Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_050822FTO_126729
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-07-010-008-001/220
(Chongribahar) 		3307010000NRG23050820220109285 05/08/2022 soshan toppo 3307010WL0006286 soshan toppo 00045 BARB0AMBIKA 408 408 Processed 13/08/2022 3918634783 soshan toppo ()
2 Kansabel CH-07-010-008-001/220
(Chongribahar) 		3307010000NRG23050820220109284 05/08/2022 soshan toppo 3307010WL0006286 soshan toppo 00045 BARB0AMBIKA 1224 1224 Processed 13/08/2022 3918634782 soshan toppo ()
SubTotal 1632 1632
3 Kansabel CH-07-010-020-001/15
(Kotanpani) 		3307010000NRG23050820220111099 05/08/2022 PUSHPA PAIKRA 3307010WL0006375 PUSHPA PAIKRA 00089 CBIN0280801 1224 1224 Processed 13/08/2022 3918634784 PUSHPA PAIKRA ()
SubTotal 1224 1224
4 Kansabel CH-07-010-004-001/315
(Bataikela) 		3307010005NRG23050820220112296 05/08/2022 kamla 3307010WL0006413 kamla 00089 CBIN0281815 1224 1224 Processed 13/08/2022 3918634785 kamla ()
5 Kansabel CH-07-010-004-001/315
(Bataikela) 		3307010005NRG23050820220112297 05/08/2022 kamla 3307010WL0006413 kamla 00089 CBIN0281815 1224 1224 Processed 13/08/2022 3918634786 kamla ()
SubTotal 2448 2448
6 Kansabel CH-07-010-010-001/742
(Dokda) 		3307010000NRG23050820220109572 05/08/2022 anand tirkey 3307010WL0006295 anand tirkey 00089 CBIN0281922 1224 1224 Processed 13/08/2022 3918634787 anand tirkey ()
SubTotal 1224 1224
7 Kansabel CH-07-010-001-001/114
(Bagiya) 		3307010000NRG23050820220108761 05/08/2022 Satyendra 3307010WL0006274 Satyendra 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634599 Satyendra ()
8 Kansabel CH-07-010-001-001/116
(Bagiya) 		3307010000NRG23050820220108653 05/08/2022 ramju 3307010WL0006270 ramju 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634486 ramju ()
9 Kansabel CH-07-010-001-001/124
(Bagiya) 		3307010000NRG23050820220108765 05/08/2022 DASHMATI BAI 3307010WL0006274 DASHMATI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634790 DASHMATI BAI ()
10 Kansabel CH-07-010-001-001/246
(Bagiya) 		3307010000NRG23050820220109010 05/08/2022 JAYPRAKASH 3307010WL0006281 JAYPRAKASH 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634027 JAYPRAKASH ()
11 Kansabel CH-07-010-001-001/246
(Bagiya) 		3307010000NRG23050820220109009 05/08/2022 JAYPRAKASH 3307010WL0006281 JAYPRAKASH 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634028 JAYPRAKASH ()
12 Kansabel CH-07-010-001-001/254
(Bagiya) 		3307010000NRG23050820220109072 05/08/2022 SANKHU RAN 3307010WL0006282 SANKHU RAN 00093 CRGB0000905 612 612 Processed 13/08/2022 3918634538 SANKHU RAN ()
13 Kansabel CH-07-010-001-001/254
(Bagiya) 		3307010000NRG23050820220108750 05/08/2022 SANKHU RAN 3307010WL0006273 SANKHU RAN 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634537 SANKHU RAN ()
14 Kansabel CH-07-010-001-001/281
(Bagiya) 		3307010000NRG23050820220108768 05/08/2022 URMILA 3307010WL0006274 URMILA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634540 URMILA ()
15 Kansabel CH-07-010-001-001/312
(Bagiya) 		3307010000NRG23050820220108752 05/08/2022 MAHANAND RAM 3307010WL0006273 MAHANAND RAM 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634541 MAHANAND RAM ()
16 Kansabel CH-07-010-001-001/312
(Bagiya) 		3307010000NRG23050820220109073 05/08/2022 MAHANAND RAM 3307010WL0006282 MAHANAND RAM 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634542 MAHANAND RAM ()
17 Kansabel CH-07-010-001-001/317
(Bagiya) 		3307010000NRG23050820220108668 05/08/2022 Mohan 3307010WL0006270 Mohan 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634539 Mohan ()
18 Kansabel CH-07-010-001-001/317
(Bagiya) 		3307010000NRG23050820220108667 05/08/2022 VINITA BAI 3307010WL0006270 VINITA BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634553 VINITA BAI ()
19 Kansabel CH-07-010-001-001/323-A
(Bagiya) 		3307010000NRG23050820220108669 05/08/2022 Dhankunvari 3307010WL0006270 Dhankunvari 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634597 Dhankunvari ()
20 Kansabel CH-07-010-001-001/48
(Bagiya) 		3307010000NRG23050820220109076 05/08/2022 SAROJ SIDAR 3307010WL0006282 SAROJ SIDAR 00093 CRGB0000905 408 408 Processed 13/08/2022 3918634549 SAROJ SIDAR ()
21 Kansabel CH-07-010-001-001/83
(Bagiya) 		3307010000NRG23050820220108756 05/08/2022 DILMATI BAI 3307010WL0006273 DILMATI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634544 DILMATI BAI ()
22 Kansabel CH-07-010-001-001/83
(Bagiya) 		3307010000NRG23050820220109078 05/08/2022 DILMATI BAI 3307010WL0006282 DILMATI BAI 00093 CRGB0000905 612 612 Processed 13/08/2022 3918634543 DILMATI BAI ()
23 Kansabel CH-07-010-001-002/124
(Bagiya) 		3307010000NRG23050820220108873 05/08/2022 RAVI RAM YADAV 3307010WL0006280 RAVI RAM YADAV 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634488 RAVI RAM YADAV ()
24 Kansabel CH-07-010-001-002/124
(Bagiya) 		3307010000NRG23050820220108871 05/08/2022 RAVI RAM YADAV 3307010WL0006280 RAVI RAM YADAV 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634487 RAVI RAM YADAV ()
25 Kansabel CH-07-010-001-002/131
(Bagiya) 		3307010000NRG23050820220112050 05/08/2022 LAKSHANTI BAI 3307010WL0006402 LAKSHANTI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634598 LAKSHANTI BAI ()
26 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108675 05/08/2022 HEERALAL SAI 3307010WL0006271 HEERALAL SAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634592 HEERALAL SAI ()
27 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108677 05/08/2022 HEERALAL SAI 3307010WL0006271 HEERALAL SAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634594 HEERALAL SAI ()
28 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108679 05/08/2022 HEERALAL SAI 3307010WL0006271 HEERALAL SAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634593 HEERALAL SAI ()
29 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108678 05/08/2022 premawati bai 3307010WL0006271 premawati bai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634534 premawati bai ()
30 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108680 05/08/2022 premawati bai 3307010WL0006271 premawati bai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634535 premawati bai ()
31 Kansabel CH-07-010-001-002/133
(Bagiya) 		3307010000NRG23050820220108676 05/08/2022 premawati bai 3307010WL0006271 premawati bai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634536 premawati bai ()
32 Kansabel CH-07-010-001-002/149
(Bagiya) 		3307010000NRG23050820220108919 05/08/2022 Rajkumar 3307010WL0006280 Rajkumar 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634591 Rajkumar ()
33 Kansabel CH-07-010-001-002/151
(Bagiya) 		3307010000NRG23050820220108788 05/08/2022 Arvind 3307010WL0006277 Arvind 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634492 Arvind ()
34 Kansabel CH-07-010-001-002/158
(Bagiya) 		3307010000NRG23050820220112059 05/08/2022 Narendra 3307010WL0006402 Narendra 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634030 Narendra ()
35 Kansabel CH-07-010-001-002/160
(Bagiya) 		3307010000NRG23050820220108730 05/08/2022 YASHWANT RAM 3307010WL0006272 YASHWANT RAM 00093 CRGB0000905 816 816 Processed 13/08/2022 3918634587 YASHWANT RAM ()
36 Kansabel CH-07-010-001-002/161
(Bagiya) 		3307010000NRG23050820220112061 05/08/2022 SUGANTI DEVI 3307010WL0006402 SUGANTI DEVI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634586 SUGANTI DEVI ()
37 Kansabel CH-07-010-001-002/161
(Bagiya) 		3307010000NRG23050820220112063 05/08/2022 SUGANTI DEVI 3307010WL0006402 SUGANTI DEVI 00093 CRGB0000905 612 612 Processed 13/08/2022 3918634585 SUGANTI DEVI ()
38 Kansabel CH-07-010-001-002/161
(Bagiya) 		3307010000NRG23050820220112062 05/08/2022 VISHNU YADAV 3307010WL0006402 VISHNU YADAV 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634789 VISHNU YADAV ()
39 Kansabel CH-07-010-001-002/161
(Bagiya) 		3307010000NRG23050820220112060 05/08/2022 VISHNU YADAV 3307010WL0006402 VISHNU YADAV 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634788 VISHNU YADAV ()
40 Kansabel CH-07-010-001-002/162
(Bagiya) 		3307010000NRG23050820220108731 05/08/2022 Mankuwar 3307010WL0006272 Mankuwar 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634029 Mankuwar ()
41 Kansabel CH-07-010-001-002/40
(Bagiya) 		3307010000NRG23050820220108950 05/08/2022 Salina 3307010WL0006280 Salina 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634583 Salina ()
42 Kansabel CH-07-010-001-002/40
(Bagiya) 		3307010000NRG23050820220108949 05/08/2022 Salina 3307010WL0006280 Salina 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634556 Salina ()
43 Kansabel CH-07-010-001-002/41
(Bagiya) 		3307010000NRG23050820220108700 05/08/2022 Nira Bai 3307010WL0006271 Nira Bai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634584 Nira Bai ()
44 Kansabel CH-07-010-001-002/71
(Bagiya) 		3307010000NRG23050820220108712 05/08/2022 SHANKAR SAI 3307010WL0006271 SHANKAR SAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634490 SHANKAR SAI ()
45 Kansabel CH-07-010-001-002/71
(Bagiya) 		3307010000NRG23050820220108989 05/08/2022 SHANKAR SAI 3307010WL0006280 SHANKAR SAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634491 SHANKAR SAI ()
46 Kansabel CH-07-010-001-002/71
(Bagiya) 		3307010000NRG23050820220108986 05/08/2022 SHANKAR SAI 3307010WL0006280 SHANKAR SAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634489 SHANKAR SAI ()
47 Kansabel CH-07-010-001-003/37
(Bagiya) 		3307010000NRG23050820220109033 05/08/2022 MILKUNWAR KERKETTA 3307010WL0006281 MILKUNWAR KERKETTA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634496 MILKUNWAR KERKETTA ()
48 Kansabel CH-07-010-001-003/37
(Bagiya) 		3307010000NRG23050820220109032 05/08/2022 MILKUNWAR KERKETTA 3307010WL0006281 MILKUNWAR KERKETTA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634495 MILKUNWAR KERKETTA ()
49 Kansabel CH-07-010-001-003/59
(Bagiya) 		3307010000NRG23050820220109037 05/08/2022 FULMOHANI BAI 3307010WL0006281 FULMOHANI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634791 FULMOHANI BAI ()
50 Kansabel CH-07-010-001-003/65
(Bagiya) 		3307010000NRG23050820220109041 05/08/2022 Tarun kumar 3307010WL0006281 Tarun kumar 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634533 Tarun kumar ()
51 Kansabel CH-07-010-001-003/96
(Bagiya) 		3307010000NRG23050820220109057 05/08/2022 RESHMA 3307010WL0006281 RESHMA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634532 RESHMA ()
52 Kansabel CH-07-010-016-001/108
(Kenadand) 		3307010000NRG23050820220110718 05/08/2022 PUSHPA BARWA 3307010WL0006345 PUSHPA BARWA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634545 PUSHPA BARWA ()
53 Kansabel CH-07-010-016-001/108
(Kenadand) 		3307010000NRG23050820220110717 05/08/2022 PUSHPA BARWA 3307010WL0006345 PUSHPA BARWA 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634546 PUSHPA BARWA ()
54 Kansabel CH-07-010-016-001/143
(Kenadand) 		3307010000NRG23050820220110861 05/08/2022 SUMITRA 3307010WL0006353 SUMITRA 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634499 SUMITRA ()
55 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109959 05/08/2022 amermaret 3307010WL0006312 amermaret 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634498 amermaret ()
56 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109951 05/08/2022 amermaret 3307010WL0006312 amermaret 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634497 amermaret ()
57 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109952 05/08/2022 CHAIN KUMARI 3307010WL0006312 CHAIN KUMARI 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634548 CHAIN KUMARI ()
58 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23050820220109960 05/08/2022 CHAIN KUMARI 3307010WL0006312 CHAIN KUMARI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634547 CHAIN KUMARI ()
59 Kansabel CH-07-010-016-001/203
(Kenadand) 		3307010000NRG23050820220110734 05/08/2022 PRITI 3307010WL0006345 PRITI 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634505 PRITI ()
60 Kansabel CH-07-010-016-001/203
(Kenadand) 		3307010000NRG23050820220110733 05/08/2022 PRITI 3307010WL0006345 PRITI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634504 PRITI ()
61 Kansabel CH-07-010-016-001/205
(Kenadand) 		3307010000NRG23050820220110736 05/08/2022 Amit 3307010WL0006345 Amit 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634502 Amit ()
62 Kansabel CH-07-010-016-001/205
(Kenadand) 		3307010000NRG23050820220110735 05/08/2022 Amit 3307010WL0006345 Amit 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634503 Amit ()
63 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109828 05/08/2022 RAJANTI BAI 3307010WL0006310 RAJANTI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634485 RAJANTI BAI ()
64 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109825 05/08/2022 RAJANTI BAI 3307010WL0006310 RAJANTI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634484 RAJANTI BAI ()
65 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109823 05/08/2022 RAJANTI BAI 3307010WL0006310 RAJANTI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634483 RAJANTI BAI ()
66 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109822 05/08/2022 RAJANTI BAI 3307010WL0006310 RAJANTI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634482 RAJANTI BAI ()
67 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109820 05/08/2022 RAJANTI BAI 3307010WL0006310 RAJANTI BAI 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634456 RAJANTI BAI ()
68 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109827 05/08/2022 surjmani 3307010WL0006310 surjmani 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634506 surjmani ()
69 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109821 05/08/2022 Umeshwar 3307010WL0006310 Umeshwar 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634552 Umeshwar ()
70 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109824 05/08/2022 Umeshwar 3307010WL0006310 Umeshwar 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634551 Umeshwar ()
71 Kansabel CH-07-010-016-001/217
(Kenadand) 		3307010000NRG23050820220109819 05/08/2022 Umeshwar 3307010WL0006310 Umeshwar 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634550 Umeshwar ()
72 Kansabel CH-07-010-016-001/227
(Kenadand) 		3307010000NRG23050820220109858 05/08/2022 Priyanka 3307010WL0006310 Priyanka 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634590 Priyanka ()
73 Kansabel CH-07-010-016-001/227
(Kenadand) 		3307010000NRG23050820220109850 05/08/2022 Priyanka 3307010WL0006310 Priyanka 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634589 Priyanka ()
74 Kansabel CH-07-010-016-001/227
(Kenadand) 		3307010000NRG23050820220109847 05/08/2022 Priyanka 3307010WL0006310 Priyanka 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634588 Priyanka ()
75 Kansabel CH-07-010-016-002/108
(Kenadand) 		3307010000NRG23050820220110757 05/08/2022 Ajles 3307010WL0006345 Ajles 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634501 Ajles ()
76 Kansabel CH-07-010-016-002/108
(Kenadand) 		3307010000NRG23050820220110756 05/08/2022 Ajles 3307010WL0006345 Ajles 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634500 Ajles ()
77 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23050820220110890 05/08/2022 Babita Bai 3307010WL0006353 Babita Bai 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634555 Babita Bai ()
78 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23050820220110888 05/08/2022 Babita Bai 3307010WL0006353 Babita Bai 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634554 Babita Bai ()
79 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23050820220110887 05/08/2022 Santosh Ram 3307010WL0006353 Santosh Ram 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634595 Santosh Ram ()
80 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23050820220110889 05/08/2022 Santosh Ram 3307010WL0006353 Santosh Ram 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634596 Santosh Ram ()
81 Kansabel CH-07-010-016-002/279
(Kenadand) 		3307010000NRG23050820220110908 05/08/2022 Smt. lilawati 3307010WL0006353 Smt. lilawati 00093 CRGB0000905 1020 1020 Processed 13/08/2022 3918634493 Smt. lilawati ()
82 Kansabel CH-07-010-016-002/279
(Kenadand) 		3307010000NRG23050820220110906 05/08/2022 Smt. lilawati 3307010WL0006353 Smt. lilawati 00093 CRGB0000905 1224 1224 Processed 13/08/2022 3918634494 Smt. lilawati ()
SubTotal 87516 87516
83 Kansabel CH-07-010-004-001/32
(Bataikela) 		3307010005NRG23050820220112298 05/08/2022 RAMLOCHAN YADAV 3307010WL0006413 RAMLOCHAN YADAV 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634691 RAMLOCHAN YADAV ()
84 Kansabel CH-07-010-004-001/32
(Bataikela) 		3307010005NRG23050820220112299 05/08/2022 RAMLOCHAN YADAV 3307010WL0006413 RAMLOCHAN YADAV 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634692 RAMLOCHAN YADAV ()
85 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG23050820220110549 05/08/2022 benidhar yadav 3307010WL0006340 benidhar yadav 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634600 benidhar yadav ()
86 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG23050820220110548 05/08/2022 benidhar yadav 3307010WL0006340 benidhar yadav 00093 CRGB0000911 1428 1428 Processed 13/08/2022 3918634601 benidhar yadav ()
87 Kansabel CH-07-010-016-001/55
(Kenadand) 		3307010000NRG23050820220110885 05/08/2022 Jems 3307010WL0006353 Jems 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3918634637 Jems ()
88 Kansabel CH-07-010-016-001/55
(Kenadand) 		3307010000NRG23050820220110884 05/08/2022 Jems 3307010WL0006353 Jems 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634636 Jems ()
89 Kansabel CH-07-010-016-001/6
(Kenadand) 		3307010000NRG23050820220110741 05/08/2022 Baleswar 3307010WL0006345 Baleswar 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3918634647 Baleswar ()
90 Kansabel CH-07-010-016-001/6
(Kenadand) 		3307010000NRG23050820220110740 05/08/2022 Baleswar 3307010WL0006345 Baleswar 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634646 Baleswar ()
91 Kansabel CH-07-010-016-002/148
(Kenadand) 		3307010000NRG23050820220110759 05/08/2022 Samit 3307010WL0006345 Samit 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634693 Samit ()
92 Kansabel CH-07-010-016-002/148
(Kenadand) 		3307010000NRG23050820220110758 05/08/2022 Samit 3307010WL0006345 Samit 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3918634118 Samit ()
93 Kansabel CH-07-010-016-002/320-C
(Kenadand) 		3307010000NRG23050820220110764 05/08/2022 DEWANTI 3307010WL0006345 DEWANTI 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3918634635 DEWANTI ()
94 Kansabel CH-07-010-016-002/320-C
(Kenadand) 		3307010000NRG23050820220110763 05/08/2022 DEWANTI 3307010WL0006345 DEWANTI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634634 DEWANTI ()
95 Kansabel CH-07-010-022-001/1061
(Nakbar) 		3307010000NRG23050820220108491 05/08/2022 SALIM TIGGA 3307010WL0006268 SALIM TIGGA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634156 SALIM TIGGA ()
96 Kansabel CH-07-010-022-001/1061
(Nakbar) 		3307010000NRG23050820220108489 05/08/2022 SALIM TIGGA 3307010WL0006268 SALIM TIGGA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634155 SALIM TIGGA ()
97 Kansabel CH-07-010-022-001/1061
(Nakbar) 		3307010000NRG23050820220108488 05/08/2022 SALIM TIGGA 3307010WL0006268 SALIM TIGGA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634154 SALIM TIGGA ()
98 Kansabel CH-07-010-022-001/1061
(Nakbar) 		3307010000NRG23050820220108487 05/08/2022 SALIM TIGGA 3307010WL0006268 SALIM TIGGA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634127 SALIM TIGGA ()
99 Kansabel CH-07-010-022-001/185
(Nakbar) 		3307010000NRG23050820220108528 05/08/2022 BELSAN EKKA 3307010WL0006268 BELSAN EKKA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634164 BELSAN EKKA ()
100 Kansabel CH-07-010-022-001/185
(Nakbar) 		3307010000NRG23050820220108527 05/08/2022 BELSAN EKKA 3307010WL0006268 BELSAN EKKA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634166 BELSAN EKKA ()
101 Kansabel CH-07-010-022-001/185
(Nakbar) 		3307010000NRG23050820220108526 05/08/2022 BELSAN EKKA 3307010WL0006268 BELSAN EKKA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634167 BELSAN EKKA ()
