Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_091122FTO_258779
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-07-010-015-001/113
(Katangkhar) 		3307010000NRG23091120220312343 09/11/2022 SARITA SINGH 3307010WL0017219 SARITA SINGH 00048 BKID0009381 612 612 Processed 16/11/2022 6495715047 SARITA SINGH ()
SubTotal 612 612
2 Kansabel CH-07-010-022-001/42
(Nakbar) 		3307010000NRG23091120220312594 09/11/2022 Ashok 3307010WL0017233 Ashok 00089 CBIN0280801 1020 1020 Processed 16/11/2022 6495715048 Ashok ()
SubTotal 1020 1020
3 Kansabel CH-07-010-004-001/315
(Bataikela) 		3307010000NRG23091120220313033 09/11/2022 kamla 3307010WL0017250 kamla 00089 CBIN0281815 1428 1428 Processed 16/11/2022 6495715049 kamla ()
SubTotal 1428 1428
4 Kansabel CH-07-010-007-001/497
(Chidora) 		3307010000NRG23091120220309629 09/11/2022 SHIVRAJ SINGH 3307010WL0017119 SHIVRAJ SINGH 00089 CBIN0283451 1224 1224 Processed 16/11/2022 6495715075 SHIVRAJ SINGH ()
SubTotal 1224 1224
5 Kansabel CH-07-010-001-002/123
(Bagiya) 		3307010000NRG23071120220301142 09/11/2022 BHAGIRATHI 3307010WL0016856 BHAGIRATHI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715077 BHAGIRATHI ()
6 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23071120220301147 09/11/2022 Heeralal Sai 3307010WL0016856 Heeralal Sai 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715180 Heeralal Sai ()
7 Kansabel CH-07-010-001-002/161
(Bagiya) 		3307010000NRG23071120220301158 09/11/2022 VISHNU YADAV 3307010WL0016856 VISHNU YADAV 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715079 VISHNU YADAV ()
8 Kansabel CH-07-010-001-002/162
(Bagiya) 		3307010000NRG23071120220301159 09/11/2022 Mankuwar 3307010WL0016856 Mankuwar 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715081 Mankuwar ()
9 Kansabel CH-07-010-001-002/163
(Bagiya) 		3307010000NRG23071120220301160 09/11/2022 Sushma bai 3307010WL0016856 Sushma bai 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715187 Sushma bai ()
10 Kansabel CH-07-010-001-002/71
(Bagiya) 		3307010000NRG23071120220301180 09/11/2022 SHANKAR SAI 3307010WL0016856 SHANKAR SAI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715087 SHANKAR SAI ()
11 Kansabel CH-07-010-006-001/116
(Chheraghoghara) 		3307010000NRG23091120220308643 09/11/2022 Amosh 3307010WL0017091 Amosh 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715197 Amosh ()
12 Kansabel CH-07-010-006-001/125
(Chheraghoghara) 		3307010000NRG23091120220308738 09/11/2022 rajkumare bai 3307010WL0017095 rajkumare bai 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715084 rajkumare bai ()
13 Kansabel CH-07-010-006-001/139
(Chheraghoghara) 		3307010000NRG23091120220308739 09/11/2022 MANKUAR 3307010WL0017095 MANKUAR 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715229 MANKUAR ()
14 Kansabel CH-07-010-006-001/144
(Chheraghoghara) 		3307010000NRG23091120220308741 09/11/2022 sulochni bai 3307010WL0017095 sulochni bai 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715126 sulochni bai ()
15 Kansabel CH-07-010-006-001/147
(Chheraghoghara) 		3307010000NRG23091120220308650 09/11/2022 suresh sai 3307010WL0017091 suresh sai 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715139 suresh sai ()
16 Kansabel CH-07-010-006-001/148
(Chheraghoghara) 		3307010000NRG23091120220308652 09/11/2022 PRADIP 3307010WL0017091 PRADIP 00093 CRGB0000905 612 612 Processed 16/11/2022 6495715148 PRADIP ()
17 Kansabel CH-07-010-006-001/172
(Chheraghoghara) 		3307010000NRG23091120220308659 09/11/2022 ANUKARAN 3307010WL0017091 ANUKARAN 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715198 ANUKARAN ()
18 Kansabel CH-07-010-006-001/180
(Chheraghoghara) 		3307010000NRG23091120220308747 09/11/2022 ajay kumar 3307010WL0017095 ajay kumar 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715076 ajay kumar ()
19 Kansabel CH-07-010-006-001/181
(Chheraghoghara) 		3307010000NRG23091120220308750 09/11/2022 BASANTI 3307010WL0017095 BASANTI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715185 BASANTI ()
20 Kansabel CH-07-010-006-001/184
(Chheraghoghara) 		3307010000NRG23091120220308662 09/11/2022 bilchush 3307010WL0017091 bilchush 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715078 bilchush ()
21 Kansabel CH-07-010-006-001/188
(Chheraghoghara) 		3307010000NRG23091120220308664 09/11/2022 alfred 3307010WL0017091 alfred 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715145 alfred ()
22 Kansabel CH-07-010-006-001/193
(Chheraghoghara) 		3307010000NRG23091120220308753 09/11/2022 Sankunwer 3307010WL0017095 Sankunwer 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715138 Sankunwer ()
23 Kansabel CH-07-010-006-001/194
(Chheraghoghara) 		3307010000NRG23091120220308754 09/11/2022 RAVINDRA KUMAR 3307010WL0017095 RAVINDRA KUMAR 00093 CRGB0000905 612 612 Processed 16/11/2022 6495715085 RAVINDRA KUMAR ()
24 Kansabel CH-07-010-006-001/203
(Chheraghoghara) 		3307010000NRG23091120220308666 09/11/2022 SANDEEP 3307010WL0017091 SANDEEP 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715201 SANDEEP ()
25 Kansabel CH-07-010-006-001/208
(Chheraghoghara) 		3307010000NRG23091120220308755 09/11/2022 gansyam 3307010WL0017095 gansyam 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715080 gansyam ()
26 Kansabel CH-07-010-006-001/211
(Chheraghoghara) 		3307010000NRG23091120220308756 09/11/2022 chandrika bai 3307010WL0017095 chandrika bai 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715133 chandrika bai ()
27 Kansabel CH-07-010-006-001/232
(Chheraghoghara) 		3307010000NRG23091120220308758 09/11/2022 MADHURIKA 3307010WL0017095 MADHURIKA 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715127 MADHURIKA ()
28 Kansabel CH-07-010-006-001/238
(Chheraghoghara) 		3307010000NRG23091120220308762 09/11/2022 Karamwati 3307010WL0017095 Karamwati 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715150 Karamwati ()
29 Kansabel CH-07-010-006-001/246
(Chheraghoghara) 		3307010000NRG23091120220308677 09/11/2022 Niranjan 3307010WL0017091 Niranjan 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715136 Niranjan ()
30 Kansabel CH-07-010-006-001/248
(Chheraghoghara) 		3307010000NRG23091120220308763 09/11/2022 Dasrath 3307010WL0017095 Dasrath 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715131 Dasrath ()
31 Kansabel CH-07-010-006-001/272
(Chheraghoghara) 		3307010000NRG23091120220308682 09/11/2022 arun 3307010WL0017091 arun 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715181 arun ()
32 Kansabel CH-07-010-006-001/28
(Chheraghoghara) 		3307010000NRG23091120220308767 09/11/2022 hari ram 3307010WL0017095 hari ram 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715140 hari ram ()
33 Kansabel CH-07-010-006-001/283-A
(Chheraghoghara) 		3307010000NRG23091120220308683 09/11/2022 Mahendra 3307010WL0017091 Mahendra 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715186 Mahendra ()
34 Kansabel CH-07-010-006-001/283-A
(Chheraghoghara) 		3307010000NRG23091120220308684 09/11/2022 Sumitra 3307010WL0017091 Sumitra 00093 CRGB0000905 612 612 Processed 16/11/2022 6495715089 Sumitra ()
35 Kansabel CH-07-010-006-001/29
(Chheraghoghara) 		3307010000NRG23091120220308769 09/11/2022 ramcaran 3307010WL0017095 ramcaran 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715135 ramcaran ()
36 Kansabel CH-07-010-006-001/30
(Chheraghoghara) 		3307010000NRG23091120220308771 09/11/2022 gorakhnath 3307010WL0017095 gorakhnath 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715149 gorakhnath ()
37 Kansabel CH-07-010-006-001/310
(Chheraghoghara) 		3307010000NRG23091120220308689 09/11/2022 Amardani xalxo 3307010WL0017091 Amardani xalxo 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715194 Amardani xalxo ()
38 Kansabel CH-07-010-006-001/314
(Chheraghoghara) 		3307010000NRG23091120220308690 09/11/2022 AGENDAR PAINKRA 3307010WL0017091 AGENDAR PAINKRA 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715182 AGENDAR PAINKRA ()
39 Kansabel CH-07-010-006-001/314
(Chheraghoghara) 		3307010000NRG23091120220308691 09/11/2022 RAJKUMARI BAI 3307010WL0017091 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715178 RAJKUMARI BAI ()
40 Kansabel CH-07-010-006-001/33
(Chheraghoghara) 		3307010000NRG23091120220308692 09/11/2022 janki 3307010WL0017091 janki 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715196 janki ()
41 Kansabel CH-07-010-006-001/34
(Chheraghoghara) 		3307010000NRG23091120220308694 09/11/2022 fulpati 3307010WL0017091 fulpati 00093 CRGB0000905 612 612 Processed 16/11/2022 6495715190 fulpati ()
42 Kansabel CH-07-010-006-001/55
(Chheraghoghara) 		3307010000NRG23091120220308696 09/11/2022 SUDHIYARO 3307010WL0017091 SUDHIYARO 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715191 SUDHIYARO ()
43 Kansabel CH-07-010-006-001/59
(Chheraghoghara) 		3307010000NRG23091120220308776 09/11/2022 LALEETA BAI 3307010WL0017095 LALEETA BAI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715183 LALEETA BAI ()
44 Kansabel CH-07-010-006-001/61
(Chheraghoghara) 		3307010000NRG23091120220308697 09/11/2022 suki ram 3307010WL0017091 suki ram 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715134 suki ram ()
45 Kansabel CH-07-010-006-001/69
(Chheraghoghara) 		3307010000NRG23091120220308705 09/11/2022 NARENDRA RAM 3307010WL0017091 NARENDRA RAM 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715228 NARENDRA RAM ()
46 Kansabel CH-07-010-006-001/73
(Chheraghoghara) 		3307010000NRG23091120220308707 09/11/2022 jalsi 3307010WL0017091 jalsi 00093 CRGB0000905 612 612 Processed 16/11/2022 6495715146 jalsi ()
47 Kansabel CH-07-010-006-001/78
(Chheraghoghara) 		3307010000NRG23091120220308708 09/11/2022 NANDESWAR SAI 3307010WL0017091 NANDESWAR SAI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715142 NANDESWAR SAI ()
48 Kansabel CH-07-010-006-001/81
(Chheraghoghara) 		3307010000NRG23091120220308714 09/11/2022 DILPATI 3307010WL0017091 DILPATI 00093 CRGB0000905 612 612 Processed 16/11/2022 6495715143 DILPATI ()
49 Kansabel CH-07-010-006-001/81
(Chheraghoghara) 		3307010000NRG23091120220308713 09/11/2022 jaymagal ram 3307010WL0017091 jaymagal ram 00093 CRGB0000905 816 816 Processed 16/11/2022 6495715144 jaymagal ram ()
50 Kansabel CH-07-010-006-001/95
(Chheraghoghara) 		3307010000NRG23091120220308716 09/11/2022 kamla bai 3307010WL0017091 kamla bai 00093 CRGB0000905 612 612 Processed 16/11/2022 6495714879 kamla bai ()
51 Kansabel CH-07-010-016-001/108
(Kenadand) 		3307010000NRG23071120220300995 09/11/2022 PUSHPA BARWA 3307010WL0016850 PUSHPA BARWA 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715128 PUSHPA BARWA ()
52 Kansabel CH-07-010-016-001/132-A
(Kenadand) 		3307010000NRG23071120220300998 09/11/2022 Durpati 3307010WL0016850 Durpati 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715141 Durpati ()
53 Kansabel CH-07-010-016-001/134
(Kenadand) 		3307010000NRG23071120220301000 09/11/2022 Sanmet 3307010WL0016850 Sanmet 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715088 Sanmet ()
54 Kansabel CH-07-010-016-001/144
(Kenadand) 		3307010000NRG23071120220301100 09/11/2022 RAJKUMARI BAI 3307010WL0016854 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715179 RAJKUMARI BAI ()
55 Kansabel CH-07-010-016-001/156
(Kenadand) 		3307010000NRG23071120220301104 09/11/2022 GAURISHANKAR SAI 3307010WL0016854 GAURISHANKAR SAI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715137 GAURISHANKAR SAI ()
56 Kansabel CH-07-010-016-001/158
(Kenadand) 		3307010000NRG23071120220301106 09/11/2022 Bimla 3307010WL0016854 Bimla 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715129 Bimla ()
57 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23071120220301108 09/11/2022 CHAIN KUMARI 3307010WL0016854 CHAIN KUMARI 00093 CRGB0000905 204 204 Processed 16/11/2022 6495715130 CHAIN KUMARI ()
58 Kansabel CH-07-010-016-001/164
(Kenadand) 		3307010000NRG23071120220301110 09/11/2022 MANJU TIRKEY 3307010WL0016854 MANJU TIRKEY 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715099 MANJU TIRKEY ()
59 Kansabel CH-07-010-016-001/194
(Kenadand) 		3307010000NRG23071120220301013 09/11/2022 geeta 3307010WL0016850 geeta 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715094 geeta ()
60 Kansabel CH-07-010-016-001/200
(Kenadand) 		3307010000NRG23071120220301115 09/11/2022 PRAKASH MINJ 3307010WL0016854 PRAKASH MINJ 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715083 PRAKASH MINJ ()
61 Kansabel CH-07-010-016-001/205
(Kenadand) 		3307010000NRG23071120220301014 09/11/2022 Amit 3307010WL0016850 Amit 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715098 Amit ()
62 Kansabel CH-07-010-016-001/218
(Kenadand) 		3307010000NRG23071120220301054 09/11/2022 JAIMATI 3307010WL0016852 JAIMATI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715091 JAIMATI ()
63 Kansabel CH-07-010-016-001/223
(Kenadand) 		3307010000NRG23071120220301060 09/11/2022 suban 3307010WL0016852 suban 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715093 suban ()
64 Kansabel CH-07-010-016-001/227
(Kenadand) 		3307010000NRG23071120220301062 09/11/2022 Priyanka 3307010WL0016852 Priyanka 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715177 Priyanka ()
65 Kansabel CH-07-010-016-001/277
(Kenadand) 		3307010000NRG23071120220301117 09/11/2022 CHANDRAMANI SAI 3307010WL0016854 CHANDRAMANI SAI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715095 CHANDRAMANI SAI ()
66 Kansabel CH-07-010-016-002/108
(Kenadand) 		3307010000NRG23071120220301015 09/11/2022 Ajles 3307010WL0016850 Ajles 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715096 Ajles ()
67 Kansabel CH-07-010-016-002/119
(Kenadand) 		3307010000NRG23071120220301118 09/11/2022 Janki 3307010WL0016854 Janki 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715097 Janki ()
68 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23071120220301120 09/11/2022 Babita Bai 3307010WL0016854 Babita Bai 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715147 Babita Bai ()
69 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23071120220301119 09/11/2022 Santosh Ram 3307010WL0016854 Santosh Ram 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715189 Santosh Ram ()
70 Kansabel CH-07-010-016-002/176
(Kenadand) 		3307010000NRG23071120220301021 09/11/2022 Letaren 3307010WL0016850 Letaren 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715132 Letaren ()
71 Kansabel CH-07-010-016-002/178
(Kenadand) 		3307010000NRG23071120220301022 09/11/2022 Salmon 3307010WL0016850 Salmon 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715086 Salmon ()
72 Kansabel CH-07-010-016-002/285
(Kenadand) 		3307010000NRG23071120220301121 09/11/2022 Rajkumar 3307010WL0016854 Rajkumar 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715090 Rajkumar ()
73 Kansabel CH-07-010-016-002/312
(Kenadand) 		3307010000NRG23071120220301030 09/11/2022 Devendra 3307010WL0016850 Devendra 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715184 Devendra ()
74 Kansabel CH-07-010-016-002/312
(Kenadand) 		3307010000NRG23071120220301031 09/11/2022 prbha 3307010WL0016850 prbha 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715082 prbha ()
75 Kansabel CH-07-010-016-002/59
(Kenadand) 		3307010000NRG23071120220301037 09/11/2022 RAIMUNI BAI 3307010WL0016850 RAIMUNI BAI 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715195 RAIMUNI BAI ()
76 Kansabel CH-07-010-016-003/28
(Kenadand) 		3307010000NRG23071120220301040 09/11/2022 ANUJ KUMAR 3307010WL0016850 ANUJ KUMAR 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715200 ANUJ KUMAR ()
77 Kansabel CH-07-010-016-003/30
(Kenadand) 		3307010000NRG23071120220301065 09/11/2022 SALONI MINJ 3307010WL0016852 SALONI MINJ 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715193 SALONI MINJ ()
78 Kansabel CH-07-010-016-003/40
(Kenadand) 		3307010000NRG23071120220301066 09/11/2022 Pradeep 3307010WL0016852 Pradeep 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715092 Pradeep ()
79 Kansabel CH-07-010-016-003/41
(Kenadand) 		3307010000NRG23071120220301067 09/11/2022 Ramesh 3307010WL0016852 Ramesh 00093 CRGB0000905 1224 1224 Processed 16/11/2022 6495715199 Ramesh ()
80 Kansabel CH-07-010-016-003/5
(Kenadand) 		3307010000NRG23071120220301043 09/11/2022 PUSHPREKHA 3307010WL0016850 PUSHPREKHA 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495714880 PUSHPREKHA ()
81 Kansabel CH-07-010-033-001/280
(Sujibahar) 		3307010000NRG23091120220310301 09/11/2022 ASHAMANI TIGGA 3307010WL0017139 ASHAMANI TIGGA 00093 CRGB0000905 1020 1020 Processed 16/11/2022 6495715188 ASHAMANI TIGGA ()
82 Kansabel CH-07-010-033-001/322
(Sujibahar) 		3307010000NRG23091120220310323 09/11/2022 VISHVASI TIGGA 3307010WL0017139 VISHVASI TIGGA 00093 CRGB0000905 408 408 Processed 16/11/2022 6495715192 VISHVASI TIGGA ()
SubTotal 83232 83232
83 Kansabel CH-07-010-004-001/1021
(Bataikela) 		3307010000NRG23091120220312987 09/11/2022 BALDEV 3307010WL0017250 BALDEV 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495715279 BALDEV ()
84 Kansabel CH-07-010-004-001/1022
(Bataikela) 		3307010000NRG23091120220312128 09/11/2022 NANDKUMAR SIDAR 3307010WL0017212 NANDKUMAR SIDAR 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495714838 NANDKUMAR SIDAR ()
85 Kansabel CH-07-010-004-001/1041
(Bataikela) 		3307010000NRG23091120220312993 09/11/2022 DUBRAJ YADAV 3307010WL0017250 DUBRAJ YADAV 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715251 DUBRAJ YADAV ()
86 Kansabel CH-07-010-004-001/1051
(Bataikela) 		3307010000NRG23091120220312129 09/11/2022 Ghursai sidar 3307010WL0017212 Ghursai sidar 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495714834 Ghursai sidar ()
87 Kansabel CH-07-010-004-001/1056
(Bataikela) 		3307010000NRG23091120220312994 09/11/2022 sangita 3307010WL0017250 sangita 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495715234 sangita ()
88 Kansabel CH-07-010-004-001/1356
(Bataikela) 		3307010000NRG23091120220313009 09/11/2022 SYAM YADAV 3307010WL0017250 SYAM YADAV 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495715250 SYAM YADAV ()
89 Kansabel CH-07-010-004-001/148
(Bataikela) 		3307010000NRG23091120220313011 09/11/2022 Tulsi Yadav 3307010WL0017250 Tulsi Yadav 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714871 Tulsi Yadav ()
90 Kansabel CH-07-010-004-001/245
(Bataikela) 		3307010000NRG23091120220313764 09/11/2022 santoshi 3307010WL0017287 santoshi 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495715247 santoshi ()
91 Kansabel CH-07-010-004-001/32
(Bataikela) 		3307010000NRG23091120220313034 09/11/2022 RAMLOCHAN YADAV 3307010WL0017250 RAMLOCHAN YADAV 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495715249 RAMLOCHAN YADAV ()
92 Kansabel CH-07-010-004-001/323
(Bataikela) 		3307010000NRG23091120220313035 09/11/2022 Gomati 3307010WL0017250 Gomati 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715231 Gomati ()
