN SAI 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768561 MR SARAN SAI STATE BANK OF INDIA(508548)
602 Kansabel CH-07-010-007-001/52
(Chidora) 		3307010000NRG23230220230794233 23/02/2023 Tilaso 3307010WL039893 Tilaso 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768392 MRS TILASO CHAUHAN STATE BANK OF INDIA(508548)
603 Kansabel CH-07-010-007-001/55
(Chidora) 		3307010000NRG23230220230794261 23/02/2023 SHAMBHU SAI 3307010WL039894 SHAMBHU SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768015 MR SHAMBHU SAI STATE BANK OF INDIA(508548)
604 Kansabel CH-07-010-007-001/55
(Chidora) 		3307010000NRG23230220230794262 23/02/2023 UMANTI BAI 3307010WL039894 UMANTI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768006 MRS UMANTI BAI STATE BANK OF INDIA(508548)
605 Kansabel CH-07-010-007-001/6
(Chidora) 		3307010000NRG23230220230794234 23/02/2023 BUDHKUVER 3307010WL039893 BUDHKUVER 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768126 MRS BUDHUKUNWER BAI SIDAR STATE BANK OF INDIA(508548)
606 Kansabel CH-07-010-007-001/60
(Chidora) 		3307010000NRG23230220230794335 23/02/2023 KAMLA BAI 3307010WL039897 KAMLA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768156 MRS KAMLA BAI STATE BANK OF INDIA(508548)
607 Kansabel CH-07-010-007-001/60
(Chidora) 		3307010000NRG23230220230794334 23/02/2023 RAJ KUMAR RAM 3307010WL039897 RAJ KUMAR RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768106 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
608 Kansabel CH-07-010-007-001/61
(Chidora) 		3307010000NRG23230220230794051 23/02/2023 GANESH SAI SIDAR 3307010WL039880 GANESH SAI SIDAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768431 MR GANESH SAI SIDAR STATE BANK OF INDIA(508548)
609 Kansabel CH-07-010-007-001/645
(Chidora) 		3307010000NRG23230220230794310 23/02/2023 Kumari Rekha 3307010WL039896 Kumari Rekha 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768622 MISS REKHA BAI STATE BANK OF INDIA(508548)
610 Kansabel CH-07-010-007-001/645
(Chidora) 		3307010000NRG23230220230794309 23/02/2023 sahodra bai 3307010WL039896 sahodra bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768393 MISS SAHODRA BAI STATE BANK OF INDIA(508548)
611 Kansabel CH-07-010-007-001/7
(Chidora) 		3307010000NRG23230220230794235 23/02/2023 SHANTIBAI 3307010WL039893 SHANTIBAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768118 MRS SHANTI BAI STATE BANK OF INDIA(508548)
612 Kansabel CH-07-010-007-001/8
(Chidora) 		3307010000NRG23230220230794311 23/02/2023 kamal 3307010WL039896 kamal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768008 Mr. KAMAL RAM YADAW S/O TUNU RAM CHHATTISGARH GRAMIN BANK(607214)
613 Kansabel CH-07-010-007-001/8
(Chidora) 		3307010000NRG23230220230794312 23/02/2023 KEWARA BAI 3307010WL039896 KEWARA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768048 MRS KEWARA BAI STATE BANK OF INDIA(508548)
614 Kansabel CH-07-010-007-001/86
(Chidora) 		3307010000NRG23230220230794314 23/02/2023 DIGO BAI 3307010WL039896 DIGO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768105 MRS DIGO BAI STATE BANK OF INDIA(508548)
615 Kansabel CH-07-010-007-001/86
(Chidora) 		3307010000NRG23230220230794313 23/02/2023 VISHARU RAM 3307010WL039896 VISHARU RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768433 MR VIHARU RAM STATE BANK OF INDIA(508548)
616 Kansabel CH-07-010-007-001/87
(Chidora) 		3307010000NRG23230220230794220 23/02/2023 anand 3307010WL039891 anand 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768437 MR ANAND KUMAR SO DHANDAS RAM STATE BANK OF INDIA(508548)
617 Kansabel CH-07-010-007-001/87
(Chidora) 		3307010000NRG23230220230794221 23/02/2023 surjmati 3307010WL039891 surjmati 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768296 MRS SOORJMATI CHAUHAN STATE BANK OF INDIA(508548)
618 Kansabel CH-07-010-009-001/107-A
(Deori) 		3307010000NRG23230220230788133 23/02/2023 Leelawati 3307010WL039592 Leelawati 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768340 MRS LILAVATI BAI STATE BANK OF INDIA(508548)
619 Kansabel CH-07-010-009-001/449
(Deori) 		3307010000NRG23230220230788142 23/02/2023 LILAWATI PAINKRA 3307010WL039592 LILAWATI PAINKRA 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768369 MRS LILAWATI PAINKRA STATE BANK OF INDIA(508548)
620 Kansabel CH-07-010-011-001/103
(Frsajudwain) 		3307010000NRG23230220230792722 23/02/2023 RAFAIL LAKRA 3307010WL039804 RAFAIL LAKRA 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768444 MR RAFAIL LAKRA STATE BANK OF INDIA(508548)
621 Kansabel CH-07-010-011-001/110
(Frsajudwain) 		3307010000NRG23230220230792723 23/02/2023 MARTIN 3307010WL039804 MARTIN 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768547 MR MARTIN EKKA STATE BANK OF INDIA(508548)
622 Kansabel CH-07-010-011-001/67
(Frsajudwain) 		3307010000NRG23230220230792826 23/02/2023 KALYADHI 3307010WL039809 KALYADHI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768054 MRS KALYANI MINJ STATE BANK OF INDIA(508548)
623 Kansabel CH-07-010-011-002/102
(Frsajudwain) 		3307010000NRG23230220230792598 23/02/2023 SHBIR 3307010WL039799 SHBIR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768000 MR SHABEER KHAN STATE BANK OF INDIA(508548)
624 Kansabel CH-07-010-011-002/116
(Frsajudwain) 		3307010000NRG23230220230792599 23/02/2023 Govind 3307010WL039799 Govind 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768056 MR GOVIND KHALKHO STATE BANK OF INDIA(508548)
625 Kansabel CH-07-010-011-002/119
(Frsajudwain) 		3307010000NRG23230220230792601 23/02/2023 SHIVA BHAGAT 3307010WL039799 SHIVA BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767955 MR SHIVA BHAGAT STATE BANK OF INDIA(508548)
626 Kansabel CH-07-010-011-002/120
(Frsajudwain) 		3307010000NRG23230220230792602 23/02/2023 SUNDAR RAM BHAGAT 3307010WL039799 SUNDAR RAM BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768057 MR SUNDAR RAM BHAGAT STATE BANK OF INDIA(508548)