102 Kansabel CH-07-010-022-001/185
(Nakbar) 		3307010000NRG23050820220108525 05/08/2022 BELSAN EKKA 3307010WL0006268 BELSAN EKKA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634165 BELSAN EKKA ()
103 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23050820220108530 05/08/2022 BALASIYUS TOPPO 3307010WL0006268 BALASIYUS TOPPO 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3918634122 BALASIYUS TOPPO ()
104 Kansabel CH-07-010-022-001/288
(Nakbar) 		3307010000NRG23050820220108531 05/08/2022 SARASWATI TOPPO 3307010WL0006268 SARASWATI TOPPO 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3918634121 SARASWATI TOPPO ()
105 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108534 05/08/2022 ELUS LAKDA 3307010WL0006268 ELUS LAKDA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634126 ELUS LAKDA ()
106 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108536 05/08/2022 ELUS LAKDA 3307010WL0006268 ELUS LAKDA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634123 ELUS LAKDA ()
107 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108540 05/08/2022 ELUS LAKDA 3307010WL0006268 ELUS LAKDA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634124 ELUS LAKDA ()
108 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108538 05/08/2022 ELUS LAKDA 3307010WL0006268 ELUS LAKDA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634125 ELUS LAKDA ()
109 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108537 05/08/2022 NEERA LAKDA 3307010WL0006268 NEERA LAKDA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634163 NEERA LAKDA ()
110 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108539 05/08/2022 NEERA LAKDA 3307010WL0006268 NEERA LAKDA 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634161 NEERA LAKDA ()
111 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108535 05/08/2022 NEERA LAKDA 3307010WL0006268 NEERA LAKDA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634162 NEERA LAKDA ()
112 Kansabel CH-07-010-022-001/350
(Nakbar) 		3307010000NRG23050820220108541 05/08/2022 NEERA LAKDA 3307010WL0006268 NEERA LAKDA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634160 NEERA LAKDA ()
113 Kansabel CH-07-010-022-001/36
(Nakbar) 		3307010000NRG23050820220108544 05/08/2022 MANPYARI CHOUHAN 3307010WL0006268 MANPYARI CHOUHAN 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634120 MANPYARI CHOUHAN ()
114 Kansabel CH-07-010-022-001/36
(Nakbar) 		3307010000NRG23050820220108543 05/08/2022 MANPYARI CHOUHAN 3307010WL0006268 MANPYARI CHOUHAN 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634119 MANPYARI CHOUHAN ()
115 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23050820220108555 05/08/2022 VIKRAM XESS 3307010WL0006268 VIKRAM XESS 00093 CRGB0000911 1020 1020 Processed 13/08/2022 3918634159 VIKRAM XESS ()
116 Kansabel CH-07-010-022-001/428
(Nakbar) 		3307010000NRG23050820220108554 05/08/2022 VIKRAM XESS 3307010WL0006268 VIKRAM XESS 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634158 VIKRAM XESS ()
117 Kansabel CH-07-010-023-002/81
(Naktimunda) 		3307010000NRG23050820220110297 05/08/2022 rangita bai 3307010WL0006328 rangita bai 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634690 rangita bai ()
118 Kansabel CH-07-010-023-002/81
(Naktimunda) 		3307010000NRG23050820220110144 05/08/2022 rangita bai 3307010WL0006324 rangita bai 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634689 rangita bai ()
119 Kansabel CH-07-010-031-002/110
(Semarkachhar) 		3307010000NRG23050820220111270 05/08/2022 DURGA BHAGAT 3307010WL0006379 DURGA BHAGAT 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634638 DURGA BHAGAT ()
120 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23050820220111280 05/08/2022 SULOCHANI BAI 3307010WL0006379 SULOCHANI BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634642 SULOCHANI BAI ()
121 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23050820220111279 05/08/2022 SULOCHANI BAI 3307010WL0006379 SULOCHANI BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634644 SULOCHANI BAI ()
122 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23050820220111278 05/08/2022 SULOCHANI BAI 3307010WL0006379 SULOCHANI BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634645 SULOCHANI BAI ()
123 Kansabel CH-07-010-031-002/119
(Semarkachhar) 		3307010000NRG23050820220111277 05/08/2022 SULOCHANI BAI 3307010WL0006379 SULOCHANI BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634643 SULOCHANI BAI ()
124 Kansabel CH-07-010-031-002/142
(Semarkachhar) 		3307010000NRG23050820220109808 05/08/2022 MANSU RAM 3307010WL0006309 MANSU RAM 00093 CRGB0000911 612 612 Processed 13/08/2022 3918634688 MANSU RAM ()
125 Kansabel CH-07-010-031-002/164
(Semarkachhar) 		3307010000NRG23050820220110508 05/08/2022 sushila 3307010WL0006337 sushila 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634606 sushila ()
126 Kansabel CH-07-010-031-002/164
(Semarkachhar) 		3307010000NRG23050820220110094 05/08/2022 sushila 3307010WL0006321 sushila 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634605 sushila ()
127 Kansabel CH-07-010-031-002/164
(Semarkachhar) 		3307010000NRG23050820220111326 05/08/2022 sushila 3307010WL0006379 sushila 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634633 sushila ()
128 Kansabel CH-07-010-031-002/164
(Semarkachhar) 		3307010000NRG23050820220111324 05/08/2022 sushila 3307010WL0006379 sushila 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634607 sushila ()
129 Kansabel CH-07-010-031-002/187
(Semarkachhar) 		3307010000NRG23050820220110584 05/08/2022 SURAJ KUMAR 3307010WL0006341 SURAJ KUMAR 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634157 SURAJ KUMAR ()
130 Kansabel CH-07-010-031-002/214
(Semarkachhar) 		3307010000NRG23050820220111369 05/08/2022 SANTI 3307010WL0006379 SANTI 00093 CRGB0000911 612 612 Processed 13/08/2022 3918634649 SANTI ()
131 Kansabel CH-07-010-031-002/215
(Semarkachhar) 		3307010000NRG23050820220110098 05/08/2022 NASHRIT 3307010WL0006321 NASHRIT 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634652 NASHRIT ()
132 Kansabel CH-07-010-031-002/215
(Semarkachhar) 		3307010000NRG23050820220110510 05/08/2022 NASHRIT 3307010WL0006337 NASHRIT 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634651 NASHRIT ()
133 Kansabel CH-07-010-031-002/226
(Semarkachhar) 		3307010000NRG23050820220110513 05/08/2022 GILASPATI 3307010WL0006337 GILASPATI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634684 GILASPATI ()
134 Kansabel CH-07-010-031-002/226
(Semarkachhar) 		3307010000NRG23050820220110593 05/08/2022 GILASPATI 3307010WL0006341 GILASPATI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634656 GILASPATI ()
135 Kansabel CH-07-010-031-002/226
(Semarkachhar) 		3307010000NRG23050820220110591 05/08/2022 GILASPATI 3307010WL0006341 GILASPATI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634655 GILASPATI ()
136 Kansabel CH-07-010-031-002/226
(Semarkachhar) 		3307010000NRG23050820220110589 05/08/2022 GILASPATI 3307010WL0006341 GILASPATI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634657 GILASPATI ()
137 Kansabel CH-07-010-031-002/226
(Semarkachhar) 		3307010000NRG23050820220111387 05/08/2022 GILASPATI 3307010WL0006379 GILASPATI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634683 GILASPATI ()
138 Kansabel CH-07-010-031-002/24
(Semarkachhar) 		3307010000NRG23050820220111407 05/08/2022 shivnandan 3307010WL0006379 shivnandan 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634654 shivnandan ()
139 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220110514 05/08/2022 SANIYARO BAI 3307010WL0006337 SANIYARO BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634602 SANIYARO BAI ()
140 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220110115 05/08/2022 SANIYARO BAI 3307010WL0006322 SANIYARO BAI 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634604 SANIYARO BAI ()
141 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220110113 05/08/2022 SANIYARO BAI 3307010WL0006322 SANIYARO BAI 00093 CRGB0000911 612 612 Processed 13/08/2022 3918634603 SANIYARO BAI ()
142 Kansabel CH-07-010-031-002/254
(Semarkachhar) 		3307010000NRG23050820220110105 05/08/2022 SHRIRAM RAM 3307010WL0006321 SHRIRAM RAM 00093 CRGB0000911 1224 1224 Rejected 13/08/2022 3918634686 No Such Account
143 Kansabel CH-07-010-031-002/254
(Semarkachhar) 		3307010000NRG23050820220110104 05/08/2022 SHRIRAM RAM 3307010WL0006321 SHRIRAM RAM 00093 CRGB0000911 1224 1224 Rejected 13/08/2022 3918634687 No Such Account
144 Kansabel CH-07-010-031-002/254
(Semarkachhar) 		3307010000NRG23050820220110516 05/08/2022 SHRIRAM RAM 3307010WL0006337 SHRIRAM RAM 00093 CRGB0000911 1224 1224 Rejected 13/08/2022 3918634685 No Such Account
145 Kansabel CH-07-010-031-002/26
(Semarkachhar) 		3307010000NRG23050820220111418 05/08/2022 shinti 3307010WL0006379 shinti 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634648 shinti ()
146 Kansabel CH-07-010-031-002/42
(Semarkachhar) 		3307010000NRG23050820220110109 05/08/2022 CHAMPA 3307010WL0006321 CHAMPA 00093 CRGB0000911 816 816 Processed 13/08/2022 3918634653 CHAMPA ()
147 Kansabel CH-07-010-031-002/59
(Semarkachhar) 		3307010000NRG23050820220110602 05/08/2022 ISHWAR 3307010WL0006341 ISHWAR 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634639 ISHWAR ()
148 Kansabel CH-07-010-031-002/73
(Semarkachhar) 		3307010000NRG23050820220111431 05/08/2022 Sundri 3307010WL0006379 Sundri 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634650 Sundri ()
149 Kansabel CH-07-010-031-002/98
(Semarkachhar) 		3307010000NRG23050820220110520 05/08/2022 MAHAND 3307010WL0006337 MAHAND 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634641 MAHAND ()
150 Kansabel CH-07-010-031-002/98
(Semarkachhar) 		3307010000NRG23050820220110111 05/08/2022 MAHAND 3307010WL0006321 MAHAND 00093 CRGB0000911 1224 1224 Processed 13/08/2022 3918634640 MAHAND ()
SubTotal 76092 76092
151 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23050820220109097 05/08/2022 Manoj 3307010WL0006285 Manoj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634755 Manoj ()
152 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23050820220109207 05/08/2022 Manoj 3307010WL0006286 Manoj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634757 Manoj ()
153 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23050820220109205 05/08/2022 Manoj 3307010WL0006286 Manoj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634756 Manoj ()
154 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23050820220109100 05/08/2022 SUMIT RAM 3307010WL0006285 SUMIT RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634810 SUMIT RAM ()
155 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23050820220109099 05/08/2022 SUMIT RAM 3307010WL0006285 SUMIT RAM 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634809 SUMIT RAM ()
156 Kansabel CH-07-010-008-001/142
(Chongribahar) 		3307010000NRG23050820220109098 05/08/2022 SUMIT RAM 3307010WL0006285 SUMIT RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634811 SUMIT RAM ()
157 Kansabel CH-07-010-008-001/347
(Chongribahar) 		3307010000NRG23050820220109138 05/08/2022 Maghu 3307010WL0006285 Maghu 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634112 Maghu ()
158 Kansabel CH-07-010-008-001/347
(Chongribahar) 		3307010000NRG23050820220109137 05/08/2022 Maghu 3307010WL0006285 Maghu 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634113 Maghu ()
159 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109161 05/08/2022 Manoj 3307010WL0006285 Manoj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634069 Manoj ()
160 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109169 05/08/2022 Manoj 3307010WL0006285 Manoj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634071 Manoj ()
161 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109167 05/08/2022 Manoj 3307010WL0006285 Manoj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634529 Manoj ()
162 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109165 05/08/2022 Manoj 3307010WL0006285 Manoj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634070 Manoj ()
163 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109163 05/08/2022 Manoj 3307010WL0006285 Manoj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634072 Manoj ()
164 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109162 05/08/2022 Sushma 3307010WL0006285 Sushma 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634074 Sushma ()
165 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109164 05/08/2022 Sushma 3307010WL0006285 Sushma 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634076 Sushma ()
166 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109166 05/08/2022 Sushma 3307010WL0006285 Sushma 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634073 Sushma ()
167 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109168 05/08/2022 Sushma 3307010WL0006285 Sushma 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634103 Sushma ()
168 Kansabel CH-07-010-008-001/579
(Chongribahar) 		3307010000NRG23050820220109170 05/08/2022 Sushma 3307010WL0006285 Sushma 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634075 Sushma ()
169 Kansabel CH-07-010-008-001/581
(Chongribahar) 		3307010000NRG23050820220109429 05/08/2022 Basant 3307010WL0006286 Basant 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634738 Basant ()
170 Kansabel CH-07-010-008-001/583
(Chongribahar) 		3307010000NRG23050820220109430 05/08/2022 Sanmat 3307010WL0006286 Sanmat 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634510 Sanmat ()
171 Kansabel CH-07-010-008-001/81
(Chongribahar) 		3307010000NRG23050820220109453 05/08/2022 Dhiraj ram 3307010WL0006287 Dhiraj ram 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634479 Dhiraj ram ()
172 Kansabel CH-07-010-009-001/290
(Deori) 		3307010000NRG23050820220110785 05/08/2022 Jagnath 3307010WL0006348 Jagnath 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634269 Jagnath ()
173 Kansabel CH-07-010-009-001/303
(Deori) 		3307010000NRG23050820220110787 05/08/2022 VINOD 3307010WL0006348 VINOD 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634263 VINOD ()
174 Kansabel CH-07-010-009-001/411
(Deori) 		3307010000NRG23050820220110793 05/08/2022 kamla 3307010WL0006348 kamla 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634260 kamla ()
175 Kansabel CH-07-010-009-001/412
(Deori) 		3307010000NRG23050820220110794 05/08/2022 Janak 3307010WL0006348 Janak 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634266 Janak ()
176 Kansabel CH-07-010-009-001/522
(Deori) 		3307010000NRG23050820220110081 05/08/2022 vimal 3307010WL0006319 vimal 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634262 vimal ()
177 Kansabel CH-07-010-009-001/596
(Deori) 		3307010000NRG23050820220110809 05/08/2022 Vijay Singh 3307010WL0006348 Vijay Singh 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634267 Vijay Singh ()
178 Kansabel CH-07-010-009-001/605
(Deori) 		3307010000NRG23050820220110811 05/08/2022 hemnarayan 3307010WL0006348 hemnarayan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634265 hemnarayan ()
179 Kansabel CH-07-010-009-001/620
(Deori) 		3307010000NRG23050820220110812 05/08/2022 DEEPAK SINGH 3307010WL0006348 DEEPAK SINGH 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634224 DEEPAK SINGH ()
180 Kansabel CH-07-010-009-001/694
(Deori) 		3307010000NRG23050820220110819 05/08/2022 Dhaneswar 3307010WL0006348 Dhaneswar 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634208 Dhaneswar ()
181 Kansabel CH-07-010-009-001/702
(Deori) 		3307010000NRG23050820220110822 05/08/2022 ambika 3307010WL0006348 ambika 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634172 ambika ()
182 Kansabel CH-07-010-009-001/702
(Deori) 		3307010000NRG23050820220110823 05/08/2022 urmila 3307010WL0006348 urmila 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634422 urmila ()
183 Kansabel CH-07-010-009-001/703
(Deori) 		3307010000NRG23050820220110824 05/08/2022 sumati 3307010WL0006348 sumati 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634264 sumati ()
184 Kansabel CH-07-010-009-001/713
(Deori) 		3307010000NRG23050820220110825 05/08/2022 SARVESHVAR RAM YADAV 3307010WL0006348 SARVESHVAR RAM YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634268 SARVESHVAR RAM YADAV ()
185 Kansabel CH-07-010-009-001/748
(Deori) 		3307010000NRG23050820220110827 05/08/2022 MANEDRA SAI PAINKRA 3307010WL0006348 MANEDRA SAI PAINKRA 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634474 MANEDRA SAI PAINKRA ()
186 Kansabel CH-07-010-010-001/128
(Dokda) 		3307010000NRG23050820220109469 05/08/2022 sawita 3307010WL0006290 sawita 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634408 sawita ()
187 Kansabel CH-07-010-010-001/129
(Dokda) 		3307010000NRG23050820220109581 05/08/2022 basanti 3307010WL0006296 basanti 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634261 basanti ()
188 Kansabel CH-07-010-010-001/138-A
(Dokda) 		3307010000NRG23050820220109583 05/08/2022 aanand 3307010WL0006296 aanand 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634256 aanand ()
189 Kansabel CH-07-010-010-001/141
(Dokda) 		3307010000NRG23050820220109761 05/08/2022 laxmi 3307010WL0006307 laxmi 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634308 laxmi ()
190 Kansabel CH-07-010-010-001/142
(Dokda) 		3307010000NRG23050820220109762 05/08/2022 Amrit 3307010WL0006307 Amrit 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634215 Amrit ()
191 Kansabel CH-07-010-010-001/142
(Dokda) 		3307010000NRG23050820220109645 05/08/2022 Amrit 3307010WL0006301 Amrit 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634216 Amrit ()
192 Kansabel CH-07-010-010-001/142
(Dokda) 		3307010000NRG23050820220109646 05/08/2022 prabhawati 3307010WL0006301 prabhawati 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634426 prabhawati ()
193 Kansabel CH-07-010-010-001/142
(Dokda) 		3307010000NRG23050820220109763 05/08/2022 prabhawati 3307010WL0006307 prabhawati 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634427 prabhawati ()
194 Kansabel CH-07-010-010-001/143-A
(Dokda) 		3307010000NRG23050820220109764 05/08/2022 sanjnu 3307010WL0006307 sanjnu 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634223 sanjnu ()
195 Kansabel CH-07-010-010-001/157
(Dokda) 		3307010000NRG23050820220109720 05/08/2022 rajkumari 3307010WL0006305 rajkumari 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634280 rajkumari ()
196 Kansabel CH-07-010-010-001/176
(Dokda) 		3307010000NRG23050820220109689 05/08/2022 chaneshwar 3307010WL0006304 chaneshwar 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634213 chaneshwar ()
197 Kansabel CH-07-010-010-001/176
(Dokda) 		3307010000NRG23050820220109585 05/08/2022 chaneshwar 3307010WL0006296 chaneshwar 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634214 chaneshwar ()
198 Kansabel CH-07-010-010-001/179-A
(Dokda) 		3307010000NRG23050820220109647 05/08/2022 rajpati 3307010WL0006301 rajpati 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634414 rajpati ()
199 Kansabel CH-07-010-010-001/196
(Dokda) 		3307010000NRG23050820220109721 05/08/2022 rajendra 3307010WL0006305 rajendra 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634512 rajendra ()
200 Kansabel CH-07-010-010-001/196
(Dokda) 		3307010000NRG23050820220109472 05/08/2022 rajendra 3307010WL0006290 rajendra 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634513 rajendra ()
201 Kansabel CH-07-010-010-001/216
(Dokda) 		3307010000NRG23050820220109650 05/08/2022 dharamraj 3307010WL0006301 dharamraj 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634211 dharamraj ()
202 Kansabel CH-07-010-010-001/237
(Dokda) 		3307010000NRG23050820220109541 05/08/2022 kaleshwar 3307010WL0006294 kaleshwar 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634205 kaleshwar ()
203 Kansabel CH-07-010-010-001/237
(Dokda) 		3307010000NRG23050820220109539 05/08/2022 kaleshwar 3307010WL0006294 kaleshwar 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634206 kaleshwar ()
204 Kansabel CH-07-010-010-001/255
(Dokda) 		3307010000NRG23050820220109588 05/08/2022 Bhim 3307010WL0006296 Bhim 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634279 Bhim ()