93 Kansabel CH-07-010-004-001/339
(Bataikela) 		3307010000NRG23091120220313038 09/11/2022 daitari 3307010WL0017250 daitari 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714877 daitari ()
94 Kansabel CH-07-010-004-001/488
(Bataikela) 		3307010000NRG23091120220313064 09/11/2022 Birendra Ram 3307010WL0017250 Birendra Ram 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714870 Birendra Ram ()
95 Kansabel CH-07-010-004-001/680
(Bataikela) 		3307010000NRG23091120220313076 09/11/2022 sukhamati 3307010WL0017250 sukhamati 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714826 sukhamati ()
96 Kansabel CH-07-010-004-001/685
(Bataikela) 		3307010000NRG23091120220313077 09/11/2022 Sukhmati 3307010WL0017250 Sukhmati 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495714820 Sukhmati ()
97 Kansabel CH-07-010-004-001/745
(Bataikela) 		3307010000NRG23091120220313085 09/11/2022 Umesh 3307010WL0017250 Umesh 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714781 Umesh ()
98 Kansabel CH-07-010-004-001/775
(Bataikela) 		3307010000NRG23091120220312150 09/11/2022 SUMIT KUMAR 3307010WL0017212 SUMIT KUMAR 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495714837 SUMIT KUMAR ()
99 Kansabel CH-07-010-004-001/795
(Bataikela) 		3307010000NRG23091120220313092 09/11/2022 chandni BAI 3307010WL0017250 chandni BAI 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714782 chandni BAI ()
100 Kansabel CH-07-010-004-001/815
(Bataikela) 		3307010000NRG23091120220313102 09/11/2022 SUKHAMANI BAI 3307010WL0017250 SUKHAMANI BAI 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714824 SUKHAMANI BAI ()
101 Kansabel CH-07-010-004-001/850
(Bataikela) 		3307010000NRG23091120220313109 09/11/2022 Gomati 3307010WL0017250 Gomati 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495714830 Gomati ()
102 Kansabel CH-07-010-004-001/969
(Bataikela) 		3307010000NRG23091120220313129 09/11/2022 Sandeep 3307010WL0017250 Sandeep 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714829 Sandeep ()
103 Kansabel CH-07-010-011-002/220
(Frsajudwain) 		3307010000NRG23091120220309318 09/11/2022 DEENU BECK 3307010WL0017110 DEENU BECK 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714835 DEENU BECK ()
104 Kansabel CH-07-010-012-001/183
(Hathgada) 		3307010000NRG23091120220309534 09/11/2022 CHAINWATI 3307010WL0017116 CHAINWATI 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715238 CHAINWATI ()
105 Kansabel CH-07-010-012-001/183
(Hathgada) 		3307010000NRG23091120220309533 09/11/2022 RUPDEV 3307010WL0017116 RUPDEV 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715237 RUPDEV ()
106 Kansabel CH-07-010-012-001/415
(Hathgada) 		3307010000NRG23091120220309546 09/11/2022 PRAMILA 3307010WL0017116 PRAMILA 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714817 PRAMILA ()
107 Kansabel CH-07-010-016-002/148
(Kenadand) 		3307010000NRG23071120220301016 09/11/2022 Samit 3307010WL0016850 Samit 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714875 Samit ()
108 Kansabel CH-07-010-016-002/175
(Kenadand) 		3307010000NRG23071120220301018 09/11/2022 RANJIT TIRKEY 3307010WL0016850 RANJIT TIRKEY 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495715235 RANJIT TIRKEY ()
109 Kansabel CH-07-010-016-002/176
(Kenadand) 		3307010000NRG23071120220301020 09/11/2022 Manoj 3307010WL0016850 Manoj 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714822 Manoj ()
110 Kansabel CH-07-010-016-002/286
(Kenadand) 		3307010000NRG23071120220301122 09/11/2022 SUMITRA SAI 3307010WL0016854 SUMITRA SAI 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715245 SUMITRA SAI ()
111 Kansabel CH-07-010-016-002/320-C
(Kenadand) 		3307010000NRG23071120220301032 09/11/2022 DEWANTI 3307010WL0016850 DEWANTI 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714878 DEWANTI ()
112 Kansabel CH-07-010-016-002/331
(Kenadand) 		3307010000NRG23071120220301034 09/11/2022 Sahil Xalxo 3307010WL0016850 Sahil Xalxo 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714831 Sahil Xalxo ()
113 Kansabel CH-07-010-016-003/27
(Kenadand) 		3307010000NRG23071120220301038 09/11/2022 PANKAJ TIRKEY 3307010WL0016850 PANKAJ TIRKEY 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714823 PANKAJ TIRKEY ()
114 Kansabel CH-07-010-016-003/4
(Kenadand) 		3307010000NRG23071120220301127 09/11/2022 ARUN KHAKHA 3307010WL0016854 ARUN KHAKHA 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715242 ARUN KHAKHA ()
115 Kansabel CH-07-010-016-003/63
(Kenadand) 		3307010000NRG23071120220301044 09/11/2022 TARAMANI 3307010WL0016850 TARAMANI 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495715236 TARAMANI ()
116 Kansabel CH-07-010-016-003/7
(Kenadand) 		3307010000NRG23071120220301045 09/11/2022 SUSHIL BHAGAT 3307010WL0016850 SUSHIL BHAGAT 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714819 SUSHIL BHAGAT ()
117 Kansabel CH-07-010-018-001/118
(Kodaliya) 		3307010000NRG23091120220308806 09/11/2022 NEHA XALXO 3307010WL0017099 NEHA XALXO 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714840 NEHA XALXO ()
118 Kansabel CH-07-010-022-001/1006
(Nakbar) 		3307010000NRG23091120220312545 09/11/2022 Gopal Ram Chouhan 3307010WL0017233 Gopal Ram Chouhan 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714791 Gopal Ram Chouhan ()
119 Kansabel CH-07-010-022-001/111
(Nakbar) 		3307010000NRG23091120220312554 09/11/2022 RAM PRASAD CHOUHAN 3307010WL0017233 RAM PRASAD CHOUHAN 00093 CRGB0000911 816 816 Processed 16/11/2022 6495714788 RAM PRASAD CHOUHAN ()
120 Kansabel CH-07-010-022-001/136
(Nakbar) 		3307010000NRG23091120220312560 09/11/2022 DOMANTI SIDAR 3307010WL0017233 DOMANTI SIDAR 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715241 DOMANTI SIDAR ()
121 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23091120220312599 09/11/2022 VIKRAM XESS 3307010WL0017233 VIKRAM XESS 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714839 VIKRAM XESS ()
122 Kansabel CH-07-010-022-001/537
(Nakbar) 		3307010000NRG23091120220312609 09/11/2022 SIKANDAR EKKA 3307010WL0017233 SIKANDAR EKKA 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714836 SIKANDAR EKKA ()
123 Kansabel CH-07-010-022-001/627
(Nakbar) 		3307010000NRG23091120220312624 09/11/2022 SULKUWER SIDAR 3307010WL0017233 SULKUWER SIDAR 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714869 SULKUWER SIDAR ()
124 Kansabel CH-07-010-022-001/693
(Nakbar) 		3307010000NRG23091120220312626 09/11/2022 KOMLASO EKKA 3307010WL0017233 KOMLASO EKKA 00093 CRGB0000911 816 816 Processed 16/11/2022 6495714787 KOMLASO EKKA ()
125 Kansabel CH-07-010-022-001/833
(Nakbar) 		3307010000NRG23091120220312637 09/11/2022 GAYTRI DEVI 3307010WL0017233 GAYTRI DEVI 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714783 GAYTRI DEVI ()
126 Kansabel CH-07-010-022-001/833
(Nakbar) 		3307010000NRG23091120220312636 09/11/2022 SURESH RAM CHOUHAN 3307010WL0017233 SURESH RAM CHOUHAN 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714825 SURESH RAM CHOUHAN ()
127 Kansabel CH-07-010-022-001/898
(Nakbar) 		3307010000NRG23091120220312639 09/11/2022 RANJIT EKKA 3307010WL0017233 RANJIT EKKA 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495714841 RANJIT EKKA ()
128 Kansabel CH-07-010-026-002/218
(Pongro) 		3307010000NRG23091120220313504 09/11/2022 Suray Ram Yadav 3307010WL0017271 Suray Ram Yadav 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715246 Suray Ram Yadav ()
129 Kansabel CH-07-010-026-002/247
(Pongro) 		3307010000NRG23091120220313507 09/11/2022 Pramod ram 3307010WL0017271 Pramod ram 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714789 Pramod ram ()
130 Kansabel CH-07-010-029-001/63
(Sagibhawana) 		3307010000NRG23091120220309578 09/11/2022 TELAN 3307010WL0017117 TELAN 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714833 TELAN ()
131 Kansabel CH-07-010-029-001/83
(Sagibhawana) 		3307010000NRG23091120220309587 09/11/2022 KOMALATA BAI 3307010WL0017117 KOMALATA BAI 00093 CRGB0000911 612 612 Processed 16/11/2022 6495714827 KOMALATA BAI ()
132 Kansabel CH-07-010-029-001/87
(Sagibhawana) 		3307010000NRG23091120220309590 09/11/2022 ARUN SAY 3307010WL0017117 ARUN SAY 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714821 ARUN SAY ()
133 Kansabel CH-07-010-029-002/161
(Sagibhawana) 		3307010000NRG23091120220309684 09/11/2022 MEERA BAI 3307010WL0017120 MEERA BAI 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714786 MEERA BAI ()
134 Kansabel CH-07-010-029-002/188
(Sagibhawana) 		3307010000NRG23091120220309692 09/11/2022 LODARO 3307010WL0017120 LODARO 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714874 LODARO ()
135 Kansabel CH-07-010-029-002/270
(Sagibhawana) 		3307010000NRG23091120220309721 09/11/2022 dashmi bai 3307010WL0017120 dashmi bai 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714818 dashmi bai ()
136 Kansabel CH-07-010-029-002/28
(Sagibhawana) 		3307010000NRG23091120220309722 09/11/2022 MILAN SIDAR 3307010WL0017120 MILAN SIDAR 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714828 MILAN SIDAR ()
137 Kansabel CH-07-010-029-002/299
(Sagibhawana) 		3307010000NRG23091120220309728 09/11/2022 DINESH KUMAR 3307010WL0017120 DINESH KUMAR 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714832 DINESH KUMAR ()
138 Kansabel CH-07-010-029-002/308
(Sagibhawana) 		3307010000NRG23091120220309730 09/11/2022 BILSAN BHAGAT 3307010WL0017120 BILSAN BHAGAT 00093 CRGB0000911 204 204 Processed 16/11/2022 6495714867 BILSAN BHAGAT ()
139 Kansabel CH-07-010-029-002/54
(Sagibhawana) 		3307010000NRG23091120220309739 09/11/2022 SANDEEP KUMAR 3307010WL0017120 SANDEEP KUMAR 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714790 SANDEEP KUMAR ()
140 Kansabel CH-07-010-029-002/9
(Sagibhawana) 		3307010000NRG23091120220309748 09/11/2022 RAJMANI TOPPO 3307010WL0017120 RAJMANI TOPPO 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714784 RAJMANI TOPPO ()
141 Kansabel CH-07-010-029-003/311
(Sagibhawana) 		3307010000NRG23091120220309617 09/11/2022 NEELAM 3307010WL0017117 NEELAM 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714785 NEELAM ()
142 Kansabel CH-07-010-029-003/86
(Sagibhawana) 		3307010000NRG23091120220309622 09/11/2022 sakund 3307010WL0017117 sakund 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495714876 sakund ()
143 Kansabel CH-07-010-029-003/89
(Sagibhawana) 		3307010000NRG23091120220309624 09/11/2022 BASANT 3307010WL0017117 BASANT 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715244 BASANT ()
144 Kansabel CH-07-010-029-003/90
(Sagibhawana) 		3307010000NRG23091120220309626 09/11/2022 CHAMELI BAI 3307010WL0017117 CHAMELI BAI 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715248 CHAMELI BAI ()
145 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23091120220309005 09/11/2022 SULOCHANI BAI 3307010WL0017101 SULOCHANI BAI 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715239 SULOCHANI BAI ()
146 Kansabel CH-07-010-032-001/108
(Siharbud) 		3307010000NRG23091120220309415 09/11/2022 Basanti bai 3307010WL0017113 Basanti bai 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495714868 Basanti bai ()
147 Kansabel CH-07-010-032-001/124
(Siharbud) 		3307010000NRG23091120220309421 09/11/2022 suvita 3307010WL0017113 suvita 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495715232 suvita ()
148 Kansabel CH-07-010-032-001/156
(Siharbud) 		3307010000NRG23091120220309429 09/11/2022 NILESH 3307010WL0017113 NILESH 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495715243 NILESH ()
149 Kansabel CH-07-010-032-001/285
(Siharbud) 		3307010000NRG23091120220309442 09/11/2022 lojhani bai 3307010WL0017113 lojhani bai 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495715240 lojhani bai ()
150 Kansabel CH-07-010-032-001/61
(Siharbud) 		3307010000NRG23091120220309453 09/11/2022 ANURANJAN KUJUR 3307010WL0017113 ANURANJAN KUJUR 00093 CRGB0000911 1428 1428 Processed 16/11/2022 6495715278 ANURANJAN KUJUR ()
151 Kansabel CH-07-010-032-001/72
(Siharbud) 		3307010000NRG23091120220309458 09/11/2022 SUFIYANA 3307010WL0017113 SUFIYANA 00093 CRGB0000911 1224 1224 Processed 16/11/2022 6495715252 SUFIYANA ()
152 Kansabel CH-07-010-033-001/282
(Sujibahar) 		3307010000NRG23091120220310304 09/11/2022 Melani tigga 3307010WL0017139 Melani tigga 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495715230 Melani tigga ()
153 Kansabel CH-07-010-033-001/448
(Sujibahar) 		3307010000NRG23091120220310346 09/11/2022 KAPIL RAM YADAV 3307010WL0017139 KAPIL RAM YADAV 00093 CRGB0000911 1020 1020 Processed 16/11/2022 6495715233 KAPIL RAM YADAV ()
SubTotal 83640 83640
154 Kansabel CH-07-010-002-001/435
(Bansbahar) 		3307010000NRG23091120220310576 09/11/2022 urmila bai 3307010WL0017148 urmila bai 00093 CRGB0000923 204 204 Processed 16/11/2022 6495714967 urmila bai ()
155 Kansabel CH-07-010-008-001/231-A
(Chongribahar) 		3307010000NRG23071120220301299 09/11/2022 Parvati 3307010WL0016861 Parvati 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714981 Parvati ()
156 Kansabel CH-07-010-008-001/33
(Chongribahar) 		3307010000NRG23071120220301326 09/11/2022 SONSAY 3307010WL0016862 SONSAY 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714873 SONSAY ()
157 Kansabel CH-07-010-008-001/47
(Chongribahar) 		3307010000NRG23071120220301331 09/11/2022 SUDHE RAM 3307010WL0016862 SUDHE RAM 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714992 SUDHE RAM ()
158 Kansabel CH-07-010-008-001/55
(Chongribahar) 		3307010000NRG23071120220301311 09/11/2022 SURESH RAM 3307010WL0016861 SURESH RAM 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714987 SURESH RAM ()
159 Kansabel CH-07-010-010-001/181
(Dokda) 		3307010000NRG23091120220310431 09/11/2022 nandkumar 3307010WL0017143 nandkumar 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714960 nandkumar ()
160 Kansabel CH-07-010-010-001/196
(Dokda) 		3307010000NRG23091120220310433 09/11/2022 rajendra 3307010WL0017143 rajendra 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714982 rajendra ()
161 Kansabel CH-07-010-010-001/214
(Dokda) 		3307010000NRG23091120220310515 09/11/2022 rupnarayan 3307010WL0017144 rupnarayan 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714974 rupnarayan ()
162 Kansabel CH-07-010-010-001/293
(Dokda) 		3307010000NRG23091120220310439 09/11/2022 samir 3307010WL0017143 samir 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714970 samir ()
163 Kansabel CH-07-010-010-001/3-A
(Dokda) 		3307010000NRG23091120220310440 09/11/2022 laxman 3307010WL0017143 laxman 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714883 laxman ()
164 Kansabel CH-07-010-010-001/338
(Dokda) 		3307010000NRG23091120220310441 09/11/2022 shashi 3307010WL0017143 shashi 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714885 shashi ()
165 Kansabel CH-07-010-010-001/418
(Dokda) 		3307010000NRG23091120220310523 09/11/2022 jayanti 3307010WL0017144 jayanti 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714998 jayanti ()
166 Kansabel CH-07-010-010-001/438
(Dokda) 		3307010000NRG23091120220310456 09/11/2022 reena 3307010WL0017143 reena 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714920 reena ()
167 Kansabel CH-07-010-010-001/453
(Dokda) 		3307010000NRG23091120220310459 09/11/2022 jayanti 3307010WL0017143 jayanti 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714937 jayanti ()
168 Kansabel CH-07-010-010-001/463
(Dokda) 		3307010000NRG23091120220310460 09/11/2022 anugrah 3307010WL0017143 anugrah 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714952 anugrah ()
169 Kansabel CH-07-010-010-001/539-B
(Dokda) 		3307010000NRG23091120220310472 09/11/2022 shardhanand 3307010WL0017143 shardhanand 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714978 shardhanand ()
170 Kansabel CH-07-010-010-001/556-A
(Dokda) 		3307010000NRG23091120220310529 09/11/2022 MANOJ 3307010WL0017144 MANOJ 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714999 MANOJ ()
171 Kansabel CH-07-010-010-001/565
(Dokda) 		3307010000NRG23091120220310474 09/11/2022 Sayoto 3307010WL0017143 Sayoto 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714886 Sayoto ()
172 Kansabel CH-07-010-010-001/595
(Dokda) 		3307010000NRG23091120220310479 09/11/2022 nandlal 3307010WL0017143 nandlal 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714966 nandlal ()
173 Kansabel CH-07-010-010-001/597
(Dokda) 		3307010000NRG23091120220310480 09/11/2022 barnabas 3307010WL0017143 barnabas 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714938 barnabas ()
174 Kansabel CH-07-010-010-001/722
(Dokda) 		3307010000NRG23091120220310490 09/11/2022 nakul 3307010WL0017143 nakul 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714980 nakul ()
175 Kansabel CH-07-010-010-001/726
(Dokda) 		3307010000NRG23091120220310491 09/11/2022 bipin 3307010WL0017143 bipin 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714884 bipin ()
176 Kansabel CH-07-010-010-001/734
(Dokda) 		3307010000NRG23091120220310494 09/11/2022 blasiyus 3307010WL0017143 blasiyus 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714951 blasiyus ()
177 Kansabel CH-07-010-010-001/735
(Dokda) 		3307010000NRG23091120220310495 09/11/2022 konsolata 3307010WL0017143 konsolata 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714882 konsolata ()
178 Kansabel CH-07-010-010-001/751
(Dokda) 		3307010000NRG23091120220310496 09/11/2022 prity 3307010WL0017143 prity 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714971 prity ()
179 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23091120220310497 09/11/2022 Jenebiba 3307010WL0017143 Jenebiba 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714872 Jenebiba ()
180 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23091120220310498 09/11/2022 rajni 3307010WL0017143 rajni 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714881 rajni ()
181 Kansabel CH-07-010-010-001/808
(Dokda) 		3307010000NRG23091120220310502 09/11/2022 jarj hedvin 3307010WL0017143 jarj hedvin 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714890 jarj hedvin ()
182 Kansabel CH-07-010-010-001/90
(Dokda) 		3307010000NRG23091120220310503 09/11/2022 munti 3307010WL0017143 munti 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714919 munti ()
183 Kansabel CH-07-010-010-001/911
(Dokda) 		3307010000NRG23091120220310504 09/11/2022 anup lakra 3307010WL0017143 anup lakra 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714995 anup lakra ()
184 Kansabel CH-07-010-015-001/100
(Katangkhar) 		3307010000NRG23091120220312334 09/11/2022 BAGAR RAM 3307010WL0017219 BAGAR RAM 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714968 BAGAR RAM ()
185 Kansabel CH-07-010-015-001/100
(Katangkhar) 		3307010000NRG23091120220312335 09/11/2022 BASMATI 3307010WL0017219 BASMATI 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714991 BASMATI ()