627 Kansabel CH-07-010-011-002/122
(Frsajudwain) 		3307010000NRG23230220230792607 23/02/2023 BIMDHIYA 3307010WL039799 BIMDHIYA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768013 MRS BINDIYA MINJ STATE BANK OF INDIA(508548)
628 Kansabel CH-07-010-011-002/122
(Frsajudwain) 		3307010000NRG23230220230792609 23/02/2023 DEVPRATAP BHAGAT 3307010WL039799 DEVPRATAP BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768478 MR DEVPRATAP BHAGAT STATE BANK OF INDIA(508548)
629 Kansabel CH-07-010-011-002/122
(Frsajudwain) 		3307010000NRG23230220230792608 23/02/2023 RAJKUMARI 3307010WL039799 RAJKUMARI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768577 MRS RAJKUMARI BHAGAT STATE BANK OF INDIA(508548)
630 Kansabel CH-07-010-011-002/137
(Frsajudwain) 		3307010000NRG23230220230792725 23/02/2023 RAM VILASH 3307010WL039805 RAM VILASH 00415 SBIN0003536 1224 1224 Processed 01/03/2023 9311768067 RAM VILASH PUNJAB NATIONAL BANK(508568)
631 Kansabel CH-07-010-011-002/137
(Frsajudwain) 		3307010000NRG23230220230792726 23/02/2023 SUNITA 3307010WL039805 SUNITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768047 Mrs. SMT SUNITA BAI W/O RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
632 Kansabel CH-07-010-011-002/16
(Frsajudwain) 		3307010000NRG23230220230792727 23/02/2023 mugal 3307010WL039805 mugal 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768050 MR MUGAL EKKA STATE BANK OF INDIA(508548)
633 Kansabel CH-07-010-011-002/168
(Frsajudwain) 		3307010000NRG23230220230792728 23/02/2023 HIRAMANI EKKA 3307010WL039805 HIRAMANI EKKA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768059 MR HIRAMANI EKKA STATE BANK OF INDIA(508548)
634 Kansabel CH-07-010-011-002/188
(Frsajudwain) 		3307010000NRG23230220230792610 23/02/2023 SUSHILA BHAGAT 3307010WL039799 SUSHILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768166 MRS SUSHILA BHAGAT STATE BANK OF INDIA(508548)
635 Kansabel CH-07-010-011-002/189
(Frsajudwain) 		3307010000NRG23230220230792730 23/02/2023 RAJKUMARI EKKA 3307010WL039805 RAJKUMARI EKKA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768046 MRS RAJKUMARI EKKA STATE BANK OF INDIA(508548)
636 Kansabel CH-07-010-011-002/206
(Frsajudwain) 		3307010000NRG23230220230792731 23/02/2023 SHIVKUMARI BHAGAT 3307010WL039805 SHIVKUMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768338 MRS SHIVKUMARI BHAGAT STATE BANK OF INDIA(508548)
637 Kansabel CH-07-010-011-002/207
(Frsajudwain) 		3307010000NRG23230220230792612 23/02/2023 ANITA BHAGAT 3307010WL039799 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768621 ANITA BHAGAT INDUSIND BANK(607189)
638 Kansabel CH-07-010-011-002/207
(Frsajudwain) 		3307010000NRG23230220230792732 23/02/2023 JALSHU BHAGAT 3307010WL039805 JALSHU BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768052 MR JALSU BHAGAT STATE BANK OF INDIA(508548)
639 Kansabel CH-07-010-011-002/209
(Frsajudwain) 		3307010000NRG23230220230792733 23/02/2023 HARILAL EKKA 3307010WL039805 HARILAL EKKA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768016 MR HARILAL EKKA STATE BANK OF INDIA(508548)
640 Kansabel CH-07-010-011-002/219
(Frsajudwain) 		3307010000NRG23230220230792613 23/02/2023 LALJIT BHAGAT 3307010WL039799 LALJIT BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768576 MR LALJIT BHAGAT STATE BANK OF INDIA(508548)
641 Kansabel CH-07-010-011-002/221
(Frsajudwain) 		3307010000NRG23230220230792734 23/02/2023 DINDAYAL 3307010WL039805 DINDAYAL 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768053 MR DINDAYAL STATE BANK OF INDIA(508548)
642 Kansabel CH-07-010-011-002/23
(Frsajudwain) 		3307010000NRG23230220230792617 23/02/2023 SHASHIKALA BAI 3307010WL039799 SHASHIKALA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768070 MISS SHASHIKALA BAI STATE BANK OF INDIA(508548)
643 Kansabel CH-07-010-011-002/23
(Frsajudwain) 		3307010000NRG23230220230792618 23/02/2023 SILMANTI BAHGAT 3307010WL039799 SILMANTI BAHGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768341 MRS SILMANTI BHAGAT STATE BANK OF INDIA(508548)
644 Kansabel CH-07-010-011-002/26
(Frsajudwain) 		3307010000NRG23230220230792735 23/02/2023 Sugnti 3307010WL039805 Sugnti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768497 MRS SUGANTI BAI STATE BANK OF INDIA(508548)
645 Kansabel CH-07-010-011-002/30
(Frsajudwain) 		3307010000NRG23230220230792736 23/02/2023 SIKANDAR VISHVAKARMA 3307010WL039805 SIKANDAR VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768269 MR SIKANDAR VISHVAKARMA STATE BANK OF INDIA(508548)
646 Kansabel CH-07-010-011-002/32
(Frsajudwain) 		3307010000NRG23230220230792737 23/02/2023 ULSHO 3307010WL039805 ULSHO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768017 MRS ULASO KHALKHO STATE BANK OF INDIA(508548)
647 Kansabel CH-07-010-011-002/37
(Frsajudwain) 		3307010000NRG23230220230792619 23/02/2023 FULSITA BHAGAT 3307010WL039799 FULSITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768273 MRS FULSHITA BHAGAT STATE BANK OF INDIA(508548)
648 Kansabel CH-07-010-011-002/49
(Frsajudwain) 		3307010000NRG23230220230792622 23/02/2023 ANISH KUMAR BHAGAT 3307010WL039799 ANISH KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768278 MISS ANISH KUMAR BHAGAT STATE BANK OF INDIA(508548)
649 Kansabel CH-07-010-011-002/6
(Frsajudwain) 		3307010000NRG23230220230792623 23/02/2023 NAVEEN KUMAR BHAGAT 3307010WL039799 NAVEEN KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768271 MR NAVEEN KUMAR BHAGAT STATE BANK OF INDIA(508548)
650 Kansabel CH-07-010-011-002/60
(Frsajudwain) 		3307010000NRG23230220230792738 23/02/2023 DULMATI 3307010WL039805 DULMATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768051 MRS DULBHATI STATE BANK OF INDIA(508548)
651 Kansabel CH-07-010-011-002/62
(Frsajudwain) 		3307010000NRG23230220230792624 23/02/2023 sahbil 3307010WL039799 sahbil 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767948 MR SAHBIL BHAGAT STATE BANK OF INDIA(508548)