205 Kansabel CH-07-010-010-001/272
(Dokda) 		3307010000NRG23050820220109494 05/08/2022 simon 3307010WL0006292 simon 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634310 simon ()
206 Kansabel CH-07-010-010-001/272
(Dokda) 		3307010000NRG23050820220109493 05/08/2022 simon 3307010WL0006292 simon 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634311 simon ()
207 Kansabel CH-07-010-010-001/292
(Dokda) 		3307010000NRG23050820220109498 05/08/2022 asinta 3307010WL0006292 asinta 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634524 asinta ()
208 Kansabel CH-07-010-010-001/292
(Dokda) 		3307010000NRG23050820220109496 05/08/2022 asinta 3307010WL0006292 asinta 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634525 asinta ()
209 Kansabel CH-07-010-010-001/294-A
(Dokda) 		3307010000NRG23050820220110546 05/08/2022 radhesyam 3307010WL0006340 radhesyam 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634316 radhesyam ()
210 Kansabel CH-07-010-010-001/294-A
(Dokda) 		3307010000NRG23050820220110547 05/08/2022 yashoda 3307010WL0006340 yashoda 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634517 yashoda ()
211 Kansabel CH-07-010-010-001/300
(Dokda) 		3307010000NRG23050820220109655 05/08/2022 harishankaar 3307010WL0006301 harishankaar 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634273 harishankaar ()
212 Kansabel CH-07-010-010-001/300
(Dokda) 		3307010000NRG23050820220109656 05/08/2022 sukarmani 3307010WL0006301 sukarmani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634274 sukarmani ()
213 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG23050820220110550 05/08/2022 padmani 3307010WL0006340 padmani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634515 padmani ()
214 Kansabel CH-07-010-010-001/329
(Dokda) 		3307010000NRG23050820220109482 05/08/2022 padmani 3307010WL0006291 padmani 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634514 padmani ()
215 Kansabel CH-07-010-010-001/338
(Dokda) 		3307010000NRG23050820220109601 05/08/2022 shashi 3307010WL0006297 shashi 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634209 shashi ()
216 Kansabel CH-07-010-010-001/357
(Dokda) 		3307010000NRG23050820220109474 05/08/2022 fatima 3307010WL0006290 fatima 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634307 fatima ()
217 Kansabel CH-07-010-010-001/38
(Dokda) 		3307010000NRG23050820220109547 05/08/2022 bhokalo ram 3307010WL0006294 bhokalo ram 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634207 bhokalo ram ()
218 Kansabel CH-07-010-010-001/401
(Dokda) 		3307010000NRG23050820220110551 05/08/2022 chandarmani 3307010WL0006340 chandarmani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634428 chandarmani ()
219 Kansabel CH-07-010-010-001/402
(Dokda) 		3307010000NRG23050820220109604 05/08/2022 Lalita 3307010WL0006297 Lalita 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634315 Lalita ()
220 Kansabel CH-07-010-010-001/402
(Dokda) 		3307010000NRG23050820220109605 05/08/2022 Mahesh 3307010WL0006297 Mahesh 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634178 Mahesh ()
221 Kansabel CH-07-010-010-001/402
(Dokda) 		3307010000NRG23050820220110553 05/08/2022 Mahesh 3307010WL0006340 Mahesh 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634177 Mahesh ()
222 Kansabel CH-07-010-010-001/418
(Dokda) 		3307010000NRG23050820220109701 05/08/2022 jayanti 3307010WL0006304 jayanti 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634746 jayanti ()
223 Kansabel CH-07-010-010-001/418
(Dokda) 		3307010000NRG23050820220109548 05/08/2022 jayanti 3307010WL0006294 jayanti 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634745 jayanti ()
224 Kansabel CH-07-010-010-001/453
(Dokda) 		3307010000NRG23050820220109640 05/08/2022 jayanti 3307010WL0006299 jayanti 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634380 jayanti ()
225 Kansabel CH-07-010-010-001/453
(Dokda) 		3307010000NRG23050820220110554 05/08/2022 jayanti 3307010WL0006340 jayanti 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634381 jayanti ()
226 Kansabel CH-07-010-010-001/491-A
(Dokda) 		3307010000NRG23050820220109707 05/08/2022 jayantee 3307010WL0006304 jayantee 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634259 jayantee ()
227 Kansabel CH-07-010-010-001/491-A
(Dokda) 		3307010000NRG23050820220109706 05/08/2022 ketan 3307010WL0006304 ketan 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634168 ketan ()
228 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23050820220109632 05/08/2022 chandro 3307010WL0006298 chandro 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634219 chandro ()
229 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23050820220109634 05/08/2022 chandro 3307010WL0006298 chandro 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634218 chandro ()
230 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23050820220109636 05/08/2022 chandro 3307010WL0006298 chandro 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634217 chandro ()
231 Kansabel CH-07-010-010-001/502
(Dokda) 		3307010000NRG23050820220109659 05/08/2022 deelip 3307010WL0006301 deelip 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634257 deelip ()
232 Kansabel CH-07-010-010-001/502
(Dokda) 		3307010000NRG23050820220109660 05/08/2022 seema 3307010WL0006301 seema 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634379 seema ()
233 Kansabel CH-07-010-010-001/502
(Dokda) 		3307010000NRG23050820220109771 05/08/2022 seema 3307010WL0006307 seema 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634378 seema ()
234 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23050820220110556 05/08/2022 bhanupratap 3307010WL0006340 bhanupratap 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634229 bhanupratap ()
235 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23050820220110558 05/08/2022 bhanupratap 3307010WL0006340 bhanupratap 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634228 bhanupratap ()
236 Kansabel CH-07-010-010-001/516
(Dokda) 		3307010000NRG23050820220110560 05/08/2022 MUNESHWAR SINGH 3307010WL0006340 MUNESHWAR SINGH 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634321 MUNESHWAR SINGH ()
237 Kansabel CH-07-010-010-001/516
(Dokda) 		3307010000NRG23050820220110559 05/08/2022 NANDANI 3307010WL0006340 NANDANI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634275 NANDANI ()
238 Kansabel CH-07-010-010-001/517
(Dokda) 		3307010000NRG23050820220110561 05/08/2022 Jayanti 3307010WL0006340 Jayanti 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634465 Jayanti ()
239 Kansabel CH-07-010-010-001/52-A
(Dokda) 		3307010000NRG23050820220109773 05/08/2022 sadhna 3307010WL0006307 sadhna 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634278 sadhna ()
240 Kansabel CH-07-010-010-001/56
(Dokda) 		3307010000NRG23050820220109486 05/08/2022 budhani 3307010WL0006291 budhani 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634210 budhani ()
241 Kansabel CH-07-010-010-001/567
(Dokda) 		3307010000NRG23050820220110571 05/08/2022 rewti 3307010WL0006340 rewti 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634472 rewti ()
242 Kansabel CH-07-010-010-001/635
(Dokda) 		3307010000NRG23050820220109714 05/08/2022 Sumitra bai 3307010WL0006304 Sumitra bai 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634467 Sumitra bai ()
243 Kansabel CH-07-010-010-001/639-A
(Dokda) 		3307010000NRG23050820220109619 05/08/2022 narayan 3307010WL0006297 narayan 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634319 narayan ()
244 Kansabel CH-07-010-010-001/639-A
(Dokda) 		3307010000NRG23050820220109617 05/08/2022 narayan 3307010WL0006297 narayan 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634320 narayan ()
245 Kansabel CH-07-010-010-001/64-A
(Dokda) 		3307010000NRG23050820220109564 05/08/2022 amit 3307010WL0006295 amit 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634376 amit ()
246 Kansabel CH-07-010-010-001/650
(Dokda) 		3307010000NRG23050820220109557 05/08/2022 fulchand 3307010WL0006294 fulchand 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634170 fulchand ()
247 Kansabel CH-07-010-010-001/650
(Dokda) 		3307010000NRG23050820220109715 05/08/2022 fulchand 3307010WL0006304 fulchand 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634169 fulchand ()
248 Kansabel CH-07-010-010-001/652
(Dokda) 		3307010000NRG23050820220109778 05/08/2022 dipakk 3307010WL0006307 dipakk 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634318 dipakk ()
249 Kansabel CH-07-010-010-001/652
(Dokda) 		3307010000NRG23050820220109779 05/08/2022 sekunda 3307010WL0006307 sekunda 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634473 sekunda ()
250 Kansabel CH-07-010-010-001/658
(Dokda) 		3307010000NRG23050820220109781 05/08/2022 kiran 3307010WL0006307 kiran 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634309 kiran ()
251 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109674 05/08/2022 roshni 3307010WL0006302 roshni 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634312 roshni ()
252 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109672 05/08/2022 roshni 3307010WL0006302 roshni 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634314 roshni ()
253 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109565 05/08/2022 roshni 3307010WL0006295 roshni 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634313 roshni ()
254 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109566 05/08/2022 tarshila 3307010WL0006295 tarshila 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634507 tarshila ()
255 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109673 05/08/2022 tarshila 3307010WL0006302 tarshila 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634509 tarshila ()
256 Kansabel CH-07-010-010-001/685
(Dokda) 		3307010000NRG23050820220109675 05/08/2022 tarshila 3307010WL0006302 tarshila 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634508 tarshila ()
257 Kansabel CH-07-010-010-001/709
(Dokda) 		3307010000NRG23050820220109559 05/08/2022 laxmi 3307010WL0006294 laxmi 00093 CRGB0000923 1428 1428 Processed 13/08/2022 3918634227 laxmi ()
258 Kansabel CH-07-010-010-001/711
(Dokda) 		3307010000NRG23050820220109567 05/08/2022 ashok 3307010WL0006295 ashok 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634377 ashok ()
259 Kansabel CH-07-010-010-001/720
(Dokda) 		3307010000NRG23050820220109568 05/08/2022 ramkishor ram 3307010WL0006295 ramkishor ram 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634523 ramkishor ram ()
260 Kansabel CH-07-010-010-001/733
(Dokda) 		3307010000NRG23050820220109523 05/08/2022 gangawati 3307010WL0006292 gangawati 00093 CRGB0000923 612 612 Processed 13/08/2022 3918634277 gangawati ()
261 Kansabel CH-07-010-010-001/733
(Dokda) 		3307010000NRG23050820220109521 05/08/2022 gangawati 3307010WL0006292 gangawati 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634276 gangawati ()
262 Kansabel CH-07-010-010-001/737
(Dokda) 		3307010000NRG23050820220109569 05/08/2022 anjna 3307010WL0006295 anjna 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634271 anjna ()
263 Kansabel CH-07-010-010-001/741
(Dokda) 		3307010000NRG23050820220109571 05/08/2022 kamla 3307010WL0006295 kamla 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634255 kamla ()
264 Kansabel CH-07-010-010-001/748
(Dokda) 		3307010000NRG23050820220109598 05/08/2022 sunil 3307010WL0006296 sunil 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634808 sunil ()
265 Kansabel CH-07-010-010-001/803
(Dokda) 		3307010000NRG23050820220109665 05/08/2022 geeta 3307010WL0006301 geeta 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634369 geeta ()
266 Kansabel CH-07-010-010-001/803
(Dokda) 		3307010000NRG23050820220109783 05/08/2022 geeta 3307010WL0006307 geeta 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634370 geeta ()
267 Kansabel CH-07-010-010-001/877
(Dokda) 		3307010000NRG23050820220109576 05/08/2022 jyoti tirkey 3307010WL0006295 jyoti tirkey 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634272 jyoti tirkey ()
268 Kansabel CH-07-010-010-001/878
(Dokda) 		3307010000NRG23050820220109577 05/08/2022 amiya 3307010WL0006295 amiya 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634270 amiya ()
269 Kansabel CH-07-010-010-001/880
(Dokda) 		3307010000NRG23050820220109578 05/08/2022 praveen kerketta 3307010WL0006295 praveen kerketta 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634458 praveen kerketta ()
270 Kansabel CH-07-010-010-001/881
(Dokda) 		3307010000NRG23050820220109579 05/08/2022 Ambros tirkey 3307010WL0006295 Ambros tirkey 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634212 Ambros tirkey ()
271 Kansabel CH-07-010-015-001/105
(Katangkhar) 		3307010000NRG23050820220111541 05/08/2022 NANKISHOR YADAV 3307010WL0006389 NANKISHOR YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634371 NANKISHOR YADAV ()
272 Kansabel CH-07-010-015-001/108
(Katangkhar) 		3307010000NRG23050820220111569 05/08/2022 TARA BAI 3307010WL0006390 TARA BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634463 TARA BAI ()
273 Kansabel CH-07-010-015-001/108
(Katangkhar) 		3307010000NRG23050820220111568 05/08/2022 TARA BAI 3307010WL0006390 TARA BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634461 TARA BAI ()
274 Kansabel CH-07-010-015-001/108
(Katangkhar) 		3307010000NRG23050820220111567 05/08/2022 TARA BAI 3307010WL0006390 TARA BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634462 TARA BAI ()
275 Kansabel CH-07-010-015-001/108
(Katangkhar) 		3307010000NRG23050820220111566 05/08/2022 TARA BAI 3307010WL0006390 TARA BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634460 TARA BAI ()
276 Kansabel CH-07-010-015-001/116
(Katangkhar) 		3307010000NRG23050820220111544 05/08/2022 RAJENDRA SINGH 3307010WL0006389 RAJENDRA SINGH 00093 CRGB0000923 816 816 Processed 13/08/2022 3918634528 RAJENDRA SINGH ()
277 Kansabel CH-07-010-015-001/120-A
(Katangkhar) 		3307010000NRG23050820220111575 05/08/2022 Dikpal chouhan 3307010WL0006390 Dikpal chouhan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634323 Dikpal chouhan ()
278 Kansabel CH-07-010-015-001/120-A
(Katangkhar) 		3307010000NRG23050820220111574 05/08/2022 Dikpal chouhan 3307010WL0006390 Dikpal chouhan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634326 Dikpal chouhan ()
279 Kansabel CH-07-010-015-001/120-A
(Katangkhar) 		3307010000NRG23050820220111573 05/08/2022 Dikpal chouhan 3307010WL0006390 Dikpal chouhan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634324 Dikpal chouhan ()
280 Kansabel CH-07-010-015-001/120-A
(Katangkhar) 		3307010000NRG23050820220111572 05/08/2022 Dikpal chouhan 3307010WL0006390 Dikpal chouhan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634325 Dikpal chouhan ()
281 Kansabel CH-07-010-015-001/128
(Katangkhar) 		3307010000NRG23050820220111550 05/08/2022 HAMID RAM 3307010WL0006389 HAMID RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634419 HAMID RAM ()
282 Kansabel CH-07-010-015-001/132
(Katangkhar) 		3307010000NRG23050820220111579 05/08/2022 JAGATPAL CHOUHAN 3307010WL0006390 JAGATPAL CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634328 JAGATPAL CHOUHAN ()
283 Kansabel CH-07-010-015-001/132
(Katangkhar) 		3307010000NRG23050820220111578 05/08/2022 JAGATPAL CHOUHAN 3307010WL0006390 JAGATPAL CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634329 JAGATPAL CHOUHAN ()
284 Kansabel CH-07-010-015-001/132
(Katangkhar) 		3307010000NRG23050820220111577 05/08/2022 JAGATPAL CHOUHAN 3307010WL0006390 JAGATPAL CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634327 JAGATPAL CHOUHAN ()
285 Kansabel CH-07-010-015-001/132
(Katangkhar) 		3307010000NRG23050820220111576 05/08/2022 JAGATPAL CHOUHAN 3307010WL0006390 JAGATPAL CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634330 JAGATPAL CHOUHAN ()
286 Kansabel CH-07-010-015-001/136
(Katangkhar) 		3307010000NRG23050820220111682 05/08/2022 Ganesh Ram 3307010WL0006392 Ganesh Ram 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634733 Ganesh Ram ()
287 Kansabel CH-07-010-015-001/27
(Katangkhar) 		3307010000NRG23050820220111692 05/08/2022 CHAMAN RAM 3307010WL0006392 CHAMAN RAM 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634526 CHAMAN RAM ()
288 Kansabel CH-07-010-015-001/28
(Katangkhar) 		3307010000NRG23050820220111608 05/08/2022 SHAKUNTLA CHAUHAN 3307010WL0006390 SHAKUNTLA CHAUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634173 SHAKUNTLA CHAUHAN ()
289 Kansabel CH-07-010-015-001/28
(Katangkhar) 		3307010000NRG23050820220111606 05/08/2022 SHAKUNTLA CHAUHAN 3307010WL0006390 SHAKUNTLA CHAUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634174 SHAKUNTLA CHAUHAN ()
290 Kansabel CH-07-010-015-001/28
(Katangkhar) 		3307010000NRG23050820220111604 05/08/2022 SHAKUNTLA CHAUHAN 3307010WL0006390 SHAKUNTLA CHAUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634175 SHAKUNTLA CHAUHAN ()
291 Kansabel CH-07-010-015-001/28
(Katangkhar) 		3307010000NRG23050820220111602 05/08/2022 SHAKUNTLA CHAUHAN 3307010WL0006390 SHAKUNTLA CHAUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634176 SHAKUNTLA CHAUHAN ()
292 Kansabel CH-07-010-015-001/43
(Katangkhar) 		3307010000NRG23050820220111695 05/08/2022 sivjeet 3307010WL0006392 sivjeet 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634362 sivjeet ()
293 Kansabel CH-07-010-015-001/53
(Katangkhar) 		3307010000NRG23050820220111620 05/08/2022 RAJU CHOUHAN 3307010WL0006390 RAJU CHOUHAN 00093 CRGB0000923 816 816 Processed 13/08/2022 3918634415 RAJU CHOUHAN ()
294 Kansabel CH-07-010-015-001/53
(Katangkhar) 		3307010000NRG23050820220111617 05/08/2022 RAJU CHOUHAN 3307010WL0006390 RAJU CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634417 RAJU CHOUHAN ()
295 Kansabel CH-07-010-015-001/53
(Katangkhar) 		3307010000NRG23050820220111614 05/08/2022 RAJU CHOUHAN 3307010WL0006390 RAJU CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634418 RAJU CHOUHAN ()
296 Kansabel CH-07-010-015-001/53
(Katangkhar) 		3307010000NRG23050820220111611 05/08/2022 RAJU CHOUHAN 3307010WL0006390 RAJU CHOUHAN 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634416 RAJU CHOUHAN ()
297 Kansabel CH-07-010-015-001/93
(Katangkhar) 		3307010000NRG23050820220111632 05/08/2022 RAMKESHWAR RAM 3307010WL0006390 RAMKESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634359 RAMKESHWAR RAM ()
298 Kansabel CH-07-010-015-001/93
(Katangkhar) 		3307010000NRG23050820220111630 05/08/2022 RAMKESHWAR RAM 3307010WL0006390 RAMKESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634331 RAMKESHWAR RAM ()
299 Kansabel CH-07-010-015-001/93
(Katangkhar) 		3307010000NRG23050820220111628 05/08/2022 RAMKESHWAR RAM 3307010WL0006390 RAMKESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634358 RAMKESHWAR RAM ()
300 Kansabel CH-07-010-015-001/93
(Katangkhar) 		3307010000NRG23050820220111626 05/08/2022 RAMKESHWAR RAM 3307010WL0006390 RAMKESHWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634357 RAMKESHWAR RAM ()
301 Kansabel CH-07-010-015-002/104
(Katangkhar) 		3307010000NRG23050820220111731 05/08/2022 birajan 3307010WL0006395 birajan 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634258 birajan ()
302 Kansabel CH-07-010-015-002/108
(Katangkhar) 		3307010000NRG23050820220111738 05/08/2022 prem prpulita 3307010WL0006395 prem prpulita 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634373 prem prpulita ()
303 Kansabel CH-07-010-015-002/110
(Katangkhar) 		3307010000NRG23050820220111740 05/08/2022 Pramod 3307010WL0006395 Pramod 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634527 Pramod ()
304 Kansabel CH-07-010-015-002/110
(Katangkhar) 		3307010000NRG23050820220111739 05/08/2022 Punam Yadav 3307010WL0006395 Punam Yadav 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634464 Punam Yadav ()
305 Kansabel CH-07-010-015-002/134
(Katangkhar) 		3307010000NRG23050820220111751 05/08/2022 deepak 3307010WL0006395 deepak 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634374 deepak ()
306 Kansabel CH-07-010-015-002/134
(Katangkhar) 		3307010000NRG23050820220111752 05/08/2022 Sunita kashyap 3307010WL0006395 Sunita kashyap 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634375 Sunita kashyap ()