186 Kansabel CH-07-010-015-001/106-A
(Katangkhar) 		3307010000NRG23091120220312337 09/11/2022 Dilmet Bai 3307010WL0017219 Dilmet Bai 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714933 Dilmet Bai ()
187 Kansabel CH-07-010-015-001/112
(Katangkhar) 		3307010000NRG23091120220312340 09/11/2022 MEERAWATI BAI 3307010WL0017219 MEERAWATI BAI 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714962 MEERAWATI BAI ()
188 Kansabel CH-07-010-015-001/113
(Katangkhar) 		3307010000NRG23091120220312342 09/11/2022 LALITA DEVI 3307010WL0017219 LALITA DEVI 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714954 LALITA DEVI ()
189 Kansabel CH-07-010-015-001/124-A
(Katangkhar) 		3307010000NRG23091120220312346 09/11/2022 Nand Kumar 3307010WL0017219 Nand Kumar 00093 CRGB0000923 204 204 Processed 16/11/2022 6495714923 Nand Kumar ()
190 Kansabel CH-07-010-015-001/124-A
(Katangkhar) 		3307010000NRG23091120220312344 09/11/2022 Nandkumar 3307010WL0017219 Nandkumar 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714922 Nandkumar ()
191 Kansabel CH-07-010-015-001/124-A
(Katangkhar) 		3307010000NRG23091120220312345 09/11/2022 Solochani 3307010WL0017219 Solochani 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714935 Solochani ()
192 Kansabel CH-07-010-015-001/125
(Katangkhar) 		3307010000NRG23091120220312348 09/11/2022 CHAYAWATI BAI 3307010WL0017219 CHAYAWATI BAI 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714976 CHAYAWATI BAI ()
193 Kansabel CH-07-010-015-001/131-A
(Katangkhar) 		3307010000NRG23091120220312351 09/11/2022 Mohan 3307010WL0017219 Mohan 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714964 Mohan ()
194 Kansabel CH-07-010-015-001/131-A
(Katangkhar) 		3307010000NRG23091120220312352 09/11/2022 Neeleshvari 3307010WL0017219 Neeleshvari 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714972 Neeleshvari ()
195 Kansabel CH-07-010-015-001/136
(Katangkhar) 		3307010000NRG23091120220312353 09/11/2022 Ganesh Ram 3307010WL0017219 Ganesh Ram 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714997 Ganesh Ram ()
196 Kansabel CH-07-010-015-001/136
(Katangkhar) 		3307010000NRG23091120220312354 09/11/2022 Urmila Bai 3307010WL0017219 Urmila Bai 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714953 Urmila Bai ()
197 Kansabel CH-07-010-015-001/138
(Katangkhar) 		3307010000NRG23091120220312356 09/11/2022 Bhagwati 3307010WL0017219 Bhagwati 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714936 Bhagwati ()
198 Kansabel CH-07-010-015-001/138
(Katangkhar) 		3307010000NRG23091120220312355 09/11/2022 Subhak 3307010WL0017219 Subhak 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714932 Subhak ()
199 Kansabel CH-07-010-015-001/21
(Katangkhar) 		3307010000NRG23091120220312365 09/11/2022 jankunwari 3307010WL0017219 jankunwari 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714983 jankunwari ()
200 Kansabel CH-07-010-015-001/23
(Katangkhar) 		3307010000NRG23091120220312367 09/11/2022 budheshwar 3307010WL0017219 budheshwar 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714928 budheshwar ()
201 Kansabel CH-07-010-015-001/27
(Katangkhar) 		3307010000NRG23091120220312371 09/11/2022 CHAMAN RAM 3307010WL0017219 CHAMAN RAM 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714993 CHAMAN RAM ()
202 Kansabel CH-07-010-015-001/32
(Katangkhar) 		3307010000NRG23091120220312375 09/11/2022 FOLMANI BAI 3307010WL0017219 FOLMANI BAI 00093 CRGB0000923 204 204 Processed 16/11/2022 6495714931 FOLMANI BAI ()
203 Kansabel CH-07-010-015-001/43
(Katangkhar) 		3307010000NRG23091120220312381 09/11/2022 sivjeet 3307010WL0017219 sivjeet 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714924 sivjeet ()
204 Kansabel CH-07-010-015-001/60
(Katangkhar) 		3307010000NRG23091120220312384 09/11/2022 jera 3307010WL0017219 jera 00093 CRGB0000923 204 204 Processed 16/11/2022 6495714929 jera ()
205 Kansabel CH-07-010-015-001/61
(Katangkhar) 		3307010000NRG23091120220312387 09/11/2022 pareko 3307010WL0017219 pareko 00093 CRGB0000923 204 204 Processed 16/11/2022 6495714925 pareko ()
206 Kansabel CH-07-010-015-001/67
(Katangkhar) 		3307010000NRG23091120220312397 09/11/2022 ASITA TOPPO 3307010WL0017219 ASITA TOPPO 00093 CRGB0000923 408 408 Processed 16/11/2022 6495714989 ASITA TOPPO ()
207 Kansabel CH-07-010-015-001/68
(Katangkhar) 		3307010000NRG23091120220312398 09/11/2022 sanmat 3307010WL0017219 sanmat 00093 CRGB0000923 612 612 Processed 16/11/2022 6495714926 sanmat ()
208 Kansabel CH-07-010-015-001/74
(Katangkhar) 		3307010000NRG23091120220312403 09/11/2022 bagla 3307010WL0017219 bagla 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714927 bagla ()
209 Kansabel CH-07-010-015-001/74
(Katangkhar) 		3307010000NRG23091120220312405 09/11/2022 SANKI BAI 3307010WL0017219 SANKI BAI 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714934 SANKI BAI ()
210 Kansabel CH-07-010-015-001/74
(Katangkhar) 		3307010000NRG23091120220312404 09/11/2022 SUGAL RAM 3307010WL0017219 SUGAL RAM 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714994 SUGAL RAM ()
211 Kansabel CH-07-010-015-001/8
(Katangkhar) 		3307010000NRG23091120220312409 09/11/2022 holika singh 3307010WL0017219 holika singh 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714930 holika singh ()
212 Kansabel CH-07-010-016-002/178
(Kenadand) 		3307010000NRG23071120220301023 09/11/2022 AJANTI BHAGAT 3307010WL0016850 AJANTI BHAGAT 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714888 AJANTI BHAGAT ()
213 Kansabel CH-07-010-023-001/35
(Naktimunda) 		3307010000NRG23071120220301190 09/11/2022 GANGADHAR 3307010WL0016858 GANGADHAR 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714996 GANGADHAR ()
214 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23071120220301193 09/11/2022 Arvind 3307010WL0016858 Arvind 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714963 Arvind ()
215 Kansabel CH-07-010-023-002/6
(Naktimunda) 		3307010000NRG23071120220301200 09/11/2022 SANJAY 3307010WL0016858 SANJAY 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714973 SANJAY ()
216 Kansabel CH-07-010-023-002/75
(Naktimunda) 		3307010000NRG23071120220301203 09/11/2022 jaimangal singh 3307010WL0016858 jaimangal singh 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714955 jaimangal singh ()
217 Kansabel CH-07-010-028-001/326
(Sabadmunda) 		3307010000NRG23091120220309902 09/11/2022 Sanjay 3307010WL0017128 Sanjay 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714891 Sanjay ()
218 Kansabel CH-07-010-028-002/205-A
(Sabadmunda) 		3307010000NRG23091120220309912 09/11/2022 MENKA 3307010WL0017128 MENKA 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714939 MENKA ()
219 Kansabel CH-07-010-028-002/524
(Sabadmunda) 		3307010000NRG23091120220309915 09/11/2022 SEVANTI SINGH 3307010WL0017128 SEVANTI SINGH 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714984 SEVANTI SINGH ()
220 Kansabel CH-07-010-028-002/527
(Sabadmunda) 		3307010000NRG23091120220309916 09/11/2022 PRABHA SINGH 3307010WL0017128 PRABHA SINGH 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714977 PRABHA SINGH ()
221 Kansabel CH-07-010-028-002/531
(Sabadmunda) 		3307010000NRG23091120220309917 09/11/2022 NANDLAL SINGH 3307010WL0017128 NANDLAL SINGH 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714887 NANDLAL SINGH ()
222 Kansabel CH-07-010-028-004/106
(Sabadmunda) 		3307010000NRG23091120220309923 09/11/2022 KARMU RAM 3307010WL0017128 KARMU RAM 00093 CRGB0000923 1020 1020 Processed 16/11/2022 6495714942 KARMU RAM ()
223 Kansabel CH-07-010-028-004/108
(Sabadmunda) 		3307010000NRG23091120220309924 09/11/2022 Santra 3307010WL0017128 Santra 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714889 Santra ()
224 Kansabel CH-07-010-028-004/125
(Sabadmunda) 		3307010000NRG23091120220309930 09/11/2022 RAJENDRA 3307010WL0017128 RAJENDRA 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714990 RAJENDRA ()
225 Kansabel CH-07-010-028-004/126
(Sabadmunda) 		3307010000NRG23091120220309932 09/11/2022 Sukanti 3307010WL0017128 Sukanti 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714961 Sukanti ()
226 Kansabel CH-07-010-028-004/127
(Sabadmunda) 		3307010000NRG23091120220309933 09/11/2022 SANIYARO BAI 3307010WL0017128 SANIYARO BAI 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714969 SANIYARO BAI ()
227 Kansabel CH-07-010-028-004/145
(Sabadmunda) 		3307010000NRG23091120220309939 09/11/2022 Vinita 3307010WL0017128 Vinita 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714917 Vinita ()
228 Kansabel CH-07-010-028-004/156
(Sabadmunda) 		3307010000NRG23091120220309940 09/11/2022 Santosh kumar 3307010WL0017128 Santosh kumar 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714979 Santosh kumar ()
229 Kansabel CH-07-010-028-004/160
(Sabadmunda) 		3307010000NRG23091120220309941 09/11/2022 Umesh 3307010WL0017128 Umesh 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714918 Umesh ()
230 Kansabel CH-07-010-028-004/165
(Sabadmunda) 		3307010000NRG23091120220309942 09/11/2022 Santosh 3307010WL0017128 Santosh 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714940 Santosh ()
231 Kansabel CH-07-010-028-004/27
(Sabadmunda) 		3307010000NRG23091120220309945 09/11/2022 kasti 3307010WL0017128 kasti 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714921 kasti ()
232 Kansabel CH-07-010-028-004/3
(Sabadmunda) 		3307010000NRG23091120220309946 09/11/2022 KUSUM BAI 3307010WL0017128 KUSUM BAI 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714941 KUSUM BAI ()
233 Kansabel CH-07-010-028-004/479
(Sabadmunda) 		3307010000NRG23091120220309965 09/11/2022 ANITA YADAV 3307010WL0017128 ANITA YADAV 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714986 ANITA YADAV ()
234 Kansabel CH-07-010-028-004/517
(Sabadmunda) 		3307010000NRG23091120220309968 09/11/2022 JITNI BAI 3307010WL0017128 JITNI BAI 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714985 JITNI BAI ()
235 Kansabel CH-07-010-028-004/520
(Sabadmunda) 		3307010000NRG23091120220309970 09/11/2022 SUKHANTI BAI 3307010WL0017128 SUKHANTI BAI 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714965 SUKHANTI BAI ()
236 Kansabel CH-07-010-028-004/523
(Sabadmunda) 		3307010000NRG23091120220309971 09/11/2022 Nandkishor yadav 3307010WL0017128 Nandkishor yadav 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714988 Nandkishor yadav ()
237 Kansabel CH-07-010-031-001/133
(Semarkachhar) 		3307010000NRG23091120220308991 09/11/2022 dilbadan 3307010WL0017101 dilbadan 00093 CRGB0000923 816 816 Processed 16/11/2022 6495714975 dilbadan ()
238 Kansabel CH-07-010-031-001/156
(Semarkachhar) 		3307010000NRG23091120220308992 09/11/2022 Ramesha 3307010WL0017101 Ramesha 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714958 Ramesha ()
239 Kansabel CH-07-010-031-001/184
(Semarkachhar) 		3307010000NRG23091120220308993 09/11/2022 devki 3307010WL0017101 devki 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714956 devki ()
240 Kansabel CH-07-010-031-001/69
(Semarkachhar) 		3307010000NRG23091120220308998 09/11/2022 saniyaro bai 3307010WL0017101 saniyaro bai 00093 CRGB0000923 816 816 Processed 16/11/2022 6495714959 saniyaro bai ()
241 Kansabel CH-07-010-031-001/92
(Semarkachhar) 		3307010000NRG23091120220309003 09/11/2022 sikambar 3307010WL0017101 sikambar 00093 CRGB0000923 1224 1224 Processed 16/11/2022 6495714957 sikambar ()
SubTotal 95472 95472
242 Kansabel CH-07-010-022-001/104
(Nakbar) 		3307010000NRG23091120220312549 09/11/2022 Bibiyana 3307010WL0017233 Bibiyana 00093 CRGB0000926 1020 1020 Processed 16/11/2022 6495715000 Bibiyana ()
SubTotal 1020 1020
243 Kansabel CH-07-010-004-001/1032
(Bataikela) 		3307010000NRG23091120220312992 09/11/2022 MINA PAIKRA 3307010WL0017250 MINA PAIKRA 00093 CRGB0006048 1020 1020 Processed 16/11/2022 6495715001 MINA PAIKRA ()
SubTotal 1020 1020
244 Kansabel CH-07-010-002-002/38
(Bansbahar) 		3307010000NRG23091120220310579 09/11/2022 RADHA 3307010WL0017148 RADHA 00093 SBIN0RRCHGB 1428 1428 Processed 16/11/2022 6495715209 RADHA ()
245 Kansabel CH-07-010-010-001/139
(Dokda) 		3307010000NRG23091120220310430 09/11/2022 LOhar 3307010WL0017143 LOhar 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715039 LOhar ()
246 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23091120220310436 09/11/2022 Tikeshwar 3307010WL0017143 Tikeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715036 Tikeshwar ()
247 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23091120220310488 09/11/2022 anil kujur 3307010WL0017143 anil kujur 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715259 anil kujur ()
248 Kansabel CH-07-010-015-001/125
(Katangkhar) 		3307010000NRG23091120220312347 09/11/2022 BIRENDRA RAM 3307010WL0017219 BIRENDRA RAM 00093 SBIN0RRCHGB 1020 1020 Processed 16/11/2022 6495715037 BIRENDRA RAM ()
249 Kansabel CH-07-010-015-001/126
(Katangkhar) 		3307010000NRG23091120220312350 09/11/2022 RASMITA BAI 3307010WL0017219 RASMITA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 16/11/2022 6495715029 RASMITA BAI ()
250 Kansabel CH-07-010-015-001/126
(Katangkhar) 		3307010000NRG23091120220312349 09/11/2022 SURENDRA RAM 3307010WL0017219 SURENDRA RAM 00093 SBIN0RRCHGB 1020 1020 Processed 16/11/2022 6495715030 SURENDRA RAM ()
251 Kansabel CH-07-010-015-001/18
(Katangkhar) 		3307010000NRG23091120220312363 09/11/2022 divki sih 3307010WL0017219 divki sih 00093 SBIN0RRCHGB 204 204 Processed 16/11/2022 6495715028 divki sih ()
252 Kansabel CH-07-010-015-001/18
(Katangkhar) 		3307010000NRG23091120220312362 09/11/2022 sirimate 3307010WL0017219 sirimate 00093 SBIN0RRCHGB 1020 1020 Processed 16/11/2022 6495715027 sirimate ()
253 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23091120220312415 09/11/2022 omparkash 3307010WL0017219 omparkash 00093 SBIN0RRCHGB 1020 1020 Processed 16/11/2022 6495715170 omparkash ()
254 Kansabel CH-07-010-021-001/279
(kusumtal) 		3307010000NRG23091120220309645 09/11/2022 SIROTA 3307010WL0017119 SIROTA 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715032 SIROTA ()
255 Kansabel CH-07-010-021-001/325
(kusumtal) 		3307010000NRG23091120220309648 09/11/2022 FULSITA 3307010WL0017119 FULSITA 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715026 FULSITA ()
256 Kansabel CH-07-010-023-002/147
(Naktimunda) 		3307010000NRG23071120220301194 09/11/2022 ENDRAJEET BHAGAT 3307010WL0016858 ENDRAJEET BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715042 ENDRAJEET BHAGAT ()
257 Kansabel CH-07-010-029-002/140
(Sagibhawana) 		3307010000NRG23091120220309677 09/11/2022 ANUP EKKA 3307010WL0017120 ANUP EKKA 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715041 ANUP EKKA ()
258 Kansabel CH-07-010-033-002/178
(Sujibahar) 		3307010000NRG23091120220310686 09/11/2022 Jayanti 3307010WL0017157 Jayanti 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715034 Jayanti ()
259 Kansabel CH-07-010-033-002/343
(Sujibahar) 		3307010000NRG23091120220310693 09/11/2022 Ribal 3307010WL0017157 Ribal 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715038 Ribal ()
260 Kansabel CH-07-010-033-002/386
(Sujibahar) 		3307010000NRG23091120220310697 09/11/2022 DAVSARAN RAM 3307010WL0017157 DAVSARAN RAM 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715031 DAVSARAN RAM ()
261 Kansabel CH-07-010-033-002/386
(Sujibahar) 		3307010000NRG23091120220310696 09/11/2022 paniyaso 3307010WL0017157 paniyaso 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715033 paniyaso ()
262 Kansabel CH-07-010-033-003/16
(Sujibahar) 		3307010000NRG23091120220310714 09/11/2022 PREM 3307010WL0017157 PREM 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715295 PREM ()
263 Kansabel CH-07-010-033-003/473
(Sujibahar) 		3307010000NRG23091120220310762 09/11/2022 YUGAL TOPPO 3307010WL0017157 YUGAL TOPPO 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715035 YUGAL TOPPO ()
264 Kansabel CH-07-010-033-003/478
(Sujibahar) 		3307010000NRG23091120220310765 09/11/2022 ASRATH RAM 3307010WL0017157 ASRATH RAM 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715043 ASRATH RAM ()
265 Kansabel CH-07-010-033-003/78
(Sujibahar) 		3307010000NRG23091120220310779 09/11/2022 BHUNESWARI PAINKRA 3307010WL0017157 BHUNESWARI PAINKRA 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6495715428 BHUNESWARI PAINKRA ()
SubTotal 25092 25092
266 Kansabel CH-07-010-005-001/49
(Chetba) 		3307010000NRG23091120220310571 09/11/2022 Seema 3307010WL0017146 Seema 00165 IBKL0002062 1224 1224 Processed 16/11/2022 6495715002 Seema ()
SubTotal 1224 1224
267 Kansabel CH-07-010-004-001/1012
(Bataikela) 		3307010000NRG23091120220312983 09/11/2022 Santosh 3307010WL0017250 Santosh 00176 IDIB000K838 1224 1224 Processed 16/11/2022 6495715005 Santosh ()
268 Kansabel CH-07-010-010-001/449
(Dokda) 		3307010000NRG23091120220310525 09/11/2022 santmani 3307010WL0017144 santmani 00176 IDIB000K838 816 816 Processed 16/11/2022 6495715004 santmani ()
269 Kansabel CH-07-010-015-001/61
(Katangkhar) 		3307010000NRG23091120220312389 09/11/2022 KUBER 3307010WL0017219 KUBER 00176 IDIB000K838 204 204 Processed 16/11/2022 6495715003 KUBER ()
SubTotal 2244 2244
270 Kansabel CH-07-010-004-001/1013
(Bataikela) 		3307010000NRG23091120220312984 09/11/2022 Gopal 3307010WL0017250 Gopal 00354 PUNB0724600 1224 1224 Processed 16/11/2022 6495715008 Gopal ()
271 Kansabel CH-07-010-004-001/1226-A
(Bataikela) 		3307010000NRG23091120220313004 09/11/2022 PRADEEP KUMAR 3307010WL0017250 PRADEEP KUMAR 00354 PUNB0724600 1224 1224 Processed 16/11/2022 6495715009 PRADEEP KUMAR ()
272 Kansabel CH-07-010-010-001/494-A
(Dokda) 		3307010000NRG23091120220310464 09/11/2022 sandep 3307010WL0017143 sandep 00354 PUNB0724600 1224 1224 Processed 16/11/2022 6495715006 sandep ()
273 Kansabel CH-07-010-028-003/507
(Sabadmunda) 		3307010000NRG23091120220309919 09/11/2022 meera 3307010WL0017128 meera 00354 PUNB0724600 1224 1224 Processed 16/11/2022 6495715007 meera ()
SubTotal 4896 4896
274 Kansabel CH-07-010-004-001/1300
(Bataikela) 		3307010000NRG23091120220313007 09/11/2022 Champa bai 3307010WL0017250 Champa bai 00354 PUNB0887600 1020 1020 Processed 16/11/2022 6495715012 Champa bai ()
275 Kansabel CH-07-010-004-001/131
(Bataikela) 		3307010000NRG23091120220313008 09/11/2022 URMILA BAI 3307010WL0017250 URMILA BAI 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715021 URMILA BAI ()
276 Kansabel CH-07-010-004-001/816
(Bataikela) 		3307010000NRG23091120220312155 09/11/2022 Nand kumar 3307010WL0017212 Nand kumar 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715022 Nand kumar ()
277 Kansabel CH-07-010-004-001/817
(Bataikela) 		3307010000NRG23091120220313103 09/11/2022 Bhagwati 3307010WL0017250 Bhagwati 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715016 Bhagwati ()