652 Kansabel CH-07-010-011-002/69
(Frsajudwain) 		3307010000NRG23230220230792739 23/02/2023 JAi 3307010WL039805 JAi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768018 MR JAILAL EKKA STATE BANK OF INDIA(508548)
653 Kansabel CH-07-010-011-002/71
(Frsajudwain) 		3307010000NRG23230220230792740 23/02/2023 govind 3307010WL039805 govind 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768496 MR GOVIND YADAV STATE BANK OF INDIA(508548)
654 Kansabel CH-07-010-011-002/94
(Frsajudwain) 		3307010000NRG23230220230792741 23/02/2023 SHNKAR 3307010WL039805 SHNKAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768014 MR SHANKAR RAM STATE BANK OF INDIA(508548)
655 Kansabel CH-07-010-011-002/95
(Frsajudwain) 		3307010000NRG23230220230792626 23/02/2023 PITARUS TIRKEY 3307010WL039799 PITARUS TIRKEY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768049 MR PITARUS TIRKEY STATE BANK OF INDIA(508548)
656 Kansabel CH-07-010-011-002/96
(Frsajudwain) 		3307010000NRG23230220230792742 23/02/2023 FULJENSIYA 3307010WL039805 FULJENSIYA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768535 MRS FULJENSIYA EKKA STATE BANK OF INDIA(508548)
657 Kansabel CH-07-010-015-001/106-A
(Katangkhar) 		3307010000NRG23230220230792816 23/02/2023 Ghanshyam 3307010WL039808 Ghanshyam 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768490 MR GHANSHYAM CHOUHAN STATE BANK OF INDIA(508548)
658 Kansabel CH-07-010-015-001/116
(Katangkhar) 		3307010000NRG23230220230791878 23/02/2023 DEVANTHI SINGH 3307010WL039766 DEVANTHI SINGH 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768370 MISS DEVANTHI SINGH STATE BANK OF INDIA(508548)
659 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23230220230792142 23/02/2023 ARUN RAM 3307010WL039778 ARUN RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768507 MR ARUN RAM STATE BANK OF INDIA(508548)
660 Kansabel CH-07-010-015-002/100
(Katangkhar) 		3307010000NRG23230220230792944 23/02/2023 MATLAB 3307010WL039817 MATLAB 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768459 MR MATAVAL RAM STATE BANK OF INDIA(508548)
661 Kansabel CH-07-010-015-002/116
(Katangkhar) 		3307010000NRG23230220230792951 23/02/2023 rajkumar 3307010WL039817 rajkumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767996 MR RAJKUMAR RAM YADAV STATE BANK OF INDIA(508548)
662 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23230220230792260 23/02/2023 BIJU RAM 3307010WL039785 BIJU RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768180 MR BIJOO VISHWKARAMA STATE BANK OF INDIA(508548)
663 Kansabel CH-07-010-015-002/3
(Katangkhar) 		3307010000NRG23230220230792983 23/02/2023 NILAMBAR RAM 3307010WL039817 NILAMBAR RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768630 MR NILAMBAR RAM STATE BANK OF INDIA(508548)
664 Kansabel CH-07-010-015-002/35
(Katangkhar) 		3307010000NRG23230220230792985 23/02/2023 Nirawati Bai 3307010WL039817 Nirawati Bai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768625 MISS NIRAWATI BAI STATE BANK OF INDIA(508548)
665 Kansabel CH-07-010-015-002/35
(Katangkhar) 		3307010000NRG23230220230792984 23/02/2023 Parmanand 3307010WL039817 Parmanand 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768613 MR PARMANAND SINGH STATE BANK OF INDIA(508548)
666 Kansabel CH-07-010-015-002/93
(Katangkhar) 		3307010000NRG23230220230792278 23/02/2023 MANISHA YADAV 3307010WL039785 MANISHA YADAV 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768616 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
667 Kansabel CH-07-010-022-001/1051
(Nakbar) 		3307010000NRG23230220230793918 23/02/2023 JITENDR 3307010WL039873 JITENDR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768542 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
668 Kansabel CH-07-010-022-001/1130
(Nakbar) 		3307010000NRG23230220230793919 23/02/2023 SANGRAM 3307010WL039873 SANGRAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768491 MR SANGRAM SAI SIDAR STATE BANK OF INDIA(508548)
669 Kansabel CH-07-010-022-001/333
(Nakbar) 		3307010000NRG23230220230794023 23/02/2023 THURKA 3307010WL039878 THURKA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768538 MR THURKA RAM NAGVANSHI STATE BANK OF INDIA(508548)
670 Kansabel CH-07-010-022-001/365
(Nakbar) 		3307010000NRG23230220230794024 23/02/2023 SURESH RAM NAGVANSHI 3307010WL039878 SURESH RAM NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768543 MR SURESH RAM NAGVANSHI STATE BANK OF INDIA(508548)
671 Kansabel CH-07-010-022-001/441
(Nakbar) 		3307010000NRG23230220230794025 23/02/2023 BHODRO 3307010WL039878 BHODRO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768539 MR BHODRO NAGVANSHI STATE BANK OF INDIA(508548)
672 Kansabel CH-07-010-022-001/441
(Nakbar) 		3307010000NRG23230220230794026 23/02/2023 SUKHIRAM 3307010WL039878 SUKHIRAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768544 MR SUKHI RAM NAGWANSHI STATE BANK OF INDIA(508548)
673 Kansabel CH-07-010-022-001/488
(Nakbar) 		3307010000NRG23230220230794027 23/02/2023 Ratani 3307010WL039878 Ratani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768464 MRS RATNI BAI STATE BANK OF INDIA(508548)
674 Kansabel CH-07-010-022-001/815
(Nakbar) 		3307010000NRG23230220230794028 23/02/2023 SHANTI BAI 3307010WL039878 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768337 MRS SHANTI BAI STATE BANK OF INDIA(508548)
675 Kansabel CH-07-010-022-001/926
(Nakbar) 		3307010000NRG23230220230794029 23/02/2023 FULMANI BAK 3307010WL039878 FULMANI BAK 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768614 MRS FULMNI BEK STATE BANK OF INDIA(508548)
676 Kansabel CH-07-010-029-002/102
(Sagibhawana) 		3307010000NRG23230220230789263 23/02/2023 HILARIUUS 3307010WL039642 HILARIUUS 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768115 MR HILARIUUS SO BUDLAL EKKA STATE BANK OF INDIA(508548)