307 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23050820220111754 05/08/2022 BHILASHO BAI 3307010WL0006395 BHILASHO BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634322 BHILASHO BAI ()
308 Kansabel CH-07-010-015-002/164
(Katangkhar) 		3307010000NRG23050820220111763 05/08/2022 Kamleshwar sai 3307010WL0006395 Kamleshwar sai 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634171 Kamleshwar sai ()
309 Kansabel CH-07-010-015-002/187
(Katangkhar) 		3307010000NRG23050820220111765 05/08/2022 mahesh 3307010WL0006395 mahesh 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634222 mahesh ()
310 Kansabel CH-07-010-015-002/187
(Katangkhar) 		3307010000NRG23050820220111656 05/08/2022 mahesh 3307010WL0006391 mahesh 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634221 mahesh ()
311 Kansabel CH-07-010-015-002/201
(Katangkhar) 		3307010000NRG23050820220111659 05/08/2022 BALMAKUND RAM 3307010WL0006391 BALMAKUND RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634409 BALMAKUND RAM ()
312 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23050820220111662 05/08/2022 ANILKUMAR YADAV 3307010WL0006391 ANILKUMAR YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634410 ANILKUMAR YADAV ()
313 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23050820220111663 05/08/2022 ANILKUMAR YADAV 3307010WL0006391 ANILKUMAR YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634411 ANILKUMAR YADAV ()
314 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23050820220111774 05/08/2022 ANILKUMAR YADAV 3307010WL0006395 ANILKUMAR YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634412 ANILKUMAR YADAV ()
315 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23050820220111775 05/08/2022 CHAMPAWATI YADAV 3307010WL0006395 CHAMPAWATI YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634226 CHAMPAWATI YADAV ()
316 Kansabel CH-07-010-015-002/253
(Katangkhar) 		3307010000NRG23050820220111664 05/08/2022 CHAMPAWATI YADAV 3307010WL0006391 CHAMPAWATI YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634225 CHAMPAWATI YADAV ()
317 Kansabel CH-07-010-015-002/254
(Katangkhar) 		3307010000NRG23050820220111781 05/08/2022 JHANESHWARI YADAV 3307010WL0006395 JHANESHWARI YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634407 JHANESHWARI YADAV ()
318 Kansabel CH-07-010-015-002/254
(Katangkhar) 		3307010000NRG23050820220111780 05/08/2022 SANTOSH YADAV 3307010WL0006395 SANTOSH YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634511 SANTOSH YADAV ()
319 Kansabel CH-07-010-015-002/257
(Katangkhar) 		3307010000NRG23050820220111782 05/08/2022 MADHUSUDAN PAINKRA 3307010WL0006395 MADHUSUDAN PAINKRA 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634361 MADHUSUDAN PAINKRA ()
320 Kansabel CH-07-010-015-002/257
(Katangkhar) 		3307010000NRG23050820220111665 05/08/2022 MADHUSUDAN PAINKRA 3307010WL0006391 MADHUSUDAN PAINKRA 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634360 MADHUSUDAN PAINKRA ()
321 Kansabel CH-07-010-015-002/258
(Katangkhar) 		3307010000NRG23050820220111784 05/08/2022 Devanti 3307010WL0006395 Devanti 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634471 Devanti ()
322 Kansabel CH-07-010-015-002/258
(Katangkhar) 		3307010000NRG23050820220111783 05/08/2022 Raju 3307010WL0006395 Raju 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634459 Raju ()
323 Kansabel CH-07-010-015-002/259
(Katangkhar) 		3307010000NRG23050820220111787 05/08/2022 Gopal 3307010WL0006395 Gopal 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634421 Gopal ()
324 Kansabel CH-07-010-015-002/259
(Katangkhar) 		3307010000NRG23050820220111788 05/08/2022 Mina 3307010WL0006395 Mina 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634372 Mina ()
325 Kansabel CH-07-010-015-002/268
(Katangkhar) 		3307010000NRG23050820220111789 05/08/2022 Lilawati 3307010WL0006395 Lilawati 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634413 Lilawati ()
326 Kansabel CH-07-010-015-002/274
(Katangkhar) 		3307010000NRG23050820220111791 05/08/2022 Dileep 3307010WL0006395 Dileep 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634457 Dileep ()
327 Kansabel CH-07-010-015-002/274
(Katangkhar) 		3307010000NRG23050820220111792 05/08/2022 Shila 3307010WL0006395 Shila 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634420 Shila ()
328 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23050820220111793 05/08/2022 BASANT KUMAR SAI 3307010WL0006395 BASANT KUMAR SAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634367 BASANT KUMAR SAI ()
329 Kansabel CH-07-010-015-002/278
(Katangkhar) 		3307010000NRG23050820220111794 05/08/2022 Deena Painkra 3307010WL0006395 Deena Painkra 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634368 Deena Painkra ()
330 Kansabel CH-07-010-015-002/279
(Katangkhar) 		3307010000NRG23050820220111795 05/08/2022 Dineshwar 3307010WL0006395 Dineshwar 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634470 Dineshwar ()
331 Kansabel CH-07-010-015-002/279
(Katangkhar) 		3307010000NRG23050820220111796 05/08/2022 Minakshi 3307010WL0006395 Minakshi 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634708 Minakshi ()
332 Kansabel CH-07-010-015-002/28
(Katangkhar) 		3307010000NRG23050820220111801 05/08/2022 chengo bai 3307010WL0006395 chengo bai 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634466 chengo bai ()
333 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111649 05/08/2022 Nilu 3307010WL0006390 Nilu 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634364 Nilu ()
334 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111643 05/08/2022 Nilu 3307010WL0006390 Nilu 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634366 Nilu ()
335 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111647 05/08/2022 Nilu 3307010WL0006390 Nilu 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634363 Nilu ()
336 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111645 05/08/2022 Nilu 3307010WL0006390 Nilu 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634365 Nilu ()
337 Kansabel CH-07-010-015-002/29
(Katangkhar) 		3307010000NRG23050820220111667 05/08/2022 RANJITA BAI 3307010WL0006391 RANJITA BAI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634317 RANJITA BAI ()
338 Kansabel CH-07-010-015-002/29
(Katangkhar) 		3307010000NRG23050820220111666 05/08/2022 VIJAY KUMAR 3307010WL0006391 VIJAY KUMAR 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634627 VIJAY KUMAR ()
339 Kansabel CH-07-010-015-002/391
(Katangkhar) 		3307010000NRG23050820220111669 05/08/2022 VISHNU PRIYA YADAV 3307010WL0006391 VISHNU PRIYA YADAV 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634516 VISHNU PRIYA YADAV ()
340 Kansabel CH-07-010-020-001/161
(Kotanpani) 		3307010000NRG23050820220111107 05/08/2022 PHULMATI 3307010WL0006375 PHULMATI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634520 PHULMATI ()
341 Kansabel CH-07-010-020-001/161
(Kotanpani) 		3307010000NRG23050820220111106 05/08/2022 PHULMATI 3307010WL0006375 PHULMATI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634518 PHULMATI ()
342 Kansabel CH-07-010-020-001/161
(Kotanpani) 		3307010000NRG23050820220111105 05/08/2022 PHULMATI 3307010WL0006375 PHULMATI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634519 PHULMATI ()
343 Kansabel CH-07-010-020-002/284
(Kotanpani) 		3307010000NRG23050820220110841 05/08/2022 Ramlal bhagat 3307010WL0006350 Ramlal bhagat 00093 CRGB0000923 612 612 Processed 13/08/2022 3918634475 Ramlal bhagat ()
344 Kansabel CH-07-010-020-002/284
(Kotanpani) 		3307010000NRG23050820220110062 05/08/2022 Ramlal bhagat 3307010WL0006318 Ramlal bhagat 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634477 Ramlal bhagat ()
345 Kansabel CH-07-010-020-002/284
(Kotanpani) 		3307010000NRG23050820220110061 05/08/2022 Ramlal bhagat 3307010WL0006318 Ramlal bhagat 00093 CRGB0000923 1020 1020 Processed 13/08/2022 3918634476 Ramlal bhagat ()
346 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23050820220110258 05/08/2022 BUDDHESWAR RAM 3307010WL0006328 BUDDHESWAR RAM 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634220 BUDDHESWAR RAM ()
347 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23050820220110259 05/08/2022 RUKHMANI 3307010WL0006328 RUKHMANI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634425 RUKHMANI ()
348 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23050820220110276 05/08/2022 Arvind 3307010WL0006328 Arvind 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634429 Arvind ()
349 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23050820220110120 05/08/2022 Arvind 3307010WL0006323 Arvind 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634430 Arvind ()
350 Kansabel CH-07-010-023-002/13
(Naktimunda) 		3307010000NRG23050820220110119 05/08/2022 Arvind 3307010WL0006323 Arvind 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634431 Arvind ()
351 Kansabel CH-07-010-023-002/64
(Naktimunda) 		3307010000NRG23050820220110143 05/08/2022 hiramani 3307010WL0006324 hiramani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634481 hiramani ()
352 Kansabel CH-07-010-023-002/64
(Naktimunda) 		3307010000NRG23050820220110294 05/08/2022 hiramani 3307010WL0006328 hiramani 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634480 hiramani ()
353 Kansabel CH-07-010-023-003/21
(Naktimunda) 		3307010000NRG23050820220110209 05/08/2022 SUSHMA 3307010WL0006327 SUSHMA 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634424 SUSHMA ()
354 Kansabel CH-07-010-023-003/21
(Naktimunda) 		3307010000NRG23050820220110208 05/08/2022 SUSHMA 3307010WL0006327 SUSHMA 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634423 SUSHMA ()
355 Kansabel CH-07-010-023-003/29
(Naktimunda) 		3307010000NRG23050820220110220 05/08/2022 SURUCHI 3307010WL0006327 SURUCHI 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634478 SURUCHI ()
356 Kansabel CH-07-010-023-004/19
(Naktimunda) 		3307010000NRG23050820220110188 05/08/2022 parmila 3307010WL0006326 parmila 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634469 parmila ()
357 Kansabel CH-07-010-023-004/19
(Naktimunda) 		3307010000NRG23050820220110184 05/08/2022 parmila 3307010WL0006326 parmila 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634468 parmila ()
358 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23050820220110155 05/08/2022 lalchanad 3307010WL0006325 lalchanad 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634522 lalchanad ()
359 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23050820220110153 05/08/2022 lalchanad 3307010WL0006325 lalchanad 00093 CRGB0000923 1224 1224 Processed 13/08/2022 3918634521 lalchanad ()
SubTotal 257244 257244
360 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23050820220111406 05/08/2022 MANOJ YADAV 3307010WL0006379 MANOJ YADAV 00093 CRGB0000926 204 204 Processed 13/08/2022 3918634619 MANOJ YADAV ()
361 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23050820220111404 05/08/2022 MANOJ YADAV 3307010WL0006379 MANOJ YADAV 00093 CRGB0000926 1224 1224 Processed 13/08/2022 3918634618 MANOJ YADAV ()
362 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23050820220111402 05/08/2022 MANOJ YADAV 3307010WL0006379 MANOJ YADAV 00093 CRGB0000926 1224 1224 Processed 13/08/2022 3918634620 MANOJ YADAV ()
363 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23050820220111400 05/08/2022 MANOJ YADAV 3307010WL0006379 MANOJ YADAV 00093 CRGB0000926 1224 1224 Processed 13/08/2022 3918634617 MANOJ YADAV ()
SubTotal 3876 3876
364 Kansabel CH-07-010-010-001/139
(Dokda) 		3307010000NRG23050820220109599 05/08/2022 LOhar 3307010WL0006297 LOhar 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634668 LOhar ()
365 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23050820220109600 05/08/2022 Tikeshwar 3307010WL0006297 Tikeshwar 00093 SBIN0RRCHGB 1428 1428 Processed 13/08/2022 3918634442 Tikeshwar ()
366 Kansabel CH-07-010-010-001/232
(Dokda) 		3307010000NRG23050820220109481 05/08/2022 Tikeshwar 3307010WL0006291 Tikeshwar 00093 SBIN0RRCHGB 1428 1428 Processed 13/08/2022 3918634443 Tikeshwar ()
367 Kansabel CH-07-010-010-001/639-A
(Dokda) 		3307010000NRG23050820220109618 05/08/2022 yashoda 3307010WL0006297 yashoda 00093 SBIN0RRCHGB 1428 1428 Processed 13/08/2022 3918634232 yashoda ()
368 Kansabel CH-07-010-010-001/639-A
(Dokda) 		3307010000NRG23050820220109620 05/08/2022 yashoda 3307010WL0006297 yashoda 00093 SBIN0RRCHGB 1428 1428 Processed 13/08/2022 3918634233 yashoda ()
369 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23050820220109621 05/08/2022 anil kujur 3307010WL0006297 anil kujur 00093 SBIN0RRCHGB 1428 1428 Processed 13/08/2022 3918634100 anil kujur ()
370 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23050820220109623 05/08/2022 anil kujur 3307010WL0006297 anil kujur 00093 SBIN0RRCHGB 1428 1428 Processed 13/08/2022 3918634099 anil kujur ()
371 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23050820220109624 05/08/2022 perpetuwa 3307010WL0006297 perpetuwa 00093 SBIN0RRCHGB 1428 1428 Processed 13/08/2022 3918634812 perpetuwa ()
372 Kansabel CH-07-010-010-001/703
(Dokda) 		3307010000NRG23050820220109622 05/08/2022 perpetuwa 3307010WL0006297 perpetuwa 00093 SBIN0RRCHGB 1428 1428 Processed 13/08/2022 3918634813 perpetuwa ()
373 Kansabel CH-07-010-015-001/107
(Katangkhar) 		3307010000NRG23050820220111671 05/08/2022 ARTI BAI 3307010WL0006392 ARTI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634770 ARTI BAI ()
374 Kansabel CH-07-010-015-001/107
(Katangkhar) 		3307010000NRG23050820220111670 05/08/2022 SUNIL RAM 3307010WL0006392 SUNIL RAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634632 SUNIL RAM ()
375 Kansabel CH-07-010-015-001/125
(Katangkhar) 		3307010000NRG23050820220111678 05/08/2022 BIRENDRA RAM 3307010WL0006392 BIRENDRA RAM 00093 SBIN0RRCHGB 612 612 Processed 13/08/2022 3918634667 BIRENDRA RAM ()
376 Kansabel CH-07-010-015-001/126
(Katangkhar) 		3307010000NRG23050820220111681 05/08/2022 SURENDRA RAM 3307010WL0006392 SURENDRA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634666 SURENDRA RAM ()
377 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23050820220111699 05/08/2022 omparkash 3307010WL0006392 omparkash 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634566 omparkash ()
378 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG23050820220110272 05/08/2022 ARTIKALA BHAGAT 3307010WL0006328 ARTIKALA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634717 ARTIKALA BHAGAT ()
379 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG23050820220110134 05/08/2022 ARTIKALA BHAGAT 3307010WL0006324 ARTIKALA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634716 ARTIKALA BHAGAT ()
380 Kansabel CH-07-010-023-002/105
(Naktimunda) 		3307010000NRG23050820220110132 05/08/2022 ARTIKALA BHAGAT 3307010WL0006324 ARTIKALA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634718 ARTIKALA BHAGAT ()
381 Kansabel CH-07-010-023-002/147
(Naktimunda) 		3307010000NRG23050820220110136 05/08/2022 ENDRAJEET BHAGAT 3307010WL0006324 ENDRAJEET BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634725 ENDRAJEET BHAGAT ()
382 Kansabel CH-07-010-023-002/147
(Naktimunda) 		3307010000NRG23050820220110135 05/08/2022 ENDRAJEET BHAGAT 3307010WL0006324 ENDRAJEET BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634727 ENDRAJEET BHAGAT ()
383 Kansabel CH-07-010-023-002/147
(Naktimunda) 		3307010000NRG23050820220110279 05/08/2022 ENDRAJEET BHAGAT 3307010WL0006328 ENDRAJEET BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634726 ENDRAJEET BHAGAT ()
384 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110283 05/08/2022 ARJUN RAM BHAGAt 3307010WL0006328 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634137 ARJUN RAM BHAGAt ()
385 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110139 05/08/2022 ARJUN RAM BHAGAt 3307010WL0006324 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634136 ARJUN RAM BHAGAt ()
386 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110137 05/08/2022 ARJUN RAM BHAGAt 3307010WL0006324 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634138 ARJUN RAM BHAGAt ()
387 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110140 05/08/2022 SUSHMA BHAGAT 3307010WL0006324 SUSHMA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634141 SUSHMA BHAGAT ()
388 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110138 05/08/2022 SUSHMA BHAGAT 3307010WL0006324 SUSHMA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634139 SUSHMA BHAGAT ()
389 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23050820220110284 05/08/2022 SUSHMA BHAGAT 3307010WL0006328 SUSHMA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 13/08/2022 3918634140 SUSHMA BHAGAT ()
SubTotal 32844 32844
390 Kansabel CH-07-010-015-002/237-A
(Katangkhar) 		3307010000NRG23050820220111772 05/08/2022 Manoj Kumar Yadav 3307010WL0006395 Manoj Kumar Yadav 00176 IDIB000K838 1224 1224 Processed 13/08/2022 3918634675 Manoj Kumar Yadav ()
SubTotal 1224 1224
391 Kansabel CH-07-010-022-001/548
(Nakbar) 		3307010000NRG23050820220108578 05/08/2022 MAIKEL TOPPO 3307010WL0006268 MAIKEL TOPPO 00354 PUNB0887600 1224 1224 Processed 13/08/2022 3918634792 MAIKEL TOPPO ()
392 Kansabel CH-07-010-022-001/548
(Nakbar) 		3307010000NRG23050820220108575 05/08/2022 MAIKEL TOPPO 3307010WL0006268 MAIKEL TOPPO 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3918634793 MAIKEL TOPPO ()
393 Kansabel CH-07-010-022-001/762
(Nakbar) 		3307010000NRG23050820220108607 05/08/2022 ABHINASH EKKA 3307010WL0006268 ABHINASH EKKA 00354 PUNB0887600 1224 1224 Processed 13/08/2022 3918634065 ABHINASH EKKA ()
394 Kansabel CH-07-010-022-001/762
(Nakbar) 		3307010000NRG23050820220108610 05/08/2022 ABHINASH EKKA 3307010WL0006268 ABHINASH EKKA 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3918634064 ABHINASH EKKA ()
395 Kansabel CH-07-010-022-001/762
(Nakbar) 		3307010000NRG23050820220108609 05/08/2022 KARISHMA EKKA 3307010WL0006268 KARISHMA EKKA 00354 PUNB0887600 1224 1224 Processed 13/08/2022 3918634063 KARISHMA EKKA ()
396 Kansabel CH-07-010-022-001/762
(Nakbar) 		3307010000NRG23050820220108612 05/08/2022 KARISHMA EKKA 3307010WL0006268 KARISHMA EKKA 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3918634062 KARISHMA EKKA ()
397 Kansabel CH-07-010-022-001/762
(Nakbar) 		3307010000NRG23050820220108611 05/08/2022 REVTI EKKA 3307010WL0006268 REVTI EKKA 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3918634067 REVTI EKKA ()
398 Kansabel CH-07-010-022-001/762
(Nakbar) 		3307010000NRG23050820220108608 05/08/2022 REVTI EKKA 3307010WL0006268 REVTI EKKA 00354 PUNB0887600 1224 1224 Processed 13/08/2022 3918634066 REVTI EKKA ()
399 Kansabel CH-07-010-022-001/828
(Nakbar) 		3307010000NRG23050820220108621 05/08/2022 PRITA TOPPO 3307010WL0006268 PRITA TOPPO 00354 PUNB0887600 1020 1020 Processed 13/08/2022 3918634795 PRITA TOPPO ()
400 Kansabel CH-07-010-022-001/828
(Nakbar) 		3307010000NRG23050820220108620 05/08/2022 PRITA TOPPO 3307010WL0006268 PRITA TOPPO 00354 PUNB0887600 1224 1224 Processed 13/08/2022 3918634794 PRITA TOPPO ()
SubTotal 11220 11220
401 Kansabel CH-07-010-015-002/201
(Katangkhar) 		3307010000NRG23050820220111658 05/08/2022 INDU YADAV 3307010WL0006391 INDU YADAV 00415 SBIN0000542 1224 1224 Processed 13/08/2022 3918634104 MISS INDU YADAV ()
402 Kansabel CH-07-010-015-002/391
(Katangkhar) 		3307010000NRG23050820220111668 05/08/2022 ANIL KUMAR YADAV 3307010WL0006391 ANIL KUMAR YADAV 00415 SBIN0000542 1224 1224 Processed 13/08/2022 3918634053 MR ANIL KUMAR YADAV ()
SubTotal 2448 2448
403 Kansabel CH-07-010-008-001/424
(Chongribahar) 		3307010000NRG23050820220109363 05/08/2022 SANTOSH PANNA 3307010WL0006286 SANTOSH PANNA 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3918634722 MR SANTOSH PANNA ()
404 Kansabel CH-07-010-015-002/237-A
(Katangkhar) 		3307010000NRG23050820220111773 05/08/2022 Sugantee 3307010WL0006395 Sugantee 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3918634676 MISS SUGANTEE YADAV ()
405 Kansabel CH-07-010-022-001/669
(Nakbar) 		3307010000NRG23050820220108598 05/08/2022 PLASIDIYUS XESS 3307010WL0006268 PLASIDIYUS XESS 00415 SBIN0002870 816 816 Rejected 13/08/2022 3918634815 Account closed
406 Kansabel CH-07-010-022-001/669