278 Kansabel CH-07-010-004-001/87
(Bataikela) 		3307010000NRG23091120220313113 09/11/2022 SARDA SIDAR 3307010WL0017250 SARDA SIDAR 00354 PUNB0887600 1428 1428 Processed 16/11/2022 6495715024 SARDA SIDAR ()
279 Kansabel CH-07-010-004-001/895
(Bataikela) 		3307010000NRG23091120220313787 09/11/2022 Arun kumar 3307010WL0017288 Arun kumar 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715015 Arun kumar ()
280 Kansabel CH-07-010-004-001/963
(Bataikela) 		3307010000NRG23091120220313128 09/11/2022 devki 3307010WL0017250 devki 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715023 devki ()
281 Kansabel CH-07-010-011-002/171
(Frsajudwain) 		3307010000NRG23091120220309302 09/11/2022 ASHISH BHAGAT 3307010WL0017110 ASHISH BHAGAT 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715010 ASHISH BHAGAT ()
282 Kansabel CH-07-010-011-002/223
(Frsajudwain) 		3307010000NRG23091120220309319 09/11/2022 RAMVIKLAS CHAKRESH 3307010WL0017110 RAMVIKLAS CHAKRESH 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715019 RAMVIKLAS CHAKRESH ()
283 Kansabel CH-07-010-011-002/224
(Frsajudwain) 		3307010000NRG23091120220309321 09/11/2022 VIJAY BHAGAT 3307010WL0017110 VIJAY BHAGAT 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715020 VIJAY BHAGAT ()
284 Kansabel CH-07-010-022-001/39
(Nakbar) 		3307010000NRG23091120220312589 09/11/2022 Tillu 3307010WL0017233 Tillu 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715017 Tillu ()
285 Kansabel CH-07-010-022-001/495
(Nakbar) 		3307010000NRG23091120220312605 09/11/2022 fulmati 3307010WL0017233 fulmati 00354 PUNB0887600 1020 1020 Processed 16/11/2022 6495715013 fulmati ()
286 Kansabel CH-07-010-022-001/768
(Nakbar) 		3307010000NRG23091120220312629 09/11/2022 puni 3307010WL0017233 puni 00354 PUNB0887600 1224 1224 Processed 16/11/2022 6495715018 puni ()
287 Kansabel CH-07-010-032-001/13
(Siharbud) 		3307010000NRG23091120220309423 09/11/2022 Nishal 3307010WL0017113 Nishal 00354 PUNB0887600 1428 1428 Processed 16/11/2022 6495715011 Nishal ()
288 Kansabel CH-07-010-032-001/202
(Siharbud) 		3307010000NRG23091120220309437 09/11/2022 ANKITA MINJ 3307010WL0017113 ANKITA MINJ 00354 PUNB0887600 1428 1428 Processed 16/11/2022 6495715014 ANKITA MINJ ()
SubTotal 18564 18564
289 Kansabel CH-07-010-011-002/92
(Frsajudwain) 		3307010000NRG23091120220309351 09/11/2022 ROOPAN RAM 3307010WL0017110 ROOPAN RAM 00415 SBIN0000542 1224 1224 Processed 16/11/2022 6495715025 MR ROOPAN RAM ()
SubTotal 1224 1224
290 Kansabel CH-07-010-004-001/729
(Bataikela) 		3307010000NRG23091120220313084 09/11/2022 PRAMILA YADAV 3307010WL0017250 PRAMILA YADAV 00415 SBIN0002870 1224 1224 Processed 16/11/2022 6495715050 MISS PRAMILA YADAV ()
291 Kansabel CH-07-010-004-001/923
(Bataikela) 		3307010000NRG23091120220313122 09/11/2022 NEELAM PAINKRA 3307010WL0017250 NEELAM PAINKRA 00415 SBIN0002870 1020 1020 Processed 16/11/2022 6495715052 MRS NEELAM PAINKRA ()
292 Kansabel CH-07-010-010-001/757
(Dokda) 		3307010000NRG23091120220310499 09/11/2022 praveen 3307010WL0017143 praveen 00415 SBIN0002870 1224 1224 Processed 16/11/2022 6495715051 MR PRAVEEN MINJ ()
SubTotal 3468 3468
293 Kansabel CH-07-010-022-001/43
(Nakbar) 		3307010000NRG23091120220312600 09/11/2022 RUPWANTI 3307010WL0017233 RUPWANTI 00415 SBIN0003314 1020 1020 Processed 16/11/2022 6495715053 MR GAUTAM SAI ()
SubTotal 1020 1020
294 Kansabel CH-07-010-001-002/157
(Bagiya) 		3307010000NRG23071120220301155 09/11/2022 AJIT SAI 3307010WL0016856 AJIT SAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715064 MR AJIT SAI ()
295 Kansabel CH-07-010-001-002/159
(Bagiya) 		3307010000NRG23071120220301156 09/11/2022 MANISH RAM 3307010WL0016856 MANISH RAM 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715334 MR MANISH RAM ()
296 Kansabel CH-07-010-002-001/8
(Bansbahar) 		3307010000NRG23091120220310577 09/11/2022 Arman 3307010WL0017148 Arman 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495714916 MR ARMAN TOPPO ()
297 Kansabel CH-07-010-002-002/233
(Bansbahar) 		3307010000NRG23091120220310578 09/11/2022 Urmila Chouhan 3307010WL0017148 Urmila Chouhan 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715407 MRS URMILA CHOUHAN ()
298 Kansabel CH-07-010-004-001/1005
(Bataikela) 		3307010000NRG23091120220312981 09/11/2022 mohit sidar 3307010WL0017250 mohit sidar 00415 SBIN0003536 204 204 Processed 16/11/2022 6495714773 SHRI MOHIT KUMAR SIDAR ()
299 Kansabel CH-07-010-004-001/1006
(Bataikela) 		3307010000NRG23091120220312982 09/11/2022 jagatbhan 3307010WL0017250 jagatbhan 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714947 MR JAGAT BHAN ()
300 Kansabel CH-07-010-004-001/1008
(Bataikela) 		3307010000NRG23091120220313762 09/11/2022 maneshwar 3307010WL0017287 maneshwar 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715290 SHRI MANESHWAR BHAGAT ()
301 Kansabel CH-07-010-004-001/1020
(Bataikela) 		3307010000NRG23091120220312986 09/11/2022 Suchita 3307010WL0017250 Suchita 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715212 MRS SUCHITA LAKRA ()
302 Kansabel CH-07-010-004-001/1021
(Bataikela) 		3307010000NRG23091120220312988 09/11/2022 ARTI YADAV 3307010WL0017250 ARTI YADAV 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714814 MISS ARTI YADAV ()
303 Kansabel CH-07-010-004-001/1024
(Bataikela) 		3307010000NRG23091120220312989 09/11/2022 Matiyam singh sidar 3307010WL0017250 Matiyam singh sidar 00415 SBIN0003536 816 816 Processed 16/11/2022 6495714944 MR MATIYM SIDAR ()
304 Kansabel CH-07-010-004-001/1032
(Bataikela) 		3307010000NRG23091120220312991 09/11/2022 DEVENDRA SAI PAINKRA 3307010WL0017250 DEVENDRA SAI PAINKRA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714892 MR DEVENDRA SAI PAINKRA ()
305 Kansabel CH-07-010-004-001/1052
(Bataikela) 		3307010000NRG23091120220312130 09/11/2022 Sulekha sidhar 3307010WL0017212 Sulekha sidhar 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495714772 MRS SULEKHA SIDAR ()
306 Kansabel CH-07-010-004-001/1059
(Bataikela) 		3307010000NRG23091120220312995 09/11/2022 Arma ram 3307010WL0017250 Arma ram 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714846 SHRI ATMA RAM CHAUHAN ()
307 Kansabel CH-07-010-004-001/1101
(Bataikela) 		3307010000NRG23091120220312132 09/11/2022 DHARMENDRA RAM 3307010WL0017212 DHARMENDRA RAM 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495714776 MR DHARMENDRA RAM ()
308 Kansabel CH-07-010-004-001/1131
(Bataikela) 		3307010000NRG23091120220312998 09/11/2022 shashikla 3307010WL0017250 shashikla 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715312 MRS SHASHIKLA PAINDRA ()
309 Kansabel CH-07-010-004-001/1136
(Bataikela) 		3307010000NRG23091120220312999 09/11/2022 Indrapal 3307010WL0017250 Indrapal 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715413 MRS INDRA PAL ()
310 Kansabel CH-07-010-004-001/1164
(Bataikela) 		3307010000NRG23091120220312133 09/11/2022 ram sai 3307010WL0017212 ram sai 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715370 SHRI RAM SAY SIDAR ()
311 Kansabel CH-07-010-004-001/1206
(Bataikela) 		3307010000NRG23091120220313001 09/11/2022 murli painkra 3307010WL0017250 murli painkra 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715321 MR MURLIDHAR PAINKRA ()
312 Kansabel CH-07-010-004-001/1220
(Bataikela) 		3307010000NRG23091120220313003 09/11/2022 Amravati sidar 3307010WL0017250 Amravati sidar 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495714775 MRS AMRAVATI BAI ()
313 Kansabel CH-07-010-004-001/1268
(Bataikela) 		3307010000NRG23091120220313005 09/11/2022 sunita 3307010WL0017250 sunita 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715411 MRS SUNITA BAI ()
314 Kansabel CH-07-010-004-001/1271
(Bataikela) 		3307010000NRG23091120220313006 09/11/2022 SUDARSAN 3307010WL0017250 SUDARSAN 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715464 MR SURDRSHAN PAINKRA ()
315 Kansabel CH-07-010-004-001/1279
(Bataikela) 		3307010000NRG23091120220312134 09/11/2022 RAVINDRA YADAV 3307010WL0017212 RAVINDRA YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715065 MR RAVINDRA YADAV ()
316 Kansabel CH-07-010-004-001/280
(Bataikela) 		3307010000NRG23091120220313026 09/11/2022 munna 3307010WL0017250 munna 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714847 MRS SARASVATI BAI ()
317 Kansabel CH-07-010-004-001/284
(Bataikela) 		3307010000NRG23091120220313766 09/11/2022 stifan 3307010WL0017287 stifan 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715291 SHRI STEPHAN RAM ()
318 Kansabel CH-07-010-004-001/295
(Bataikela) 		3307010000NRG23091120220313027 09/11/2022 mohani painkra 3307010WL0017250 mohani painkra 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715310 MRS MOHANI PAINKRA ()
319 Kansabel CH-07-010-004-001/310
(Bataikela) 		3307010000NRG23091120220313029 09/11/2022 Sntoshi 3307010WL0017250 Sntoshi 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715175 MRS SANTOSHI PAINKRA ()
320 Kansabel CH-07-010-004-001/315
(Bataikela) 		3307010000NRG23091120220313032 09/11/2022 Saroj 3307010WL0017250 Saroj 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495714898 MISS GANGA BAI ()
321 Kansabel CH-07-010-004-001/331
(Bataikela) 		3307010000NRG23091120220313037 09/11/2022 Gayatri Yadav 3307010WL0017250 Gayatri Yadav 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715359 MISS GAYTRI YADAV ()
322 Kansabel CH-07-010-004-001/341
(Bataikela) 		3307010000NRG23091120220313040 09/11/2022 Vishwanath 3307010WL0017250 Vishwanath 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715253 MR VISHVNATH RAM ()
323 Kansabel CH-07-010-004-001/353
(Bataikela) 		3307010000NRG23091120220313042 09/11/2022 surendra 3307010WL0017250 surendra 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715344 MRS PUSPA MANIKPURI ()
324 Kansabel CH-07-010-004-001/370
(Bataikela) 		3307010000NRG23091120220313043 09/11/2022 kuldeep 3307010WL0017250 kuldeep 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714843 MR SANDIP KULDIP ()
325 Kansabel CH-07-010-004-001/423
(Bataikela) 		3307010000NRG23091120220313053 09/11/2022 bhagwati 3307010WL0017250 bhagwati 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715422 MRS BHAGVATI BAI ()
326 Kansabel CH-07-010-004-001/453
(Bataikela) 		3307010000NRG23091120220312140 09/11/2022 Sapani 3307010WL0017212 Sapani 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715417 MRS SATMI BAI ()
327 Kansabel CH-07-010-004-001/46
(Bataikela) 		3307010000NRG23091120220312142 09/11/2022 soniya 3307010WL0017212 soniya 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714911 MISS SONIYA MAHANT ()
328 Kansabel CH-07-010-004-001/488
(Bataikela) 		3307010000NRG23091120220313063 09/11/2022 Lakhmi 3307010WL0017250 Lakhmi 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715165 MRS LAKHMI BAI ()
329 Kansabel CH-07-010-004-001/495
(Bataikela) 		3307010000NRG23091120220313066 09/11/2022 LAKHESHWAR 3307010WL0017250 LAKHESHWAR 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715429 MR LAKHESHVAR PADHE ()
330 Kansabel CH-07-010-004-001/5-A
(Bataikela) 		3307010000NRG23091120220313068 09/11/2022 Mukesh kumar 3307010WL0017250 Mukesh kumar 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715415 MR MUKESH KUMAR YADAV ()
331 Kansabel CH-07-010-004-001/514
(Bataikela) 		3307010000NRG23091120220313069 09/11/2022 SUSHILA SIDAR 3307010WL0017250 SUSHILA SIDAR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714861 MRS SUSHILA SIDAR ()
332 Kansabel CH-07-010-004-001/531
(Bataikela) 		3307010000NRG23091120220313072 09/11/2022 RANJAN YADAV 3307010WL0017250 RANJAN YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715406 MR RANJAN YADAV ()
333 Kansabel CH-07-010-004-001/597
(Bataikela) 		3307010000NRG23091120220313073 09/11/2022 ulshan 3307010WL0017250 ulshan 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715335 SHRI ULASAN KUJOOR ()
334 Kansabel CH-07-010-004-001/625
(Bataikela) 		3307010000NRG23091120220313777 09/11/2022 BHAGAT RAM 3307010WL0017287 BHAGAT RAM 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714845 MR BHAGAT RAM ()
335 Kansabel CH-07-010-004-001/713
(Bataikela) 		3307010000NRG23091120220313078 09/11/2022 MAHANGU 3307010WL0017250 MAHANGU 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715211 MR MAHANGU RAM ()
336 Kansabel CH-07-010-004-001/717
(Bataikela) 		3307010000NRG23091120220313079 09/11/2022 JAGATPAL RAM 3307010WL0017250 JAGATPAL RAM 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715462 MR JAGATPAL RAM ()
337 Kansabel CH-07-010-004-001/746
(Bataikela) 		3307010000NRG23091120220313086 09/11/2022 noharsai 3307010WL0017250 noharsai 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715322 SHRI NOHRSAY PAIKRA ()
338 Kansabel CH-07-010-004-001/762
(Bataikela) 		3307010000NRG23091120220312148 09/11/2022 sugmati 3307010WL0017212 sugmati 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715430 MRS SUKHMATI BAI NAGWANSHI ()
339 Kansabel CH-07-010-004-001/764
(Bataikela) 		3307010000NRG23091120220312149 09/11/2022 Jharlal 3307010WL0017212 Jharlal 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715215 SHRI JAHAR NAGVANSHI ()
340 Kansabel CH-07-010-004-001/780
(Bataikela) 		3307010000NRG23091120220313088 09/11/2022 Fulmati 3307010WL0017250 Fulmati 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715256 MRS FULMATI BAI SIDAR ()
341 Kansabel CH-07-010-004-001/79
(Bataikela) 		3307010000NRG23091120220313091 09/11/2022 DURYODHAN YADAV 3307010WL0017250 DURYODHAN YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715343 MR DURYODHAN YADAV ()
342 Kansabel CH-07-010-004-001/796
(Bataikela) 		3307010000NRG23091120220312152 09/11/2022 Kenvra Bai 3307010WL0017212 Kenvra Bai 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715260 MRS KERA BAI ()
343 Kansabel CH-07-010-004-001/80
(Bataikela) 		3307010000NRG23091120220313097 09/11/2022 RADHA BAI 3307010WL0017250 RADHA BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715354 MRS RADHA BAI ()
344 Kansabel CH-07-010-004-001/816
(Bataikela) 		3307010000NRG23091120220312153 09/11/2022 jayanti 3307010WL0017212 jayanti 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715296 MRS JAYANTI BAI ()
345 Kansabel CH-07-010-004-001/816
(Bataikela) 		3307010000NRG23091120220312154 09/11/2022 rotho ram 3307010WL0017212 rotho ram 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715176 SHRI ROTHO RAM ()
346 Kansabel CH-07-010-004-001/821
(Bataikela) 		3307010000NRG23091120220313105 09/11/2022 Lilawati 3307010WL0017250 Lilawati 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715213 MRS LILAWATI LAKRA ()
347 Kansabel CH-07-010-004-001/823
(Bataikela) 		3307010000NRG23091120220313106 09/11/2022 KAVITA YADAV 3307010WL0017250 KAVITA YADAV 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715463 MISS KAVITA YADAV ()
348 Kansabel CH-07-010-004-001/844
(Bataikela) 		3307010000NRG23091120220312158 09/11/2022 Nindro Yadav 3307010WL0017212 Nindro Yadav 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714813 MRS NINDRO YADAV ()
349 Kansabel CH-07-010-004-001/856
(Bataikela) 		3307010000NRG23091120220313111 09/11/2022 ANITA 3307010WL0017250 ANITA 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715282 MRS ANITA BAI ()
350 Kansabel CH-07-010-004-001/871
(Bataikela) 		3307010000NRG23091120220313114 09/11/2022 Parmeshwar 3307010WL0017250 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715327 MR PARMESHWAR RAM ()
351 Kansabel CH-07-010-004-001/901
(Bataikela) 		3307010000NRG23091120220313116 09/11/2022 anand 3307010WL0017250 anand 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715355 SHRI ANAND SAY PAIKRA ()
352 Kansabel CH-07-010-004-001/904
(Bataikela) 		3307010000NRG23091120220313117 09/11/2022 Shri VIFAL RAM 3307010WL0017250 Shri VIFAL RAM 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715371 SHRI VIFAL RAM ()
353 Kansabel CH-07-010-004-001/910
(Bataikela) 		3307010000NRG23091120220312160 09/11/2022 CHHATRAPAl sai 3307010WL0017212 CHHATRAPAl sai 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715362 MR CHHATRAPAL SAI ()
354 Kansabel CH-07-010-004-001/923
(Bataikela) 		3307010000NRG23091120220313121 09/11/2022 GAUTAM KUMAR PAINKRA 3307010WL0017250 GAUTAM KUMAR PAINKRA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714895 MR GAUTAM KUMAR PAINKRA ()
355 Kansabel CH-07-010-004-001/925
(Bataikela) 		3307010000NRG23091120220313123 09/11/2022 Basant 3307010WL0017250 Basant 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715262 SHRI BASANT TIWARI ()
356 Kansabel CH-07-010-004-001/941
(Bataikela) 		3307010000NRG23091120220313125 09/11/2022 gurudyal 3307010WL0017250 gurudyal 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715297 SHRI GURUDAYAL RAM ()
357 Kansabel CH-07-010-004-001/941
(Bataikela) 		3307010000NRG23091120220313126 09/11/2022 KUNTI BAI 3307010WL0017250 KUNTI BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715410 MRS KUNTI BAI ()
358 Kansabel CH-07-010-004-001/972
(Bataikela) 		3307010000NRG23091120220313130 09/11/2022 RAMSEELA 3307010WL0017250 RAMSEELA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715396 MISS RAMSEELA GYAR ()
359 Kansabel CH-07-010-004-001/979
(Bataikela) 		3307010000NRG23091120220313132 09/11/2022 SURESH RAM NAGWANSHI 3307010WL0017250 SURESH RAM NAGWANSHI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715437 MR SURESH RAM NAGWANSHI ()
360 Kansabel CH-07-010-004-001/993
(Bataikela) 		3307010000NRG23091120220313134 09/11/2022 LALITA YADAV 3307010WL0017250 LALITA YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715341 MRS LALITA YADAV ()
361 Kansabel CH-07-010-005-002/104
(Chetba) 		3307010000NRG23091120220310573 09/11/2022 manpiyari bai 3307010WL0017146 manpiyari bai 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715224 MRS MANPYARI BAI ()
362 Kansabel CH-07-010-005-002/104
(Chetba) 		3307010000NRG23091120220310572 09/11/2022 sukheshawar Ram 3307010WL0017146 sukheshawar Ram 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715223 MR SUKHESHWAR RAM ()
363 Kansabel CH-07-010-006-001/103
(Chheraghoghara) 		3307010000NRG23091120220308735 09/11/2022 prasanna 3307010WL0017095 prasanna 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715287 MS PRASANNA KUJUR ()
364 Kansabel CH-07-010-006-001/116
(Chheraghoghara) 		3307010000NRG23091120220308642 09/11/2022 sanatan 3307010WL0017091 sanatan 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715352 MR SANATAN KHALKHO ()
365 Kansabel CH-07-010-006-001/133
(Chheraghoghara) 		3307010000NRG23091120220308649 09/11/2022 Pushpa 3307010WL0017091 Pushpa 00415 SBIN0003536 816 816 Processed 16/11/2022 6495714908 MISS PUSHPA TIRKEY ()
366 Kansabel CH-07-010-006-001/174
(Chheraghoghara) 		3307010000NRG23091120220308745 09/11/2022 Susmani 3307010WL0017095 Susmani 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714897 MRS SUSHMNI EKKA ()