677 Kansabel CH-07-010-029-002/112
(Sagibhawana) 		3307010000NRG23230220230789332 23/02/2023 BALKUNWAR 3307010WL039646 BALKUNWAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768438 MR BALKUNWAR SO PANSAI STATE BANK OF INDIA(508548)
678 Kansabel CH-07-010-029-002/126
(Sagibhawana) 		3307010000NRG23230220230789333 23/02/2023 SUDHAR 3307010WL039646 SUDHAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768060 Mr. SUDHAR BHAGAT S/O MAHADEV BHAGAT CHHATTISGARH GRAMIN BANK(607214)
679 Kansabel CH-07-010-029-002/127
(Sagibhawana) 		3307010000NRG23230220230789316 23/02/2023 manoti 3307010WL039644 manoti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768352 MRS MANOTI BAI STATE BANK OF INDIA(508548)
680 Kansabel CH-07-010-029-002/127
(Sagibhawana) 		3307010000NRG23230220230789315 23/02/2023 SUKSAI 3307010WL039644 SUKSAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768492 MR SUKH SAI STATE BANK OF INDIA(508548)
681 Kansabel CH-07-010-029-002/132
(Sagibhawana) 		3307010000NRG23230220230789264 23/02/2023 PREM KUMAR 3307010WL039642 PREM KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768501 MR PREM KUMAR STATE BANK OF INDIA(508548)
682 Kansabel CH-07-010-029-002/140
(Sagibhawana) 		3307010000NRG23230220230789265 23/02/2023 JWAKIMJWAKIM 3307010WL039642 JWAKIMJWAKIM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768487 MR JWAKIM EKKA STATE BANK OF INDIA(508548)
683 Kansabel CH-07-010-029-002/143
(Sagibhawana) 		3307010000NRG23230220230789266 23/02/2023 dharm sai 3307010WL039642 dharm sai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768171 MR DHARAM SAI RAM STATE BANK OF INDIA(508548)
684 Kansabel CH-07-010-029-002/143
(Sagibhawana) 		3307010000NRG23230220230789267 23/02/2023 Mangani 3307010WL039642 Mangani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768167 MRS MANGANI BAI WO DHARAM SAI STATE BANK OF INDIA(508548)
685 Kansabel CH-07-010-029-002/147
(Sagibhawana) 		3307010000NRG23230220230789268 23/02/2023 LAXMI 3307010WL039642 LAXMI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768101 MRS LAXMI BAI STATE BANK OF INDIA(508548)
686 Kansabel CH-07-010-029-002/159
(Sagibhawana) 		3307010000NRG23230220230789372 23/02/2023 REENA TIRKEY 3307010WL039648 REENA TIRKEY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768374 MISS REENA TIRKEY STATE BANK OF INDIA(508548)
687 Kansabel CH-07-010-029-002/159
(Sagibhawana) 		3307010000NRG23230220230789371 23/02/2023 TILASO BAI 3307010WL039648 TILASO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768163 MRS TILASO BAI WO SADHU TOPPO STATE BANK OF INDIA(508548)
688 Kansabel CH-07-010-029-002/17
(Sagibhawana) 		3307010000NRG23230220230789334 23/02/2023 MUNESHWER RAM 3307010WL039646 MUNESHWER RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768177 SHRI MANESHWAR RAM STATE BANK OF INDIA(508548)
689 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23230220230789373 23/02/2023 DILAM RAM 3307010WL039648 DILAM RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768113 MR DILAM SAI STATE BANK OF INDIA(508548)
690 Kansabel CH-07-010-029-002/177
(Sagibhawana) 		3307010000NRG23230220230789374 23/02/2023 SOHANI BAI 3307010WL039648 SOHANI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768174 MRS SOHANI BAI RAM STATE BANK OF INDIA(508548)
691 Kansabel CH-07-010-029-002/178
(Sagibhawana) 		3307010000NRG23230220230789335 23/02/2023 RATI RAM 3307010WL039646 RATI RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768068 MR RATI RAM STATE BANK OF INDIA(508548)
692 Kansabel CH-07-010-029-002/180
(Sagibhawana) 		3307010000NRG23230220230789375 23/02/2023 FULSAI 3307010WL039648 FULSAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768445 MR FULSAY TOPPO STATE BANK OF INDIA(508548)
693 Kansabel CH-07-010-029-002/181
(Sagibhawana) 		3307010000NRG23230220230789336 23/02/2023 BHOGALO TOPPO 3307010WL039646 BHOGALO TOPPO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768116 MR BHOGLO TOPPO STATE BANK OF INDIA(508548)
694 Kansabel CH-07-010-029-002/184
(Sagibhawana) 		3307010000NRG23230220230789337 23/02/2023 AJIT KUMAR 3307010WL039646 AJIT KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768107 MR AJIT KUMAR STATE BANK OF INDIA(508548)
695 Kansabel CH-07-010-029-002/193
(Sagibhawana) 		3307010000NRG23230220230789269 23/02/2023 suresh 3307010WL039642 suresh 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768503 MR SURESH KUMAR STATE BANK OF INDIA(508548)
696 Kansabel CH-07-010-029-002/196
(Sagibhawana) 		3307010000NRG23230220230789270 23/02/2023 juwel 3307010WL039642 juwel 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768109 Juvel Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
697 Kansabel CH-07-010-029-002/197
(Sagibhawana) 		3307010000NRG23230220230789377 23/02/2023 manira 3307010WL039648 manira 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768460 MRS MANIRA TOPPO STATE BANK OF INDIA(508548)
698 Kansabel CH-07-010-029-002/197
(Sagibhawana) 		3307010000NRG23230220230789376 23/02/2023 RAMPRASAD 3307010WL039648 RAMPRASAD 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767964 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
699 Kansabel CH-07-010-029-002/198
(Sagibhawana) 		3307010000NRG23230220230789271 23/02/2023 KRISHNA RAM 3307010WL039642 KRISHNA RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768168 MR KRISHNA RAM SO RAM STATE BANK OF INDIA(508548)
700 Kansabel CH-07-010-029-002/204
(Sagibhawana) 		3307010000NRG23230220230789339 23/02/2023 BUCHU 3307010WL039646 BUCHU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768114 MR BUCHU BHAGAT STATE BANK OF INDIA(508548)
701 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23230220230789317 23/02/2023 srichand 3307010WL039644 srichand 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768488 MR SHRICHAND RAM STATE BANK OF INDIA(508548)