(Nakbar) 		3307010000NRG23050820220108597 05/08/2022 PLASIDIYUS XESS 3307010WL0006268 PLASIDIYUS XESS 00415 SBIN0002870 816 816 Rejected 13/08/2022 3918634052 Account closed
407 Kansabel CH-07-010-022-001/669
(Nakbar) 		3307010000NRG23050820220108596 05/08/2022 PLASIDIYUS XESS 3307010WL0006268 PLASIDIYUS XESS 00415 SBIN0002870 1224 1224 Rejected 13/08/2022 3918634816 Account closed
408 Kansabel CH-07-010-022-001/669
(Nakbar) 		3307010000NRG23050820220108595 05/08/2022 PLASIDIYUS XESS 3307010WL0006268 PLASIDIYUS XESS 00415 SBIN0002870 1224 1224 Rejected 13/08/2022 3918634814 Account closed
409 Kansabel CH-07-010-031-002/162
(Semarkachhar) 		3307010000NRG23050820220111321 05/08/2022 rupni 3307010WL0006379 rupni 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3918634254 MRS ROPNI BAI ()
410 Kansabel CH-07-010-031-002/162
(Semarkachhar) 		3307010000NRG23050820220111319 05/08/2022 rupni 3307010WL0006379 rupni 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3918634281 MRS ROPNI BAI ()
411 Kansabel CH-07-010-031-002/162
(Semarkachhar) 		3307010000NRG23050820220111317 05/08/2022 rupni 3307010WL0006379 rupni 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3918634282 MRS ROPNI BAI ()
412 Kansabel CH-07-010-031-002/162
(Semarkachhar) 		3307010000NRG23050820220111315 05/08/2022 rupni 3307010WL0006379 rupni 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3918634283 MRS ROPNI BAI ()
413 Kansabel CH-07-010-031-002/178
(Semarkachhar) 		3307010000NRG23050820220110096 05/08/2022 udhanti 3307010WL0006321 udhanti 00415 SBIN0002870 1224 1224 Processed 13/08/2022 3918634081 MRS UDHNTI BAI ()
414 Kansabel CH-07-010-031-002/254
(Semarkachhar) 		3307010000NRG23050820220110517 05/08/2022 JAMUNA BAI 3307010WL0006337 JAMUNA BAI 00415 SBIN0002870 1224 1224 Rejected 13/08/2022 3918634061 No Such Account
415 Kansabel CH-07-010-031-002/254
(Semarkachhar) 		3307010000NRG23050820220110106 05/08/2022 JAMUNA BAI 3307010WL0006321 JAMUNA BAI 00415 SBIN0002870 1224 1224 Rejected 13/08/2022 3918634060 No Such Account
SubTotal 15096 15096
416 Kansabel CH-07-010-001-002/157
(Bagiya) 		3307010000NRG23050820220108687 05/08/2022 AJIT SAI 3307010WL0006271 AJIT SAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634576 MR AJIT SAI ()
417 Kansabel CH-07-010-001-002/157
(Bagiya) 		3307010000NRG23050820220108686 05/08/2022 AJIT SAI 3307010WL0006271 AJIT SAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634574 MR AJIT SAI ()
418 Kansabel CH-07-010-001-002/157
(Bagiya) 		3307010000NRG23050820220108685 05/08/2022 AJIT SAI 3307010WL0006271 AJIT SAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634575 MR AJIT SAI ()
419 Kansabel CH-07-010-001-002/159
(Bagiya) 		3307010000NRG23050820220108926 05/08/2022 MANISH RAM 3307010WL0006280 MANISH RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634351 MR MANISH RAM ()
420 Kansabel CH-07-010-001-002/159
(Bagiya) 		3307010000NRG23050820220108728 05/08/2022 MANISH RAM 3307010WL0006272 MANISH RAM 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634350 MR MANISH RAM ()
421 Kansabel CH-07-010-001-002/28
(Bagiya) 		3307010000NRG23050820220108814 05/08/2022 Arvind 3307010WL0006278 Arvind 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634581 MR ARVIND SAI ()
422 Kansabel CH-07-010-001-002/38
(Bagiya) 		3307010000NRG23050820220108821 05/08/2022 Rohit 3307010WL0006278 Rohit 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634806 MR ROHIT KUMAR YADAV ()
423 Kansabel CH-07-010-001-002/38
(Bagiya) 		3307010000NRG23050820220108820 05/08/2022 Rohit 3307010WL0006278 Rohit 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634805 MR ROHIT KUMAR YADAV ()
424 Kansabel CH-07-010-001-002/68
(Bagiya) 		3307010000NRG23050820220108977 05/08/2022 Koushlendra 3307010WL0006280 Koushlendra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634111 MR KOUSHALENDRA RAM ()
425 Kansabel CH-07-010-001-003/38
(Bagiya) 		3307010000NRG23050820220109034 05/08/2022 RAJ KUMAR SAI 3307010WL0006281 RAJ KUMAR SAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634341 MR RAJ KUMAR SAI ()
426 Kansabel CH-07-010-004-001/1004
(Bataikela) 		3307010005NRG23050820220112272 05/08/2022 Rajan sidar 3307010WL0006413 Rajan sidar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634678 MR RAJAN SIDAR ()
427 Kansabel CH-07-010-004-001/1004
(Bataikela) 		3307010005NRG23050820220112273 05/08/2022 Rajan sidar 3307010WL0006413 Rajan sidar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634677 MR RAJAN SIDAR ()
428 Kansabel CH-07-010-004-001/1021
(Bataikela) 		3307010005NRG23050820220112274 05/08/2022 ARTI YADAV 3307010WL0006413 ARTI YADAV 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634807 MISS ARTI YADAV ()
429 Kansabel CH-07-010-004-001/1101
(Bataikela) 		3307010005NRG23050820220112279 05/08/2022 DHARMENDRA RAM 3307010WL0006413 DHARMENDRA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634710 MR DHARMENDRA RAM ()
430 Kansabel CH-07-010-004-001/1101
(Bataikela) 		3307010005NRG23050820220112280 05/08/2022 DHARMENDRA RAM 3307010WL0006413 DHARMENDRA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634709 MR DHARMENDRA RAM ()
431 Kansabel CH-07-010-004-001/1164
(Bataikela) 		3307010005NRG23050820220112281 05/08/2022 ram sai 3307010WL0006413 ram sai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634288 SHRI RAM SAY SIDAR ()
432 Kansabel CH-07-010-004-001/125
(Bataikela) 		3307010005NRG23050820220112284 05/08/2022 pradeep 3307010WL0006413 pradeep 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634306 MR SACHIP SIDAR ()
433 Kansabel CH-07-010-004-001/1331
(Bataikela) 		3307010005NRG23050820220112286 05/08/2022 Mahesh 3307010WL0006413 Mahesh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634095 MRS FARIDA BAI ()
434 Kansabel CH-07-010-004-001/299
(Bataikela) 		3307010005NRG23050820220112295 05/08/2022 CHANDARMTI 3307010WL0006413 CHANDARMTI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634287 MRS MERA B ()
435 Kansabel CH-07-010-004-001/320
(Bataikela) 		3307010000NRG23050820220111493 05/08/2022 KHULAMANI 3307010WL0006383 KHULAMANI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634679 MRS KHULMANI VISHVAKARMA ()
436 Kansabel CH-07-010-004-001/320
(Bataikela) 		3307010000NRG23050820220111491 05/08/2022 KHULAMANI 3307010WL0006383 KHULAMANI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634680 MRS KHULMANI VISHVAKARMA ()
437 Kansabel CH-07-010-004-001/320
(Bataikela) 		3307010000NRG23050820220111489 05/08/2022 KHULAMANI 3307010WL0006383 KHULAMANI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634681 MRS KHULMANI VISHVAKARMA ()
438 Kansabel CH-07-010-004-001/331
(Bataikela) 		3307010005NRG23050820220112300 05/08/2022 Gayatri Yadav 3307010WL0006413 Gayatri Yadav 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634238 MISS GAYTRI YADAV ()
439 Kansabel CH-07-010-004-001/780
(Bataikela) 		3307010005NRG23050820220112310 05/08/2022 Fulmati 3307010WL0006413 Fulmati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634094 MRS FULMATI BAI SIDAR ()
440 Kansabel CH-07-010-004-001/856
(Bataikela) 		3307010005NRG23050820220112321 05/08/2022 ANITA 3307010WL0006413 ANITA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634338 MRS ANITA BAI ()
441 Kansabel CH-07-010-004-001/856
(Bataikela) 		3307010005NRG23050820220112322 05/08/2022 ANITA 3307010WL0006413 ANITA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634337 MRS ANITA BAI ()
442 Kansabel CH-07-010-004-001/857
(Bataikela) 		3307010005NRG23050820220112323 05/08/2022 subhadara 3307010WL0006413 subhadara 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634347 MRS SUBHADRA BAI ()
443 Kansabel CH-07-010-004-001/992
(Bataikela) 		3307010000NRG23050820220111514 05/08/2022 alit 3307010WL0006383 alit 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634191 MR BUDHESHWAR RAM ()
444 Kansabel CH-07-010-004-001/992
(Bataikela) 		3307010000NRG23050820220111512 05/08/2022 alit 3307010WL0006383 alit 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634190 MR BUDHESHWAR RAM ()
445 Kansabel CH-07-010-004-001/992
(Bataikela) 		3307010000NRG23050820220111510 05/08/2022 alit 3307010WL0006383 alit 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634189 MR BUDHESHWAR RAM ()
446 Kansabel CH-07-010-004-001/992
(Bataikela) 		3307010000NRG23050820220111511 05/08/2022 LALKI BAI SIDAR 3307010WL0006383 LALKI BAI SIDAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634055 MRS LALKI BAI SIDAR ()
447 Kansabel CH-07-010-004-001/992
(Bataikela) 		3307010000NRG23050820220111513 05/08/2022 LALKI BAI SIDAR 3307010WL0006383 LALKI BAI SIDAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634056 MRS LALKI BAI SIDAR ()
448 Kansabel CH-07-010-004-001/992
(Bataikela) 		3307010000NRG23050820220111515 05/08/2022 LALKI BAI SIDAR 3307010WL0006383 LALKI BAI SIDAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634057 MRS LALKI BAI SIDAR ()
449 Kansabel CH-07-010-008-001/166
(Chongribahar) 		3307010000NRG23050820220109446 05/08/2022 ANNTI PANNA 3307010WL0006287 ANNTI PANNA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634610 MRS AJANTI PANNA ()
450 Kansabel CH-07-010-008-001/166
(Chongribahar) 		3307010000NRG23050820220109444 05/08/2022 ANNTI PANNA 3307010WL0006287 ANNTI PANNA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634611 MRS AJANTI PANNA ()
451 Kansabel CH-07-010-008-001/166
(Chongribahar) 		3307010000NRG23050820220109443 05/08/2022 TIMOTHY PANNA 3307010WL0006287 TIMOTHY PANNA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634614 MR TIMOTHY PANNA ()
452 Kansabel CH-07-010-008-001/166
(Chongribahar) 		3307010000NRG23050820220109445 05/08/2022 TIMOTHY PANNA 3307010WL0006287 TIMOTHY PANNA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634613 MR TIMOTHY PANNA ()
453 Kansabel CH-07-010-008-001/183
(Chongribahar) 		3307010000NRG23050820220109254 05/08/2022 ukhcharan 3307010WL0006286 ukhcharan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634033 MR SUKHCHARAN RAM ()
454 Kansabel CH-07-010-008-001/183
(Chongribahar) 		3307010000NRG23050820220109253 05/08/2022 ukhcharan 3307010WL0006286 ukhcharan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634032 MR SUKHCHARAN RAM ()
455 Kansabel CH-07-010-008-001/204
(Chongribahar) 		3307010000NRG23050820220109274 05/08/2022 JETU 3307010WL0006286 JETU 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634612 MR JETHU RAM ()
456 Kansabel CH-07-010-008-001/220
(Chongribahar) 		3307010000NRG23050820220109114 05/08/2022 SARBISYUS TOPPO 3307010WL0006285 SARBISYUS TOPPO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634450 MR SARBISYUS TOPPO ()
457 Kansabel CH-07-010-008-001/220
(Chongribahar) 		3307010000NRG23050820220109112 05/08/2022 SARBISYUS TOPPO 3307010WL0006285 SARBISYUS TOPPO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634451 MR SARBISYUS TOPPO ()
458 Kansabel CH-07-010-008-001/220
(Chongribahar) 		3307010000NRG23050820220109110 05/08/2022 SARBISYUS TOPPO 3307010WL0006285 SARBISYUS TOPPO 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634453 MR SARBISYUS TOPPO ()
459 Kansabel CH-07-010-008-001/220
(Chongribahar) 		3307010000NRG23050820220109108 05/08/2022 SARBISYUS TOPPO 3307010WL0006285 SARBISYUS TOPPO 00415 SBIN0003536 408 408 Processed 13/08/2022 3918634452 MR SARBISYUS TOPPO ()
460 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109315 05/08/2022 Ahiliya 3307010WL0006286 Ahiliya 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634568 MRS AHILYA BAI ()
461 Kansabel CH-07-010-008-001/247
(Chongribahar) 		3307010000NRG23050820220109310 05/08/2022 Ahiliya 3307010WL0006286 Ahiliya 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634567 MRS AHILYA BAI ()
462 Kansabel CH-07-010-008-001/255
(Chongribahar) 		3307010000NRG23050820220109131 05/08/2022 MUKESH 3307010WL0006285 MUKESH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634068 MR MUKESH TOPPO ()
463 Kansabel CH-07-010-008-001/347
(Chongribahar) 		3307010000NRG23050820220109136 05/08/2022 Manmati 3307010WL0006285 Manmati 00415 SBIN0003536 408 408 Processed 13/08/2022 3918634181 MRS MANPATI BAI ()
464 Kansabel CH-07-010-008-001/379
(Chongribahar) 		3307010000NRG23050820220109338 05/08/2022 PUNA RAM 3307010WL0006286 PUNA RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634105 MR PUNA RAM BHUIHAR ()
465 Kansabel CH-07-010-008-001/385
(Chongribahar) 		3307010000NRG23050820220109140 05/08/2022 Jay prakash 3307010WL0006285 Jay prakash 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634802 MR JAY PRAKASH CHOUHAN ()
466 Kansabel CH-07-010-008-001/385
(Chongribahar) 		3307010000NRG23050820220109139 05/08/2022 Jay prakash 3307010WL0006285 Jay prakash 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634801 MR JAY PRAKASH CHOUHAN ()
467 Kansabel CH-07-010-008-001/410
(Chongribahar) 		3307010000NRG23050820220109352 05/08/2022 sumitra bai 3307010WL0006286 sumitra bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634404 MRS SUMITRA BAI ()
468 Kansabel CH-07-010-008-001/428
(Chongribahar) 		3307010000NRG23050820220109145 05/08/2022 hermon 3307010WL0006285 hermon 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634348 MR HERMOHN TOPPO ()
469 Kansabel CH-07-010-008-001/569
(Chongribahar) 		3307010000NRG23050820220109159 05/08/2022 NANDKISHOR CHOUHAN 3307010WL0006285 NANDKISHOR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634580 MR NANDKISHOR CHAUHAN ()
470 Kansabel CH-07-010-008-001/571
(Chongribahar) 		3307010000NRG23050820220109422 05/08/2022 Tara 3307010WL0006286 Tara 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634659 MRS TARA CHOUHAN ()
471 Kansabel CH-07-010-008-001/576
(Chongribahar) 		3307010000NRG23050820220109426 05/08/2022 RAJKISHOR CHOUHAN 3307010WL0006286 RAJKISHOR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634719 MR RAJKISHOR CHOUHAN ()
472 Kansabel CH-07-010-008-001/580
(Chongribahar) 		3307010000NRG23050820220109172 05/08/2022 Brajnath 3307010WL0006285 Brajnath 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634736 MR BRAJNATH RAM ()
473 Kansabel CH-07-010-008-001/580
(Chongribahar) 		3307010000NRG23050820220109171 05/08/2022 Brajnath 3307010WL0006285 Brajnath 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634737 MR BRAJNATH RAM ()
474 Kansabel CH-07-010-008-001/582
(Chongribahar) 		3307010000NRG23050820220109173 05/08/2022 RINKU RAM 3307010WL0006285 RINKU RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634803 MR RINKU RAM ()
475 Kansabel CH-07-010-009-001/242
(Deori) 		3307010000NRG23050820220110067 05/08/2022 AMANJEET RAVANI 3307010WL0006319 AMANJEET RAVANI 00415 SBIN0003536 408 408 Processed 13/08/2022 3918634711 MR AMANJIT RAWANI ()
476 Kansabel CH-07-010-009-001/271
(Deori) 		3307010000NRG23050820220110068 05/08/2022 JAGARNATH RAM 3307010WL0006319 JAGARNATH RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634696 MR JAGARNATH RAM ()
477 Kansabel CH-07-010-009-001/407
(Deori) 		3307010000NRG23050820220110792 05/08/2022 SAHODRA SINGH 3307010WL0006348 SAHODRA SINGH 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634054 MRS SAHODRA SINGH ()
478 Kansabel CH-07-010-009-001/411
(Deori) 		3307010000NRG23050820220110072 05/08/2022 CHANDRABHAN SINGH 3307010WL0006319 CHANDRABHAN SINGH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634800 MR CHANDRABHAN SINGH ()
479 Kansabel CH-07-010-009-001/479
(Deori) 		3307010000NRG23050820220110078 05/08/2022 SUNITA BAI 3307010WL0006319 SUNITA BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634110 MRS SUNITA BAI ()
480 Kansabel CH-07-010-009-001/533
(Deori) 		3307010000NRG23050820220110800 05/08/2022 JASHAMAN 3307010WL0006348 JASHAMAN 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634721 MR JASMAN SING ()
481 Kansabel CH-07-010-009-001/547
(Deori) 		3307010000NRG23050820220110802 05/08/2022 Savitri singh 3307010WL0006348 Savitri singh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634048 MRS SAVITRI SINGH ()
482 Kansabel CH-07-010-009-001/561
(Deori) 		3307010000NRG23050820220110804 05/08/2022 LAKSHMI SINGH 3307010WL0006348 LAKSHMI SINGH 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634724 MRS LAXMI SINGH ()
483 Kansabel CH-07-010-009-001/735
(Deori) 		3307010000NRG23050820220110826 05/08/2022 RAM SINGH 3307010WL0006348 RAM SINGH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634658 MR RAM SINGH ()
484 Kansabel CH-07-010-009-001/741
(Deori) 		3307010000NRG23050820220110085 05/08/2022 JITIYANAD SIGH 3307010WL0006319 JITIYANAD SIGH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634699 MR JITIYANAND SINGH ()
485 Kansabel CH-07-010-010-001/108
(Dokda) 		3307010000NRG23050820220109644 05/08/2022 prabhati 3307010WL0006301 prabhati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634339 MRS PRABHATI ()
486 Kansabel CH-07-010-010-001/122
(Dokda) 		3307010000NRG23050820220109560 05/08/2022 pilantus kerketta 3307010WL0006295 pilantus kerketta 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634748 MR PILANTUS KERKETTA ()
487 Kansabel CH-07-010-010-001/128
(Dokda) 		3307010000NRG23050820220109468 05/08/2022 ramkumar 3307010WL0006290 ramkumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634186 MR RAMKUMAR VISHWAKARMA ()
488 Kansabel CH-07-010-010-001/128
(Dokda) 		3307010000NRG23050820220109470 05/08/2022 ramkumar 3307010WL0006290 ramkumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634185 MR RAMKUMAR VISHWAKARMA ()
489 Kansabel CH-07-010-010-001/128
(Dokda) 		3307010000NRG23050820220109490 05/08/2022 ramkumar 3307010WL0006292 ramkumar 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634187 MR RAMKUMAR VISHWAKARMA ()
490 Kansabel CH-07-010-010-001/141
(Dokda) 		3307010000NRG23050820220109760 05/08/2022 Kishor 3307010WL0006307 Kishor 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634234 SHRI KISHOR KASHYAP ()
491 Kansabel CH-07-010-010-001/143-A
(Dokda) 		3307010000NRG23050820220109765 05/08/2022 bilasni 3307010WL0006307 bilasni 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634148 MRS BILASI NAYAK ()
492 Kansabel CH-07-010-010-001/176
(Dokda) 		3307010000NRG23050820220109690 05/08/2022 sukanti 3307010WL0006304 sukanti 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634153 MRS SUKANTI NISHAD ()
493 Kansabel CH-07-010-010-001/176
(Dokda) 		3307010000NRG23050820220109586 05/08/2022 sukanti 3307010WL0006296 sukanti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634152 MRS SUKANTI NISHAD ()
494 Kansabel CH-07-010-010-001/186
(Dokda) 		3307010000NRG23050820220109642 05/08/2022 Bimla 3307010WL0006300 Bimla 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634530 MRS BIMLA SINGH ()
495 Kansabel CH-07-010-010-001/216
(Dokda) 		3307010000NRG23050820220109651 05/08/2022 prabha nayak 3307010WL0006301 prabha nayak 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634754 MRS PRBHA NAYAK ()
496 Kansabel CH-07-010-010-001/223
(Dokda) 		3307010000NRG23050820220109654 05/08/2022 premshila 3307010WL0006301 premshila 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634304 MRS PERMSHILA NAYAK ()
497 Kansabel CH-07-010-010-001/223
(Dokda) 		3307010000NRG23050820220109769 05/08/2022 premshila 3307010WL0006307 premshila 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634305 MRS PERMSHILA NAYAK ()
498 Kansabel CH-07-010-010-001/237
(Dokda) 		3307010000NRG23050820220109538 05/08/2022 Rupani 3307010WL0006294 Rupani 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634198 MS ROOPNI BAI ()
499 Kansabel CH-07-010-010-001/237
(Dokda) 		3307010000NRG23050820220109540 05/08/2022 Rupani 3307010WL0006294 Rupani 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634197 MS ROOPNI BAI ()
500 Kansabel CH-07-010-010-001/239
(Dokda) 		3307010000NRG23050820220109542 05/08/2022 duryodhan 3307010WL0006294 duryodhan 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634083 MR DURYODHAN RAM ()
501 Kansabel CH-07-010-010-001/292
(Dokda) 		3307010000NRG23050820220109495 05/08/2022 satyawan 3307010WL0006292 satyawan 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634447 MR SATYAWAN RAM ()
502 Kansabel CH-07-010-010-001/292
(Dokda) 		3307010000NRG23050820220109497 05/08/2022 satyawan 3307010WL0006292 satyawan 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634446 MR SATYAWAN RAM ()
503 Kansabel CH-07-010-010-001/306