367 Kansabel CH-07-010-006-001/180
(Chheraghoghara) 		3307010000NRG23091120220308748 09/11/2022 nilam mashi 3307010WL0017095 nilam mashi 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715360 MR NEELAM MASIH KUJUR ()
368 Kansabel CH-07-010-006-001/188
(Chheraghoghara) 		3307010000NRG23091120220308665 09/11/2022 MANJILA XALXO 3307010WL0017091 MANJILA XALXO 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715454 MS MANJILA KHALKHO ()
369 Kansabel CH-07-010-006-001/223
(Chheraghoghara) 		3307010000NRG23091120220308671 09/11/2022 sashikant 3307010WL0017091 sashikant 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715261 MR SHASHIKANT TIGGA ()
370 Kansabel CH-07-010-006-001/233
(Chheraghoghara) 		3307010000NRG23091120220308760 09/11/2022 pratima 3307010WL0017095 pratima 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715361 MISS PRATIMA KUJUR ()
371 Kansabel CH-07-010-006-001/239
(Chheraghoghara) 		3307010000NRG23091120220308672 09/11/2022 Arthat 3307010WL0017091 Arthat 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715118 MR ARTHAT KHALKHO ()
372 Kansabel CH-07-010-006-001/251
(Chheraghoghara) 		3307010000NRG23091120220308680 09/11/2022 KAVITA PAINKRA 3307010WL0017091 KAVITA PAINKRA 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715455 MISS KAVITA PAINKRA ()
373 Kansabel CH-07-010-006-001/251
(Chheraghoghara) 		3307010000NRG23091120220308679 09/11/2022 kouslya 3307010WL0017091 kouslya 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715353 MRS KAUSHILYA PAINKRA ()
374 Kansabel CH-07-010-006-001/305
(Chheraghoghara) 		3307010000NRG23091120220308686 09/11/2022 MEJHAREN TIRKEY 3307010WL0017091 MEJHAREN TIRKEY 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715391 MISS MEJHREN TIGGA ()
375 Kansabel CH-07-010-006-001/305
(Chheraghoghara) 		3307010000NRG23091120220308685 09/11/2022 PARDON TIRKEY 3307010WL0017091 PARDON TIRKEY 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715388 MR PARDON TIRKEY ()
376 Kansabel CH-07-010-006-001/310
(Chheraghoghara) 		3307010000NRG23091120220308688 09/11/2022 Amos xalxo 3307010WL0017091 Amos xalxo 00415 SBIN0003536 612 612 Processed 16/11/2022 6495714771 MR AMOSH XALXO ()
377 Kansabel CH-07-010-006-001/310
(Chheraghoghara) 		3307010000NRG23091120220308687 09/11/2022 Khristopal xalxo 3307010WL0017091 Khristopal xalxo 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715054 KHRISTOPAL KHALKHO ()
378 Kansabel CH-07-010-006-001/62
(Chheraghoghara) 		3307010000NRG23091120220308701 09/11/2022 AJEET KUMAR SAI 3307010WL0017091 AJEET KUMAR SAI 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715351 MR AMIT KUMAR SAI ()
379 Kansabel CH-07-010-007-001/239
(Chidora) 		3307010000NRG23091120220311955 09/11/2022 Bharat 3307010WL0017203 Bharat 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715306 MR BHARAT SINGH ()
380 Kansabel CH-07-010-007-001/280
(Chidora) 		3307010000NRG23091120220311959 09/11/2022 fd 3307010WL0017203 fd 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715214 MRS DEVMATI BAI ()
381 Kansabel CH-07-010-007-001/56
(Chidora) 		3307010000NRG23091120220311970 09/11/2022 BHUWAN RAM 3307010WL0017203 BHUWAN RAM 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715100 MR BHUWAN RAM ()
382 Kansabel CH-07-010-007-001/99
(Chidora) 		3307010000NRG23091120220311971 09/11/2022 Rajkumar 3307010WL0017203 Rajkumar 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715330 MR RAJKUMAR CHOUHAN ()
383 Kansabel CH-07-010-008-001/107
(Chongribahar) 		3307010000NRG23071120220301312 09/11/2022 HIRAMANI BHAGAT 3307010WL0016862 HIRAMANI BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715446 MRS HIRAMANI BHAGAT ()
384 Kansabel CH-07-010-008-001/181
(Chongribahar) 		3307010000NRG23071120220301318 09/11/2022 rajmani 3307010WL0016862 rajmani 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715299 MRS RAJMANI BAI ()
385 Kansabel CH-07-010-008-001/196
(Chongribahar) 		3307010000NRG23071120220301319 09/11/2022 RUPAN 3307010WL0016862 RUPAN 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715365 MR RUPAN RAM BHAGAT ()
386 Kansabel CH-07-010-008-001/197
(Chongribahar) 		3307010000NRG23071120220301322 09/11/2022 devmati 3307010WL0016862 devmati 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715298 MRS DEVMATI BHAGAT ()
387 Kansabel CH-07-010-008-001/325
(Chongribahar) 		3307010000NRG23071120220301325 09/11/2022 ARJUN 3307010WL0016862 ARJUN 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714901 MR ARJUN RAM BHAGAT ()
388 Kansabel CH-07-010-008-001/334
(Chongribahar) 		3307010000NRG23071120220301328 09/11/2022 JAGNATH 3307010WL0016862 JAGNATH 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715066 MR JAGANNATH BHAGAT ()
389 Kansabel CH-07-010-008-001/344
(Chongribahar) 		3307010000NRG23071120220301330 09/11/2022 Somanti 3307010WL0016862 Somanti 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715294 MRS SOVANTI BAI ()
390 Kansabel CH-07-010-008-001/358
(Chongribahar) 		3307010000NRG23071120220301303 09/11/2022 Ajay shrivas 3307010WL0016861 Ajay shrivas 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715373 MR AJAY SHRIWAS ()
391 Kansabel CH-07-010-008-001/403
(Chongribahar) 		3307010000NRG23071120220301306 09/11/2022 VIRENDRA KUMAR 3307010WL0016861 VIRENDRA KUMAR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715473 SHRI VIRENDRA KUMAR BHAGAT ()
392 Kansabel CH-07-010-008-001/482
(Chongribahar) 		3307010000NRG23071120220301332 09/11/2022 FULKUNWARI BAI 3307010WL0016862 FULKUNWARI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715376 MR ARUN BHAGAT ()
393 Kansabel CH-07-010-008-001/552
(Chongribahar) 		3307010000NRG23071120220301338 09/11/2022 JAIMATI BHAGAT 3307010WL0016862 JAIMATI BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715377 MRS JAYMATI BHAGAT ()
394 Kansabel CH-07-010-008-001/62
(Chongribahar) 		3307010000NRG23071120220301341 09/11/2022 PIYUS 3307010WL0016862 PIYUS 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715302 MR PIYUS RAM ()
395 Kansabel CH-07-010-010-001/116
(Dokda) 		3307010000NRG23091120220310506 09/11/2022 LAXMINARAYAN 3307010WL0017144 LAXMINARAYAN 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715412 MR LAXMINARAYAN RAM ()
396 Kansabel CH-07-010-010-001/128
(Dokda) 		3307010000NRG23091120220310429 09/11/2022 ramkumar 3307010WL0017143 ramkumar 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715060 MR RAMKUMAR VISHWAKARMA ()
397 Kansabel CH-07-010-010-001/158
(Dokda) 		3307010000NRG23091120220310508 09/11/2022 Amru 3307010WL0017144 Amru 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715168 SHRI AMROO RAM ()
398 Kansabel CH-07-010-010-001/186
(Dokda) 		3307010000NRG23091120220310432 09/11/2022 Bimla 3307010WL0017143 Bimla 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715166 MRS BIMLA SINGH ()
399 Kansabel CH-07-010-010-001/200
(Dokda) 		3307010000NRG23091120220310434 09/11/2022 Chintamani 3307010WL0017143 Chintamani 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715451 MR CHINTAMANI YADAV ()
400 Kansabel CH-07-010-010-001/254
(Dokda) 		3307010000NRG23091120220310437 09/11/2022 dines 3307010WL0017143 dines 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715216 SHRI DINESH CHAKRESH ()
401 Kansabel CH-07-010-010-001/270
(Dokda) 		3307010000NRG23091120220310438 09/11/2022 rabi 3307010WL0017143 rabi 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714804 SHRI RAVI KERKETTA ()
402 Kansabel CH-07-010-010-001/382
(Dokda) 		3307010000NRG23091120220310444 09/11/2022 Anthres 3307010WL0017143 Anthres 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715172 SHRI ANTHRESH TOPPO ()
403 Kansabel CH-07-010-010-001/396
(Dokda) 		3307010000NRG23091120220310446 09/11/2022 hemlata 3307010WL0017143 hemlata 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715303 MRS HEMLATA DARPAN ()
404 Kansabel CH-07-010-010-001/398
(Dokda) 		3307010000NRG23091120220310522 09/11/2022 dipak 3307010WL0017144 dipak 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715254 MR ANWAR BHAGAT ()
405 Kansabel CH-07-010-010-001/420
(Dokda) 		3307010000NRG23091120220310451 09/11/2022 roshlin. 3307010WL0017143 roshlin. 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715227 MISS ROSHLIN XALXO ()
406 Kansabel CH-07-010-010-001/432
(Dokda) 		3307010000NRG23091120220310454 09/11/2022 lalita 3307010WL0017143 lalita 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715293 MRS LALITA KUJUR ()
407 Kansabel CH-07-010-010-001/440
(Dokda) 		3307010000NRG23091120220310457 09/11/2022 Agustin 3307010WL0017143 Agustin 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715174 SHRI AGUSTIN KERKETTA ()
408 Kansabel CH-07-010-010-001/466
(Dokda) 		3307010000NRG23091120220310461 09/11/2022 fulmani 3307010WL0017143 fulmani 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714905 SHRI EMEL BHAGAT ()
409 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23091120220310462 09/11/2022 anita. 3307010WL0017143 anita. 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715109 MRS ANITA KUJUR ()
410 Kansabel CH-07-010-010-001/482
(Dokda) 		3307010000NRG23091120220310463 09/11/2022 maniyo 3307010WL0017143 maniyo 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714859 MRS MANIYO BHAGAT ()
411 Kansabel CH-07-010-010-001/506
(Dokda) 		3307010000NRG23091120220310465 09/11/2022 jaimati 3307010WL0017143 jaimati 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715384 MRS JAYMATI BAI ()
412 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23091120220310466 09/11/2022 Pushpa 3307010WL0017143 Pushpa 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715383 MRS PUSHPA BAI ()
413 Kansabel CH-07-010-010-001/512
(Dokda) 		3307010000NRG23091120220310468 09/11/2022 kalawati 3307010WL0017143 kalawati 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715389 MRS KALAVATI SINGH ()
414 Kansabel CH-07-010-010-001/517
(Dokda) 		3307010000NRG23091120220310469 09/11/2022 raju 3307010WL0017143 raju 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715386 MR RAJU SINGH ()
415 Kansabel CH-07-010-010-001/540-A
(Dokda) 		3307010000NRG23091120220310528 09/11/2022 biro 3307010WL0017144 biro 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715275 SHRI VIRO RAM ()
416 Kansabel CH-07-010-010-001/563
(Dokda) 		3307010000NRG23091120220310473 09/11/2022 alpna 3307010WL0017143 alpna 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715266 MRS ALPNA BHAGAT ()
417 Kansabel CH-07-010-010-001/586
(Dokda) 		3307010000NRG23091120220310475 09/11/2022 devmati 3307010WL0017143 devmati 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714858 MRS SULO BAI ()
418 Kansabel CH-07-010-010-001/59
(Dokda) 		3307010000NRG23091120220310477 09/11/2022 omprakash 3307010WL0017143 omprakash 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715315 MR OM PRAKASH CHOUHAN ()
419 Kansabel CH-07-010-010-001/594
(Dokda) 		3307010000NRG23091120220310478 09/11/2022 arun 3307010WL0017143 arun 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715171 MR ARUN KERKETTA ()
420 Kansabel CH-07-010-010-001/60-A
(Dokda) 		3307010000NRG23091120220310481 09/11/2022 sikcharan 3307010WL0017143 sikcharan 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715448 MR SIKCHARAN RAM ()
421 Kansabel CH-07-010-010-001/667-A
(Dokda) 		3307010000NRG23091120220310486 09/11/2022 anjleena 3307010WL0017143 anjleena 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715271 MRS AJALINA TOPPO ()
422 Kansabel CH-07-010-010-001/667-A
(Dokda) 		3307010000NRG23091120220310485 09/11/2022 pratima 3307010WL0017143 pratima 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715270 MRS PRATIMA TOPPO ()
423 Kansabel CH-07-010-010-001/681
(Dokda) 		3307010000NRG23091120220310487 09/11/2022 ravi 3307010WL0017143 ravi 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715257 MR RAVI RAM ()
424 Kansabel CH-07-010-010-001/716
(Dokda) 		3307010000NRG23091120220310489 09/11/2022 sahdew 3307010WL0017143 sahdew 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715277 MRS SAHDEV BAGE ()
425 Kansabel CH-07-010-010-001/730
(Dokda) 		3307010000NRG23091120220310492 09/11/2022 sanjay 3307010WL0017143 sanjay 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715272 SHRI SANJAY KUMAR TOPPO ()
426 Kansabel CH-07-010-010-001/731
(Dokda) 		3307010000NRG23091120220310493 09/11/2022 jon 3307010WL0017143 jon 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715063 MR JOHN BOSCO BARA ()
427 Kansabel CH-07-010-010-001/757
(Dokda) 		3307010000NRG23091120220310500 09/11/2022 mamta 3307010WL0017143 mamta 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714807 MRS ROSHNEE MINJ ()
428 Kansabel CH-07-010-010-001/806
(Dokda) 		3307010000NRG23091120220310501 09/11/2022 kiran kujur 3307010WL0017143 kiran kujur 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714815 MRS KIRAN KUJUR ()
429 Kansabel CH-07-010-010-001/85
(Dokda) 		3307010000NRG23091120220310536 09/11/2022 LALDEV RAM 3307010WL0017144 LALDEV RAM 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715164 SHRI LALDEV RAM ()
430 Kansabel CH-07-010-010-001/92
(Dokda) 		3307010000NRG23091120220310505 09/11/2022 nilam 3307010WL0017143 nilam 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715276 MR NEELAM MINJ ()
431 Kansabel CH-07-010-011-001/59
(Frsajudwain) 		3307010000NRG23091120220309277 09/11/2022 SUCHITA KUJOOR 3307010WL0017110 SUCHITA KUJOOR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714770 MRS SUCHITA KUJOOR ()
432 Kansabel CH-07-010-011-002/1
(Frsajudwain) 		3307010000NRG23091120220309278 09/11/2022 BABITA EKKA 3307010WL0017110 BABITA EKKA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714779 MISS BABITA EKKA ()
433 Kansabel CH-07-010-011-002/10
(Frsajudwain) 		3307010000NRG23091120220309280 09/11/2022 AMIT TIGGA 3307010WL0017110 AMIT TIGGA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714948 MR AMIT TIGGA ()
434 Kansabel CH-07-010-011-002/102
(Frsajudwain) 		3307010000NRG23091120220309281 09/11/2022 SHBIR 3307010WL0017110 SHBIR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715068 MR SHABEER KHAN ()
435 Kansabel CH-07-010-011-002/11
(Frsajudwain) 		3307010000NRG23091120220309284 09/11/2022 SAFIYA MINJ 3307010WL0017110 SAFIYA MINJ 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714803 MRS SAFIYA MINJ ()
436 Kansabel CH-07-010-011-002/12
(Frsajudwain) 		3307010000NRG23091120220309286 09/11/2022 AJAY BHAGAT 3307010WL0017110 AJAY BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715062 MR AJAY BHAGAT ()
437 Kansabel CH-07-010-011-002/131
(Frsajudwain) 		3307010000NRG23091120220309287 09/11/2022 SHYAM SUNDAR CHAKRESH 3307010WL0017110 SHYAM SUNDAR CHAKRESH 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714864 MR SHYAM SUNDAR CHAKRESH ()
438 Kansabel CH-07-010-011-002/141
(Frsajudwain) 		3307010000NRG23091120220309291 09/11/2022 PRIYANKA BHAGAT 3307010WL0017110 PRIYANKA BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715392 MS PRIYANKA BHAGAT ()
439 Kansabel CH-07-010-011-002/151
(Frsajudwain) 		3307010000NRG23091120220309296 09/11/2022 SANJAY 3307010WL0017110 SANJAY 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715163 MR SANJAY RANJIT TIRKEY ()
440 Kansabel CH-07-010-011-002/175
(Frsajudwain) 		3307010000NRG23091120220313939 09/11/2022 manbodh 3307010WL0017302 manbodh 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715073 MR SUMAN KUMAR SINGH ()
441 Kansabel CH-07-010-011-002/206
(Frsajudwain) 		3307010000NRG23091120220313940 09/11/2022 SHIVKUMARI BHAGAT 3307010WL0017302 SHIVKUMARI BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715316 MRS SHIVKUMARI BHAGAT ()
442 Kansabel CH-07-010-011-002/207
(Frsajudwain) 		3307010000NRG23091120220309311 09/11/2022 ANITA BHAGAT 3307010WL0017110 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715317 MRS ANITA BHAGAT ()
443 Kansabel CH-07-010-011-002/209
(Frsajudwain) 		3307010000NRG23091120220313941 09/11/2022 HARILAL EKKA 3307010WL0017302 HARILAL EKKA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715071 MR HARILAL EKKA ()
444 Kansabel CH-07-010-011-002/211
(Frsajudwain) 		3307010000NRG23091120220309312 09/11/2022 ASHISH BHAGAT 3307010WL0017110 ASHISH BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715328 MR ASHISH BHAGAT ()
445 Kansabel CH-07-010-011-002/213
(Frsajudwain) 		3307010000NRG23091120220309313 09/11/2022 ANIMZ MINZ 3307010WL0017110 ANIMZ MINZ 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714851 MRS ANIMA MINJ ()
446 Kansabel CH-07-010-011-002/215
(Frsajudwain) 		3307010000NRG23091120220309314 09/11/2022 EDMON TIGGA 3307010WL0017110 EDMON TIGGA 00415 SBIN0003536 1224 1224 Rejected 17/11/2022 6495714902 Account closed
447 Kansabel CH-07-010-011-002/216
(Frsajudwain) 		3307010000NRG23091120220309316 09/11/2022 NIRALI TIRKEY 3307010WL0017110 NIRALI TIRKEY 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714904 MRS NIRALI TIRKEY ()
448 Kansabel CH-07-010-011-002/216
(Frsajudwain) 		3307010000NRG23091120220309315 09/11/2022 VINAY TIRKEY 3307010WL0017110 VINAY TIRKEY 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714903 MR VINAY TIRKEY ()
449 Kansabel CH-07-010-011-002/217
(Frsajudwain) 		3307010000NRG23091120220309317 09/11/2022 NEHA BHAGAT 3307010WL0017110 NEHA BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715399 MRS NEHA BHAGAT ()
450 Kansabel CH-07-010-011-002/221
(Frsajudwain) 		3307010000NRG23091120220313942 09/11/2022 DINDAYAL 3307010WL0017302 DINDAYAL 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715105 MR DINDAYAL ()
451 Kansabel CH-07-010-011-002/223
(Frsajudwain) 		3307010000NRG23091120220309320 09/11/2022 SUSHMA BAI 3307010WL0017110 SUSHMA BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714907 MRS SUSHMA BAI ()
452 Kansabel CH-07-010-011-002/226
(Frsajudwain) 		3307010000NRG23091120220309322 09/11/2022 HEMNTI VISHVAKARMA 3307010WL0017110 HEMNTI VISHVAKARMA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715460 MRS HEMANTI VISHVAKARMA ()
453 Kansabel CH-07-010-011-002/228
(Frsajudwain) 		3307010000NRG23091120220309324 09/11/2022 SAVITRI BAI YADAV 3307010WL0017110 SAVITRI BAI YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715061 MRS SAVITRI BAI YADAV ()
454 Kansabel CH-07-010-011-002/228
(Frsajudwain) 		3307010000NRG23091120220309323 09/11/2022 SUPAL RAM YADAV 3307010WL0017110 SUPAL RAM YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715070 MR SUPAL KAMALAKAR ()
455 Kansabel CH-07-010-011-002/27
(Frsajudwain) 		3307010000NRG23091120220309326 09/11/2022 ANITA BHAGAT 3307010WL0017110 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714857 MRS ANITA BHAGAT ()
456 Kansabel CH-07-010-011-002/33
(Frsajudwain) 		3307010000NRG23091120220309328 09/11/2022 YASHODA BHAGAT 3307010WL0017110 YASHODA BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714910 MRS YASHODA BHAGAT ()