702 Kansabel CH-07-010-029-002/205
(Sagibhawana) 		3307010000NRG23230220230789318 23/02/2023 tilaso 3307010WL039644 tilaso 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767922 MRS TILASO BAI STATE BANK OF INDIA(508548)
703 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23230220230789320 23/02/2023 LAHARU 3307010WL039644 LAHARU 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768176 MR LAHRU RAM STATE BANK OF INDIA(508548)
704 Kansabel CH-07-010-029-002/207
(Sagibhawana) 		3307010000NRG23230220230789319 23/02/2023 RAMWATI 3307010WL039644 RAMWATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768175 MRS RATVATI BAI WO LAHRU RAM STATE BANK OF INDIA(508548)
705 Kansabel CH-07-010-029-002/212
(Sagibhawana) 		3307010000NRG23230220230789378 23/02/2023 SOMARI BHAGAT 3307010WL039648 SOMARI BHAGAT 00415 SBIN0003536 1224 1224 Rejected 28/02/2023 9311768342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 Kansabel CH-07-010-029-002/217
(Sagibhawana) 		3307010000NRG23230220230789272 23/02/2023 RAMBILAS TIRTEY 3307010WL039642 RAMBILAS TIRTEY 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768117 MR RAMBILAS TIRKEY SO MANSAI TIRKEY STATE BANK OF INDIA(508548)
707 Kansabel CH-07-010-029-002/223
(Sagibhawana) 		3307010000NRG23230220230789273 23/02/2023 SOBHNATH MINJ 3307010WL039642 SOBHNATH MINJ 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768172 MR SHOBHNATH MINJ STATE BANK OF INDIA(508548)
708 Kansabel CH-07-010-029-002/230
(Sagibhawana) 		3307010000NRG23230220230789274 23/02/2023 DILBANDHU RAM 3307010WL039642 DILBANDHU RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768170 MR DILBANDHU RAM STATE BANK OF INDIA(508548)
709 Kansabel CH-07-010-029-002/232
(Sagibhawana) 		3307010000NRG23230220230789275 23/02/2023 pratima 3307010WL039642 pratima 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768551 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
710 Kansabel CH-07-010-029-002/236
(Sagibhawana) 		3307010000NRG23230220230789276 23/02/2023 sumi 3307010WL039642 sumi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768422 MRS SUMI BAI STATE BANK OF INDIA(508548)
711 Kansabel CH-07-010-029-002/242
(Sagibhawana) 		3307010000NRG23230220230789277 23/02/2023 Ganga Prakash 3307010WL039642 Ganga Prakash 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768283 MR GANGAPRKASH EKKA STATE BANK OF INDIA(508548)
712 Kansabel CH-07-010-029-002/247
(Sagibhawana) 		3307010000NRG23230220230789278 23/02/2023 KANDRA RAM 3307010WL039642 KANDRA RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768401 Mr. KANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
713 Kansabel CH-07-010-029-002/255
(Sagibhawana) 		3307010000NRG23230220230789341 23/02/2023 NAJRU TOPPO 3307010WL039646 NAJRU TOPPO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768321 MR NANJROO TOPPO STATE BANK OF INDIA(508548)
714 Kansabel CH-07-010-029-002/285
(Sagibhawana) 		3307010000NRG23230220230789322 23/02/2023 RAMDHARI 3307010WL039644 RAMDHARI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768571 SHRI RAMDHARI RAM STATE BANK OF INDIA(508548)
715 Kansabel CH-07-010-029-002/300
(Sagibhawana) 		3307010000NRG23230220230789380 23/02/2023 MUKESH KUMAR BHAGAT 3307010WL039648 MUKESH KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768537 MR MUKESH KUMAR BHAGAT STATE BANK OF INDIA(508548)
716 Kansabel CH-07-010-029-002/302
(Sagibhawana) 		3307010000NRG23230220230789280 23/02/2023 AMIT RAM 3307010WL039642 AMIT RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768502 MR AMIT KUMAR SINH STATE BANK OF INDIA(508548)
717 Kansabel CH-07-010-029-002/302
(Sagibhawana) 		3307010000NRG23230220230789281 23/02/2023 VIMLA BAI 3307010WL039642 VIMLA BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768569 MRS VIMLA BAI STATE BANK OF INDIA(508548)
718 Kansabel CH-07-010-029-002/309
(Sagibhawana) 		3307010000NRG23230220230789324 23/02/2023 MEJHNO BAI 3307010WL039644 MEJHNO BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768160 MRS MEJHANO BAI RAM STATE BANK OF INDIA(508548)
719 Kansabel CH-07-010-029-002/58
(Sagibhawana) 		3307010000NRG23230220230789344 23/02/2023 sundar 3307010WL039646 sundar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768494 MR SUNDAR MINJ STATE BANK OF INDIA(508548)
720 Kansabel CH-07-010-029-002/61
(Sagibhawana) 		3307010000NRG23230220230789345 23/02/2023 SONMATI 3307010WL039646 SONMATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768108 MRS SONMATI STATE BANK OF INDIA(508548)
721 Kansabel CH-07-010-029-002/62
(Sagibhawana) 		3307010000NRG23230220230789282 23/02/2023 SURESH KUMAR 3307010WL039642 SURESH KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768169 MR SURESH KUMAR SAI STATE BANK OF INDIA(508548)
722 Kansabel CH-07-010-029-002/63
(Sagibhawana) 		3307010000NRG23230220230789283 23/02/2023 BRAHMDEV 3307010WL039642 BRAHMDEV 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768173 MR BRAHM DEV RAM STATE BANK OF INDIA(508548)
723 Kansabel CH-07-010-029-002/84
(Sagibhawana) 		3307010000NRG23230220230789382 23/02/2023 cahmani 3307010WL039648 cahmani 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768162 MRS PICHHARO TOPPO STATE BANK OF INDIA(508548)
724 Kansabel CH-07-010-029-002/84
(Sagibhawana) 		3307010000NRG23230220230789381 23/02/2023 NANHU TOPPO 3307010WL039648 NANHU TOPPO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768161 Mr. NANHU TOPPO S/O CHULU TOPPO CHHATTISGARH GRAMIN BANK(607214)
725 Kansabel CH-07-010-029-002/95
(Sagibhawana) 		3307010000NRG23230220230789383 23/02/2023 Silo 3307010WL039648 Silo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768111 MRS SHILO STATE BANK OF INDIA(508548)
726 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23230220230789385 23/02/2023 PICHRO 3307010WL039648 PICHRO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768439 MRS PICHHARO STATE BANK OF INDIA(508548)