(Dokda) 		3307010000NRG23050820220109473 05/08/2022 Dropati 3307010WL0006290 Dropati 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634558 MISS DURPATI BHAGAT ()
504 Kansabel CH-07-010-010-001/331
(Dokda) 		3307010000NRG23050820220109544 05/08/2022 Nakul 3307010WL0006294 Nakul 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634557 NO NAME ()
505 Kansabel CH-07-010-010-001/353
(Dokda) 		3307010000NRG23050820220109627 05/08/2022 akshay 3307010WL0006298 akshay 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634768 SHRI AKSHAY KUMAR CHAKRESH ()
506 Kansabel CH-07-010-010-001/353
(Dokda) 		3307010000NRG23050820220109629 05/08/2022 akshay 3307010WL0006298 akshay 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634767 SHRI AKSHAY KUMAR CHAKRESH ()
507 Kansabel CH-07-010-010-001/353
(Dokda) 		3307010000NRG23050820220109631 05/08/2022 akshay 3307010WL0006298 akshay 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634769 SHRI AKSHAY KUMAR CHAKRESH ()
508 Kansabel CH-07-010-010-001/372
(Dokda) 		3307010000NRG23050820220109638 05/08/2022 rajni 3307010WL0006299 rajni 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634729 MISS RAJNI CHAKRAWATI ()
509 Kansabel CH-07-010-010-001/372
(Dokda) 		3307010000NRG23050820220109700 05/08/2022 rajni 3307010WL0006304 rajni 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634728 MISS RAJNI CHAKRAWATI ()
510 Kansabel CH-07-010-010-001/377
(Dokda) 		3307010000NRG23050820220109589 05/08/2022 Bandha 3307010WL0006296 Bandha 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634149 MR BANDHA RAM ()
511 Kansabel CH-07-010-010-001/401
(Dokda) 		3307010000NRG23050820220110552 05/08/2022 dewanand 3307010WL0006340 dewanand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634448 MR DEVANAND SINGH ()
512 Kansabel CH-07-010-010-001/421
(Dokda) 		3307010000NRG23050820220109485 05/08/2022 sukanti 3307010WL0006291 sukanti 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634098 MS SUKANTI BAI ()
513 Kansabel CH-07-010-010-001/432
(Dokda) 		3307010000NRG23050820220109608 05/08/2022 lalita 3307010WL0006297 lalita 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634342 MRS LALITA KUJUR ()
514 Kansabel CH-07-010-010-001/472
(Dokda) 		3307010000NRG23050820220109609 05/08/2022 anita. 3307010WL0006297 anita. 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634096 MRS ANITA KUJUR ()
515 Kansabel CH-07-010-010-001/475
(Dokda) 		3307010000NRG23050820220109549 05/08/2022 Durpati 3307010WL0006294 Durpati 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634035 MRS DURPATI BAI ()
516 Kansabel CH-07-010-010-001/482
(Dokda) 		3307010000NRG23050820220109593 05/08/2022 depak 3307010WL0006296 depak 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634097 MRS MANIYO BHAGAT ()
517 Kansabel CH-07-010-010-001/488
(Dokda) 		3307010000NRG23050820220109506 05/08/2022 gangi 3307010WL0006292 gangi 00415 SBIN0003536 204 204 Processed 13/08/2022 3918634128 MRS GANGI BHAGAT ()
518 Kansabel CH-07-010-010-001/488
(Dokda) 		3307010000NRG23050820220109504 05/08/2022 gangi 3307010WL0006292 gangi 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634129 MRS GANGI BHAGAT ()
519 Kansabel CH-07-010-010-001/488
(Dokda) 		3307010000NRG23050820220109503 05/08/2022 prakash 3307010WL0006292 prakash 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634130 SHRI PRKASH BHAGAT ()
520 Kansabel CH-07-010-010-001/488
(Dokda) 		3307010000NRG23050820220109505 05/08/2022 prakash 3307010WL0006292 prakash 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634131 SHRI PRKASH BHAGAT ()
521 Kansabel CH-07-010-010-001/49
(Dokda) 		3307010000NRG23050820220109507 05/08/2022 shanti 3307010WL0006292 shanti 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634202 MRS SHANTI DEVI ()
522 Kansabel CH-07-010-010-001/492
(Dokda) 		3307010000NRG23050820220109550 05/08/2022 nandlal 3307010WL0006294 nandlal 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634201 SHRI NANDLAL SINGH ()
523 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23050820220109637 05/08/2022 mandakini 3307010WL0006298 mandakini 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634355 MRS MANDAKINI YADAV ()
524 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23050820220109635 05/08/2022 mandakini 3307010WL0006298 mandakini 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634354 MRS MANDAKINI YADAV ()
525 Kansabel CH-07-010-010-001/499
(Dokda) 		3307010000NRG23050820220109633 05/08/2022 mandakini 3307010WL0006298 mandakini 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634353 MRS MANDAKINI YADAV ()
526 Kansabel CH-07-010-010-001/505
(Dokda) 		3307010000NRG23050820220109551 05/08/2022 Saroj 3307010WL0006294 Saroj 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634439 MR SAROJ YADAV ()
527 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23050820220110555 05/08/2022 Pushpa 3307010WL0006340 Pushpa 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634440 MRS PUSHPA BAI ()
528 Kansabel CH-07-010-010-001/507
(Dokda) 		3307010000NRG23050820220110557 05/08/2022 Pushpa 3307010WL0006340 Pushpa 00415 SBIN0003536 612 612 Processed 13/08/2022 3918634441 MRS PUSHPA BAI ()
529 Kansabel CH-07-010-010-001/517
(Dokda) 		3307010000NRG23050820220110563 05/08/2022 raju 3307010WL0006340 raju 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634571 MR RAJU SINGH ()
530 Kansabel CH-07-010-010-001/517
(Dokda) 		3307010000NRG23050820220110562 05/08/2022 raju 3307010WL0006340 raju 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634572 MR RAJU SINGH ()
531 Kansabel CH-07-010-010-001/519
(Dokda) 		3307010000NRG23050820220110566 05/08/2022 vijendra 3307010WL0006340 vijendra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634449 MR BIJENDRA KUMAR SINGH ()
532 Kansabel CH-07-010-010-001/52-A
(Dokda) 		3307010000NRG23050820220109772 05/08/2022 ramesh 3307010WL0006307 ramesh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634144 MR AVINASH KUJUR ()
533 Kansabel CH-07-010-010-001/522
(Dokda) 		3307010000NRG23050820220110567 05/08/2022 dilip 3307010WL0006340 dilip 00415 SBIN0003536 612 612 Processed 13/08/2022 3918634578 MR DILIP SINGH ()
534 Kansabel CH-07-010-010-001/522
(Dokda) 		3307010000NRG23050820220110569 05/08/2022 dilip 3307010WL0006340 dilip 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634577 MR DILIP SINGH ()
535 Kansabel CH-07-010-010-001/522
(Dokda) 		3307010000NRG23050820220110568 05/08/2022 sulochni 3307010WL0006340 sulochni 00415 SBIN0003536 612 612 Processed 13/08/2022 3918634579 MRS SULOCHNI BAI ()
536 Kansabel CH-07-010-010-001/540-A
(Dokda) 		3307010000NRG23050820220109508 05/08/2022 biro 3307010WL0006292 biro 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634150 SHRI VIRO RAM ()
537 Kansabel CH-07-010-010-001/540-A
(Dokda) 		3307010000NRG23050820220109510 05/08/2022 biro 3307010WL0006292 biro 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634151 SHRI VIRO RAM ()
538 Kansabel CH-07-010-010-001/540-A
(Dokda) 		3307010000NRG23050820220109509 05/08/2022 rewa 3307010WL0006292 rewa 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634147 MISS REVA BAI ()
539 Kansabel CH-07-010-010-001/540-A
(Dokda) 		3307010000NRG23050820220109511 05/08/2022 rewa 3307010WL0006292 rewa 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634146 MISS REVA BAI ()
540 Kansabel CH-07-010-010-001/563
(Dokda) 		3307010000NRG23050820220109515 05/08/2022 alpna 3307010WL0006292 alpna 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634133 MRS ALPNA BHAGAT ()
541 Kansabel CH-07-010-010-001/563
(Dokda) 		3307010000NRG23050820220109514 05/08/2022 alpna 3307010WL0006292 alpna 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634134 MRS ALPNA BHAGAT ()
542 Kansabel CH-07-010-010-001/563
(Dokda) 		3307010000NRG23050820220109477 05/08/2022 alpna 3307010WL0006290 alpna 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634132 MRS ALPNA BHAGAT ()
543 Kansabel CH-07-010-010-001/563
(Dokda) 		3307010000NRG23050820220109685 05/08/2022 alpna 3307010WL0006303 alpna 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634135 MRS ALPNA BHAGAT ()
544 Kansabel CH-07-010-010-001/566
(Dokda) 		3307010000NRG23050820220109594 05/08/2022 raghuvir 3307010WL0006296 raghuvir 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634454 MR RAGHUBIR RAM ()
545 Kansabel CH-07-010-010-001/57
(Dokda) 		3307010000NRG23050820220109775 05/08/2022 dewnti 3307010WL0006307 dewnti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634433 MRS DEWANTI BAI ()
546 Kansabel CH-07-010-010-001/570
(Dokda) 		3307010000NRG23050820220109611 05/08/2022 rameshwar 3307010WL0006297 rameshwar 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634088 SHRI GAJANAND BHAGAT ()
547 Kansabel CH-07-010-010-001/570
(Dokda) 		3307010000NRG23050820220109612 05/08/2022 rameshwar 3307010WL0006297 rameshwar 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634089 SHRI GAJANAND BHAGAT ()
548 Kansabel CH-07-010-010-001/582
(Dokda) 		3307010000NRG23050820220109552 05/08/2022 kalindar 3307010WL0006294 kalindar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634565 SHRI KALINDAR RAM ()
549 Kansabel CH-07-010-010-001/586
(Dokda) 		3307010000NRG23050820220109615 05/08/2022 devmati 3307010WL0006297 devmati 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634087 MRS SULO BAI ()
550 Kansabel CH-07-010-010-001/586
(Dokda) 		3307010000NRG23050820220109616 05/08/2022 devmati 3307010WL0006297 devmati 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634086 MRS SULO BAI ()
551 Kansabel CH-07-010-010-001/658
(Dokda) 		3307010000NRG23050820220109780 05/08/2022 kuldip 3307010WL0006307 kuldip 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634145 SHRI KULDIP KASHYAP ()
552 Kansabel CH-07-010-010-001/709
(Dokda) 		3307010000NRG23050820220109595 05/08/2022 savita 3307010WL0006296 savita 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634090 MRS SAVITA BAI ()
553 Kansabel CH-07-010-010-001/72
(Dokda) 		3307010000NRG23050820220109519 05/08/2022 salta 3307010WL0006292 salta 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634289 MRS SALITA BHAGAT ()
554 Kansabel CH-07-010-010-001/72
(Dokda) 		3307010000NRG23050820220109517 05/08/2022 salta 3307010WL0006292 salta 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634290 MRS SALITA BHAGAT ()
555 Kansabel CH-07-010-010-001/732
(Dokda) 		3307010000NRG23050820220109596 05/08/2022 Kanta 3307010WL0006296 Kanta 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634231 MRS KANTA BAI ()
556 Kansabel CH-07-010-010-001/733
(Dokda) 		3307010000NRG23050820220109520 05/08/2022 purendar 3307010WL0006292 purendar 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634180 SHRI PURENDAR SINGH ()
557 Kansabel CH-07-010-010-001/733
(Dokda) 		3307010000NRG23050820220109522 05/08/2022 purendar 3307010WL0006292 purendar 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634179 SHRI PURENDAR SINGH ()
558 Kansabel CH-07-010-010-001/740
(Dokda) 		3307010000NRG23050820220109570 05/08/2022 almagresh 3307010WL0006295 almagresh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634188 MS ALMA GRACE MINJ ()
559 Kansabel CH-07-010-010-001/747
(Dokda) 		3307010000NRG23050820220109597 05/08/2022 santosh 3307010WL0006296 santosh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634804 MR SANTOSH KUMAR ()
560 Kansabel CH-07-010-010-001/750
(Dokda) 		3307010000NRG23050820220109573 05/08/2022 santosh kumar 3307010WL0006295 santosh kumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634747 MR SANTOSH KUMAR BHAGAT ()
561 Kansabel CH-07-010-010-001/757
(Dokda) 		3307010000NRG23050820220109683 05/08/2022 mamta 3307010WL0006302 mamta 00415 SBIN0003536 1428 1428 Processed 13/08/2022 3918634753 MRS ROSHNEE MINJ ()
562 Kansabel CH-07-010-010-001/803
(Dokda) 		3307010000NRG23050820220109664 05/08/2022 shivkumar 3307010WL0006301 shivkumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634444 MR SHIV KUMAR PUJAR ()
563 Kansabel CH-07-010-010-001/803
(Dokda) 		3307010000NRG23050820220109782 05/08/2022 shivkumar 3307010WL0006307 shivkumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634445 MR SHIV KUMAR PUJAR ()
564 Kansabel CH-07-010-010-001/875
(Dokda) 		3307010000NRG23050820220109574 05/08/2022 pradip kerketta 3307010WL0006295 pradip kerketta 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634742 MR PRADIP KERKETTA ()
565 Kansabel CH-07-010-010-001/876
(Dokda) 		3307010000NRG23050820220109575 05/08/2022 atish kerketta 3307010WL0006295 atish kerketta 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634741 MR ATISH KERKETTA ()
566 Kansabel CH-07-010-015-001/115
(Katangkhar) 		3307010000NRG23050820220111542 05/08/2022 GHUNESWAR RAM 3307010WL0006389 GHUNESWAR RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634631 MR GHUNESHWAR RAM YADAV ()
567 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23050820220111545 05/08/2022 ARUN RAM 3307010WL0006389 ARUN RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634662 MR ARUN RAM ()
568 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23050820220111676 05/08/2022 ARUN RAM 3307010WL0006392 ARUN RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634663 MR ARUN RAM ()
569 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23050820220111677 05/08/2022 PRATIMA BAI 3307010WL0006392 PRATIMA BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634661 MISS PRATIMA BAI ()
570 Kansabel CH-07-010-015-001/121
(Katangkhar) 		3307010000NRG23050820220111546 05/08/2022 PRATIMA BAI 3307010WL0006389 PRATIMA BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634660 MISS PRATIMA BAI ()
571 Kansabel CH-07-010-015-001/133
(Katangkhar) 		3307010000NRG23050820220111584 05/08/2022 Shanti 3307010WL0006390 Shanti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634780 MRS SHANTI BAI ()
572 Kansabel CH-07-010-015-001/133
(Katangkhar) 		3307010000NRG23050820220111583 05/08/2022 Shanti 3307010WL0006390 Shanti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634695 MRS SHANTI BAI ()
573 Kansabel CH-07-010-015-001/133
(Katangkhar) 		3307010000NRG23050820220111582 05/08/2022 Shanti 3307010WL0006390 Shanti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634694 MRS SHANTI BAI ()
574 Kansabel CH-07-010-015-001/133
(Katangkhar) 		3307010000NRG23050820220111581 05/08/2022 Shanti 3307010WL0006390 Shanti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634781 MRS SHANTI BAI ()
575 Kansabel CH-07-010-015-001/134
(Katangkhar) 		3307010000NRG23050820220111588 05/08/2022 sanmat ram 3307010WL0006390 sanmat ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634702 MR SANMAT RAM ()
576 Kansabel CH-07-010-015-001/134
(Katangkhar) 		3307010000NRG23050820220111587 05/08/2022 sanmat ram 3307010WL0006390 sanmat ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634701 MR SANMAT RAM ()
577 Kansabel CH-07-010-015-001/134
(Katangkhar) 		3307010000NRG23050820220111586 05/08/2022 sanmat ram 3307010WL0006390 sanmat ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634700 MR SANMAT RAM ()
578 Kansabel CH-07-010-015-001/134
(Katangkhar) 		3307010000NRG23050820220111585 05/08/2022 sanmat ram 3307010WL0006390 sanmat ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634703 MR SANMAT RAM ()
579 Kansabel CH-07-010-015-001/54
(Katangkhar) 		3307010000NRG23050820220111562 05/08/2022 Gajendra 3307010WL0006389 Gajendra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634405 MR JAGENDAR SINGH ()
580 Kansabel CH-07-010-015-001/89
(Katangkhar) 		3307010000NRG23050820220111700 05/08/2022 MALTI BAI 3307010WL0006392 MALTI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634723 MRS MALTI BAI ()
581 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111648 05/08/2022 DEEPAK KUMAR 3307010WL0006390 DEEPAK KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634706 MR DEEPAK KUMAR CHOUHAN ()
582 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111650 05/08/2022 DEEPAK KUMAR 3307010WL0006390 DEEPAK KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634707 MR DEEPAK KUMAR CHOUHAN ()
583 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111644 05/08/2022 DEEPAK KUMAR 3307010WL0006390 DEEPAK KUMAR 00415 SBIN0003536 612 612 Processed 13/08/2022 3918634704 MR DEEPAK KUMAR CHOUHAN ()
584 Kansabel CH-07-010-015-002/286
(Katangkhar) 		3307010000NRG23050820220111646 05/08/2022 DEEPAK KUMAR 3307010WL0006390 DEEPAK KUMAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634705 MR DEEPAK KUMAR CHOUHAN ()
585 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23050820220109936 05/08/2022 SUNITA KERKETTA 3307010WL0006312 SUNITA KERKETTA 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634438 MRS SUNITA KERKETTA ()
586 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23050820220109928 05/08/2022 SUNITA KERKETTA 3307010WL0006312 SUNITA KERKETTA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634437 MRS SUNITA KERKETTA ()
587 Kansabel CH-07-010-016-001/162
(Kenadand) 		3307010000NRG23050820220110873 05/08/2022 ALMAMNANI KERKETTA 3307010WL0006353 ALMAMNANI KERKETTA 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634406 MRS ALMAMANI KERKETTA ()
588 Kansabel CH-07-010-016-001/162
(Kenadand) 		3307010000NRG23050820220110871 05/08/2022 ALMAMNANI KERKETTA 3307010WL0006353 ALMAMNANI KERKETTA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634432 MRS ALMAMANI KERKETTA ()
589 Kansabel CH-07-010-016-001/8
(Kenadand) 		3307010000NRG23050820220110743 05/08/2022 Vikash 3307010WL0006345 Vikash 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634194 MR VIKAS BANSAL ()
590 Kansabel CH-07-010-016-001/8
(Kenadand) 		3307010000NRG23050820220110742 05/08/2022 Vikash 3307010WL0006345 Vikash 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634195 MR VIKAS BANSAL ()
591 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23050820220110772 05/08/2022 Sushela 3307010WL0006345 Sushela 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634744 MRS SUSHILA YADAV ()
592 Kansabel CH-07-010-016-002/58
(Kenadand) 		3307010000NRG23050820220110771 05/08/2022 Sushela 3307010WL0006345 Sushela 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634743 MRS SUSHILA YADAV ()
593 Kansabel CH-07-010-020-001/08
(Kotanpani) 		3307010000NRG23050820220111081 05/08/2022 keto 3307010WL0006375 keto 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634043 MR KETO RAM CHAUHAN ()
594 Kansabel CH-07-010-020-001/08
(Kotanpani) 		3307010000NRG23050820220111080 05/08/2022 keto 3307010WL0006375 keto 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634042 MR KETO RAM CHAUHAN ()
595 Kansabel CH-07-010-020-001/09
(Kotanpani) 		3307010000NRG23050820220111083 05/08/2022 Rijhan 3307010WL0006375 Rijhan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634182 MR RIJHAN RAM ()
596 Kansabel CH-07-010-020-001/09
(Kotanpani) 		3307010000NRG23050820220111082 05/08/2022 Rijhan 3307010WL0006375 Rijhan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634183 MR RIJHAN RAM ()
597 Kansabel CH-07-010-020-001/104
(Kotanpani) 		3307010000NRG23050820220111087 05/08/2022 Meghnath 3307010WL0006375 Meghnath 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3918634036 Account closed
598 Kansabel CH-07-010-020-001/104
(Kotanpani) 		3307010000NRG23050820220111086 05/08/2022 Meghnath 3307010WL0006375 Meghnath 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3918634037 Account closed
599 Kansabel CH-07-010-020-001/107
(Kotanpani) 		3307010000NRG23050820220111089 05/08/2022 Fulmati 3307010WL0006375 Fulmati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634235 MS KULMATI CHAUHAN ()
600 Kansabel CH-07-010-020-001/107
(Kotanpani) 		3307010000NRG23050820220111088 05/08/2022 Satyanand 3307010WL0006375 Satyanand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634237 MR SATYANAND CHAUHAN ()
601 Kansabel CH-07-010-020-001/107
(Kotanpani) 		3307010000NRG23050820220111090 05/08/2022 Satyanand 3307010WL0006375 Satyanand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634236 MR SATYANAND CHAUHAN ()
602 Kansabel CH-07-010-020-001/162
(Kotanpani) 		3307010000NRG23050820220111109 05/08/2022 Valter 3307010WL0006375 Valter 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634625 MR VALTAR TOPPO ()
603 Kansabel CH-07-010-020-001/162