457 Kansabel CH-07-010-011-002/4
(Frsajudwain) 		3307010000NRG23091120220309331 09/11/2022 KANCHAN BHAGAT 3307010WL0017110 KANCHAN BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714896 MISS KANCHAN BHAGAT ()
458 Kansabel CH-07-010-011-002/43
(Frsajudwain) 		3307010000NRG23091120220313945 09/11/2022 sunil 3307010WL0017302 sunil 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715108 MR SUNIL XALXO ()
459 Kansabel CH-07-010-011-002/49
(Frsajudwain) 		3307010000NRG23091120220309335 09/11/2022 ANISH KUMAR BHAGAT 3307010WL0017110 ANISH KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714900 MISS ANISH KUMAR BHAGAT ()
460 Kansabel CH-07-010-011-002/5
(Frsajudwain) 		3307010000NRG23091120220309336 09/11/2022 urmila 3307010WL0017110 urmila 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715162 MRS URMILA FULJENS MINJ ()
461 Kansabel CH-07-010-011-002/52
(Frsajudwain) 		3307010000NRG23091120220309337 09/11/2022 Anand Ekka 3307010WL0017110 Anand Ekka 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714950 MR ANAND EKKA ()
462 Kansabel CH-07-010-011-002/53
(Frsajudwain) 		3307010000NRG23091120220309339 09/11/2022 sushmta ekka 3307010WL0017110 sushmta ekka 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715403 MRS SUSHMTA EKKA ()
463 Kansabel CH-07-010-011-002/6
(Frsajudwain) 		3307010000NRG23091120220309341 09/11/2022 NAVEEN KUMAR BHAGAT 3307010WL0017110 NAVEEN KUMAR BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714774 MR NAVEEN KUMAR BHAGAT ()
464 Kansabel CH-07-010-011-002/63
(Frsajudwain) 		3307010000NRG23091120220309344 09/11/2022 VINOD BHAGAT 3307010WL0017110 VINOD BHAGAT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715405 MR VINOD BHAGAT ()
465 Kansabel CH-07-010-011-002/82
(Frsajudwain) 		3307010000NRG23091120220309347 09/11/2022 RESHMA 3307010WL0017110 RESHMA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715221 MISS RESHMA LAKDA ()
466 Kansabel CH-07-010-011-002/83
(Frsajudwain) 		3307010000NRG23091120220313950 09/11/2022 DEEPKISHOR EKKA 3307010WL0017302 DEEPKISHOR EKKA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714946 MR DEEPKISHOR EKKA ()
467 Kansabel CH-07-010-011-002/83
(Frsajudwain) 		3307010000NRG23091120220313949 09/11/2022 RAJKISHOR EKKA 3307010WL0017302 RAJKISHOR EKKA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715398 MR RAJKISHOR EKKA ()
468 Kansabel CH-07-010-011-002/85
(Frsajudwain) 		3307010000NRG23091120220309349 09/11/2022 GULAB 3307010WL0017110 GULAB 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715072 MR GULAB RAM ()
469 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23091120220309753 09/11/2022 nirmala 3307010WL0017121 nirmala 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715121 MRS NIRMALA BAI JAIPAL ()
470 Kansabel CH-07-010-012-001/217
(Hathgada) 		3307010000NRG23091120220309537 09/11/2022 HULESWARI BAI 3307010WL0017116 HULESWARI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714810 MS HULESHWARI ()
471 Kansabel CH-07-010-012-001/217
(Hathgada) 		3307010000NRG23091120220309536 09/11/2022 MANDHARI 3307010WL0017116 MANDHARI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715210 MRS MANDHARI BAI ()
472 Kansabel CH-07-010-012-001/218
(Hathgada) 		3307010000NRG23091120220309540 09/11/2022 PONESWARI PAINKRA 3307010WL0017116 PONESWARI PAINKRA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714912 MISS PONESHWARI PAINKRA ()
473 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010000NRG23091120220309754 09/11/2022 balmat 3307010WL0017121 balmat 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715151 MR BALMAT RAM ()
474 Kansabel CH-07-010-012-001/263
(Hathgada) 		3307010000NRG23091120220309542 09/11/2022 DEEPAK 3307010WL0017116 DEEPAK 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715157 MR DEEPAK KU BHAGAT SO SUKHLAL RAM ()
475 Kansabel CH-07-010-012-001/263
(Hathgada) 		3307010000NRG23091120220309543 09/11/2022 FULSITA 3307010WL0017116 FULSITA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715156 MRS FULSITA BHAGAT ()
476 Kansabel CH-07-010-012-001/322
(Hathgada) 		3307010000NRG23091120220309757 09/11/2022 Tameswari 3307010WL0017121 Tameswari 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715307 MRS TAMESHWARI SINGH ()
477 Kansabel CH-07-010-012-001/422
(Hathgada) 		3307010000NRG23091120220309547 09/11/2022 Mariyam 3307010WL0017116 Mariyam 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715152 MRS MARIYAM BAI BALMAT RAM ()
478 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010000NRG23091120220309548 09/11/2022 ravina 3307010WL0017116 ravina 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715397 MISS RAVINA TOPPO ()
479 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23091120220309549 09/11/2022 dubeshwar 3307010WL0017116 dubeshwar 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715400 MR DUBESHWAR SINGH ()
480 Kansabel CH-07-010-012-001/69
(Hathgada) 		3307010000NRG23091120220309550 09/11/2022 SURFINA TOPPO 3307010WL0017116 SURFINA TOPPO 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714816 MRS SURFINA TOPPO ()
481 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23091120220309553 09/11/2022 KUNJRAM 3307010WL0017116 KUNJRAM 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715155 MR KUNJ RAM ()
482 Kansabel CH-07-010-012-001/88
(Hathgada) 		3307010000NRG23091120220309555 09/11/2022 Khiro bai 3307010WL0017116 Khiro bai 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715154 MRS KHIRO BAI WO WO SANJHIYA RAM ()
483 Kansabel CH-07-010-014-001/783
(KANSABEL) 		3307010000NRG23091120220313577 09/11/2022 SANBODH RAM NAYAK 3307010WL0017276 SANBODH RAM NAYAK 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715059 SANBODH RAM NAYAK ()
484 Kansabel CH-07-010-015-001/106-A
(Katangkhar) 		3307010000NRG23091120220312336 09/11/2022 Ghanshyam 3307010WL0017219 Ghanshyam 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715426 MR GHANSHYAM CHOUHAN ()
485 Kansabel CH-07-010-015-001/109
(Katangkhar) 		3307010000NRG23091120220312338 09/11/2022 PUJESWAR SINGH 3307010WL0017219 PUJESWAR SINGH 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715439 MR PUJESHWAR SINGH ()
486 Kansabel CH-07-010-015-001/109
(Katangkhar) 		3307010000NRG23091120220312339 09/11/2022 SASHIREKHA BAI 3307010WL0017219 SASHIREKHA BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715438 MRS SHASHIREKHA BAI ()
487 Kansabel CH-07-010-015-001/112
(Katangkhar) 		3307010000NRG23091120220312341 09/11/2022 SATYAWAN RAM 3307010WL0017219 SATYAWAN RAM 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715440 MR SATYAWAN RAM ()
488 Kansabel CH-07-010-015-001/23
(Katangkhar) 		3307010000NRG23091120220312368 09/11/2022 USHA CHOUHAN 3307010WL0017219 USHA CHOUHAN 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715441 MISS USHA CHOUHAN ()
489 Kansabel CH-07-010-015-001/27
(Katangkhar) 		3307010000NRG23091120220312372 09/11/2022 SAVITA BAI 3307010WL0017219 SAVITA BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714768 MRS SAVITA BAI ()
490 Kansabel CH-07-010-015-001/66
(Katangkhar) 		3307010000NRG23091120220312393 09/11/2022 MANOJ SINGH 3307010WL0017219 MANOJ SINGH 00415 SBIN0003536 408 408 Processed 16/11/2022 6495714794 MR MANOJ SINGH ()
491 Kansabel CH-07-010-015-001/66
(Katangkhar) 		3307010000NRG23091120220312392 09/11/2022 VIRENDRA SINGH 3307010WL0017219 VIRENDRA SINGH 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714795 MR VIRENDRA SINGH ()
492 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23091120220312416 09/11/2022 MALTI BAI 3307010WL0017219 MALTI BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715408 MRS MALTI BAI ()
493 Kansabel CH-07-010-015-001/91
(Katangkhar) 		3307010000NRG23091120220312420 09/11/2022 balmuni bai 3307010WL0017219 balmuni bai 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715466 MISS BALMUNI BAI ()
494 Kansabel CH-07-010-016-001/115
(Kenadand) 		3307010000NRG23071120220301089 09/11/2022 ANJANA KERKETTA 3307010WL0016854 ANJANA KERKETTA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715339 MISS ANJNA KERKETTA ()
495 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23071120220301097 09/11/2022 MANISH KERKETTA 3307010WL0016854 MANISH KERKETTA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715385 MR MANISH KERKETTA ()
496 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23071120220301096 09/11/2022 SUNITA KERKETTA 3307010WL0016854 SUNITA KERKETTA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715346 MRS SUNITA KERKETTA ()
497 Kansabel CH-07-010-016-001/142
(Kenadand) 		3307010000NRG23071120220301098 09/11/2022 MANOJ TIRKEY 3307010WL0016854 MANOJ TIRKEY 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715342 MR MANOJ TIRKEY ()
498 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23071120220301107 09/11/2022 SUSMANTI TIRKEY 3307010WL0016854 SUSMANTI TIRKEY 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715340 MRS SUSMANTI TIRKEY ()
499 Kansabel CH-07-010-016-002/148
(Kenadand) 		3307010000NRG23071120220301017 09/11/2022 bikula 3307010WL0016850 bikula 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715420 MISS BIKUNA KHAKHA ()
500 Kansabel CH-07-010-016-002/175
(Kenadand) 		3307010000NRG23071120220301019 09/11/2022 DILMUNI TIRKEY 3307010WL0016850 DILMUNI TIRKEY 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715345 MISS DILMUNI BAI ()
501 Kansabel CH-07-010-016-002/326
(Kenadand) 		3307010000NRG23071120220301126 09/11/2022 SURAJMATI TIRKEY 3307010WL0016854 SURAJMATI TIRKEY 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715288 MRS SURAJMUNI TIRKEY ()
502 Kansabel CH-07-010-016-002/37
(Kenadand) 		3307010000NRG23071120220301035 09/11/2022 Belaroos Tirkey 3307010WL0016850 Belaroos Tirkey 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714913 MR BELAROOS TIRKEY ()
503 Kansabel CH-07-010-016-002/37
(Kenadand) 		3307010000NRG23071120220301036 09/11/2022 Sumati Tirki 3307010WL0016850 Sumati Tirki 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714914 MRS SUMATI TIRKI ()
504 Kansabel CH-07-010-016-003/27
(Kenadand) 		3307010000NRG23071120220301039 09/11/2022 KUNTI BHAGAT 3307010WL0016850 KUNTI BHAGAT 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715381 MRS KUNTI BHAGAT ()
505 Kansabel CH-07-010-016-003/28
(Kenadand) 		3307010000NRG23071120220301041 09/11/2022 JAIMATI BAI 3307010WL0016850 JAIMATI BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715380 MISS JAYMATI BAI ()
506 Kansabel CH-07-010-016-003/5
(Kenadand) 		3307010000NRG23071120220301042 09/11/2022 SANTOSH KUMAR 3307010WL0016850 SANTOSH KUMAR 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715337 MR SANTOSH KUMAR LAKDA ()
507 Kansabel CH-07-010-017-001/168
(Khutera) 		3307010000NRG23091120220309510 09/11/2022 PRIYANKA TOPPO 3307010WL0017115 PRIYANKA TOPPO 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714860 MS PRIYANKA TOPPO ()
508 Kansabel CH-07-010-017-001/168
(Khutera) 		3307010000NRG23091120220309509 09/11/2022 subaso 3307010WL0017115 subaso 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714866 MRS SUBASO TOPPO ()
509 Kansabel CH-07-010-017-001/218
(Khutera) 		3307010000NRG23091120220309513 09/11/2022 amrtta 3307010WL0017115 amrtta 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715336 MRS AMRITA EKKA ()
510 Kansabel CH-07-010-017-001/311
(Khutera) 		3307010000NRG23091120220309522 09/11/2022 INDU BAI 3307010WL0017115 INDU BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715102 MRS INDU BAI ()
511 Kansabel CH-07-010-017-001/92
(Khutera) 		3307010000NRG23091120220309530 09/11/2022 GAUTAM SAI 3307010WL0017115 GAUTAM SAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715103 MR GAUTAM SAI ()
512 Kansabel CH-07-010-018-001/87
(Kodaliya) 		3307010000NRG23091120220308808 09/11/2022 Shnkar ram 3307010WL0017099 Shnkar ram 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715167 MR SHANKAR RAM YADAV ()
513 Kansabel CH-07-010-021-001/277
(kusumtal) 		3307010000NRG23091120220309641 09/11/2022 ALMA 3307010WL0017119 ALMA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715368 MRS ALMA KUJUR ()
514 Kansabel CH-07-010-021-001/277
(kusumtal) 		3307010000NRG23091120220309640 09/11/2022 JAYMUKUT 3307010WL0017119 JAYMUKUT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715367 MR JAYMUKUT KUJUR ()
515 Kansabel CH-07-010-021-001/278
(kusumtal) 		3307010000NRG23091120220309642 09/11/2022 ANIKET 3307010WL0017119 ANIKET 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715106 MR ANIKET KUJUR ()
516 Kansabel CH-07-010-021-001/278
(kusumtal) 		3307010000NRG23091120220309643 09/11/2022 PUSHPA 3307010WL0017119 PUSHPA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715366 MRS PUSHPA KUJUR ()
517 Kansabel CH-07-010-021-001/279
(kusumtal) 		3307010000NRG23091120220309644 09/11/2022 DHIRAJ 3307010WL0017119 DHIRAJ 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715161 MR DHIRAJ TOPPO ()
518 Kansabel CH-07-010-021-001/317
(kusumtal) 		3307010000NRG23091120220309646 09/11/2022 UDITA 3307010WL0017119 UDITA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714943 MRS UDITA CHOUHAN ()
519 Kansabel CH-07-010-021-001/325
(kusumtal) 		3307010000NRG23091120220309647 09/11/2022 JEMS 3307010WL0017119 JEMS 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714863 MR JEMS TIGGA ()
520 Kansabel CH-07-010-021-001/37
(kusumtal) 		3307010000NRG23091120220309650 09/11/2022 AJEET KUJUR 3307010WL0017119 AJEET KUJUR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715069 MR AJEET KUJUR ()
521 Kansabel CH-07-010-021-001/64
(kusumtal) 		3307010000NRG23091120220309651 09/11/2022 Anita 3307010WL0017119 Anita 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715169 MRS ANITA YADAV ()
522 Kansabel CH-07-010-021-001/93
(kusumtal) 		3307010000NRG23091120220309652 09/11/2022 sanjho 3307010WL0017119 sanjho 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715074 MRS SAJHO BAI ()
523 Kansabel CH-07-010-021-001/98
(kusumtal) 		3307010000NRG23091120220309655 09/11/2022 SURAJ KUJUR 3307010WL0017119 SURAJ KUJUR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715114 NO NAME ()
524 Kansabel CH-07-010-022-001/1055
(Nakbar) 		3307010000NRG23091120220312550 09/11/2022 NIRALI EKKA 3307010WL0017233 NIRALI EKKA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715414 MISS NIRALI EKKA ()
525 Kansabel CH-07-010-022-001/111
(Nakbar) 		3307010000NRG23091120220312553 09/11/2022 heera bai 3307010WL0017233 heera bai 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715358 MISS HEERA BAI CHAUHAN ()
526 Kansabel CH-07-010-022-001/1193
(Nakbar) 		3307010000NRG23091120220312556 09/11/2022 JEEVAN LAKRA 3307010WL0017233 JEEVAN LAKRA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714780 MR JEEVAN LAKRA ()
527 Kansabel CH-07-010-022-001/1193
(Nakbar) 		3307010000NRG23091120220312557 09/11/2022 PUSHPA LAKRA 3307010WL0017233 PUSHPA LAKRA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715374 MRS PUSHPA LAKRA ()
528 Kansabel CH-07-010-022-001/1194
(Nakbar) 		3307010000NRG23091120220312558 09/11/2022 MILIYA TIGGA 3307010WL0017233 MILIYA TIGGA 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715447 MISS MILIYA TIGGA ()
529 Kansabel CH-07-010-022-001/1194
(Nakbar) 		3307010000NRG23091120220312559 09/11/2022 SUBHAS 3307010WL0017233 SUBHAS 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715449 MR SUBHAS TIGGA ()
530 Kansabel CH-07-010-022-001/153
(Nakbar) 		3307010000NRG23091120220312561 09/11/2022 balmati 3307010WL0017233 balmati 00415 SBIN0003536 204 204 Processed 16/11/2022 6495715289 MISS BALMATI CHAUHAN ()
531 Kansabel CH-07-010-022-001/230
(Nakbar) 		3307010000NRG23091120220312562 09/11/2022 bernadit 3307010WL0017233 bernadit 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715363 MR BENEDIK TIRKEY ()
532 Kansabel CH-07-010-022-001/277
(Nakbar) 		3307010000NRG23091120220312564 09/11/2022 SUBARDANI LAKRA 3307010WL0017233 SUBARDANI LAKRA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714777 MISS SUBRDANI LAKRA ()
533 Kansabel CH-07-010-022-001/277
(Nakbar) 		3307010000NRG23091120220312563 09/11/2022 VINOD LAKRA 3307010WL0017233 VINOD LAKRA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714778 MR BINOD LAKDA ()
534 Kansabel CH-07-010-022-001/316
(Nakbar) 		3307010000NRG23091120220312569 09/11/2022 SELESTINA 3307010WL0017233 SELESTINA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715301 MISS SELESTINA KUJUR ()
535 Kansabel CH-07-010-022-001/319
(Nakbar) 		3307010000NRG23091120220312571 09/11/2022 ABHIRAM KORVA 3307010WL0017233 ABHIRAM KORVA 00415 SBIN0003536 204 204 Processed 16/11/2022 6495714796 MR ABHI RAM KORVA ()
536 Kansabel CH-07-010-022-001/324
(Nakbar) 		3307010000NRG23091120220312573 09/11/2022 HEERAMATI 3307010WL0017233 HEERAMATI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715225 MISS HIRAMATI SIDAR ()
537 Kansabel CH-07-010-022-001/328
(Nakbar) 		3307010000NRG23091120220312574 09/11/2022 NARESH KUMAR CHAUHAN 3307010WL0017233 NARESH KUMAR CHAUHAN 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714800 MR NARESH KUMAR CHAUHAN ()
538 Kansabel CH-07-010-022-001/33
(Nakbar) 		3307010000NRG23091120220312576 09/11/2022 bihani 3307010WL0017233 bihani 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715331 MISS BIHANI CHAUHAN ()
539 Kansabel CH-07-010-022-001/330
(Nakbar) 		3307010000NRG23091120220312577 09/11/2022 VIJAY KUMAR 3307010WL0017233 VIJAY KUMAR 00415 SBIN0003536 408 408 Processed 16/11/2022 6495715226 MR VIJAY CHAUHAN ()
540 Kansabel CH-07-010-022-001/35
(Nakbar) 		3307010000NRG23091120220312578 09/11/2022 manak ram 3307010WL0017233 manak ram 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715267 MR MANK CHAUHAN ()
541 Kansabel CH-07-010-022-001/370
(Nakbar) 		3307010000NRG23091120220312584 09/11/2022 ROHITA TIGGA 3307010WL0017233 ROHITA TIGGA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715458 MISS ROHITA TIGGA ()
542 Kansabel CH-07-010-022-001/370
(Nakbar) 		3307010000NRG23091120220312583 09/11/2022 SUMAN TOPPO 3307010WL0017233 SUMAN TOPPO 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715459 MR SUMAN TOPPO ()
543 Kansabel CH-07-010-022-001/390
(Nakbar) 		3307010000NRG23091120220312590 09/11/2022 DIPAK 3307010WL0017233 DIPAK 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715204 MR DEPAK XESS ()
544 Kansabel CH-07-010-022-001/402
(Nakbar) 		3307010000NRG23091120220312592 09/11/2022 TULSHI 3307010WL0017233 TULSHI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714802 MR TULSI RAM NAGVANSHI ()
545 Kansabel CH-07-010-022-001/412
(Nakbar) 		3307010000NRG23091120220312593 09/11/2022 SANTOSH RAM GOND 3307010WL0017233 SANTOSH RAM GOND 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715338 MR SANTOSH RAM GOND ()