727 Kansabel CH-07-010-029-002/97
(Sagibhawana) 		3307010000NRG23230220230789384 23/02/2023 SHOBHAN 3307010WL039648 SHOBHAN 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768110 MR SHOBHAN STATE BANK OF INDIA(508548)
728 Kansabel CH-07-010-029-003/271
(Sagibhawana) 		3307010000NRG23230220230789056 23/02/2023 Makund Sai 3307010WL039632 Makund Sai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767997 MR MAKUND SAI PAINKRA STATE BANK OF INDIA(508548)
729 Kansabel CH-07-010-029-003/86
(Sagibhawana) 		3307010000NRG23230220230789057 23/02/2023 ATT KUMAR 3307010WL039632 ATT KUMAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767960 MR ATKUMAR SAI STATE BANK OF INDIA(508548)
730 Kansabel CH-07-010-030-001/108
(Sajapani) 		3307010000NRG23230220230788947 23/02/2023 blesiya 3307010WL039628 blesiya 00415 SBIN0003536 204 204 Processed 28/02/2023 9311768099 MRS BALESIYA AKKA STATE BANK OF INDIA(508548)
731 Kansabel CH-07-010-030-001/108
(Sajapani) 		3307010000NRG23230220230792043 23/02/2023 jyeoti 3307010WL039771 jyeoti 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768083 Mr. JYOTI PRAKASH S/O DUSE URAON CHHATTISGARH GRAMIN BANK(607214)
732 Kansabel CH-07-010-030-001/118
(Sajapani) 		3307010000NRG23230220230792044 23/02/2023 karlus 3307010WL039771 karlus 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768098 MR KARLUS KUJUR STATE BANK OF INDIA(508548)
733 Kansabel CH-07-010-030-001/118
(Sajapani) 		3307010000NRG23230220230792045 23/02/2023 sabina 3307010WL039771 sabina 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767990 MRS SABINA KUJUR STATE BANK OF INDIA(508548)
734 Kansabel CH-07-010-030-001/122
(Sajapani) 		3307010000NRG23230220230792046 23/02/2023 seomra 3307010WL039771 seomra 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311767989 MR SOMRA GINUH STATE BANK OF INDIA(508548)
735 Kansabel CH-07-010-030-001/122
(Sajapani) 		3307010000NRG23230220230792047 23/02/2023 sniyreo 3307010WL039771 sniyreo 00415 SBIN0003536 1020 1020 Processed 28/02/2023 9311768127 MRS SANIYAROBAI GINUH STATE BANK OF INDIA(508548)
736 Kansabel CH-07-010-030-001/139
(Sajapani) 		3307010000NRG23230220230792049 23/02/2023 rtiyeo 3307010WL039771 rtiyeo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768129 MRS RATIYO GINUH STATE BANK OF INDIA(508548)
737 Kansabel CH-07-010-030-001/139
(Sajapani) 		3307010000NRG23230220230792048 23/02/2023 sucheram 3307010WL039771 sucheram 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768128 MR SUKHERAM GINUH STATE BANK OF INDIA(508548)
738 Kansabel CH-07-010-030-001/158
(Sajapani) 		3307010000NRG23230220230791896 23/02/2023 gheorni 3307010WL039767 gheorni 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768045 MRS GHURANI BAI STATE BANK OF INDIA(508548)
739 Kansabel CH-07-010-030-001/158
(Sajapani) 		3307010000NRG23230220230791895 23/02/2023 ghujar 3307010WL039767 ghujar 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768044 SHRI GUNJARA SAY STATE BANK OF INDIA(508548)
740 Kansabel CH-07-010-030-001/167
(Sajapani) 		3307010000NRG23230220230792050 23/02/2023 CHNDEO 3307010WL039771 CHNDEO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768289 MR CHANDRO RAM STATE BANK OF INDIA(508548)
741 Kansabel CH-07-010-030-001/168
(Sajapani) 		3307010000NRG23230220230792052 23/02/2023 KLAVTI 3307010WL039771 KLAVTI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768251 MRS KALAVATI GINUH STATE BANK OF INDIA(508548)
742 Kansabel CH-07-010-030-001/168
(Sajapani) 		3307010000NRG23230220230792051 23/02/2023 PUNI RAM 3307010WL039771 PUNI RAM 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768252 MR POONIRAM GINUH STATE BANK OF INDIA(508548)
743 Kansabel CH-07-010-030-001/175
(Sajapani) 		3307010000NRG23230220230791900 23/02/2023 MATBR 3307010WL039767 MATBR 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768303 MR MATBAR SAI SIDAR STATE BANK OF INDIA(508548)
744 Kansabel CH-07-010-030-001/175
(Sajapani) 		3307010000NRG23230220230791901 23/02/2023 SAHODRA BAI 3307010WL039767 SAHODRA BAI 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768573 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
745 Kansabel CH-07-010-030-001/177
(Sajapani) 		3307010000NRG23230220230791904 23/02/2023 BHARAT 3307010WL039767 BHARAT 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768301 MR BHARAT BHUSHAN STATE BANK OF INDIA(508548)
746 Kansabel CH-07-010-030-001/182
(Sajapani) 		3307010000NRG23230220230792053 23/02/2023 DNADRN 3307010WL039771 DNADRN 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768254 SHRI DANARDAN RAM STATE BANK OF INDIA(508548)
747 Kansabel CH-07-010-030-001/185
(Sajapani) 		3307010000NRG23230220230791906 23/02/2023 MIRA 3307010WL039767 MIRA 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768568 MRS MEERA BAI STATE BANK OF INDIA(508548)
748 Kansabel CH-07-010-030-001/185
(Sajapani) 		3307010000NRG23230220230791905 23/02/2023 SANJY 3307010WL039767 SANJY 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768203 MR SANJAY SIDAR STATE BANK OF INDIA(508548)
749 Kansabel CH-07-010-030-001/2
(Sajapani) 		3307010000NRG23230220230791909 23/02/2023 Radha 3307010WL039767 Radha 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768242 MRS RADHA SIDAR STATE BANK OF INDIA(508548)
750 Kansabel CH-07-010-030-001/200
(Sajapani) 		3307010000NRG23230220230791911 23/02/2023 GEETA 3307010WL039767 GEETA 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768249 MRS GITA SIDAR STATE BANK OF INDIA(508548)
751 Kansabel CH-07-010-030-001/200
(Sajapani) 		3307010000NRG23230220230791910 23/02/2023 GHEERI 3307010WL039767 GHEERI 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768458 MR GAUREESAI SIDAR STATE BANK OF INDIA(508548)
752 Kansabel CH-07-010-030-001/201
(Sajapani) 		3307010000NRG23230220230791914 23/02/2023 RAJIT 3307010WL039767 RAJIT 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768038 MR RANJIT EKKA STATE BANK OF INDIA(508548)