(Kotanpani) 		3307010000NRG23050820220111108 05/08/2022 Valter 3307010WL0006375 Valter 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634624 MR VALTAR TOPPO ()
604 Kansabel CH-07-010-020-001/165
(Kotanpani) 		3307010000NRG23050820220111113 05/08/2022 SUKHDEV 3307010WL0006375 SUKHDEV 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634117 MR YASHWANT RATHOUR ()
605 Kansabel CH-07-010-020-001/165
(Kotanpani) 		3307010000NRG23050820220111112 05/08/2022 SUKHDEV 3307010WL0006375 SUKHDEV 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634116 MR YASHWANT RATHOUR ()
606 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111121 05/08/2022 Basanti Bai 3307010WL0006375 Basanti Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634298 MRS BASANTI PAINKRA ()
607 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111119 05/08/2022 Basanti Bai 3307010WL0006375 Basanti Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634297 MRS BASANTI PAINKRA ()
608 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111117 05/08/2022 Basanti Bai 3307010WL0006375 Basanti Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634300 MRS BASANTI PAINKRA ()
609 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111115 05/08/2022 Basanti Bai 3307010WL0006375 Basanti Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634299 MRS BASANTI PAINKRA ()
610 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111125 05/08/2022 Basanti Bai 3307010WL0006375 Basanti Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634295 MRS BASANTI PAINKRA ()
611 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111123 05/08/2022 Basanti Bai 3307010WL0006375 Basanti Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634296 MRS BASANTI PAINKRA ()
612 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111122 05/08/2022 Jagdish Sai 3307010WL0006375 Jagdish Sai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634239 MR JAGITRA SAI PAINKRA ()
613 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111124 05/08/2022 Jagdish Sai 3307010WL0006375 Jagdish Sai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634240 MR JAGITRA SAI PAINKRA ()
614 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111114 05/08/2022 Jagdish Sai 3307010WL0006375 Jagdish Sai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634241 MR JAGITRA SAI PAINKRA ()
615 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111116 05/08/2022 Jagdish Sai 3307010WL0006375 Jagdish Sai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634244 MR JAGITRA SAI PAINKRA ()
616 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111118 05/08/2022 Jagdish Sai 3307010WL0006375 Jagdish Sai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634242 MR JAGITRA SAI PAINKRA ()
617 Kansabel CH-07-010-020-001/205
(Kotanpani) 		3307010000NRG23050820220111120 05/08/2022 Jagdish Sai 3307010WL0006375 Jagdish Sai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634243 MR JAGITRA SAI PAINKRA ()
618 Kansabel CH-07-010-020-001/209
(Kotanpani) 		3307010000NRG23050820220111128 05/08/2022 Poonam Ram 3307010WL0006375 Poonam Ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634301 MR PUNAM RAM ()
619 Kansabel CH-07-010-020-001/209
(Kotanpani) 		3307010000NRG23050820220111127 05/08/2022 Poonam Ram 3307010WL0006375 Poonam Ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634302 MR PUNAM RAM ()
620 Kansabel CH-07-010-020-001/209
(Kotanpani) 		3307010000NRG23050820220111129 05/08/2022 Siyo Bai 3307010WL0006375 Siyo Bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634303 MRS SIYO BAI ()
621 Kansabel CH-07-010-020-001/210
(Kotanpani) 		3307010000NRG23050820220111131 05/08/2022 Gopal Bhagat 3307010WL0006375 Gopal Bhagat 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634765 MR GOPAL KIRSHNA BHAGAT ()
622 Kansabel CH-07-010-020-001/210
(Kotanpani) 		3307010000NRG23050820220111130 05/08/2022 Gopal Bhagat 3307010WL0006375 Gopal Bhagat 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634766 MR GOPAL KIRSHNA BHAGAT ()
623 Kansabel CH-07-010-020-001/213
(Kotanpani) 		3307010000NRG23050820220111133 05/08/2022 santhosh painkra 3307010WL0006375 santhosh painkra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634336 MR SANTOSH SAI ()
624 Kansabel CH-07-010-020-001/213
(Kotanpani) 		3307010000NRG23050820220111132 05/08/2022 santhosh painkra 3307010WL0006375 santhosh painkra 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634335 MR SANTOSH SAI ()
625 Kansabel CH-07-010-020-001/219
(Kotanpani) 		3307010000NRG23050820220111134 05/08/2022 Mohan 3307010WL0006375 Mohan 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634573 MR MOHAN CHAUHAN ()
626 Kansabel CH-07-010-020-001/222
(Kotanpani) 		3307010000NRG23050820220111136 05/08/2022 RADHIKA BHAGAT 3307010WL0006375 RADHIKA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634608 MRS RADHIKA BHAGAT ()
627 Kansabel CH-07-010-020-001/222
(Kotanpani) 		3307010000NRG23050820220111135 05/08/2022 RADHIKA BHAGAT 3307010WL0006375 RADHIKA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634609 MRS RADHIKA BHAGAT ()
628 Kansabel CH-07-010-020-001/223
(Kotanpani) 		3307010000NRG23050820220111138 05/08/2022 Arjun Ram 3307010WL0006375 Arjun Ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634570 MR ARJUN RAM BHAGAT ()
629 Kansabel CH-07-010-020-001/223
(Kotanpani) 		3307010000NRG23050820220111137 05/08/2022 Arjun Ram 3307010WL0006375 Arjun Ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634455 MR ARJUN RAM BHAGAT ()
630 Kansabel CH-07-010-020-001/225
(Kotanpani) 		3307010000NRG23050820220111140 05/08/2022 RAJESWAR RAM 3307010WL0006375 RAJESWAR RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634582 MR RAJESHWER RAM ()
631 Kansabel CH-07-010-020-001/227
(Kotanpani) 		3307010000NRG23050820220111144 05/08/2022 Harilal 3307010WL0006375 Harilal 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634629 MR HARILAL PAINKRA ()
632 Kansabel CH-07-010-020-001/227
(Kotanpani) 		3307010000NRG23050820220111143 05/08/2022 Harilal 3307010WL0006375 Harilal 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634630 MR HARILAL PAINKRA ()
633 Kansabel CH-07-010-020-001/227
(Kotanpani) 		3307010000NRG23050820220111141 05/08/2022 Harilal 3307010WL0006375 Harilal 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634628 MR HARILAL PAINKRA ()
634 Kansabel CH-07-010-020-001/30
(Kotanpani) 		3307010000NRG23050820220111152 05/08/2022 Jagarnath 3307010WL0006375 Jagarnath 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634199 MR JAGARNATH SAY ()
635 Kansabel CH-07-010-020-001/30
(Kotanpani) 		3307010000NRG23050820220111151 05/08/2022 Jagarnath 3307010WL0006375 Jagarnath 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634200 MR JAGARNATH SAY ()
636 Kansabel CH-07-010-020-001/76
(Kotanpani) 		3307010000NRG23050820220111186 05/08/2022 Etwa ram bhagat 3307010WL0006375 Etwa ram bhagat 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3918634115 Account closed
637 Kansabel CH-07-010-020-001/88
(Kotanpani) 		3307010000NRG23050820220111190 05/08/2022 dasrath 3307010WL0006375 dasrath 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634292 MR DASHRATH SAY ()
638 Kansabel CH-07-010-020-001/88
(Kotanpani) 		3307010000NRG23050820220111189 05/08/2022 dasrath 3307010WL0006375 dasrath 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634291 MR DASHRATH SAY ()
639 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111194 05/08/2022 ANU RADHA 3307010WL0006375 ANU RADHA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634385 MR ANURADHA BHAGAT ()
640 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111192 05/08/2022 ANU RADHA 3307010WL0006375 ANU RADHA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634384 MR ANURADHA BHAGAT ()
641 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111202 05/08/2022 ANU RADHA 3307010WL0006375 ANU RADHA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634356 MR ANURADHA BHAGAT ()
642 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111200 05/08/2022 ANU RADHA 3307010WL0006375 ANU RADHA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634382 MR ANURADHA BHAGAT ()
643 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111198 05/08/2022 ANU RADHA 3307010WL0006375 ANU RADHA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634383 MR ANURADHA BHAGAT ()
644 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111196 05/08/2022 ANU RADHA 3307010WL0006375 ANU RADHA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634386 MR ANURADHA BHAGAT ()
645 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111195 05/08/2022 MINNI BAI 3307010WL0006375 MINNI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634392 MRS MUNNI BAI ()
646 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111197 05/08/2022 MINNI BAI 3307010WL0006375 MINNI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634391 MRS MUNNI BAI ()
647 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111199 05/08/2022 MINNI BAI 3307010WL0006375 MINNI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634387 MRS MUNNI BAI ()
648 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111201 05/08/2022 MINNI BAI 3307010WL0006375 MINNI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634388 MRS MUNNI BAI ()
649 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111191 05/08/2022 MINNI BAI 3307010WL0006375 MINNI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634389 MRS MUNNI BAI ()
650 Kansabel CH-07-010-020-001/90
(Kotanpani) 		3307010000NRG23050820220111193 05/08/2022 MINNI BAI 3307010WL0006375 MINNI BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634390 MRS MUNNI BAI ()
651 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23050820220110034 05/08/2022 URMILA BHAGAT 3307010WL0006318 URMILA BHAGAT 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634040 MRS URMILA BHAGAT ()
652 Kansabel CH-07-010-020-002/116
(Kotanpani) 		3307010000NRG23050820220110032 05/08/2022 URMILA BHAGAT 3307010WL0006318 URMILA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634041 MRS URMILA BHAGAT ()
653 Kansabel CH-07-010-020-002/154
(Kotanpani) 		3307010000NRG23050820220110037 05/08/2022 TARSHILA 3307010WL0006318 TARSHILA 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634777 MRS TARSILA BAI ()
654 Kansabel CH-07-010-020-002/154
(Kotanpani) 		3307010000NRG23050820220110036 05/08/2022 TARSHILA 3307010WL0006318 TARSHILA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634779 MRS TARSILA BAI ()
655 Kansabel CH-07-010-020-002/154
(Kotanpani) 		3307010000NRG23050820220110830 05/08/2022 TARSHILA 3307010WL0006350 TARSHILA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634778 MRS TARSILA BAI ()
656 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23050820220110832 05/08/2022 Endar 3307010WL0006350 Endar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634564 MR INDARSAY BHAGAT ()
657 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23050820220110041 05/08/2022 Endar 3307010WL0006318 Endar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634563 MR INDARSAY BHAGAT ()
658 Kansabel CH-07-010-020-002/175
(Kotanpani) 		3307010000NRG23050820220110040 05/08/2022 Endar 3307010WL0006318 Endar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634562 MR INDARSAY BHAGAT ()
659 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23050820220110043 05/08/2022 Ashok 3307010WL0006318 Ashok 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634560 MR ASHOK KUMAR BHAGAT ()
660 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23050820220110042 05/08/2022 Ashok 3307010WL0006318 Ashok 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634559 MR ASHOK KUMAR BHAGAT ()
661 Kansabel CH-07-010-020-002/176
(Kotanpani) 		3307010000NRG23050820220110833 05/08/2022 Ashok 3307010WL0006350 Ashok 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634561 MR ASHOK KUMAR BHAGAT ()
662 Kansabel CH-07-010-020-002/184
(Kotanpani) 		3307010000NRG23050820220110834 05/08/2022 Sandeep 3307010WL0006350 Sandeep 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634084 MR SANDEEP BHAGAT ()
663 Kansabel CH-07-010-020-002/184
(Kotanpani) 		3307010000NRG23050820220110044 05/08/2022 Sandeep 3307010WL0006318 Sandeep 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634085 MR SANDEEP BHAGAT ()
664 Kansabel CH-07-010-020-002/197
(Kotanpani) 		3307010000NRG23050820220110835 05/08/2022 SALIK RAM 3307010WL0006350 SALIK RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634114 MR SALIK RAM BHAGAT ()
665 Kansabel CH-07-010-020-002/227
(Kotanpani) 		3307010000NRG23050820220110056 05/08/2022 BIHARU RAM 3307010WL0006318 BIHARU RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634031 MR BIHAROO RAM BHAGAT ()
666 Kansabel CH-07-010-020-002/227
(Kotanpani) 		3307010000NRG23050820220110055 05/08/2022 BIHARU RAM 3307010WL0006318 BIHARU RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634569 MR BIHAROO RAM BHAGAT ()
667 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23050820220110060 05/08/2022 Laxmi 3307010WL0006318 Laxmi 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634249 MRS LAXMI BAI ()
668 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23050820220110058 05/08/2022 Laxmi 3307010WL0006318 Laxmi 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634250 MRS LAXMI BAI ()
669 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23050820220110840 05/08/2022 Laxmi 3307010WL0006350 Laxmi 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634248 MRS LAXMI BAI ()
670 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23050820220110839 05/08/2022 Saneshwar Bhagat 3307010WL0006350 Saneshwar Bhagat 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634247 MR SANESHWAR BHAGAT ()
671 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23050820220110057 05/08/2022 Saneshwar Bhagat 3307010WL0006318 Saneshwar Bhagat 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634245 MR SANESHWAR BHAGAT ()
672 Kansabel CH-07-010-020-002/283
(Kotanpani) 		3307010000NRG23050820220110059 05/08/2022 Saneshwar Bhagat 3307010WL0006318 Saneshwar Bhagat 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634246 MR SANESHWAR BHAGAT ()
673 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23050820220110064 05/08/2022 Ravindra kumar 3307010WL0006318 Ravindra kumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634253 MR RAVINDRA KUMAR ()
674 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23050820220110063 05/08/2022 Ravindra kumar 3307010WL0006318 Ravindra kumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634251 MR RAVINDRA KUMAR ()
675 Kansabel CH-07-010-020-002/293
(Kotanpani) 		3307010000NRG23050820220110842 05/08/2022 Ravindra kumar 3307010WL0006350 Ravindra kumar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634252 MR RAVINDRA KUMAR ()
676 Kansabel CH-07-010-020-002/296-A
(Kotanpani) 		3307010000NRG23050820220110843 05/08/2022 Manoj Ram 3307010WL0006350 Manoj Ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634345 MR MANOJ RAM ()
677 Kansabel CH-07-010-020-002/296-A
(Kotanpani) 		3307010000NRG23050820220110066 05/08/2022 Manoj Ram 3307010WL0006318 Manoj Ram 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634343 MR MANOJ RAM ()
678 Kansabel CH-07-010-020-002/296-A
(Kotanpani) 		3307010000NRG23050820220110065 05/08/2022 Manoj Ram 3307010WL0006318 Manoj Ram 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634344 MR MANOJ RAM ()
679 Kansabel CH-07-010-020-002/305
(Kotanpani) 		3307010000NRG23050820220110844 05/08/2022 dinesh bhagat 3307010WL0006350 dinesh bhagat 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634396 MR DINESH BHAGAT ()
680 Kansabel CH-07-010-020-002/83
(Kotanpani) 		3307010000NRG23050820220110845 05/08/2022 Shayamlal 3307010WL0006350 Shayamlal 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634395 MR SHYAMLAL BHAGAT ()
681 Kansabel CH-07-010-022-001/1000
(Nakbar) 		3307010000NRG23050820220108485 05/08/2022 SANAK SAI SIDAR 3307010WL0006268 SANAK SAI SIDAR 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634230 MR SANAK SAI SIDAR ()
682 Kansabel CH-07-010-022-001/1000
(Nakbar) 		3307010000NRG23050820220108484 05/08/2022 SANAK SAI SIDAR 3307010WL0006268 SANAK SAI SIDAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634204 MR SANAK SAI SIDAR ()
683 Kansabel CH-07-010-022-001/1000
(Nakbar) 		3307010000NRG23050820220108481 05/08/2022 SANAK SAI SIDAR 3307010WL0006268 SANAK SAI SIDAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634203 MR SANAK SAI SIDAR ()
684 Kansabel CH-07-010-022-001/1186
(Nakbar) 		3307010000NRG23050820220108505 05/08/2022 GOPAL RAM 3307010WL0006268 GOPAL RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634796 MR GOPAL RAM CHAUHAN ()
685 Kansabel CH-07-010-022-001/1186
(Nakbar) 		3307010000NRG23050820220108503 05/08/2022 GOPAL RAM 3307010WL0006268 GOPAL RAM 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634797 MR GOPAL RAM CHAUHAN ()
686 Kansabel CH-07-010-022-001/1186
(Nakbar) 		3307010000NRG23050820220108501 05/08/2022 GOPAL RAM 3307010WL0006268 GOPAL RAM 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634799 MR GOPAL RAM CHAUHAN ()
687 Kansabel CH-07-010-022-001/1186
(Nakbar) 		3307010000NRG23050820220108499 05/08/2022 GOPAL RAM 3307010WL0006268 GOPAL RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634798 MR GOPAL RAM CHAUHAN ()
688 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23050820220108506 05/08/2022 HEMANTI 3307010WL0006268 HEMANTI 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634759 MRS HEMANTI EKKA ()
689 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23050820220108509 05/08/2022 HEMANTI 3307010WL0006268 HEMANTI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634758 MRS HEMANTI EKKA ()
690 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23050820220108510 05/08/2022 MUKUL 3307010WL0006268 MUKUL 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634402 MR MUKUL EKKA ()
691 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23050820220108507 05/08/2022 MUKUL 3307010WL0006268 MUKUL 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634403 MR MUKUL EKKA ()
692 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23050820220108508 05/08/2022 PRIYA EKKA 3307010WL0006268 PRIYA EKKA 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634763 MISS PRIYA EKKA ()
693 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23050820220108511 05/08/2022 PRIYA EKKA 3307010WL0006268 PRIYA EKKA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634762 MISS PRIYA EKKA ()
694 Kansabel CH-07-010-022-001/1198
(Nakbar) 		3307010000NRG23050820220108514 05/08/2022 SHIVA TIGGA 3307010WL0006268 SHIVA TIGGA 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634435 MR SHIVA TIGGA ()
695 Kansabel CH-07-010-022-001/1198
(Nakbar) 		3307010000NRG23050820220108513 05/08/2022 SHIVA TIGGA 3307010WL0006268 SHIVA TIGGA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634436 MR SHIVA TIGGA ()
696 Kansabel CH-07-010-022-001/1198
(Nakbar) 		3307010000NRG23050820220108512 05/08/2022 SHIVA TIGGA 3307010WL0006268 SHIVA TIGGA 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634434 MR SHIVA TIGGA ()
697 Kansabel CH-07-010-022-001/389
(Nakbar) 		3307010000NRG23050820220108552 05/08/2022 CHARANSAI SIDAR 3307010WL0006268 CHARANSAI SIDAR 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634740 MR CHARAN SAI ()
698 Kansabel CH-07-010-022-001/535
(Nakbar) 		3307010000NRG23050820220108572 05/08/2022 RAJESH EKKA 3307010WL0006268 RAJESH EKKA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634750 MR RAJESH EKKA ()
699 Kansabel CH-07-010-022-001/535
(Nakbar) 		3307010000NRG23050820220108571 05/08/2022 RAJESH EKKA 3307010WL0006268 RAJESH EKKA 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634751 MR RAJESH EKKA ()
700 Kansabel CH-07-010-022-001/535
(Nakbar) 		3307010000NRG23050820220108570 05/08/2022 RAJESH EKKA 3307010WL0006268 RAJESH EKKA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634749 MR RAJESH EKKA ()
701 Kansabel CH-07-010-022-001/535
(Nakbar) 		3307010000NRG23050820220108569 05/08/2022 RAJESH EKKA 3307010WL0006268 RAJESH EKKA 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634752 MR RAJESH EKKA ()