546 Kansabel CH-07-010-022-001/421
(Nakbar) 		3307010000NRG23091120220312596 09/11/2022 RAJNI BAI 3307010WL0017233 RAJNI BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714797 MRS RAJNI BAI ()
547 Kansabel CH-07-010-022-001/421
(Nakbar) 		3307010000NRG23091120220312595 09/11/2022 VINESH KUMAR 3307010WL0017233 VINESH KUMAR 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715476 SHRI VINESH KUMAR ()
548 Kansabel CH-07-010-022-001/422
(Nakbar) 		3307010000NRG23091120220312597 09/11/2022 HITENDRA KUMAR 3307010WL0017233 HITENDRA KUMAR 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715477 MR HITENDRA KUMAR CHAUHAN ()
549 Kansabel CH-07-010-022-001/422
(Nakbar) 		3307010000NRG23091120220312598 09/11/2022 SANITA CHOUHAN 3307010WL0017233 SANITA CHOUHAN 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714792 MRS SANITA CHAUHAN ()
550 Kansabel CH-07-010-022-001/477
(Nakbar) 		3307010000NRG23091120220312602 09/11/2022 EMAAN 3307010WL0017233 EMAAN 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715320 MR IMAN EKKA ()
551 Kansabel CH-07-010-022-001/487
(Nakbar) 		3307010000NRG23091120220312603 09/11/2022 SONSAY NAGVANSHI 3307010WL0017233 SONSAY NAGVANSHI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715292 MR SONSAY NAGVANSHI ()
552 Kansabel CH-07-010-022-001/511
(Nakbar) 		3307010000NRG23091120220312608 09/11/2022 PRAKASH CHAUHAN 3307010WL0017233 PRAKASH CHAUHAN 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715300 MR PRAKASH CHAUHAN ()
553 Kansabel CH-07-010-022-001/511
(Nakbar) 		3307010000NRG23091120220312607 09/11/2022 SARITA BAI 3307010WL0017233 SARITA BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714799 MISS SARITA BAI ()
554 Kansabel CH-07-010-022-001/543
(Nakbar) 		3307010000NRG23091120220312610 09/11/2022 mangal 3307010WL0017233 mangal 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715202 MR MANGAL SAY SIDAR ()
555 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23091120220312615 09/11/2022 AMRENSHIYA EKKA 3307010WL0017233 AMRENSHIYA EKKA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715457 MISS AMRENSIYA EKKA ()
556 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23091120220312614 09/11/2022 BILIAM EKKA 3307010WL0017233 BILIAM EKKA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715056 MR BILIAM EKKA ()
557 Kansabel CH-07-010-022-001/60
(Nakbar) 		3307010000NRG23091120220312620 09/11/2022 JAYMATNTI CHAUHAN 3307010WL0017233 JAYMATNTI CHAUHAN 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714812 MRS JAYAMANTI CHAUHAN ()
558 Kansabel CH-07-010-022-001/609
(Nakbar) 		3307010000NRG23091120220312621 09/11/2022 SANJAAY CHOUHAN 3307010WL0017233 SANJAAY CHOUHAN 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714798 MRS SANJAYA CHAUHAN ()
559 Kansabel CH-07-010-022-001/627
(Nakbar) 		3307010000NRG23091120220312623 09/11/2022 DHANSINGH SIDAR 3307010WL0017233 DHANSINGH SIDAR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714865 MR DHANSINGH SIDAR ()
560 Kansabel CH-07-010-022-001/662
(Nakbar) 		3307010000NRG23091120220312625 09/11/2022 MANJEETA TOPPO 3307010WL0017233 MANJEETA TOPPO 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715453 MISS MANJEETA TOPPO ()
561 Kansabel CH-07-010-022-001/823
(Nakbar) 		3307010000NRG23091120220312635 09/11/2022 SEEMA TIRKEY 3307010WL0017233 SEEMA TIRKEY 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714809 MRS SEEMA TIRKEY ()
562 Kansabel CH-07-010-022-001/823
(Nakbar) 		3307010000NRG23091120220312634 09/11/2022 SONAM TIRKEY 3307010WL0017233 SONAM TIRKEY 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714808 MISS SONAM TIRKEY ()
563 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23071120220301191 09/11/2022 anand 3307010WL0016858 anand 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715364 MR ANAND RAM ()
564 Kansabel CH-07-010-023-002/40
(Naktimunda) 		3307010000NRG23071120220301197 09/11/2022 bela 3307010WL0016858 bela 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715333 MRS BELA CHOUHAN ()
565 Kansabel CH-07-010-023-002/40
(Naktimunda) 		3307010000NRG23071120220301196 09/11/2022 jaishankar 3307010WL0016858 jaishankar 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715332 MR JAISHANKAR RAM ()
566 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23071120220301204 09/11/2022 reshma 3307010WL0016858 reshma 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715444 MS RESHMA BHAGAT ()
567 Kansabel CH-07-010-023-004/32
(Naktimunda) 		3307010000NRG23071120220301188 09/11/2022 ramcharn 3307010WL0016857 ramcharn 00415 SBIN0003536 204 204 Processed 16/11/2022 6495715268 MR RAM CHARAN RAM ()
568 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23091120220313747 09/11/2022 Ashok Kumar Sahu 3307010WL0017283 Ashok Kumar Sahu 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715265 MR ASHOK SAHU ()
569 Kansabel CH-07-010-024-002/312
(Nariyardand) 		3307010000NRG23091120220313748 09/11/2022 RITESH SAHU 3307010WL0017283 RITESH SAHU 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715421 MR RITESH SAHU ()
570 Kansabel CH-07-010-024-002/317
(Nariyardand) 		3307010000NRG23091120220313749 09/11/2022 Krishna 3307010WL0017283 Krishna 00415 SBIN0003536 408 408 Processed 16/11/2022 6495715058 BHAGIRATHI SAHU ()
571 Kansabel CH-07-010-024-002/458
(Nariyardand) 		3307010000NRG23091120220313750 09/11/2022 SUSHMA 3307010WL0017283 SUSHMA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715436 MRS SUSHMA PAINKRA ()
572 Kansabel CH-07-010-024-002/463
(Nariyardand) 		3307010000NRG23091120220313751 09/11/2022 AJAY SAHOO 3307010WL0017283 AJAY SAHOO 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715375 MR AJAY SAHOO ()
573 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23091120220313352 09/11/2022 GAYATRI BAI 3307010WL0017262 GAYATRI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715350 MRS GAYATRI BAI ()
574 Kansabel CH-07-010-026-001/102
(Pongro) 		3307010000NRG23091120220313351 09/11/2022 suresh 3307010WL0017262 suresh 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715208 MR SURESH SAY ()
575 Kansabel CH-07-010-026-001/12
(Pongro) 		3307010000NRG23091120220313355 09/11/2022 Sumitra bai 3307010WL0017262 Sumitra bai 00415 SBIN0003536 408 408 Processed 16/11/2022 6495714850 MRS SUMITRA BAI ()
576 Kansabel CH-07-010-026-001/131
(Pongro) 		3307010000NRG23091120220313356 09/11/2022 KURTEEMA PAINKRA 3307010WL0017262 KURTEEMA PAINKRA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715280 MRS KURTEEMA PAIKRA ()
577 Kansabel CH-07-010-026-001/151
(Pongro) 		3307010000NRG23091120220313359 09/11/2022 Dibal Painkra 3307010WL0017262 Dibal Painkra 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715255 MR DIVAL PAINKRA ()
578 Kansabel CH-07-010-026-001/151
(Pongro) 		3307010000NRG23091120220313360 09/11/2022 Fulmati Painkra 3307010WL0017262 Fulmati Painkra 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715356 MRS FULMATI PAINKRA ()
579 Kansabel CH-07-010-026-001/76
(Pongro) 		3307010000NRG23091120220313366 09/11/2022 LAXMI BAI 3307010WL0017262 LAXMI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715124 MRS LAXMI BAI ()
580 Kansabel CH-07-010-026-002/209
(Pongro) 		3307010000NRG23091120220313502 09/11/2022 savita painkra 3307010WL0017271 savita painkra 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715329 MRS SAVITA PAINKRA ()
581 Kansabel CH-07-010-026-002/356
(Pongro) 		3307010000NRG23091120220313508 09/11/2022 SAMEERKUMAR 3307010WL0017271 SAMEERKUMAR 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715445 MR SAMEERKUMAR PAINKRA ()
582 Kansabel CH-07-010-026-002/371
(Pongro) 		3307010000NRG23091120220313512 09/11/2022 dhaniyaro 3307010WL0017271 dhaniyaro 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715057 MRS DHANYARO BAI ()
583 Kansabel CH-07-010-026-002/383
(Pongro) 		3307010000NRG23091120220313515 09/11/2022 PURNIMA 3307010WL0017271 PURNIMA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715101 MRS PURNIMA BAI ()
584 Kansabel CH-07-010-026-002/518
(Pongro) 		3307010000NRG23091120220313522 09/11/2022 kartik painkra 3307010WL0017271 kartik painkra 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715305 MR KARTIK PAINKRA ()
585 Kansabel CH-07-010-026-002/97
(Pongro) 		3307010000NRG23091120220313528 09/11/2022 MALSAI 3307010WL0017271 MALSAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715107 MR MALSAI ()
586 Kansabel CH-07-010-028-004/520
(Sabadmunda) 		3307010000NRG23091120220309969 09/11/2022 RAM KUMAR 3307010WL0017128 RAM KUMAR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715472 MR RAM KUMAR ()
587 Kansabel CH-07-010-029-001/23
(Sagibhawana) 		3307010000NRG23091120220309558 09/11/2022 MANISH 3307010WL0017117 MANISH 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715427 MR MANISH KUMAR PAINKARA ()
588 Kansabel CH-07-010-029-001/26
(Sagibhawana) 		3307010000NRG23091120220309560 09/11/2022 harun 3307010WL0017117 harun 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715116 MR HARUN LAKRA ()
589 Kansabel CH-07-010-029-001/49
(Sagibhawana) 		3307010000NRG23091120220309569 09/11/2022 santosh 3307010WL0017117 santosh 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715122 MR SANTOSH SAI SO DHANSAI ()
590 Kansabel CH-07-010-029-001/56
(Sagibhawana) 		3307010000NRG23091120220309573 09/11/2022 Jaymanti 3307010WL0017117 Jaymanti 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715173 MRS JAYMATI MINJ ()
591 Kansabel CH-07-010-029-001/62
(Sagibhawana) 		3307010000NRG23091120220309576 09/11/2022 DILESHWAR 3307010WL0017117 DILESHWAR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715117 MR DILESHWAR SO JANAK SAI ()
592 Kansabel CH-07-010-029-001/63
(Sagibhawana) 		3307010000NRG23091120220309579 09/11/2022 anamika 3307010WL0017117 anamika 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714769 MISS AMINIKA PAINKRA ()
593 Kansabel CH-07-010-029-001/65
(Sagibhawana) 		3307010000NRG23091120220309581 09/11/2022 NIRUPMA LAKDA 3307010WL0017117 NIRUPMA LAKDA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714801 MRS NIRUPAMA LAKRA ()
594 Kansabel CH-07-010-029-001/70
(Sagibhawana) 		3307010000NRG23091120220309582 09/11/2022 VISESHWER 3307010WL0017117 VISESHWER 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714848 MR VISHESHVAR SAY PAINKRA ()
595 Kansabel CH-07-010-029-001/84
(Sagibhawana) 		3307010000NRG23091120220309589 09/11/2022 ANJANA 3307010WL0017117 ANJANA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715431 MISS ANJNA EKKA ()
596 Kansabel CH-07-010-029-001/84
(Sagibhawana) 		3307010000NRG23091120220309588 09/11/2022 UTTAMDAN 3307010WL0017117 UTTAMDAN 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715119 MR UTTAMDAN XALXO ()
597 Kansabel CH-07-010-029-001/90
(Sagibhawana) 		3307010000NRG23091120220309591 09/11/2022 SUSHIL BECK 3307010WL0017117 SUSHIL BECK 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715393 MR SUSHIL BECK ()
598 Kansabel CH-07-010-029-002/111
(Sagibhawana) 		3307010000NRG23091120220309663 09/11/2022 SUMANTI BAI 3307010WL0017120 SUMANTI BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715419 MRS SUMANTI BAI ()
599 Kansabel CH-07-010-029-002/128
(Sagibhawana) 		3307010000NRG23091120220309668 09/11/2022 Shashi 3307010WL0017120 Shashi 00415 SBIN0003536 816 816 Processed 16/11/2022 6495714854 MR SHASHI KUMAR ()
600 Kansabel CH-07-010-029-002/130
(Sagibhawana) 		3307010000NRG23091120220309669 09/11/2022 MANBODH 3307010WL0017120 MANBODH 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714793 SHRI MANBODH RAM BHAGAT ()
601 Kansabel CH-07-010-029-002/132
(Sagibhawana) 		3307010000NRG23091120220309670 09/11/2022 FULKUNWARI BAI 3307010WL0017120 FULKUNWARI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715158 MRS FULKUNWARI BAI ()
602 Kansabel CH-07-010-029-002/134
(Sagibhawana) 		3307010000NRG23091120220309673 09/11/2022 SHANTI BAI 3307010WL0017120 SHANTI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715123 MRS SHANTI BAI WO CHANDAR SAI ()
603 Kansabel CH-07-010-029-002/140
(Sagibhawana) 		3307010000NRG23091120220309676 09/11/2022 JWAKIMJWAKIM 3307010WL0017120 JWAKIMJWAKIM 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714893 MRS LIPI EKKA ()
604 Kansabel CH-07-010-029-002/145
(Sagibhawana) 		3307010000NRG23091120220309680 09/11/2022 Ramdhani 3307010WL0017120 Ramdhani 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715325 SHRI RAMDHANI RAM ()
605 Kansabel CH-07-010-029-002/161
(Sagibhawana) 		3307010000NRG23091120220309685 09/11/2022 SANT KUMARI BAI 3307010WL0017120 SANT KUMARI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715160 MISS SANTKUMARI BAI ()
606 Kansabel CH-07-010-029-002/165
(Sagibhawana) 		3307010000NRG23091120220309686 09/11/2022 Santosh 3307010WL0017120 Santosh 00415 SBIN0003536 204 204 Processed 16/11/2022 6495714806 MR SANTOSHKUMAR KUMAR ()
607 Kansabel CH-07-010-029-002/188
(Sagibhawana) 		3307010000NRG23091120220309693 09/11/2022 AHILIYA BAI 3307010WL0017120 AHILIYA BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714853 MRS AHILIYA TOPPO ()
608 Kansabel CH-07-010-029-002/193
(Sagibhawana) 		3307010000NRG23091120220309695 09/11/2022 BHANMATI 3307010WL0017120 BHANMATI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715220 MRS BHANUMATI BAI ()
609 Kansabel CH-07-010-029-002/196
(Sagibhawana) 		3307010000NRG23091120220309696 09/11/2022 juwel 3307010WL0017120 juwel 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715115 MR JUVEL EKKA ()
610 Kansabel CH-07-010-029-002/208
(Sagibhawana) 		3307010000NRG23091120220309700 09/11/2022 Maneshwar 3307010WL0017120 Maneshwar 00415 SBIN0003536 204 204 Processed 16/11/2022 6495715323 MR MANESHWAR RAM ()
611 Kansabel CH-07-010-029-002/23
(Sagibhawana) 		3307010000NRG23091120220309705 09/11/2022 MANPYARI 3307010WL0017120 MANPYARI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715113 MRS MANPYARI ()
612 Kansabel CH-07-010-029-002/230
(Sagibhawana) 		3307010000NRG23091120220309707 09/11/2022 SAVITRI 3307010WL0017120 SAVITRI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715219 MRS SAVITRI BAI ()
613 Kansabel CH-07-010-029-002/242
(Sagibhawana) 		3307010000NRG23091120220309713 09/11/2022 Ganga Prakash 3307010WL0017120 Ganga Prakash 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715203 MR GANGAPRKASH EKKA ()
614 Kansabel CH-07-010-029-002/246
(Sagibhawana) 		3307010000NRG23091120220309716 09/11/2022 SUWAPATI 3307010WL0017120 SUWAPATI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715207 MRS SHUVAPATI BAI ()
615 Kansabel CH-07-010-029-002/29
(Sagibhawana) 		3307010000NRG23091120220309724 09/11/2022 SHOBHO BAI 3307010WL0017120 SHOBHO BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715206 MRS SHOBHO BAI ()
616 Kansabel CH-07-010-029-002/297
(Sagibhawana) 		3307010000NRG23091120220309725 09/11/2022 BALE KUMAR 3307010WL0017120 BALE KUMAR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715443 MR BALE KUMAR ()
617 Kansabel CH-07-010-029-002/297
(Sagibhawana) 		3307010000NRG23091120220309726 09/11/2022 LALMATI 3307010WL0017120 LALMATI 00415 SBIN0003536 816 816 Processed 16/11/2022 6495715442 MRS LALMATI BAI ()
618 Kansabel CH-07-010-029-002/298
(Sagibhawana) 		3307010000NRG23091120220309727 09/11/2022 YASHODA 3307010WL0017120 YASHODA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715434 MISS YASHODA YADV ()
619 Kansabel CH-07-010-029-002/300
(Sagibhawana) 		3307010000NRG23091120220309729 09/11/2022 MUKESH KUMAR BHAGAT 3307010WL0017120 MUKESH KUMAR BHAGAT 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715433 MR MUKESH KUMAR BHAGAT ()
620 Kansabel CH-07-010-029-002/309
(Sagibhawana) 		3307010000NRG23091120220309731 09/11/2022 MEJHNO BAI 3307010WL0017120 MEJHNO BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715153 MRS MEJHANO BAI RAM ()
621 Kansabel CH-07-010-029-002/310
(Sagibhawana) 		3307010000NRG23091120220309733 09/11/2022 Aashis 3307010WL0017120 Aashis 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714894 MR AASHISH PANNA ()
622 Kansabel CH-07-010-029-002/310
(Sagibhawana) 		3307010000NRG23091120220309732 09/11/2022 Anita 3307010WL0017120 Anita 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715104 MRS ANITA BHAGAT ()
623 Kansabel CH-07-010-029-002/45
(Sagibhawana) 		3307010000NRG23091120220309735 09/11/2022 BASNTI TOPPO 3307010WL0017120 BASNTI TOPPO 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714855 MRS BASANTI TOPPO ()
624 Kansabel CH-07-010-029-002/51
(Sagibhawana) 		3307010000NRG23091120220309737 09/11/2022 DILIP 3307010WL0017120 DILIP 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715159 MR DILIP KUMAR ()
625 Kansabel CH-07-010-029-002/62
(Sagibhawana) 		3307010000NRG23091120220309743 09/11/2022 PARVATI BAI 3307010WL0017120 PARVATI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714849 MRS PARVATI BAI ()
626 Kansabel CH-07-010-029-003/136
(Sagibhawana) 		3307010000NRG23091120220309595 09/11/2022 salomi 3307010WL0017117 salomi 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715055 MRS SALOMI KUJUR ()
627 Kansabel CH-07-010-029-003/153
(Sagibhawana) 		3307010000NRG23091120220309597 09/11/2022 BUDHIYARO 3307010WL0017117 BUDHIYARO 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715111 MRS BUDHIYARO ()
628 Kansabel CH-07-010-029-003/195
(Sagibhawana) 		3307010000NRG23091120220309599 09/11/2022 RAMPRASAD 3307010WL0017117 RAMPRASAD 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715112 MR RAMPRASAD ()
629 Kansabel CH-07-010-029-003/229
(Sagibhawana) 		3307010000NRG23091120220309609 09/11/2022 Kribal 3307010WL0017117 Kribal 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715120 MR KRIBAL TIRKEY SO PAWEL TIRKEY ()
630 Kansabel CH-07-010-029-003/229
(Sagibhawana) 		3307010000NRG23091120220309610 09/11/2022 pushplata 3307010WL0017117 pushplata 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715281 MRS PUSHPLATA TIRKI ()
631 Kansabel CH-07-010-029-003/294
(Sagibhawana) 		3307010000NRG23091120220313446 09/11/2022 JAIMUKUT 3307010WL0017269 JAIMUKUT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715379 MR JAYMUKUT YIGGA ()
632 Kansabel CH-07-010-029-003/310
(Sagibhawana) 		3307010000NRG23091120220309615 09/11/2022 LALITA 3307010WL0017117 LALITA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715450 MRS LALITA KUMARI ()
633 Kansabel CH-07-010-029-003/310
(Sagibhawana) 		3307010000NRG23091120220309614 09/11/2022 SANJAY 3307010WL0017117 SANJAY 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715387 MR SANJAY KUMAR ()
634 Kansabel CH-07-010-029-003/311
(Sagibhawana) 		3307010000NRG23091120220309616 09/11/2022 ABHIJIT 3307010WL0017117 ABHIJIT 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715424 MR ABHIJIT KHALKHO ()
635 Kansabel CH-07-010-029-003/59