753 Kansabel CH-07-010-030-001/239
(Sajapani) 		3307010000NRG23230220230792054 23/02/2023 AJITA 3307010WL039771 AJITA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311767991 AJIT LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Kansabel CH-07-010-030-001/255
(Sajapani) 		3307010000NRG23230220230791915 23/02/2023 SNDEEP 3307010WL039767 SNDEEP 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768037 MR SANDEEP KUMAR SIDAR STATE BANK OF INDIA(508548)
755 Kansabel CH-07-010-030-001/27
(Sajapani) 		3307010000NRG23230220230791920 23/02/2023 puspa 3307010WL039767 puspa 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768349 MRS POOSHPABAI SIDAR STATE BANK OF INDIA(508548)
756 Kansabel CH-07-010-030-001/271
(Sajapani) 		3307010000NRG23230220230788948 23/02/2023 SUMITA 3307010WL039628 SUMITA 00415 SBIN0003536 204 204 Processed 28/02/2023 9311768415 Mrs. SUMITRA EKKA W/O MARKUSH EKKA CHHATTISGARH GRAMIN BANK(607214)
757 Kansabel CH-07-010-030-001/28
(Sajapani) 		3307010000NRG23230220230791986 23/02/2023 janksay 3307010WL039769 janksay 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768036 MR JANAKSAY SIDAR STATE BANK OF INDIA(508548)
758 Kansabel CH-07-010-030-001/28
(Sajapani) 		3307010000NRG23230220230791987 23/02/2023 mankuver 3307010WL039769 mankuver 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768035 MRS MANKUNWER BAI STATE BANK OF INDIA(508548)
759 Kansabel CH-07-010-030-001/291
(Sajapani) 		3307010000NRG23230220230791922 23/02/2023 BAIJANTI 3307010WL039767 BAIJANTI 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768400 MRS BAIJANTI SIDAR STATE BANK OF INDIA(508548)
760 Kansabel CH-07-010-030-001/305
(Sajapani) 		3307010000NRG23230220230791988 23/02/2023 SUGAVATI BAI 3307010WL039769 SUGAVATI BAI 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768284 MRS SUGAVATI BAI STATE BANK OF INDIA(508548)
761 Kansabel CH-07-010-030-001/46
(Sajapani) 		3307010000NRG23230220230791927 23/02/2023 lalit 3307010WL039767 lalit 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768457 MR LALIT KUMAR SIDAR STATE BANK OF INDIA(508548)
762 Kansabel CH-07-010-030-001/49
(Sajapani) 		3307010000NRG23230220230791929 23/02/2023 basnt 3307010WL039767 basnt 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768112 MR BASANT KUMAR SIDAR STATE BANK OF INDIA(508548)
763 Kansabel CH-07-010-030-001/49
(Sajapani) 		3307010000NRG23230220230791928 23/02/2023 ghmesvr 3307010WL039767 ghmesvr 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768567 SHRI GAMESHWER SIDAR STATE BANK OF INDIA(508548)
764 Kansabel CH-07-010-030-001/54
(Sajapani) 		3307010000NRG23230220230791989 23/02/2023 jalidhar 3307010WL039769 jalidhar 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768462 MR JALDHAR SIDAR STATE BANK OF INDIA(508548)
765 Kansabel CH-07-010-030-001/54
(Sajapani) 		3307010000NRG23230220230791990 23/02/2023 MADHUKALA 3307010WL039769 MADHUKALA 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768570 MRS MADHUKALA SIDAR STATE BANK OF INDIA(508548)
766 Kansabel CH-07-010-030-001/61
(Sajapani) 		3307010000NRG23230220230791996 23/02/2023 SARSWATI 3307010WL039769 SARSWATI 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768599 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
767 Kansabel CH-07-010-030-001/72
(Sajapani) 		3307010000NRG23230220230791933 23/02/2023 ramkumar 3307010WL039767 ramkumar 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768348 MR RAMKUMAR SIDAR STATE BANK OF INDIA(508548)
768 Kansabel CH-07-010-030-001/72
(Sajapani) 		3307010000NRG23230220230791934 23/02/2023 sumita 3307010WL039767 sumita 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768039 MRS SUMITRA SIDAR STATE BANK OF INDIA(508548)
769 Kansabel CH-07-010-030-001/74
(Sajapani) 		3307010000NRG23230220230791998 23/02/2023 kadmkuve 3307010WL039769 kadmkuve 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768033 MRS KADAMKUVAR SIDAR STATE BANK OF INDIA(508548)
770 Kansabel CH-07-010-030-001/74
(Sajapani) 		3307010000NRG23230220230791997 23/02/2023 ramprsad 3307010WL039769 ramprsad 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768034 SHRI RAMPRASAD SIDAR STATE BANK OF INDIA(508548)
771 Kansabel CH-07-010-030-001/84
(Sajapani) 		3307010000NRG23230220230792055 23/02/2023 kahru 3307010WL039771 kahru 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768248 MR KAHARU VISHVAKARMA STATE BANK OF INDIA(508548)
772 Kansabel CH-07-010-030-001/86
(Sajapani) 		3307010000NRG23230220230792006 23/02/2023 lila 3307010WL039769 lila 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768032 MRS LILABAI SIDAR STATE BANK OF INDIA(508548)
773 Kansabel CH-07-010-030-001/9
(Sajapani) 		3307010000NRG23230220230792007 23/02/2023 SAKUNTALA 3307010WL039769 SAKUNTALA 00415 SBIN0003536 408 408 Processed 28/02/2023 9311768566 MRS SHAKUNTLA EDGE STATE BANK OF INDIA(508548)
774 Kansabel CH-07-010-030-001/93
(Sajapani) 		3307010000NRG23230220230791935 23/02/2023 TARAWATI SIDAR 3307010WL039767 TARAWATI SIDAR 00415 SBIN0003536 612 612 Processed 28/02/2023 9311768572 MISS TARAWATI SIDAR STATE BANK OF INDIA(508548)
775 Kansabel CH-07-010-033-002/152
(Sujibahar) 		3307010000NRG23230220230789544 23/02/2023 GULASHO 3307010WL039658 GULASHO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768615 MRS GULASO RAM STATE BANK OF INDIA(508548)
776 Kansabel CH-07-010-033-002/154
(Sujibahar) 		3307010000NRG23230220230789546 23/02/2023 LILAWATI BAI 3307010WL039658 LILAWATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768627 MISS LILAWATI BAI STATE BANK OF INDIA(508548)
777 Kansabel CH-07-010-033-002/154
(Sujibahar) 		3307010000NRG23230220230789545 23/02/2023 LILAWATI BAI 3307010WL039658 LILAWATI BAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768626 MISS LILAWATI BAI STATE BANK OF INDIA(508548)
778 Kansabel CH-07-010-033-002/413