702 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23050820220108585 05/08/2022 AMRENSHIYA EKKA 3307010WL0006268 AMRENSHIYA EKKA 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634775 MISS AMRENSIYA EKKA ()
703 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23050820220108582 05/08/2022 AMRENSHIYA EKKA 3307010WL0006268 AMRENSHIYA EKKA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634776 MISS AMRENSIYA EKKA ()
704 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23050820220108581 05/08/2022 BILIAM EKKA 3307010WL0006268 BILIAM EKKA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634772 MR BILIAM EKKA ()
705 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23050820220108586 05/08/2022 BILIAM EKKA 3307010WL0006268 BILIAM EKKA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634773 MR BILIAM EKKA ()
706 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23050820220108584 05/08/2022 BILIAM EKKA 3307010WL0006268 BILIAM EKKA 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634774 MR BILIAM EKKA ()
707 Kansabel CH-07-010-022-001/589
(Nakbar) 		3307010000NRG23050820220108583 05/08/2022 BILIAM EKKA 3307010WL0006268 BILIAM EKKA 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634771 MR BILIAM EKKA ()
708 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23050820220108594 05/08/2022 MANUVEL KHESS 3307010WL0006268 MANUVEL KHESS 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634044 MR MANUVEL KHESS ()
709 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23050820220108593 05/08/2022 MANUVEL KHESS 3307010WL0006268 MANUVEL KHESS 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634045 MR MANUVEL KHESS ()
710 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23050820220108592 05/08/2022 MANUVEL KHESS 3307010WL0006268 MANUVEL KHESS 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634046 MR MANUVEL KHESS ()
711 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23050820220108591 05/08/2022 MANUVEL KHESS 3307010WL0006268 MANUVEL KHESS 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634047 MR MANUVEL KHESS ()
712 Kansabel CH-07-010-022-001/671
(Nakbar) 		3307010000NRG23050820220108602 05/08/2022 FEANSIS EKKA 3307010WL0006268 FEANSIS EKKA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634715 MR FRANSIS EKKA ()
713 Kansabel CH-07-010-022-001/671
(Nakbar) 		3307010000NRG23050820220108601 05/08/2022 FEANSIS EKKA 3307010WL0006268 FEANSIS EKKA 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634714 MR FRANSIS EKKA ()
714 Kansabel CH-07-010-022-001/671
(Nakbar) 		3307010000NRG23050820220108600 05/08/2022 FEANSIS EKKA 3307010WL0006268 FEANSIS EKKA 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634713 MR FRANSIS EKKA ()
715 Kansabel CH-07-010-022-001/671
(Nakbar) 		3307010000NRG23050820220108599 05/08/2022 FEANSIS EKKA 3307010WL0006268 FEANSIS EKKA 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634712 MR FRANSIS EKKA ()
716 Kansabel CH-07-010-022-001/927
(Nakbar) 		3307010000NRG23050820220108625 05/08/2022 GUSTAF 3307010WL0006268 GUSTAF 00415 SBIN0003536 1020 1020 Processed 13/08/2022 3918634760 MR KAMAL EKKA ()
717 Kansabel CH-07-010-022-001/927
(Nakbar) 		3307010000NRG23050820220108624 05/08/2022 GUSTAF 3307010WL0006268 GUSTAF 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634761 MR KAMAL EKKA ()
718 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23050820220110130 05/08/2022 anand 3307010WL0006324 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634284 MR ANAND RAM ()
719 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23050820220110129 05/08/2022 anand 3307010WL0006324 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634285 MR ANAND RAM ()
720 Kansabel CH-07-010-023-002/104
(Naktimunda) 		3307010000NRG23050820220110267 05/08/2022 anand 3307010WL0006328 anand 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634286 MR ANAND RAM ()
721 Kansabel CH-07-010-023-002/107
(Naktimunda) 		3307010000NRG23050820220110118 05/08/2022 sahuda 3307010WL0006323 sahuda 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634192 MR SAHUDA RAM ()
722 Kansabel CH-07-010-023-002/107
(Naktimunda) 		3307010000NRG23050820220110117 05/08/2022 sahuda 3307010WL0006323 sahuda 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634193 MR SAHUDA RAM ()
723 Kansabel CH-07-010-023-002/20
(Naktimunda) 		3307010000NRG23050820220110202 05/08/2022 ANITA BHAGAT 3307010WL0006327 ANITA BHAGAT 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634720 MISS ANITA BHAGAT ()
724 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23050820220110290 05/08/2022 Tanuja 3307010WL0006328 Tanuja 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634665 MISS TANUJA BHAGAT ()
725 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23050820220110142 05/08/2022 Tanuja 3307010WL0006324 Tanuja 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634664 MISS TANUJA BHAGAT ()
726 Kansabel CH-07-010-023-002/40
(Naktimunda) 		3307010000NRG23050820220110121 05/08/2022 jaishankar 3307010WL0006323 jaishankar 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634349 MR JAISHANKAR RAM ()
727 Kansabel CH-07-010-023-002/5
(Naktimunda) 		3307010000NRG23050820220110125 05/08/2022 sanpati bai 3307010WL0006323 sanpati bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634394 MRS SANPATI BAI ()
728 Kansabel CH-07-010-023-002/5
(Naktimunda) 		3307010000NRG23050820220110123 05/08/2022 sanpati bai 3307010WL0006323 sanpati bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634393 MRS SANPATI BAI ()
729 Kansabel CH-07-010-023-003/28
(Naktimunda) 		3307010000NRG23050820220110216 05/08/2022 Lalita 3307010WL0006327 Lalita 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634697 MRS LALITA DEVI ()
730 Kansabel CH-07-010-023-003/28
(Naktimunda) 		3307010000NRG23050820220110215 05/08/2022 Lalita 3307010WL0006327 Lalita 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634698 MRS LALITA DEVI ()
731 Kansabel CH-07-010-023-003/67
(Naktimunda) 		3307010000NRG23050820220110252 05/08/2022 BHUSHAN 3307010WL0006327 BHUSHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634615 MR BHUSHAN KUMAR VAISHNAV ()
732 Kansabel CH-07-010-023-003/67
(Naktimunda) 		3307010000NRG23050820220110251 05/08/2022 BHUSHAN 3307010WL0006327 BHUSHAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634616 MR BHUSHAN KUMAR VAISHNAV ()
733 Kansabel CH-07-010-023-004/14
(Naktimunda) 		3307010000NRG23050820220110171 05/08/2022 bhano 3307010WL0006326 bhano 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634142 MRS BHANO CHAUHAN ()
734 Kansabel CH-07-010-023-004/14
(Naktimunda) 		3307010000NRG23050820220110167 05/08/2022 bhano 3307010WL0006326 bhano 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634143 MRS BHANO CHAUHAN ()
735 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23050820220110257 05/08/2022 pooja 3307010WL0006327 pooja 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634673 MISS POOJA BHAGAT ()
736 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23050820220110256 05/08/2022 pooja 3307010WL0006327 pooja 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634672 MISS POOJA BHAGAT ()
737 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23050820220110147 05/08/2022 reshma 3307010WL0006325 reshma 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634670 MS RESHMA BHAGAT ()
738 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23050820220110152 05/08/2022 dilmani 3307010WL0006325 dilmani 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634293 MRS DILMANI BHAGAT ()
739 Kansabel CH-07-010-023-004/26
(Naktimunda) 		3307010000NRG23050820220110154 05/08/2022 dilmani 3307010WL0006325 dilmani 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634294 MRS DILMANI BHAGAT ()
740 Kansabel CH-07-010-023-004/4
(Naktimunda) 		3307010000NRG23050820220110157 05/08/2022 MOTILAL 3307010WL0006325 MOTILAL 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634669 MOTILAL BHAGAT ()
741 Kansabel CH-07-010-023-004/4
(Naktimunda) 		3307010000NRG23050820220110156 05/08/2022 neha 3307010WL0006325 neha 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634671 MS NEHA BHAGAT ()
742 Kansabel CH-07-010-029-003/134
(Sagibhawana) 		3307010000NRG23050820220111523 05/08/2022 Fuldevi 3307010WL0006383 Fuldevi 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634039 MRS FULDEVI BAI WO RAMNATH PAINKRA ()
743 Kansabel CH-07-010-029-003/134
(Sagibhawana) 		3307010000NRG23050820220111521 05/08/2022 Fuldevi 3307010WL0006383 Fuldevi 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634038 MRS FULDEVI BAI WO RAMNATH PAINKRA ()
744 Kansabel CH-07-010-031-002/116
(Semarkachhar) 		3307010000NRG23050820220110575 05/08/2022 MANOJ SINGH 3307010WL0006341 MANOJ SINGH 00415 SBIN0003536 612 612 Processed 13/08/2022 3918634399 MR MANOJ KUMAR SINGH ()
745 Kansabel CH-07-010-031-002/116
(Semarkachhar) 		3307010000NRG23050820220110573 05/08/2022 MANOJ SINGH 3307010WL0006341 MANOJ SINGH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634398 MR MANOJ KUMAR SINGH ()
746 Kansabel CH-07-010-031-002/116
(Semarkachhar) 		3307010000NRG23050820220111272 05/08/2022 MANOJ SINGH 3307010WL0006379 MANOJ SINGH 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634400 MR MANOJ KUMAR SINGH ()
747 Kansabel CH-07-010-031-002/125
(Semarkachhar) 		3307010000NRG23050820220111281 05/08/2022 gajendra singh 3307010WL0006379 gajendra singh 00415 SBIN0003536 408 408 Processed 13/08/2022 3918634397 GAJENDRA SING ()
748 Kansabel CH-07-010-031-002/140
(Semarkachhar) 		3307010000NRG23050820220109805 05/08/2022 SULEMAN 3307010WL0006309 SULEMAN 00415 SBIN0003536 612 612 Processed 13/08/2022 3918634184 MR SULOCHAN RAM ()
749 Kansabel CH-07-010-031-002/142
(Semarkachhar) 		3307010000NRG23050820220109809 05/08/2022 RAJANTI BAI 3307010WL0006309 RAJANTI BAI 00415 SBIN0003536 612 612 Processed 13/08/2022 3918634109 MRS RAJANTI BAI ()
750 Kansabel CH-07-010-031-002/149
(Semarkachhar) 		3307010000NRG23050820220111302 05/08/2022 amit kumar bhagat 3307010WL0006379 amit kumar bhagat 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634196 MR AMIT KUMAR BHAGAT ()
751 Kansabel CH-07-010-031-002/151
(Semarkachhar) 		3307010000NRG23050820220110504 05/08/2022 JAJAN RAM 3307010WL0006337 JAJAN RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634732 MR JAGAN RAM BHAGAT ()
752 Kansabel CH-07-010-031-002/151
(Semarkachhar) 		3307010000NRG23050820220110091 05/08/2022 JAJAN RAM 3307010WL0006321 JAJAN RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634731 MR JAGAN RAM BHAGAT ()
753 Kansabel CH-07-010-031-002/151
(Semarkachhar) 		3307010000NRG23050820220110090 05/08/2022 JAJAN RAM 3307010WL0006321 JAJAN RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634730 MR JAGAN RAM BHAGAT ()
754 Kansabel CH-07-010-031-002/152
(Semarkachhar) 		3307010000NRG23050820220110092 05/08/2022 gandlal 3307010WL0006321 gandlal 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634101 GANDLAL ()
755 Kansabel CH-07-010-031-002/152
(Semarkachhar) 		3307010000NRG23050820220110505 05/08/2022 gandlal 3307010WL0006337 gandlal 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634102 GANDLAL ()
756 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23050820220111311 05/08/2022 lalita 3307010WL0006379 lalita 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634346 MISS LALITA SINGH ()
757 Kansabel CH-07-010-031-002/154
(Semarkachhar) 		3307010000NRG23050820220111312 05/08/2022 shiv prasadd singh 3307010WL0006379 shiv prasadd singh 00415 SBIN0003536 816 816 Processed 13/08/2022 3918634340 MR SHIVPRASAD SINGH ()
758 Kansabel CH-07-010-031-002/173
(Semarkachhar) 		3307010000NRG23050820220111334 05/08/2022 SHARAWAN 3307010WL0006379 SHARAWAN 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634333 MR SHRAWAN KUMAR SHINGH ()
759 Kansabel CH-07-010-031-002/186
(Semarkachhar) 		3307010000NRG23050820220111346 05/08/2022 SALIK RAM 3307010WL0006379 SALIK RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634059 MR SALIK RAM ()
760 Kansabel CH-07-010-031-002/186
(Semarkachhar) 		3307010000NRG23050820220111345 05/08/2022 SALIK RAM 3307010WL0006379 SALIK RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634058 MR SALIK RAM ()
761 Kansabel CH-07-010-031-002/195
(Semarkachhar) 		3307010000NRG23050820220110097 05/08/2022 fulso bai 3307010WL0006321 fulso bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634334 MRS FULSO BAI ()
762 Kansabel CH-07-010-031-002/233
(Semarkachhar) 		3307010000NRG23050820220111399 05/08/2022 KAPLSHWAR RAM 3307010WL0006379 KAPLSHWAR RAM 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634764 MR KAPLESHWAR RAM ()
763 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220110116 05/08/2022 sahodra bai 3307010WL0006322 sahodra bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634091 MRS SAHODRA BAI ()
764 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220110114 05/08/2022 sahodra bai 3307010WL0006322 sahodra bai 00415 SBIN0003536 612 612 Processed 13/08/2022 3918634092 MRS SAHODRA BAI ()
765 Kansabel CH-07-010-031-002/247
(Semarkachhar) 		3307010000NRG23050820220110515 05/08/2022 sahodra bai 3307010WL0006337 sahodra bai 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634093 MRS SAHODRA BAI ()
766 Kansabel CH-07-010-031-002/251
(Semarkachhar) 		3307010000NRG23050820220111412 05/08/2022 tuleswar singh 3307010WL0006379 tuleswar singh 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634332 MR TULESWAR SINGH ()
767 Kansabel CH-07-010-031-002/253
(Semarkachhar) 		3307010000NRG23050820220110601 05/08/2022 SANIYA RAM 3307010WL0006341 SANIYA RAM 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3918634735 No Such Account
768 Kansabel CH-07-010-031-002/253
(Semarkachhar) 		3307010000NRG23050820220110600 05/08/2022 SANIYA RAM 3307010WL0006341 SANIYA RAM 00415 SBIN0003536 1224 1224 Rejected 13/08/2022 3918634734 No Such Account
769 Kansabel CH-07-010-031-002/27
(Semarkachhar) 		3307010000NRG23050820220111420 05/08/2022 manoj kumar yadav 3307010WL0006379 manoj kumar yadav 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634401 MR MANOJ KUMAR YADAV ()
770 Kansabel CH-07-010-031-002/3
(Semarkachhar) 		3307010000NRG23050820220110108 05/08/2022 fulvati 3307010WL0006321 fulvati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634077 MRS FOOLVATI BAI ()
771 Kansabel CH-07-010-031-002/3
(Semarkachhar) 		3307010000NRG23050820220110107 05/08/2022 fulvati 3307010WL0006321 fulvati 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634051 MRS FOOLVATI BAI ()
772 Kansabel CH-07-010-031-002/59
(Semarkachhar) 		3307010000NRG23050820220110603 05/08/2022 PRABHA BAI 3307010WL0006341 PRABHA BAI 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634082 MRS PRABHA BAI ()
773 Kansabel CH-07-010-031-002/98
(Semarkachhar) 		3307010000NRG23050820220110521 05/08/2022 kunti 3307010WL0006337 kunti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634050 MRS KUNTI BAI ()
774 Kansabel CH-07-010-031-002/98
(Semarkachhar) 		3307010000NRG23050820220110112 05/08/2022 kunti 3307010WL0006321 kunti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634049 MRS KUNTI BAI ()
775 Kansabel CH-07-010-032-002/266
(Siharbud) 		3307010000NRG23050820220110528 05/08/2022 neelu 3307010WL0006338 neelu 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634682 MISS NEELU PAINKRA ()
776 Kansabel CH-07-010-032-002/266
(Siharbud) 		3307010000NRG23050820220110527 05/08/2022 Priyanka 3307010WL0006338 Priyanka 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634531 MISS PRIYANKA PAINKRA ()
777 Kansabel CH-07-010-032-002/319
(Siharbud) 		3307010000NRG23050820220110535 05/08/2022 Baijanti 3307010WL0006338 Baijanti 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634106 MRS BAIJANTI YADAV ()
778 Kansabel CH-07-010-032-002/321
(Siharbud) 		3307010000NRG23050820220110537 05/08/2022 ABHISHEK 3307010WL0006338 ABHISHEK 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634107 MR ABHISHEK PAINKRA ()
779 Kansabel CH-07-010-032-002/321
(Siharbud) 		3307010000NRG23050820220110536 05/08/2022 SURAJ 3307010WL0006338 SURAJ 00415 SBIN0003536 1224 1224 Processed 13/08/2022 3918634108 MR SURAJ PAINKRA ()
780 Kansabel CH-07-010-036-001/66
(kuntitoli) 		3307010000NRG23050820220110399 05/08/2022 Baldev 3307010WL0006334 Baldev 00415 SBIN0003536 408 408 Processed 13/08/2022 3918634034 MR BALDEV SAI ()
SubTotal 432480 432480
781 Kansabel CH-07-010-010-001/782
(Dokda) 		3307010000NRG23050820220109488 05/08/2022 leela 3307010WL0006291 leela 00415 SBIN0003713 1428 1428 Processed 13/08/2022 3918634739 MISS LEELA CHOUDHARY ()
782 Kansabel CH-07-010-020-001/224
(Kotanpani) 		3307010000NRG23050820220111139 05/08/2022 Lalit 3307010WL0006375 Lalit 00415 SBIN0003713 1224 1224 Processed 13/08/2022 3918634626 MR LALIT SAI ()
SubTotal 2652 2652
783 Kansabel CH-07-010-023-003/48
(Naktimunda) 		3307010000NRG23050820220110249 05/08/2022 devnarayan 3307010WL0006327 devnarayan 00415 SBIN0005493 1224 1224 Processed 13/08/2022 3918634078 MR DEVNARAYAN VAISHNAV ()
784 Kansabel CH-07-010-023-003/48
(Naktimunda) 		3307010000NRG23050820220110248 05/08/2022 vina 3307010WL0006327 vina 00415 SBIN0005493 1224 1224 Processed 13/08/2022 3918634079 MRS VINA VAISHNAV ()
785 Kansabel CH-07-010-023-003/48
(Naktimunda) 		3307010000NRG23050820220110250 05/08/2022 vina 3307010WL0006327 vina 00415 SBIN0005493 1224 1224 Processed 13/08/2022 3918634080 MRS VINA VAISHNAV ()
SubTotal 3672 3672
786 Kansabel CH-07-010-001-002/159
(Bagiya) 		3307010000NRG23050820220108927 05/08/2022 DEVAKI BAI 3307010WL0006280 DEVAKI BAI 00415 SBIN0005907 1224 1224 Processed 13/08/2022 3918634352 MISS DEVAKI BAI ()
SubTotal 1224 1224
787 Kansabel CH-07-010-010-001/56
(Dokda) 		3307010000NRG23050820220109487 05/08/2022 BIHANU 3307010WL0006291 BIHANU 00415 SBIN0012136 1428 1428 Processed 13/08/2022 3918634674 SHRI BIHANU RAM ()
788 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23050820220111401 05/08/2022 tara yadav 3307010WL0006379 tara yadav 00415 SBIN0012136 1224 1224 Processed 13/08/2022 3918634621 MRS TARA YADAV ()
789 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23050820220111403 05/08/2022 tara yadav 3307010WL0006379 tara yadav 00415 SBIN0012136 1224 1224 Processed 13/08/2022 3918634622 MRS TARA YADAV ()
790 Kansabel CH-07-010-031-002/238
(Semarkachhar) 		3307010000NRG23050820220111405 05/08/2022 tara yadav 3307010WL0006379 tara yadav 00415 SBIN0012136 1224 1224 Processed 13/08/2022 3918634623 MRS TARA YADAV ()
SubTotal 5100 5100
Total 939216 939216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_050822FTO_126729 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1632
2 Kansabel CH3307010_050822FTO_126729 Central Bank Of India CBIN0280801 PATHALGAON 1224
3 Kansabel CH3307010_050822FTO_126729 Central Bank Of India CBIN0281815 KOTBA 2448
4 Kansabel CH3307010_050822FTO_126729 Central Bank Of India CBIN0281922 BAGBAHAR 1224
5 Kansabel CH3307010_050822FTO_126729 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 87516
6 Kansabel CH3307010_050822FTO_126729 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 76092
7 Kansabel CH3307010_050822FTO_126729 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 257244
8 Kansabel CH3307010_050822FTO_126729 CHHATISGARH GRAMIN BANK CRGB0000926 BAGBAHAR 3876
9 Kansabel CH3307010_050822FTO_126729 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 32844
10 Kansabel CH3307010_050822FTO_126729 Indian Bank IDIB000K838 KUNKURI 1224
11 Kansabel CH3307010_050822FTO_126729 Punjab National Bank PUNB0887600 Kansabel 11220
12 Kansabel CH3307010_050822FTO_126729 State Bank of India SBIN0000542 JASHPUR NAGAR 2448
13 Kansabel CH3307010_050822FTO_126729 State Bank of India SBIN0002870 KANKURI 15096
14 Kansabel CH3307010_050822FTO_126729 State Bank of India SBIN0003536 KANSABEL 432480
15 Kansabel CH3307010_050822FTO_126729 State Bank of India SBIN0003713 TAPKARA 2652
16 Kansabel CH3307010_050822FTO_126729 State Bank of India SBIN0005493 BAGICHA 3672
17 Kansabel CH3307010_050822FTO_126729 State Bank of India SBIN0005907 DULDULA 1224
18 Kansabel CH3307010_050822FTO_126729 State Bank of India SBIN0012136 PHARSABAHAR 5100

Download In Excel