(Sagibhawana) 		3307010000NRG23091120220309620 09/11/2022 kajarmati 3307010WL0017117 kajarmati 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715467 MRS KAJARMATI BAI ()
636 Kansabel CH-07-010-031-001/235
(Semarkachhar) 		3307010000NRG23091120220308995 09/11/2022 manorama 3307010WL0017101 manorama 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715409 MISS MANORMA BAI ()
637 Kansabel CH-07-010-031-002/233
(Semarkachhar) 		3307010000NRG23091120220309012 09/11/2022 KAPLSHWAR RAM 3307010WL0017101 KAPLSHWAR RAM 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715425 MR KAPLESHWAR RAM ()
638 Kansabel CH-07-010-031-002/95
(Semarkachhar) 		3307010000NRG23091120220309020 09/11/2022 bhupendra singh 3307010WL0017101 bhupendra singh 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715432 MR BHUPENDRA KUMAR SINGH ()
639 Kansabel CH-07-010-032-001/104
(Siharbud) 		3307010000NRG23091120220309414 09/11/2022 Amrita 3307010WL0017113 Amrita 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495714856 MRS AMRITA CHAUHAN ()
640 Kansabel CH-07-010-032-001/110
(Siharbud) 		3307010000NRG23091120220309418 09/11/2022 ashem 3307010WL0017113 ashem 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715468 MR ASIM EKKA ()
641 Kansabel CH-07-010-032-001/12
(Siharbud) 		3307010000NRG23091120220309419 09/11/2022 depensi 3307010WL0017113 depensi 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715218 MRS DEPENSI KUJUR ()
642 Kansabel CH-07-010-032-001/150
(Siharbud) 		3307010000NRG23091120220309427 09/11/2022 suryanath 3307010WL0017113 suryanath 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715222 MR SURYANATH RAM VISHWAKARMA ()
643 Kansabel CH-07-010-032-001/159
(Siharbud) 		3307010000NRG23091120220309431 09/11/2022 ANUPA 3307010WL0017113 ANUPA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715309 MRS ANUPA MINJ ()
644 Kansabel CH-07-010-032-001/159
(Siharbud) 		3307010000NRG23091120220309430 09/11/2022 RETESH 3307010WL0017113 RETESH 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715308 MR RITEJ MINJ ()
645 Kansabel CH-07-010-032-001/184
(Siharbud) 		3307010000NRG23091120220309433 09/11/2022 PARASMANI PAINKRA 3307010WL0017113 PARASMANI PAINKRA 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715274 MRS PARASMANI PAINKRA ()
646 Kansabel CH-07-010-032-001/26
(Siharbud) 		3307010000NRG23091120220309441 09/11/2022 ALOFINA 3307010WL0017113 ALOFINA 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715263 MISS ALOFINA EKKA ()
647 Kansabel CH-07-010-032-001/69
(Siharbud) 		3307010000NRG23091120220309456 09/11/2022 ASHISHTA PAINKRA 3307010WL0017113 ASHISHTA PAINKRA 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495714915 MRS ASHISHATA LAKRA ()
648 Kansabel CH-07-010-032-001/69
(Siharbud) 		3307010000NRG23091120220309455 09/11/2022 JABLOON LAKRA 3307010WL0017113 JABLOON LAKRA 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495714862 MR JABLUN LAKRA ()
649 Kansabel CH-07-010-033-001/201
(Sujibahar) 		3307010000NRG23091120220310277 09/11/2022 MANSAI 3307010WL0017139 MANSAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715284 MR BANSAI RAM ()
650 Kansabel CH-07-010-033-001/225
(Sujibahar) 		3307010000NRG23091120220310287 09/11/2022 JALESHWARI BAI 3307010WL0017139 JALESHWARI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714805 MRS JAGESHWARI BAI ()
651 Kansabel CH-07-010-033-001/240
(Sujibahar) 		3307010000NRG23091120220310290 09/11/2022 BUDHESH 3307010WL0017139 BUDHESH 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715348 MR BUDHESH RAM ()
652 Kansabel CH-07-010-033-001/241-A
(Sujibahar) 		3307010000NRG23091120220310291 09/11/2022 SANJNA 3307010WL0017139 SANJNA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715349 MRS SANJANA TIGGA ()
653 Kansabel CH-07-010-033-001/287
(Sujibahar) 		3307010000NRG23091120220310308 09/11/2022 LILAWATI BAI 3307010WL0017139 LILAWATI BAI 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714811 MISS LILAWATI BAI ()
654 Kansabel CH-07-010-033-001/291
(Sujibahar) 		3307010000NRG23091120220310309 09/11/2022 BHUSAN YADAV 3307010WL0017139 BHUSAN YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715404 MR BHUSAN YADAV ()
655 Kansabel CH-07-010-033-001/305
(Sujibahar) 		3307010000NRG23091120220310310 09/11/2022 PRITI 3307010WL0017139 PRITI 00415 SBIN0003536 204 204 Processed 16/11/2022 6495715452 MISS PREETIKIRAN TIGGA ()
656 Kansabel CH-07-010-033-001/306
(Sujibahar) 		3307010000NRG23091120220310312 09/11/2022 SHITAL 3307010WL0017139 SHITAL 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714767 MISS SHEETAL TIGGA ()
657 Kansabel CH-07-010-033-001/313
(Sujibahar) 		3307010000NRG23091120220310315 09/11/2022 shobhita painkra 3307010WL0017139 shobhita painkra 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715286 MRS SHOBHITA PAINKRA ()
658 Kansabel CH-07-010-033-001/314
(Sujibahar) 		3307010000NRG23091120220310316 09/11/2022 RUKHAMANI BAI 3307010WL0017139 RUKHAMANI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714842 MISS RUKHAMANI BAI ()
659 Kansabel CH-07-010-033-001/320
(Sujibahar) 		3307010000NRG23091120220310321 09/11/2022 SHASHIKANT TIGGA 3307010WL0017139 SHASHIKANT TIGGA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714844 MISS SHASHIKANTA TIGGA ()
660 Kansabel CH-07-010-033-001/335
(Sujibahar) 		3307010000NRG23091120220310327 09/11/2022 DARSHAN RAM 3307010WL0017139 DARSHAN RAM 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715474 PADMASHRI DARSHAN RAM ()
661 Kansabel CH-07-010-033-001/335
(Sujibahar) 		3307010000NRG23091120220310326 09/11/2022 SURYAWATI BAI 3307010WL0017139 SURYAWATI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715475 MS SURYAWATI BAI ()
662 Kansabel CH-07-010-033-001/347
(Sujibahar) 		3307010000NRG23091120220310331 09/11/2022 kamlesh sai 3307010WL0017139 kamlesh sai 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715285 MR KAMLESH SAI ()
663 Kansabel CH-07-010-033-001/352
(Sujibahar) 		3307010000NRG23091120220310332 09/11/2022 Hem deepika tigga 3307010WL0017139 Hem deepika tigga 00415 SBIN0003536 204 204 Processed 16/11/2022 6495714909 MRS HEMDEEPIKA LAKRA ()
664 Kansabel CH-07-010-033-001/437
(Sujibahar) 		3307010000NRG23091120220310339 09/11/2022 SHIVDAT SAI 3307010WL0017139 SHIVDAT SAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715311 MR SHIVDAT SAI ()
665 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23091120220310341 09/11/2022 ajay 3307010WL0017139 ajay 00415 SBIN0003536 612 612 Processed 16/11/2022 6495715110 MR AJAY KUJUR ()
666 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23091120220310342 09/11/2022 sandya 3307010WL0017139 sandya 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715205 MRS SANDHYA KUJUR ()
667 Kansabel CH-07-010-033-001/438
(Sujibahar) 		3307010000NRG23091120220310343 09/11/2022 SUSHMITA KUJUR 3307010WL0017139 SUSHMITA KUJUR 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495714906 MISS SUSHMITA KUJUR ()
668 Kansabel CH-07-010-033-001/442
(Sujibahar) 		3307010000NRG23091120220310344 09/11/2022 SADRAK KERKETTA 3307010WL0017139 SADRAK KERKETTA 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715347 MR SADRAK KERKETTA ()
669 Kansabel CH-07-010-033-001/444
(Sujibahar) 		3307010000NRG23091120220310345 09/11/2022 BAIJANTI PAINKRA 3307010WL0017139 BAIJANTI PAINKRA 00415 SBIN0003536 408 408 Processed 16/11/2022 6495715125 MRS BAIJANTI PAINKRA ()
670 Kansabel CH-07-010-033-002/160
(Sujibahar) 		3307010000NRG23091120220310676 09/11/2022 BEENA BAI 3307010WL0017157 BEENA BAI 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715470 MRS BEENA BAI ()
671 Kansabel CH-07-010-033-002/167
(Sujibahar) 		3307010000NRG23091120220310678 09/11/2022 Arjun Bhagat 3307010WL0017157 Arjun Bhagat 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714945 MR ARJUN BHAGAT ()
672 Kansabel CH-07-010-033-002/177
(Sujibahar) 		3307010000NRG23091120220310685 09/11/2022 bajrang ram 3307010WL0017157 bajrang ram 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715324 MR BAJRANG RAM YADAV ()
673 Kansabel CH-07-010-033-002/179
(Sujibahar) 		3307010000NRG23091120220310687 09/11/2022 rohit minj 3307010WL0017157 rohit minj 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715326 MR ROHIT MINJ ()
674 Kansabel CH-07-010-033-002/183
(Sujibahar) 		3307010000NRG23091120220310689 09/11/2022 Ranjit Bhagat 3307010WL0017157 Ranjit Bhagat 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714949 MR RANJIT BHAGAT ()
675 Kansabel CH-07-010-033-002/358
(Sujibahar) 		3307010000NRG23091120220310695 09/11/2022 RAJKUMAR YADAV 3307010WL0017157 RAJKUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715319 MR RAJKUMAR RAM YADAV ()
676 Kansabel CH-07-010-033-002/358
(Sujibahar) 		3307010000NRG23091120220310694 09/11/2022 RAJKUMARI BAI 3307010WL0017157 RAJKUMARI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715318 MRS RAJKUMARI BAI ()
677 Kansabel CH-07-010-033-002/401
(Sujibahar) 		3307010000NRG23091120220310702 09/11/2022 BAIJANTI YADAV 3307010WL0017157 BAIJANTI YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715273 MRS BAIJANTI YADAV ()
678 Kansabel CH-07-010-033-002/404
(Sujibahar) 		3307010000NRG23091120220310705 09/11/2022 BUDHMANI BAI 3307010WL0017157 BUDHMANI BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715372 MRS BUDHMANI BAI ()
679 Kansabel CH-07-010-033-002/418
(Sujibahar) 		3307010000NRG23091120220310706 09/11/2022 hiran 3307010WL0017157 hiran 00415 SBIN0003536 1428 1428 Processed 16/11/2022 6495715283 MR HIRAN RAM ()
680 Kansabel CH-07-010-033-003/110
(Sujibahar) 		3307010000NRG23091120220310710 09/11/2022 VISHWAS MINJ 3307010WL0017157 VISHWAS MINJ 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715435 MR VISHWAS MINJ ()
681 Kansabel CH-07-010-033-003/15
(Sujibahar) 		3307010000NRG23091120220310713 09/11/2022 Sanglu 3307010WL0017157 Sanglu 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715357 MR SANGLU YADAV ()
682 Kansabel CH-07-010-033-003/34
(Sujibahar) 		3307010000NRG23091120220310724 09/11/2022 PUSHPA DEVI 3307010WL0017157 PUSHPA DEVI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715401 MRS PUSHPA DEVI ()
683 Kansabel CH-07-010-033-003/380
(Sujibahar) 		3307010000NRG23091120220310728 09/11/2022 PARWATI 3307010WL0017157 PARWATI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715378 MRS PAVITRI BAI ()
684 Kansabel CH-07-010-033-003/39
(Sujibahar) 		3307010000NRG23091120220310733 09/11/2022 ARVIND KUMAR SAI 3307010WL0017157 ARVIND KUMAR SAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715469 MR ARVIND KUMAR SAI ()
685 Kansabel CH-07-010-033-003/392
(Sujibahar) 		3307010000NRG23091120220310735 09/11/2022 Haripriya 3307010WL0017157 Haripriya 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715402 MRS HARIPRIYA YADAV ()
686 Kansabel CH-07-010-033-003/448
(Sujibahar) 		3307010000NRG23091120220310749 09/11/2022 kusumuli 3307010WL0017157 kusumuli 00415 SBIN0003536 1020 1020 Processed 16/11/2022 6495715465 MRS KURMULI TIRKYE ()
687 Kansabel CH-07-010-033-003/452
(Sujibahar) 		3307010000NRG23091120220310751 09/11/2022 sarmananad ram 3307010WL0017157 sarmananad ram 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715314 MR SHARMA YADAV ()
688 Kansabel CH-07-010-033-003/465
(Sujibahar) 		3307010000NRG23091120220310755 09/11/2022 Lalmet bai 3307010WL0017157 Lalmet bai 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715217 MRS LALMET DEVI ()
689 Kansabel CH-07-010-033-003/466
(Sujibahar) 		3307010000NRG23091120220310756 09/11/2022 SUSHILA BAI 3307010WL0017157 SUSHILA BAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715258 MRS SUSHILA BAI ()
690 Kansabel CH-07-010-033-003/468
(Sujibahar) 		3307010000NRG23091120220310757 09/11/2022 HARIKISHUN RAM 3307010WL0017157 HARIKISHUN RAM 00415 SBIN0003536 408 408 Processed 16/11/2022 6495715269 MR HARIKISUN RAM YADAV ()
691 Kansabel CH-07-010-033-003/47
(Sujibahar) 		3307010000NRG23091120220310758 09/11/2022 AMIT TOPPO 3307010WL0017157 AMIT TOPPO 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715313 MR AMIT TOPPO ()
692 Kansabel CH-07-010-033-003/470
(Sujibahar) 		3307010000NRG23091120220310759 09/11/2022 SANDIP MINJ 3307010WL0017157 SANDIP MINJ 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715264 MR SANDEEP MINJ ()
693 Kansabel CH-07-010-033-003/471
(Sujibahar) 		3307010000NRG23091120220310760 09/11/2022 VISHWNATH YADAV 3307010WL0017157 VISHWNATH YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715395 MR VISHVNATH YADAV ()
694 Kansabel CH-07-010-033-003/472
(Sujibahar) 		3307010000NRG23091120220310761 09/11/2022 GHANSYAM YADAV 3307010WL0017157 GHANSYAM YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715394 MR GHANSHYAM RAM YADAV ()
695 Kansabel CH-07-010-033-003/476
(Sujibahar) 		3307010000NRG23091120220310763 09/11/2022 SATISH KUMAR YADAV 3307010WL0017157 SATISH KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715416 MR SATISH KUMAR YADAV ()
696 Kansabel CH-07-010-033-003/477
(Sujibahar) 		3307010000NRG23091120220310764 09/11/2022 HEMANTI YADAV 3307010WL0017157 HEMANTI YADAV 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715418 MRS HEMANTI YADAV ()
697 Kansabel CH-07-010-033-003/504
(Sujibahar) 		3307010000NRG23091120220310768 09/11/2022 SHAYAM KUMARI DEVI 3307010WL0017157 SHAYAM KUMARI DEVI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715369 MRS SHYAM KUMARI BAI ()
698 Kansabel CH-07-010-033-003/54
(Sujibahar) 		3307010000NRG23091120220310771 09/11/2022 GANGA SAI 3307010WL0017157 GANGA SAI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715471 MR GANGA SAI ()
699 Kansabel CH-07-010-033-003/82
(Sujibahar) 		3307010000NRG23091120220310782 09/11/2022 Lolas 3307010WL0017157 Lolas 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715067 MR LOLAS MINJ ()
700 Kansabel CH-07-010-033-003/85
(Sujibahar) 		3307010000NRG23091120220310783 09/11/2022 NIRANTAR MINJ 3307010WL0017157 NIRANTAR MINJ 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715304 MR NIRANTAR MINJ ()
701 Kansabel CH-07-010-033-003/93
(Sujibahar) 		3307010000NRG23091120220310785 09/11/2022 MAHAVIR 3307010WL0017157 MAHAVIR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495715390 MR MAHAVIR SAI ()
702 Kansabel CH-07-010-038-002/304
(Sagibhawana) 		3307010000NRG23091120220309750 09/11/2022 BUDHMATI 3307010WL0017120 BUDHMATI 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714899 MRS BUGMATI SIDAR ()
703 Kansabel CH-07-010-038-002/304
(Sagibhawana) 		3307010000NRG23091120220309749 09/11/2022 GULESHWAR 3307010WL0017120 GULESHWAR 00415 SBIN0003536 1224 1224 Processed 16/11/2022 6495714852 MR GULESHVAR SIDAR ()
SubTotal 462876 462876
704 Kansabel CH-07-010-033-003/62
(Sujibahar) 		3307010000NRG23091120220310774 09/11/2022 BHAVITA 3307010WL0017157 BHAVITA 00415 SBIN0003713 1224 1224 Processed 16/11/2022 6495715423 MR BHAVITA ()
SubTotal 1224 1224
705 Kansabel CH-07-010-006-001/69
(Chheraghoghara) 		3307010000NRG23091120220308704 09/11/2022 SONI BAI 3307010WL0017091 SONI BAI 00415 SBIN0005907 612 612 Processed 16/11/2022 6495715456 MISS SONI BAI ()
SubTotal 612 612
706 Kansabel CH-07-010-016-002/285
(Kenadand) 		3307010000NRG23071120220301029 09/11/2022 Malita bhagat 3307010WL0016850 Malita bhagat 00415 SBIN0012136 1224 1224 Processed 16/11/2022 6495715382 MISS MALITA BHAGAT ()
SubTotal 1224 1224
707 Kansabel CH-07-010-011-002/225
(Frsajudwain) 		3307010000NRG23091120220313943 09/11/2022 DEEPAK BHAGAT 3307010WL0017302 DEEPAK BHAGAT 00415 SBIN0013658 1224 1224 Processed 16/11/2022 6495715461 MR DEEPAK BHAGAT ()
SubTotal 1224 1224
708 Kansabel CH-07-010-004-001/749
(Bataikela) 		3307010000NRG23091120220313087 09/11/2022 SARASWATI BAI 3307010WL0017250 SARASWATI BAI 00415 SBIN0RRCHGB 1020 1020 Processed 16/11/2022 6495715040 SARASWATI BAI ()
SubTotal 1020 1020
709 Kansabel CH-07-010-032-001/213
(Siharbud) 		3307010000NRG23091120220309440 09/11/2022 Chamani 3307010WL0017113 Chamani 00703 AIRP0000001 1428 1428 Processed 16/11/2022 6495715045 Chamani ()
710 Kansabel CH-07-010-032-001/71
(Siharbud) 		3307010000NRG23091120220309457 09/11/2022 Ramdhan 3307010WL0017113 Ramdhan 00703 AIRP0000001 1428 1428 Processed 16/11/2022 6495715046 Ramdhan ()
711 Kansabel CH-07-010-032-001/90
(Siharbud) 		3307010000NRG23091120220309462 09/11/2022 Deepak minj 3307010WL0017113 Deepak minj 00703 AIRP0000001 1428 1428 Processed 16/11/2022 6495715044 Deepak minj ()
SubTotal 4284 4284
Total 798864 798864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_091122FTO_258779 Bank of India BKID0009381 JASHPUR 612
2 Kansabel CH3307010_091122FTO_258779 Central Bank Of India CBIN0280801 PATHALGAON 1020
3 Kansabel CH3307010_091122FTO_258779 Central Bank Of India CBIN0281815 KOTBA 1428
4 Kansabel CH3307010_091122FTO_258779 Central Bank Of India CBIN0283451 JASHPUR NAGAR 1224
5 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 83232
6 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 83640
7 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 95472
8 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 1020
9 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK CRGB0006048 PETLA 1020
10 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bagbahar 1224
11 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bunderchua 2652
12 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 12648
13 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 7344
14 Kansabel CH3307010_091122FTO_258779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tamta 1224
15 Kansabel CH3307010_091122FTO_258779 I.D.B.I.BANK IBKL0002062 PATHALGAON 1224
16 Kansabel CH3307010_091122FTO_258779 Indian Bank IDIB000K838 KUNKURI 2244
17 Kansabel CH3307010_091122FTO_258779 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 4896
18 Kansabel CH3307010_091122FTO_258779 Punjab National Bank PUNB0887600 Kansabel 18564
19 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0000542 JASHPUR NAGAR 1224
20 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0002870 KANKURI 3468
21 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0003314 KUTCHERY 1020
22 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0003536 KANSABEL 461856
23 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0003536 sbi kansabela 1020
24 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0003713 TAPKARA 1224
25 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0005907 DULDULA 612
26 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0012136 PHARSABAHAR 1224
27 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0013658 KHARORA 1224
28 Kansabel CH3307010_091122FTO_258779 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1020
29 Kansabel CH3307010_091122FTO_258779 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4284

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