(Sujibahar) 		3307010000NRG23230220230789547 23/02/2023 RAMLAL 3307010WL039658 RAMLAL 00415 SBIN0003536 816 816 Processed 28/02/2023 9311768602 Mr. RAMLAL RAM CHHATTISGARH GRAMIN BANK(607214)
779 Kansabel CH-07-010-033-002/414
(Sujibahar) 		3307010000NRG23230220230789554 23/02/2023 gangotry 3307010WL039658 gangotry 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768298 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
780 Kansabel CH-07-010-033-002/414
(Sujibahar) 		3307010000NRG23230220230789552 23/02/2023 gangotry 3307010WL039658 gangotry 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768297 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
781 Kansabel CH-07-010-033-002/414
(Sujibahar) 		3307010000NRG23230220230789551 23/02/2023 holsai 3307010WL039658 holsai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768603 MR HOLSAI RAM STATE BANK OF INDIA(508548)
782 Kansabel CH-07-010-033-002/414
(Sujibahar) 		3307010000NRG23230220230789553 23/02/2023 holsai 3307010WL039658 holsai 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768604 MR HOLSAI RAM STATE BANK OF INDIA(508548)
783 Kansabel CH-07-010-033-002/415
(Sujibahar) 		3307010000NRG23230220230789555 23/02/2023 KAMLESHWER 3307010WL039658 KAMLESHWER 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768605 MR KAMESHWAER RAM STATE BANK OF INDIA(508548)
784 Kansabel CH-07-010-033-003/102
(Sujibahar) 		3307010000NRG23230220230789450 23/02/2023 RESHMA 3307010WL039653 RESHMA 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768646 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
785 Kansabel CH-07-010-033-003/106
(Sujibahar) 		3307010000NRG23230220230789453 23/02/2023 KALAWATI 3307010WL039653 KALAWATI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768644 REAR ADMIRAL KALAVATI BAI STATE BANK OF INDIA(508548)
786 Kansabel CH-07-010-033-003/12
(Sujibahar) 		3307010000NRG23230220230789454 23/02/2023 rajkumar 3307010WL039653 rajkumar 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768536 MR RAJKUMAR LAKDA STATE BANK OF INDIA(508548)
787 Kansabel CH-07-010-033-003/2
(Sujibahar) 		3307010000NRG23230220230789459 23/02/2023 Bhikham 3307010WL039653 Bhikham 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768642 MR BHIKHAM RAM STATE BANK OF INDIA(508548)
788 Kansabel CH-07-010-033-003/2
(Sujibahar) 		3307010000NRG23230220230789460 23/02/2023 JIWANTI 3307010WL039653 JIWANTI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768643 MRS JEEVATI BAI STATE BANK OF INDIA(508548)
789 Kansabel CH-07-010-033-003/34
(Sujibahar) 		3307010000NRG23230220230789518 23/02/2023 BDHESHWAR 3307010WL039655 BDHESHWAR 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768601 MR DUDHESHWAR RAM YADAV STATE BANK OF INDIA(508548)
790 Kansabel CH-07-010-033-003/39
(Sujibahar) 		3307010000NRG23230220230789464 23/02/2023 ARVIND KUMAR SAI 3307010WL039653 ARVIND KUMAR SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768262 MR ARVIND KUMAR SAI STATE BANK OF INDIA(508548)
791 Kansabel CH-07-010-033-003/42
(Sujibahar) 		3307010000NRG23230220230789468 23/02/2023 JUGASWER 3307010WL039653 JUGASWER 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768594 MR JUGESHWAR SAI STATE BANK OF INDIA(508548)
792 Kansabel CH-07-010-033-003/447
(Sujibahar) 		3307010000NRG23230220230789522 23/02/2023 avinas toppo 3307010WL039655 avinas toppo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768580 MR AVINAS TOPPO STATE BANK OF INDIA(508548)
793 Kansabel CH-07-010-033-003/453
(Sujibahar) 		3307010000NRG23230220230789524 23/02/2023 FULSUNDARI TOPPO 3307010WL039655 FULSUNDARI TOPPO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768600 MRS FULSUNDRI TOPPO STATE BANK OF INDIA(508548)
794 Kansabel CH-07-010-033-003/453
(Sujibahar) 		3307010000NRG23230220230789523 23/02/2023 saihun toppo 3307010WL039655 saihun toppo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768290 MRS FULSUNDRI TOPPO STATE BANK OF INDIA(508548)
795 Kansabel CH-07-010-033-003/454
(Sujibahar) 		3307010000NRG23230220230789527 23/02/2023 salmon toppo 3307010WL039655 salmon toppo 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768291 MR SALMON TOPPO STATE BANK OF INDIA(508548)
796 Kansabel CH-07-010-033-003/52
(Sujibahar) 		3307010000NRG23230220230789485 23/02/2023 MUNIYARO 3307010WL039653 MUNIYARO 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768645 MRS MUNIYARO DEVI STATE BANK OF INDIA(508548)
797 Kansabel CH-07-010-033-003/54
(Sujibahar) 		3307010000NRG23230220230789486 23/02/2023 GANGA SAI 3307010WL039653 GANGA SAI 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768264 MR GANGA SAI STATE BANK OF INDIA(508548)
798 Kansabel CH-07-010-033-003/55
(Sujibahar) 		3307010000NRG23230220230789489 23/02/2023 upasi 3307010WL039653 upasi 00415 SBIN0003536 1224 1224 Processed 28/02/2023 9311768597 MRS UPASI BAI STATE BANK OF INDIA(508548)
SubTotal 689724 689724
Total 881688 881688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_230223APB_FTO_470163 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1224
2 Kansabel CH3307010_230223APB_FTO_470163 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 42840
3 Kansabel CH3307010_230223APB_FTO_470163 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 127500
4 Kansabel CH3307010_230223APB_FTO_470163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 612
5 Kansabel CH3307010_230223APB_FTO_470163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 3672
6 Kansabel CH3307010_230223APB_FTO_470163 Indian Bank IDIB000K838 KUNKURI 1224
7 Kansabel CH3307010_230223APB_FTO_470163 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 3876
8 Kansabel CH3307010_230223APB_FTO_470163 Punjab National Bank PUNB0887600 Kansabel 11016
9 Kansabel CH3307010_230223APB_FTO_470163 State Bank of India SBIN0003536 KANSABEL 689724

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